1. UWSC Support -- My UW System Portal - Customizing Modules, Content, and Layout
  2. BN - University Staff ICI Annual Sick Leave Swap Report (2018)
  3. UWSC Support - Personalize HRS Content and Layout
  4. BN - Benefits Administration Process Overview
  5. TAM - Complete an Interview Evaluation
  6. BN - Enrollment Code and Enrollment Reason Job Aid
  7. TAM - Make Final Recommendations on an Applicant
  8. PY - Paycheck Modeler
  9. TAM - Create Job Opening(s)
  10. UWSC Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  11. ETFHealthApplication2016.pdf [Attachment file]
  12. PositionManagementTipSheet.pdf [Attachment file]
  13. SGHAppet2301_2017.pdf [Attachment file]
  14. BN - List of Benefit Events
  15. PD - Setting up Favorites
  16. TAM - How to Apply for a Job On-line (External Applicant)
  17. HR - CAT - Summary Reporting Page
  18. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  19. BN - Understanding UW Payline Adjustment Page (View Access)
  20. TL - Punch Hourly Integrated Timesheet
  21. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  22. TL - Navigation in Time and Labor
  23. BN - Half Time Compliance Report
  24. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  25. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  26. BN - WED - UW_BN_LPFSA_NO_HDHP
  27. BN - TASC-UW Transfer From Another State Agency
  28. HR - CAT - Security Roles Overview
  29. HR - Maintain Workforce - Transfers
  30. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  31. TL - Elapsed Hourly Integrated Timesheet
  32. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  33. PD - HRS Glossary
  34. HR - Organizational Department Additions and Changes
  35. TAM - Hiring an Applicant
  36. TL - Payable Time Detail
  37. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  38. PY - Enter Additional Pay
  39. PY - Pay Group Descriptions
  40. HR - Performance Management Reporting
  41. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  42. TAM - Modifying an Applicant's Information
  43. BN - FAQ COBRA Continuation Notice Process
  44. HR - Transfer from University Staff to Academic Staff/Limited
  45. BN - Retro Benefits Review Process
  46. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  47. AM - Absence Processing Overview for Bi-Weekly Employees
  48. AM - Checklist
  49. HR - Position Management
  50. BN - Annual Benefits Base Rate (ABBR)
  51. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  52. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  53. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  54. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  55. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy