1. TL - Accessing a Timesheet (Employee & Manager)
  2. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  3. HR - LOA - Workers Compensation
  4. HR - Faculty Sabbatical
  5. PY - Managing Workstudy Awards
  6. BN - Benefits Billing Charge and Payment Review
  7. AM - Checklist
  8. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  9. BN - Benefits Billing Setting Up Manual Charges
  10. FN - Add or Change Position Level Funding for Employee Salary Expenses
  11. TAM - Modifying an Applicant's Information
  12. BN - WED - Income Continuation Insurance Missing Enrollment Report
  13. HR - Tenure Tracking
  14. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  15. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  16. BN - WED - HSA Annual Election Above Limit Report
  17. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  18. BN - Reprocessing Events Using On Demand Event Maintenance
  19. HR - Position Management
  20. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  21. TL Taskgroup/Task Profile Reference Setup
  22. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  23. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  24. HR - Maintain Person Data - Biographical Details
  25. BN - WED - UW_BN_HSA_AND_COB
  26. BN - WED - HDHP and no HSA Enrollment Report
  27. HR - Add or Maintain a Person of Interest (POI)
  28. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  29. PY - Workflow for Additional Pay Approver Maintenance Page
  30. HR - WED - REPORTS_TO Reports
  31. TAM - Forward Applicant(s)
  32. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  33. HR - Maintain Person Data - Contact Information
  34. TL - Navigation in Time and Labor
  35. HR - CAT - Institutional Planning Spreadsheet
  36. HR - Add Disability and Veterans Information
  37. HR - Student Help - Maintain Workforce
  38. TAM - How to Apply for a Job On-line (External Applicant)
  39. TAM - Search for Job Opening or By Application
  40. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  41. PD - Setting Up Run Control IDs
  42. PY - Set Up Direct Deposit
  43. BN - Death of a Dependent
  44. HR - WED - UW New Hire Hold Report
  45. FN - Add or Change Department Level Funding for an Organizational Department
  46. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  47. TAM - Modify Images and Tables in Job Posting
  48. BN - Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave)
  49. HR - Ripple
  50. HR - WED - UW_HR_SOD Reports
  51. TL - Time and Labor Reports
  52. BN - Printing a Manual Benefits Billing Invoice
  53. HR - Performance Management Individual Document Creation
  54. BN - Requesting Benefits Billing Refunds
  55. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  56. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  57. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  58. TAM - Job Posting Not Showing
  59. FN - Funding Checklist and Timelines
  60. BN - Entering and Updating Benefits Personal Data
  61. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  62. BN - Reprint Benefits Billing Invoices
  63. TAM - Clone a Job Opening
  64. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  65. TL - Compensatory Time Payout upon Termination
  66. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  67. TL - View Payable Time
  68. TL - Review and Approve Exceptions
  69. BN - Annual Benefits Base Rate (ABBR)
  70. TAM - Adding Notes, Attachments and Expenses to Job Openings
  71. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  72. AM - Enter an Absence Take - Manager
  73. PY - Additional Pay Mass Upload Process
  74. PY – Foreign Nationals Inbound File Page
  75. TAM – View/Print Application Attachment Feature
  76. BN - Savings Management Service Adjustment
  77. TAM - Applicant Screenings
  78. TL - Create and Maintain Time and Labor Security
  79. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  80. HR - CAT - Missing From CAT Report
  81. BN - Add/Update Dependents
  82. HR - Maintain Workforce - Seasonal Employees
  83. HR - Search For an Employee's Position Number From Job Info
  84. PY - Review an Employee's Paycheck
  85. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  86. TL - Compensatory Time Payout
  87. PD - Setting up Favorites
  88. PD - Viewing the Process Monitor
  89. TAM - Create a Job Offer and Post Online to Candidate Gateway
  90. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  91. HR - OAR Reports - WED and Queries
  92. HR - Employee Self Service - Complete Outside Activities Report
  93. TAM - Future Vacancies Query
  94. HR - Hire Using a Position
  95. BN - WED - HSA no HDHP Enrollment Report
  96. HR - CAT - HRS Change Report
  97. TAM - Enter Applicant Expenses
  98. HR - Add a Person of Interest (POI) Relationship
  99. BN - WED - Savings Tax Class Audit Report
  100. BN - Worker's Compensation Report
  101. BN - WED - Savings Minimum Report
  102. BN - Benefits Administration Process Overview
  103. BN - Updating the UW Benefits Tab on Job Data
  104. BN - Benefit Arrears Balance Query
  105. BN - Review Paycheck Query
  106. BN - Review Paycheck by Plan Type Query
  107. BN - Reviewing Arrears Balances
  108. BN - Deduction Prepay Paycheck Query
  109. BN - Review Paycheck Deductions Job Aid
  110. BN - Deduction Prepay Load Status Query
  111. TL - MSS Time Management User Preferences
  112. TAM - Approve Job Opening(s)
  113. AM - Audit Report
  114. HR - CAT - Initialization Report
  115. TAM - Screening Question Query
  116. TAM - Schedule Applicant Interview
  117. FN - Funding Edit Errors Pagelet
  118. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  119. HR - Terminated Employee Report (Query Report)
  120. HR - Vacant Position Report
  121. HR - CAT - Audit Log Report
  122. HR - Posn Empl Class Change Audit (Query Report)
  123. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  124. TE - WED - Workflow Exception Dashboard
  125. BN - Understanding UW Payline Adjustment Page (View Access)
  126. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  127. TAM - Viewing & Modifying Application and Applicant Data
  128. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  129. HR - Craft Worker Vacation Election
  130. BN - Retro Benefits Review Process
  131. AM - Payout and Payback upon Termination or Transfer
  132. PY - Managing Payroll Options
  133. TAM - HigherEdJobs.com
  134. HR - CAT - IPS Upload to AAP
  135. HR - CAT - Record Errors Report
  136. HR - CAT - Position Report
  137. BN - Rehired Annuitant Lookback Report - WRS Administration
  138. BN - WRS Lookback Process
  139. BN - New Hire HSA/HDHP Enrollment Process Map
  140. AM - ALRA Counter Adjustment
  141. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  142. AM - Banked Leave Annual Eligibility/Election Summary Report
  143. FN - Run Direct Retro Funding Distribution Audit Report
  144. FN - Run Report Showing Employee Funding Becoming Inactive
  145. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  146. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  147. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  148. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  149. TAM - Review Applicant Interview Schedules and Evaluations
  150. TAM - Manage Applicant Lists
  151. TAM - Complete an Interview Evaluation
  152. TAM - Create Job Opening(s)
  153. HR - FTE Monitoring Report
  154. HR - Student Help - Rehire
  155. HR - View Employee Job Data Record in HRS
  156. FN - Run the Funding Change Report
  157. FN - Department Setup Verification Report
  158. HR - Student Help - Hire into a Job or Transfer
  159. BN - Adding Events to the BAS Activity Table
  160. HR - Probation Change - Extension
  161. HR - Hire Employee into a Job without a Position (Non-Madison)
  162. FN - Enter Direct Retro Funding Distribution
  163. BN - Running Payline Details Report
  164. BN - Current Benefit Summary
  165. HR - FMLA/WFMLA Eligibility Report
  166. TAM - Apply an Existing Applicant to a Job Opening
  167. HR - University Staff Temporary (LTE) Hours Report
  168. TAM - Change/Edit the Posting Title
  169. TAM - Manage Contact Notes and Attachments for an Applicant
  170. TAM - Make Final Recommendations on an Applicant
  171. HR - Position Status Report
  172. TAM - Sending Interview Evaluation Reminders
  173. TL - Work on Legal Holiday
  174. AM - Annual Allocation Report
  175. AM - Lost Leave Balance Report
  176. AM - Leave Balance Report
  177. HR - Electronic File
  178. BN - Processing an ICI Event for Deferred Enrollment
  179. HR - Change Standard Hours (FTE)
  180. TAM - Hiring an Applicant
  181. HR - Employee Hired but did not Start
  182. TL - Remove Auto Lunch
  183. TAM - Recruiting Home Page
  184. TL - Time and Absence MSS Dashboard
  185. HR - CAT - Summary Reporting Page
  186. HR - Adding Termination Rows on JOB
  187. HR - Add a Person
  188. PY - Work Study Job Extension Table
  189. HR - Maintain UW Relationships
  190. HR - Add Regional (Race/Ethnicity) Information
  191. TAM - How to Add or Edit Teams for use on the Assignments page
  192. PD - WorkCenter
  193. BN - Annual Benefit Enrollment Period Using Self Service
  194. HR - Modify Person Data
  195. PY - Non-ACH Employee Report
  196. TAM - Record an Accepted Offer
  197. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  198. HR - Maintain Employee Data - Emergency Contact Information
  199. PY - Run the Missing Payroll Report
  200. AM - FAASLI Sick Leave Reduction Report
  201. HR - UW Personal - Adjusted Continuous Service Date
  202. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  203. HR - Student Help - Add a Person
  204. BN - Employee Process Status Report
  205. HR - Employees on Leave of Absence Without Pay Report
  206. BN - Self Service Confirmation Statements
  207. HR - Add Preferred Name
  208. HR - Student Template Hire - HR Approval (Manage Hires)
  209. BN - Affordable Care Act (ACA) Reports
  210. BN - Half Time Compliance Report
  211. BN - Ben Admin Schedule Summary
  212. BN - Adding or Removing a Dependent from Coverage using On-Demand
  213. BN - Rebuild Primary Job Flag
  214. HR - Pay Progression Report
  215. BN - Review Benefit Enrollments
  216. HR - Job Empl Class Change Audit (Query Report)
  217. HR - Active Position History Report
  218. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  219. HR - Change Working Title on Job
  220. BN - Federal Thrift Contributions Query
  221. BN - Federal Employee Life Insurance Contributions Query
  222. HR - Governance Tracking for Faculty Appointments
  223. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  224. HR - CAT - Under Min / Over Max Report
  225. TAM - Creating Applicant Checklist(s)
  226. PY - Financial Aid Regulatory Report
  227. AM - ALRA Eligibility/Election Summary Report
  228. AM - Comp Time Leave Balance Report
  229. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  230. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  231. AM - Negative Allocated Balance Report
  232. AM - Absence Event Report
  233. PY - Earnings Code Descriptions
  234. BN - WED - HSA and Medicare Information Report
  235. FN - Nightly Encumbrance Process
  236. PY - Managing Salary Advance Process
  237. PY - Payline Adjustment Requests
  238. PY - Benefit Refund Off-Cycle
  239. HR - Backup Zero Dollar Jobs
  240. TL - Time Reporting Codes Overview
  241. BN - Benefits Billing Enrollment
  242. PY - Maintain Employee General Deductions
  243. PY - Payroll Edit Report
  244. HR - Maintain Workforce - Transfers
  245. TAM - Posting the Intent to File a Labor Certification
  246. TAM - Approve Job Offer
  247. HR - Department Chair Jobs
  248. HR - CAT - Security Roles Overview
  249. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  250. TL - MSS Weekly Time Calendar
  251. BN - Health Benefits Data Entry Steps
  252. BN - Looking up Prior WRS Service in ETFOne
  253. HR - Mandatory Employee Training
  254. AM - Worker's Comp Restoration - University Staff Only
  255. BN - WED - UW_BN_LPFSA_NO_HDHP
  256. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  257. BN - WED - Leave of Absence (LOA) Report
  258. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  259. TAM - Creating and Evaluating Open Ended Questions
  260. BN - WED - BAS Open Action Required Report
  261. BN - List of Benefit Events
  262. BN - Using Health Insurance Coverage Codes and Relationships
  263. BN - ICI Notification Process
  264. Procurement - Docusign
  265. BN - Process Indicators and Event Process Statuses
  266. BN - Enrollment Code and Enrollment Reason Job Aid
  267. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  268. BN - UW FSA/LPFSA Qualifying Event Process
  269. TL - Time and Labor Queries
  270. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  271. HR - UW Probation Report (SQR Report)
  272. HR - Person Hub
  273. BN - Deduction Prepay Balance Review Page
  274. BN - Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave)
  275. BN - Deduction Prepay: Frequently Asked Questions
  276. UWSS Support - UW Employee Tax Statement Help
  277. UWSS Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  278. UWSS Support - WiscIT - Customer email addresses
  279. UWSS Support - Utilizing Approvals Tile
  280. PY - Running Payline Details and PSHUP Load Report
  281. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  282. BN - Self Service Updating Other Health Insurance Information
  283. HR - Maintaining Expected Job End Date
  284. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  285. FN - Run the Employee Funding Summary Report
  286. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  287. AM - Results by Calendar
  288. AM - Review Absence Balances
  289. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  290. FN - Fiscal Year End Considerations
  291. TL - Using Timesheet View By for Midperiod Hires/Transfers
  292. TAM - Job Group Analysis Report
  293. TL - Elapsed Hourly Integrated Timesheet
  294. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  295. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  296. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  297. HR - WED - UW_HR_MISSING_SSN
  298. BN - WED - Self Service Pending Report
  299. TL - Time and Labor WED Reports
  300. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  301. FN - UW_FI_FUNDING_EDIT - WED
  302. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  303. HR - Pay Rate Changes
  304. TAM - Recovering Applicant User Name and Password
  305. HR - Expected Job End Date (EJED) Query
  306. HR - Employee Self Service - Update Release Home Information
  307. TAM - Send Correspondence Email or Letter to Applicant
  308. HR - Add Visa Data (Cross reference to International Tax)
  309. HR - Employee Setup for Summer Prepay
  310. PY - Requesting a Sabbatical Repayment
  311. HR - View UW Multiple Jobs Summary for an Employee
  312. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  313. BN - Creating a Payline Adjustment
  314. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  315. PY - Viewing Payline Adjustments
  316. AM - Absence Processing Overview for Bi-Weekly Employees
  317. TL - Processing Procedure Timeline
  318. HR - Corrections Job Aid
  319. PY - Process for Submitting a File to the Inbound File Upload Page
  320. HR - Performance Management Automatic Notifications
  321. HR - Organizational Department Additions and Changes
  322. BN - Benefits Billing Delinquency Report
  323. FN - Finance Report List
  324. PY - Deceased Employee Procedure
  325. PY - Legal Settlements for Wages and Non-Wages
  326. UWSS Admin - Public Service Loan Forgiveness Verification Process
  327. TAM - Assign Job Opening Categories
  328. HR - CAT - HRS to CAT Compare Report
  329. FN - Simple Encumbrance Maintenance - Close out
  330. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  331. FN - Custom Fringe Distribution Process
  332. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  333. AM - Catastrophic Leave
  334. BN - Benefit Program Assignment Job Aid
  335. BN - Health Opt-Out Incentive Business Process
  336. HR - Transfer from University Staff to Academic Staff/Limited
  337. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  338. FN - Resolving Funding Error Issues
  339. BN - Age 26 Dependent COBRA Continuation Notification Process
  340. BN - New Hire Self Service Reports
  341. PY - Check Correction
  342. FN - Run the Detailed Salary Funding Plan Report
  343. FN - View Funding Edit Errors
  344. FN - Salary Funding Lifecycle for Payroll Processing
  345. FN - Salary Funding Levels Assigned During Payroll Processing
  346. PY - Review Payroll Error Messages Report
  347. FN - Run No Appointment Level Funding Report
  348. TAM - Review Interview Calendars
  349. AM - Military Leave of Absence
  350. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  351. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  352. TL - Verifying Employees You Are Authorized to Approve Time For
  353. BN - Review Benefit Program Assignment
  354. HR - Student Help - Add an Employment Instance
  355. HR - Primary Job Audit (SQR Report)
  356. HR - Add a Person - Job Aid
  357. FN - Run an Appointment Funding Total by Pay Period Report
  358. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  359. PY - Review Edit Report Delivered via Cypress
  360. FN - Funding and Direct Retro Security by Campus
  361. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  362. FN - Earnings Encumbrance Messages Report
  363. PY - Enter Additional Pay
  364. BN - Benefits Eligibility Fields
  365. FN - Resolve Error Messages on Funding Data Entry Page
  366. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  367. BN - MSC Event Evaluation Report
  368. HR - Rehiring an Employee
  369. HR - HR Report List
  370. HR - Maintain Employee Data - Death Record
  371. HR - Search for Existing Person in HRS
  372. HR - Add Employment Instance (Non-Madison)
  373. BN - Self Service - Review Benefits Summary
  374. BN - Benefit Retro Queries
  375. HR - Mass Job Update Process
  376. BN - Self Service - View/Update Dependent Information
  377. BN - CYC - UW Transfer To/From a State Agency
  378. BN - CYC - UW Transfer To/From Another State Agency
  379. UWSS Support -- My UW System Portal - Customizing Modules, Content, and Layout
  380. UWSS Support - HRS Security Awareness Course
  381. UWSS Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  382. UWSS Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  383. HR - Managing Performance Documents (HR Admin)
  384. HR - Summer Service & Summer Session Positions/Jobs
  385. HR - Address Cleansing Exception Report (SQR Report)
  386. BN - National Medical Support Notice & Badgercare
  387. PY - Pay Group Descriptions
  388. TL - Assign Work Schedule (Payroll Coordinator)
  389. HR - Position Exception or Override Report (SQR Report)
  390. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  391. HR - Performance Management Reporting
  392. PY - Workflow for Additional Pay Queries
  393. HR - Probationary Employees
  394. TL - Time Administration
  395. HR - Overloads
  396. UWSC Support - Personalize HRS Content and Layout
  397. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  398. AM - FA/AS/LI Missing Leave Report Automated Emails
  399. HR - Employee Self Service - Change Emergency Contacts
  400. PY - Employee Foreign Nationals
  401. HR - Person Profile Management
  402. TL - Daylight Saving Time
  403. TL - View Payable Time Summary
  404. TL - Payable Time Detail
  405. TL - Assign Badge ID
  406. PY - Paycheck Modeler
  407. TL - Negative Hours when Viewing Payable Time
  408. BN - Reprocessing the Open Enrollment (OE) Event
  409. BN - Correcting TSA Deduction Errors
  410. HR - Manage Electronic P-File Deletion Requests
  411. TAM - Adding an Applicant Manually into TAM
  412. HR - Employee Self Service - Change Marital Status
  413. HR - Contract Administration HRS
  414. HR - CAT - BSUM [3270]
  415. TL - Punch Hourly Integrated Timesheet
  416. PY - Focus Pay Card
  417. BN - SGH Application Compare & Review
  418. HR - Employee Self Service - Change Addresses
  419. HR - Criminal Background Check - Position of Trust (includes report)
  420. FN - Mass Funding Update
  421. HR - Passport/Visa Exp Report (SQR Report)
  422. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  423. BN - Coding Insurance Applications
  424. HR - Student Template Hire
  425. HR - Employee Self Service - Change Ethnic Groups
  426. HR - Annual Short Work Break Processing
  427. HR - Updating HR Primary Indicator
  428. HR - Officer Code Listing - Job Aid
  429. HR - Comp Rate Frequency Overview
  430. TAM - Report List
  431. HR - Job Code Changes
  432. TL - Rounding of Reported Time to Payable Time in HRS
  433. HR - Compensation Tab Overview
  434. HR - Hiring a TAM Applicant from Manage Hires
  435. PY - Pay Basis Descriptions
  436. BN - List of Benefit Schedules
  437. HR - Employee Self Service - Update Disability Status
  438. BN - WED - Enrolled in FSA Medical and HSA
  439. BN - Adult Child Disability Process
  440. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  441. TL - Employee Search Options
  442. TL - Timesheet Adjustments
  443. BN - Federal Employee Retirement Contributions Query
  444. TL - Overtime Multiple Jobs and Comp Time Policy
  445. HR - Employee Self Service - Update Veteran Status
  446. HR - Search for a Person using Social Security Number
  447. PY - Payroll Voucher Report
  448. TL - Timesheet Time Format
  449. AM - View Employee Absence Balances - Manager
  450. PY - Check Earning Statements
  451. AM - Push Back an Absence Request - Manager
  452. AM - Deny an Absence Request - Manager/Payroll Coordinator
  453. TE - Security Secure Data Handling Practices
  454. AM - Approve an Absence - Manager
  455. PD - Glossary
  456. HR - Empl Class Overview
  457. SetUpDedPrepaysJobAid.pdf [Attachment file]
  458. HR - Performance Management FAQ
  459. TL - Common Paths in HRS For Payroll Coordinators
  460. HR - Continuity Status Overview
  461. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  462. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  463. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  464. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  465. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  466. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  467. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  468. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  469. UWMSN - JEMS Transaction Error Checking
  470. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  471. UWMSN - JEMS CHRIS-HR - Basic Navigation
  472. UWMSN - JEMS CHRIS - Basic Navigation
  473. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts