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