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