1. TL - Accessing a Timesheet (Employee & Manager)
  2. BN - Medicare Data Match Process (Demand Letters)
  3. HR - CAT - Audit Log Report
  4. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  5. HR - Student Template Hire
  6. HR - Add a Person
  7. HR - Student Help - Add a Person
  8. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  9. HR - Student Template Hire - HR Approval (Manage Hires)
  10. HR - CAT - IPS Upload to AAP
  11. PY - Enter Additional Pay
  12. PY - Workflow for Additional Pay Approver Maintenance Page
  13. HR - CAT - BSUM [3270]
  14. BN - WED - ABBR Mismatch Report
  15. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  16. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  17. HR - WED - UW New Hire Hold Report
  18. PY – Foreign Nationals Inbound File Page
  19. HR - Student Help - Hire into a Job or Transfer
  20. HR - Search for Existing Person in HRS
  21. HR - Hiring a TAM Applicant from Manage Hires
  22. PY - Review an Employee's Paycheck
  23. FN - Add or Change Position Level Funding for Employee Salary Expenses
  24. BN - Annual Benefits Base Rate (ABBR)
  25. HR - CAT - Institutional Planning Spreadsheet
  26. HR - Position Exception or Override Report (SQR Report)
  27. FN - Enter Direct Retro Funding Distribution
  28. TL - Remove Auto Lunch
  29. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  30. PY - Work Study Job Extension Table
  31. HR - WED - REPORTS_TO Reports
  32. BN - Understanding UW Payline Adjustment Page (View Access)
  33. HR - Mandatory Employee Training
  34. TAM - Create Job Opening(s)
  35. TAM - Adding an Applicant Manually into TAM
  36. HR - Performance Management Reporting
  37. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  38. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  39. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  40. HR - CAT - HRS to CAT Compare Report
  41. HR - Job Code Changes
  42. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  43. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  44. HR - Hire Employee into a Job without a Position (Non-Madison)
  45. BN - Deduction Prepay: Frequently Asked Questions
  46. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  47. TL - Time and Labor Queries
  48. AM - Worker's Comp Restoration - University Staff Only
  49. HR - Search for a Person using Social Security Number
  50. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  51. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  52. TAM - Letter Templates for TAM
  53. HR - Position Management
  54. BN - WED - ABBR Unrounded Report
  55. BN - WED - BAS Open Action Required Report
  56. BN - Process Indicators and Event Process Statuses
  57. HR - Add a Person - Job Aid
  58. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  59. benefit-eligibility-decision-table.pdf [Attachment file]
  60. AppDoesNotMeetMinQuals.doc [Attachment file]
  61. BN - WED - Income Continuation Insurance Missing Enrollment Report
  62. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  63. HR - View Employee Job Data Record in HRS
  64. FN - Mass Funding Update
  65. PY - Run the Missing Payroll Report
  66. HR - Add or Maintain a Person of Interest (POI)
  67. FN - Run No Appointment Level Funding Report
  68. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  69. FN - View Funding Edit Errors
  70. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  71. PY - Payroll Edit Report
  72. BN - Retro Benefits Review Process
  73. FN - Add or Change Department Level Funding for an Organizational Department
  74. FN - Fiscal Year End Considerations
  75. AM - View Employee Absence Balances - Manager
  76. AM - Review Absence Balances
  77. PY - Managing Workstudy Awards
  78. FN - Simple Encumbrance Maintenance - Close out
  79. BenefitsBillingAdjustments.docx [Attachment file]
  80. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
  81. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  82. UWMSN - JEMS HIRE - Summer Appointments
  83. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  84. KnowledgeBase Search Tips
  85. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  86. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  87. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments