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