1. TL - Accessing a Timesheet (Employee & Manager)
  2. TAM - Make Final Recommendations on an Applicant
  3. PY - Payline Adjustment Requests
  4. HR - CAT - Institutional Planning Spreadsheet
  5. BN - Self Service for New Hires - FAQ
  6. BN - Self Service Benefits Enrollment for New Hires (eBenefits)
  7. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  8. TL - Create and Maintain Time and Labor Security
  9. TL - Timesheet Adjustments
  10. BN - Reprocessing Events Using On Demand Event Maintenance
  11. BN - UW FSA/LPFSA Qualifying Event Process
  12. BN - List of Benefit Events
  13. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  14. BN - WED - Age 70 Report
  15. HR - Corrections Job Aid
  16. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  17. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  18. BN - WED - UW_BN_HSA_AND_COB
  19. TAM - Manage Applicant Lists
  20. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  21. HR - Maintain Person Data - Biographical Details
  22. PD - HRS Glossary
  23. HR - Position Management
  24. UWSC Support - WiscIT - Customer email addresses
  25. BN - Benefits Administration Process Overview
  26. BN - Adding Events to the BAS Activity Table
  27. BN - Benefits Billing Enrollment
  28. BN - Correcting TSA Deduction Errors
  29. BN - WED - Savings Tax Class Audit Report
  30. HR - WED - REPORTS_TO Reports
  31. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  32. AM - Update a Pushed Back Absence Request FA/AS/LI and University Staff Elapsed - Employee
  33. BN - Security Role BN Campus Benefits Update
  34. HR - Faculty Sabbatical
  35. TAM - FAQ - Talent Acquisition Manager (TAM)
  36. BN - Process Indicators and Event Process Statuses
  37. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  38. TAM - Create Job Opening(s)
  39. BN - Employee Process Status Report
  40. PY - Enter Additional Pay
  41. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  42. HR - Search for Existing Person in HRS
  43. HR - Student Help - Hire into a Job or Transfer
  44. FN - Enter Direct Retro Funding Distribution
  45. BN - Half Time Compliance Report
  46. BN - Rebuild Primary Job Flag
  47. BN - Benefits Billing Delinquency Report
  48. BN - Understanding UW Payline Adjustment Page (View Access)
  49. BN - Adult Child Disability Process
  50. BN - New Hire HSA/HDHP Enrollment Process Map
  51. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  52. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  53. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  54. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  55. FN - Earnings Encumbrance Messages Report
  56. PY - Viewing Payline Adjustments
  57. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  58. PY - Deceased Employee Procedure
  59. HR - CAT - Security Roles Overview
  60. PY - Legal Settlements for Wages and Non-Wages
  61. PY - Managing Workstudy Awards
  62. UWSC Support - Cypress Web Client Installation Instructions
  63. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  64. HR - Tenure Tracking
  65. HR - Student Help - Maintain Workforce
  66. PY - Paycheck Modeler
  67. PY - Employee Foreign Nationals
  68. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  69. AM - FAASLI Sick Leave Reduction Report
  70. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  71. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  72. HR - CAT - IPS Upload to AAP
  73. HR - CAT - Summary Reporting Page
  74. BN - WED - Self Service Pending Report
  75. AM - Leave Balance Report
  76. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  77. TAM - Hiring an Applicant
  78. TL - Time and Labor WED Reports
  79. HR - Student Help - Add an Employment Instance
  80. TAM - Modifying an Applicant's Information
  81. TL - Processing Procedure Timeline
  82. TAM – View/Print Application Attachment Feature
  83. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  84. BN - Ben Admin Schedule Summary
  85. BN - Adding or Removing a Dependent from Coverage using On-Demand
  86. TL - Assign Work Schedule (Payroll Coordinator)
  87. BN - Requesting Benefits Billing Refunds
  88. BN - Review Benefit Enrollments
  89. BN - Updating the UW Benefits Tab on Job Data
  90. BN - TASC-UW Transfer To a New State Agency
  91. BN - WED - UW_BN_LPFSA_NO_HDHP
  92. BN - Add/Update Dependents
  93. BN - WED - HDHP and no HSA Enrollment Report
  94. BN - WED - HSA no HDHP Enrollment Report
  95. BN - WED - HSA and Medicare Information Report
  96. BN - Looking up Prior WRS Service in ETFOne
  97. BN - Age 26 Dependent COBRA Continuation Notification Process
  98. BN - Reprint Benefits Billing Invoices
  99. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  100. HR - Search For an Employee's Position Number From Job Info
  101. HR - CAT - BSUM [3270]
  102. UWSC Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  103. UWSC Support - UW Employee Tax Statement Help from the UW Service Center
  104. BN - WED - Savings Minimum Report
  105. BN - Retro Benefits Review Process
  106. BN - Deduction Prepay: Frequently Asked Questions
  107. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  108. TAM - Forward Applicant(s)
  109. HR - Overloads
  110. TL - Time and Labor Queries
  111. HR - Address Cleansing Exception Report (SQR Report)
  112. PY - Entering an General Deduction Payline Adjustment on the UW Payline Adjustment Page
  113. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  114. HR - Employee Self Service - Update Veteran Status
  115. HR - Warning Messages
  116. PY - Payroll Voucher Report
  117. PY – Foreign Nationals Inbound File Page
  118. AM - ALRA Eligibility/Election Summary Report
  119. BN - Rehired Annuitant Lookback Report - WRS Administration
  120. PY - Check Correction
  121. AM - Enter an Absence Take - Manager
  122. AM - Comp Time Leave Balance Report
  123. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  124. AM - Lost Leave Balance Report
  125. AM - Annual Allocation Report
  126. PY - Set Up Direct Deposit
  127. PY - Additional Pay Mass Upload Process
  128. AM - Negative Allocated Balance Report
  129. AM - Absence Event Report
  130. AM - Banked Leave Annual Eligibility/Election Summary Report
  131. AM - Catastrophic Leave
  132. BN - WRS Lookback Process
  133. BN - Security Role BN Benefits View
  134. TAM - Adding an Applicant Manually into TAM
  135. HR - Summer Service & Summer Session Positions/Jobs
  136. RR - WRS Accumulator Table
  137. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  138. PD - Setting up Favorites
  139. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  140. TAM - Clone a Job Opening
  141. TL - MSS Time Management User Preferences
  142. BN - WED - WRS Prior Service Mismatch
  143. AM - FA/AS/LI ("Unclassified") Leave Report
  144. TAM - Approve Job Opening(s)
  145. HR - Position Exception or Override Report (SQR Report)
  146. HR - Expected Job End Date (EJED) Query
  147. HR - Student Help - Rehire
  148. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  149. TL - Elapsed Hourly Integrated Timesheet
  150. TAM - Screening Question Query
  151. TL - Approve Payable Time
  152. HR - Profile Management
  153. TL - Punch Hourly Integrated Timesheet
  154. TAM - Send Correspondence Email or Letter to Applicant
  155. TL - View Payable Time
  156. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  157. TL - Negative Hours when Viewing Payable Time
  158. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  159. BN - WED - Missing ICI (3Z) Enrollment Report
  160. TL - Payable Time Detail
  161. ETFHealthApplication2016.pdf [Attachment file]
  162. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  163. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  164. PositionManagementTipSheet.pdf [Attachment file]
  165. DeathofaDependent2019.pdf [Attachment file]
  166. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  167. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  168. DeathofaDependent.pdf [Attachment file]
  169. DeceasedEmployeeChecklist.docx [Attachment file]
  170. HR - Craft Worker Vacation Election
  171. BN - WED - State Group Life Missing/Incorrect ABBR Report
  172. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  173. BN - WED - ABBR Mismatch Report
  174. FN - Nightly Encumbrance Process
  175. TL - TA Status and Earliest Change Date
  176. HR - Ripple
  177. BN - Annual Benefits Base Rate (ABBR)
  178. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  179. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
  180. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  181. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  182. KnowledgeBase Search Tips
  183. UWMSN - JEMS CHRIS - Basic Navigation
  184. UWMSN - JEMS CHRIS-HR - Copying Transactions
  185. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  186. UWMSN - JEMS CHRIS-HR - Basic Navigation
  187. UWMSN - JEMS HIRE - Job Changes
  188. UWMSN - JEMS HIRE - Summer Appointments
  189. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  190. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  191. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  192. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements