1. UWSC Support -- My UW System Portal - Customizing Modules, Content, and Layout
  2. BN - University Staff ICI Annual Sick Leave Swap Report (2018)
  3. BN - Benefits Administration Process Overview
  4. TAM - Complete an Interview Evaluation
  5. UWSC Support - Personalize HRS Content and Layout
  6. BN - Enrollment Code and Enrollment Reason Job Aid
  7. TAM - Make Final Recommendations on an Applicant
  8. TAM - Create Job Opening(s)
  9. UWSC Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  10. PY - Paycheck Modeler
  11. ETFHealthApplication2016.pdf [Attachment file]
  12. PositionManagementTipSheet.pdf [Attachment file]
  13. HR - CAT - Summary Reporting Page
  14. TL - Navigation in Time and Labor
  15. BN - Half Time Compliance Report
  16. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  17. TAM - How to Apply for a Job On-line (External Applicant)
  18. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  19. BN - TASC-UW Transfer From Another State Agency
  20. BN - Understanding UW Payline Adjustment Page (View Access)
  21. BN - WED - UW_BN_LPFSA_NO_HDHP
  22. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  23. HR - CAT - Security Roles Overview
  24. HR - Maintain Workforce - Transfers
  25. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  26. PD - Setting up Favorites
  27. BN - List of Benefit Events
  28. TL - Elapsed Hourly Integrated Timesheet
  29. TL - Punch Hourly Integrated Timesheet
  30. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  31. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  32. PY - Enter Additional Pay
  33. TAM - Hiring an Applicant
  34. HR - Performance Management Reporting
  35. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  36. TAM - Modifying an Applicant's Information
  37. PY - Pay Group Descriptions
  38. BN - FAQ COBRA Continuation Notice Process
  39. HR - Transfer from University Staff to Academic Staff/Limited
  40. HR - Organizational Department Additions and Changes
  41. BN - Retro Benefits Review Process
  42. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  43. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  44. PD - HRS Glossary
  45. AM - Absence Processing Overview for Bi-Weekly Employees
  46. AM - Checklist
  47. HR - Position Management
  48. BN - Annual Benefits Base Rate (ABBR)
  49. TL - Payable Time Detail
  50. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  51. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  52. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  53. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy