1. TAM - Make Final Recommendations on an Applicant
  2. PY - Payline Adjustment Requests
  3. HR - CAT - Institutional Planning Spreadsheet
  4. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  5. TL - Create and Maintain Time and Labor Security
  6. BN - Annual Benefit Enrollment Period Using Self Service
  7. TL - Timesheet Adjustments
  8. BN - List of Benefit Events
  9. BN - Reprocessing Events Using On Demand Event Maintenance
  10. BN - UW FSA/LPFSA Qualifying Event Process
  11. PD - HRS Glossary
  12. HR - Corrections Job Aid
  13. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  14. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  15. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  16. BN - WED - Age 70 Report
  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. HR - Position Management
  23. BN - Benefits Billing Enrollment
  24. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  25. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  26. HR - Faculty Sabbatical
  27. HR - WED - REPORTS_TO Reports
  28. BN - Correcting TSA Deduction Errors
  29. UWSC Support - WiscIT - Customer email addresses
  30. BN - Benefits Administration Process Overview
  31. BN - Adding Events to the BAS Activity Table
  32. BN - WED - Savings Tax Class Audit Report
  33. BN - Security Role BN Campus Benefits Update
  34. TAM - FAQ - Talent Acquisition Manager (TAM)
  35. BN - Process Indicators and Event Process Statuses
  36. FN - Earnings Encumbrance Messages Report
  37. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  38. PY - Employee Foreign Nationals
  39. HR - Student Help - Maintain Workforce
  40. FN - Enter Direct Retro Funding Distribution
  41. HR - Tenure Tracking
  42. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  43. BN - Understanding UW Payline Adjustment Page (View Access)
  44. PY - Enter Additional Pay
  45. PY - Paycheck Modeler
  46. BN - Reprocessing the Open Enrollment (OE) Event
  47. TAM - Create Job Opening(s)
  48. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  49. HR - Student Help - Hire into a Job or Transfer
  50. BN - Employee Process Status Report
  51. HR - Search for Existing Person in HRS
  52. BN - Half Time Compliance Report
  53. BN - Rebuild Primary Job Flag
  54. BN - Benefits Billing Delinquency Report
  55. BN - New Hire HSA/HDHP Enrollment Process Map
  56. BN - Adult Child Disability Process
  57. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  58. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  59. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  60. PY - Viewing Payline Adjustments
  61. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  62. PY - Deceased Employee Procedure
  63. HR - CAT - Security Roles Overview
  64. PY - Legal Settlements for Wages and Non-Wages
  65. PY - Managing Workstudy Awards
  66. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  67. SGHAppet2301_2017.pdf [Attachment file]
  68. BN - Looking up Prior WRS Service in ETFOne
  69. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  70. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  71. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  72. BN - WED - Missing ICI (3Z) Enrollment Report
  73. HR - Overloads
  74. TAM - Forward Applicant(s)
  75. HR - Position Exception or Override Report (SQR Report)
  76. HR - Address Cleansing Exception Report (SQR Report)
  77. BN - Updating the UW Benefits Tab on Job Data
  78. AM - Payout and Payback upon Termination or Transfer
  79. TAM - Hiring an Applicant
  80. HR - Person Profile Management
  81. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  82. PD - Setting up Favorites
  83. HR - CAT - IPS Upload to AAP
  84. HR - CAT - Summary Reporting Page
  85. TL - Payable Time Detail
  86. UWSC Support - UW Employee Tax Statement Help from the UW Service Center
  87. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  88. TL - View Payable Time
  89. TL - Approve Payable Time
  90. TL - MSS Time Management User Preferences
  91. AM - Enter an Absence Take - Manager
  92. TL - Assign Work Schedule (Payroll Coordinator)
  93. PY - Additional Pay Mass Upload Process
  94. TL - Negative Hours when Viewing Payable Time
  95. TAM - Adding an Applicant Manually into TAM
  96. HR - CAT - BSUM [3270]
  97. UWSC Support - Cypress Reporting Access and ASG Cypress software instructions
  98. TL - Punch Hourly Integrated Timesheet
  99. PY – Foreign Nationals Inbound File Page
  100. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  101. TAM – View/Print Application Attachment Feature
  102. AM - FAASLI Sick Leave Reduction Report
  103. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  104. BN - WED - Self Service Pending Report
  105. AM - Leave Balance Report
  106. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  107. TL - Time and Labor WED Reports
  108. HR - Student Help - Add an Employment Instance
  109. TAM - Modifying an Applicant's Information
  110. TL - Processing Procedure Timeline
  111. BN - Ben Admin Schedule Summary
  112. BN - Adding or Removing a Dependent from Coverage using On-Demand
  113. BN - Requesting Benefits Billing Refunds
  114. BN - Review Benefit Enrollments
  115. BN - WED - UW_BN_LPFSA_NO_HDHP
  116. BN - TASC-UW Transfer To a New State Agency
  117. BN - WED - HDHP and no HSA Enrollment Report
  118. BN - WED - HSA no HDHP Enrollment Report
  119. BN - Add/Update Dependents
  120. BN - WED - HSA and Medicare Information Report
  121. BN - Age 26 Dependent COBRA Continuation Notification Process
  122. BN - Reprint Benefits Billing Invoices
  123. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  124. HR - Search For an Employee's Position Number From Job Info
  125. UWSC Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  126. BN - WED - Savings Minimum Report
  127. BN - Retro Benefits Review Process
  128. BN - Deduction Prepay: Frequently Asked Questions
  129. TL - Time and Labor Queries
  130. PY - Entering an General Deduction Payline Adjustment on the UW Payline Adjustment Page
  131. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  132. HR - Employee Self Service - Update Veteran Status
  133. HR - Warning Messages
  134. PY - Payroll Voucher Report
  135. AM - ALRA Eligibility/Election Summary Report
  136. BN - Rehired Annuitant Lookback Report - WRS Administration
  137. PY - Check Correction
  138. AM - Comp Time Leave Balance Report
  139. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  140. AM - Lost Leave Balance Report
  141. AM - Annual Allocation Report
  142. PY - Set Up Direct Deposit
  143. AM - Negative Allocated Balance Report
  144. AM - Absence Event Report
  145. AM - Banked Leave Annual Eligibility/Election Summary Report
  146. AM - Catastrophic Leave
  147. BN - WRS Lookback Process
  148. BN - Security Role BN Benefits View
  149. HR - Summer Service & Summer Session Positions/Jobs
  150. RR - WRS Accumulator Table
  151. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  152. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  153. TAM - Clone a Job Opening
  154. BN - WED - WRS Prior Service Mismatch
  155. AM - FA/AS/LI ("Unclassified") Leave Report
  156. TAM - Approve Job Opening(s)
  157. HR - Expected Job End Date (EJED) Query
  158. HR - Student Help - Rehire
  159. TL - Elapsed Hourly Integrated Timesheet
  160. TAM - Screening Question Query
  161. TAM - Send Correspondence Email or Letter to Applicant
  162. ETFHealthApplication2016.pdf [Attachment file]
  163. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  164. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  165. PositionManagementTipSheet.pdf [Attachment file]
  166. DeathofaDependent2019.pdf [Attachment file]
  167. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  168. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  169. DeathofaDependent.pdf [Attachment file]
  170. DeceasedEmployeeChecklist.docx [Attachment file]
  171. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  172. BN - Annual Benefits Base Rate (ABBR)
  173. TL - TA Status and Earliest Change Date
  174. HR - Craft Worker Vacation Election
  175. BN - WED - State Group Life Missing/Incorrect ABBR Report
  176. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  177. BN - WED - ABBR Mismatch Report
  178. FN - Nightly Encumbrance Process
  179. HR - Ripple
  180. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
  181. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  182. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  183. KnowledgeBase Search Tips
  184. UWMSN - JEMS CHRIS - Basic Navigation
  185. UWMSN - JEMS CHRIS-HR - Copying Transactions
  186. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  187. UWMSN - JEMS CHRIS-HR - Basic Navigation
  188. UWMSN - JEMS HIRE - Job Changes
  189. UWMSN - JEMS HIRE - Summer Appointments
  190. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  191. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  192. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  193. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements