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