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