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. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  6. TL - Create and Maintain Time and Labor Security
  7. TL - Timesheet Adjustments
  8. BN - Annual Benefit Enrollment Period Using Self Service
  9. Processing UW FSA and LPFSA Qualifying Events in HRS
  10. Reprocessing Events Using On Demand Event Maintenance in HRS
  11. List of Benefit Events Used in HRS
  12. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  13. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  14. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  15. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  16. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  17. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  18. TAM - Manage Applicant Lists
  19. HR - Maintain Person Data - Biographical Details
  20. HR - Corrections Job Aid
  21. UW Shared Services Glossary
  22. HR - Position Management
  23. Processing the Savings Tax Class Audit WED Report in HRS
  24. Security Role BN Campus Benefits Update for HRS
  25. Process Indicators and Event Process Statuses in HRS
  26. Processing a Death Claim in HRS
  27. Correcting TSA Deduction Errors in HRS
  28. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  29. Reviewing the Benefits Billing Delinquency Report in HRS
  30. Benefits Administration Process in HRS
  31. Adding Events to the BAS Activity Table in HRS
  32. Procurement - Docusign
  33. UWSS Support - WiscIT - Customer email addresses
  34. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  35. TAM - FAQ - Talent Acquisition Manager (TAM)
  36. HR - Faculty Sabbatical
  37. HR - WED - REPORTS_TO Reports
  38. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  39. PY - Viewing Payline Adjustments
  40. Entering Direct Retro Funding Distribution in HRS
  41. Searching for Existing Person in HRS
  42. Running the Earnings Encumbrance Messages Report in HRS
  43. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  44. Entering New Hire HSA and HDHP Enrollments in HRS
  45. Frequently Asked Questions Regarding Employee Foreign Nationals
  46. Running the Half Time Compliance Report in HRS
  47. Running the Employee Process Status Report in HRS
  48. Requesting Adult Child Disability Approval
  49. Viewing the UW Benefits Payline Adjustment Page In HRS
  50. Rebuilding Benefits Primary Job Flags in HRS
  51. TAM - Create Job Opening(s)
  52. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  53. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  54. PY - Deceased Employee Procedure
  55. PY - Managing Workstudy Awards
  56. PY - Legal Settlements for Wages and Non-Wages
  57. PY - Enter Additional Pay
  58. PY - Paycheck Modeler
  59. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  60. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  61. HR - CAT - Security Roles Overview
  62. BN - Reprocessing the Open Enrollment (OE) Event
  63. HR - Student Help - Hire into a Job or Transfer
  64. HR - Tenure Tracking
  65. HR - Student Help - Maintain Workforce
  66. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  67. SGHAppet2301_2017.pdf [Attachment file]
  68. Running the BSUM [3270] in CAT
  69. Running the Address Cleansing Exception Report in HRS
  70. Searching For an Employee's Position Number From Job Info in HRS
  71. UWSS Support - Request WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  72. RR - WRS Accumulator Table
  73. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  74. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  75. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  76. Processing the Self Service Pending WED Report in HRS
  77. Processing the Savings Minimum WED Report in HRS
  78. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  79. Processing the HSA no HDHP Enrollment WED Report in HRS
  80. Processing the HSA and Medicare Information WED Report in HRS
  81. Processing the HDHP and no HSA WED Enrollment Report in HRS
  82. Updating the UW Benefits Tab on Job Data in HRS
  83. Security Role BN Benefits View in HRS
  84. Review Benefit Enrollments in HRS
  85. Running the WRS Rehired Annuitant Lookback Report in HRS
  86. Looking up Prior WRS Service in ETF One
  87. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  88. Frequently Asked Questions Regarding Deduction Prepay in HRS
  89. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  90. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  91. Requesting Benefits Billing Refunds in HRS
  92. Reprinting Benefits Billing Reprint Invoices in Cypress
  93. Entering Benefits Billing Enrollments in HRS
  94. Benefits Administration Schedule Summary in HRS
  95. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  96. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  97. Adding and Updating Dependents in HRS
  98. Reviewing the WRS Lookback Process in HRS
  99. Reviewing Retro Benefits in HRS
  100. Reviewing and Approving eForms in HRS
  101. Process Payouts and Paybacks upon Termination or Transfer in HRS
  102. Running the Negative Allocated Balance Report in HRS
  103. Running the Lost Leave Balance Report in HRS
  104. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  105. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  106. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  107. Running the Comp Time Leave Balance Report in HRS
  108. Catastrophic Leave Processing in HRS
  109. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  110. Running the Annual Allocation Report in HRS
  111. Running the ALRA Eligibility/Election Summary Reportin HRS
  112. Running the Absence Event Report in HRS
  113. Running the Leave Balance Report in HRS
  114. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  115. Entering an Absence Take (Manager) in HRS
  116. UWSS Support - UW Employee Tax Statement Help
  117. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  118. UWSS Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  119. TL - Payable Time Detail
  120. TL - Processing Procedure Timeline
  121. TL - Elapsed Hourly Integrated Timesheet
  122. TL - Time and Labor Queries
  123. TL - Assign Work Schedule (Payroll Coordinator)
  124. TL - MSS Time Management User Preferences
  125. TL - Punch Hourly Integrated Timesheet
  126. TL - Time and Labor WED Reports
  127. TL - View Payable Time
  128. TL - Approve Payable Time
  129. TL - Negative Hours when Viewing Payable Time
  130. TAM - Hiring an Applicant
  131. TAM - Screening Question Query
  132. TAM - Modifying an Applicant's Information
  133. TAM – View/Print Application Attachment Feature
  134. TAM - Send Correspondence Email or Letter to Applicant
  135. TAM - Forward Applicant(s)
  136. TAM - Adding an Applicant Manually into TAM
  137. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  138. TAM - Approve Job Opening(s)
  139. TAM - Clone a Job Opening
  140. PY - Set Up Direct Deposit
  141. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  142. PY - Payroll Voucher Report
  143. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  144. PY – HRS Resources for Viewing Foreign National Glacier Data
  145. PY - Check Correction
  146. PY - Additional Pay Mass Upload Process
  147. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  148. HR - Expected Job End Date (EJED) Query
  149. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  150. HR - CAT - IPS Upload to AAP
  151. HR - Employee Self Service - Update Veteran Status
  152. HR - CAT - Summary Reporting Page
  153. HR - Employee Self Service - Add Preferred Name
  154. HR - Warning Messages
  155. HR - Summer Service & Summer Session Positions/Jobs
  156. HR - Student Help - Add an Employment Instance
  157. HR - Student Help - Rehire
  158. PD - Setting up Favorites
  160. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  161. HR - Position Exception or Override Report (SQR Report)
  162. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  163. HR - Overloads
  164. HR - Person Profile Management
  165. ETFHealthApplication2016.pdf [Attachment file]
  166. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  167. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  168. PositionManagementTipSheet.pdf [Attachment file]
  169. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  170. DeathofaDependent2019.pdf [Attachment file]
  171. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  172. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  173. DeathofaDependent.pdf [Attachment file]
  174. Correcting and Updating FLSA Status in HRS
  175. Review of the Nightly Encumbrance Process in HRS
  176. Entering an Annual Benefits Base Rate (ABBR) in HRS
  177. TL - TA Status and Earliest Change Date
  178. HR - Craft Worker Vacation Election
  179. HR - Ripple
  180. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  181. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  182. KnowledgeBase Search Tips
  183. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  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 - Hiring Appointments with a PVL or Waiver
  190. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements