1. AM - Enter an Absence Take - Manager
  2. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  3. AM - Leave Balance Report
  4. AM - Absence Event Report
  5. AM - ALRA Eligibility/Election Summary Report
  6. AM - Annual Allocation Report
  7. AM - Banked Leave Annual Eligibility/Election Summary Report
  8. AM - Catastrophic Leave
  9. AM - Comp Time Leave Balance Report
  10. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  11. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  12. AM - FA/AS/LI ("Unclassified") Leave Report
  13. AM - FAASLI Sick Leave Reduction Report
  14. AM - Lost Leave Balance Report
  15. AM - Negative Allocated Balance Report
  16. AM - Update a Pushed Back Absence Request FA/AS/LI and University Staff Elapsed - Employee
  17. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  18. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  19. BN - Adding Events to the BAS Activity Table
  20. BN - Rebuild Primary Job Flag
  21. BN - Reprocessing the Open Enrollment (OE) Event
  22. BN - Understanding UW Payline Adjustment Page (View Access)
  23. BN - Retro Benefits Review Process
  24. BN - List of Benefit Events
  25. BN - Self Service Benefits Enrollment for New Hires (eBenefits)
  26. BN - Add/Update Dependents
  27. BN - Adding or Removing a Dependent from Coverage using On-Demand
  28. BN - Adult Child Disability Process
  29. BN - Age 26 Dependent COBRA Continuation Notification Process
  30. BN - Annual Benefit Enrollment Period Using Self Service
  31. BN - Annual Benefits Base Rate (ABBR)
  32. BN - Ben Admin Schedule Summary
  33. BN - Benefits Administration Process Overview
  34. BN - Benefits Billing Delinquency Report
  35. BN - Benefits Billing Enrollment
  36. BN - Correcting TSA Deduction Errors
  37. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  38. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  39. BN - Deduction Prepay: Frequently Asked Questions
  40. BN - Employee Process Status Report
  41. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  42. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  43. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  44. BN - Half Time Compliance Report
  45. BN - Looking up Prior WRS Service in ETFOne
  46. BN - New Hire HSA/HDHP Enrollment Process Map
  47. BN - Process Indicators and Event Process Statuses
  48. BN - Rehired Annuitant Lookback Report - WRS Administration
  49. BN - Reprint Benefits Billing Invoices
  50. BN - Reprocessing Events Using On Demand Event Maintenance
  51. BN - Requesting Benefits Billing Refunds
  52. BN - Review Benefit Enrollments
  53. BN - Security Role BN Benefits View
  54. BN - Security Role BN Campus Benefits Update
  55. BN - Self Service for New Hires - FAQ
  56. BN - TASC-UW Transfer To a New State Agency
  57. BN - Updating the UW Benefits Tab on Job Data
  58. BN - UW FSA/LPFSA Qualifying Event Process
  59. BN - WED - ABBR Mismatch Report
  60. BN - WED - Age 70 Report
  61. BN - WED - HDHP and no HSA Enrollment Report
  62. BN - WED - HSA and Medicare Information Report
  63. BN - WED - HSA no HDHP Enrollment Report
  64. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  65. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  66. BN - WED - Missing ICI (3Z) Enrollment Report
  67. BN - WED - Savings Minimum Report
  68. BN - WED - Savings Tax Class Audit Report
  69. BN - WED - Self Service Pending Report
  70. BN - WED - State Group Life Missing/Incorrect ABBR Report
  71. BN - WED - UW_BN_HSA_AND_COB
  72. BN - WED - UW_BN_LPFSA_NO_HDHP
  73. BN - WED - WRS Prior Service Mismatch
  74. BN - WRS Lookback Process
  75. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  76. DeathofaDependent.pdf [Attachment file]
  77. DeathofaDependent2019.pdf [Attachment file]
  78. DeceasedEmployeeChecklist.docx [Attachment file]
  79. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  80. ETFHealthApplication2016.pdf [Attachment file]
  81. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  82. FN - Earnings Encumbrance Messages Report
  83. FN - Nightly Encumbrance Process
  84. FN - Enter Direct Retro Funding Distribution
  85. HR - Position Exception or Override Report (SQR Report)
  86. HR - Search For an Employee's Position Number From Job Info
  87. HR - Address Cleansing Exception Report (SQR Report)
  88. HR - CAT - BSUM [3270]
  89. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  90. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  91. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  92. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  93. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  94. HR - CAT - Institutional Planning Spreadsheet
  95. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  96. HR - CAT - IPS Upload to AAP
  97. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  98. HR - CAT - Security Roles Overview
  99. HR - CAT - Summary Reporting Page
  100. HR - Corrections Job Aid
  101. HR - Craft Worker Vacation Election
  102. HR - Employee Self Service - Update Veteran Status
  103. HR - Expected Job End Date (EJED) Query
  104. HR - Faculty Sabbatical
  105. HR - Maintain Person Data - Biographical Details
  106. HR - Overloads
  107. HR - Position Management
  108. HR - Profile Management
  109. HR - Ripple
  110. HR - Search for Existing Person in HRS
  111. HR - Student Help - Add an Employment Instance
  112. HR - Student Help - Hire into a Job or Transfer
  113. HR - Student Help - Maintain Workforce
  114. HR - Student Help - Rehire
  115. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  116. HR - Summer Service & Summer Session Positions/Jobs
  117. HR - Tenure Tracking
  118. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  119. HR - Warning Messages
  120. HR - WED - REPORTS_TO Reports
  121. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  122. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  123. KnowledgeBase Search Tips
  124. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  125. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements
  126. PD - HRS Glossary
  127. PD - Setting up Favorites
  128. PositionManagementTipSheet.pdf [Attachment file]
  129. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  130. PY - Managing Workstudy Awards
  131. PY - Payline Adjustment Requests
  132. PY - Payroll Voucher Report
  133. PY - Set Up Direct Deposit
  134. PY - Viewing Payline Adjustments
  135. PY - Additional Pay Mass Upload Process
  136. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  137. PY - Check Correction
  138. PY - Deceased Employee Procedure
  139. PY - Employee Foreign Nationals
  140. PY - Enter Additional Pay
  141. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  142. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  143. PY - Entering an General Deduction Payline Adjustment on the UW Payline Adjustment Page
  144. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  145. PY - Legal Settlements for Wages and Non-Wages
  146. PY - Paycheck Modeler
  147. PY – Foreign Nationals Inbound File Page
  148. RR - WRS Accumulator Table
  149. SGHAppet2301_2017.pdf [Attachment file]
  150. TAM - Adding an Applicant Manually into TAM
  151. TAM - Approve Job Opening(s)
  152. TAM - Clone a Job Opening
  153. TAM - Create Job Opening(s)
  154. TAM - FAQ - Talent Acquisition Manager (TAM)
  155. TAM - Forward Applicant(s)
  156. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  157. TAM - Hiring an Applicant
  158. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  159. TAM - Make Final Recommendations on an Applicant
  160. TAM - Manage Applicant Lists
  161. TAM - Modifying an Applicant's Information
  162. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  163. TAM - Screening Question Query
  164. TAM - Send Correspondence Email or Letter to Applicant
  165. TAM – View/Print Application Attachment Feature
  166. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  167. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  168. TL - Approve Payable Time
  169. TL - MSS Time Management User Preferences
  170. TL - Processing Procedure Timeline
  171. TL - Time and Labor Queries
  172. TL - Accessing a Timesheet (Employee & Manager)
  173. TL - Assign Work Schedule (Payroll Coordinator)
  174. TL - Create and Maintain Time and Labor Security
  175. TL - Elapsed Hourly Integrated Timesheet
  176. TL - Payable Time Detail
  177. TL - Punch Hourly Integrated Timesheet
  178. TL - TA Status and Earliest Change Date
  179. TL - Time and Labor WED Reports
  180. TL - Timesheet Adjustments
  181. TL - View Payable Time
  182. UWMSN - JEMS CHRIS - Basic Navigation
  183. UWMSN - JEMS CHRIS-HR - Basic Navigation
  184. UWMSN - JEMS CHRIS-HR - Copying Transactions
  185. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
  186. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  187. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  188. UWMSN - JEMS HIRE - Job Changes
  189. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  190. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  191. UWMSN - JEMS HIRE - Summer Appointments
  192. UWSC Support - Cypress Reporting Access and ASG Cypress software instructions
  193. UWSC Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  194. UWSC Support - UW Employee Tax Statement Help from the UW Service Center
  195. UWSC Support - WiscIT - Customer email addresses