1. TL - Accessing a Timesheet (Employee & Manager)
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. Running the No Appointment Level Funding Report in HRS
  4. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  5. Processing the HSA no HDHP Enrollment WED Report in HRS
  6. Processing the HDHP and no HSA WED Enrollment Report in HRS
  7. Entering Mandatory Employee Training in HRS
  8. Managing Performance Documents (HR Admin) in HRS
  9. Managing the Electronic P-File Deletion Requests in HRS
  10. Maintaining the Expected Job End Date in HRS
  11. Maintaining Workforce - Transfers in HRS
  12. Maintaining Workforce - Seasonal Employees in HRS
  13. Maintaining UW Relationships in HRS
  14. Maintaining Person Data - Contact Information in HRS
  15. Maintaining Person Data - Biographical Details in HRS
  16. Maintaining Employee Data - Death Record in HRS
  17. Maintaining Employee Data - Emergency Contact Information in HRS
  18. Entering a Leave of Absence Due to Workers Compensation in HRS
  19. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  20. Running the Job List by Department Report in EPM
  21. Entring Job Code Changes in HRS
  22. HR Report List for HRS
  23. Hiring a TAM Applicant from Manage Hires in HRS
  24. Hire/Rehire End-to-End Business Process in HRS
  25. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  26. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  27. FTE to Standard Hours Conversion Table for HRS
  28. Running the FTE Monitoring Report in HRS
  29. Running the FMLA / WFMLA Eligibility Report in HRS
  30. Analyzing the FLSA Exempt Compliance Report in HRS
  31. Entering a Faculty Sabbatical in HRS
  32. Running the Expected Job End Date (EJED) Query in HRS
  33. Running the UW Frozen Snapshot of Employee Data View in EPM
  34. Running the Employees on Leave of Absence Without Pay Report in HRS
  35. Completing Employee Setup for Summer Prepay in HRS
  36. Updating Veteran Status Using Employee Self Service Via My UW Portal
  37. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  38. Updating Disability Status Using Employee Self Service Using My UW Portal
  39. Completing the Outside Activities Report Via My UW Portal
  40. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  41. Changing Marital Status Using Employee Self Service in HRS
  42. Changing Ethnic Groups Using Employee Self Service in HRS
  43. Changing Emergency Contacts Using Employee Self Service in HRS
  44. Changing an Address Using Employee Self Service in HRS
  45. Adding a Preferred Name Using Employee Self Service in HRS
  46. Correcting Employee Hired but did not Start Misentry in HRS
  47. Employee Classifications (Empl Class) in HRS
  48. Using the Electronic File Feature in HRS
  49. Entering Department Chair Jobs in HRS
  50. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  51. Entering Craft Worker Vacation Elections in HRS
  52. Corrections Job Aid for HRS
  53. Continuity Status in HRS
  54. The Compensation Tab in HRS
  55. Comp Rate Frequency in HRS
  56. Changing Working Title on Job Data in HRS
  57. Running the Under Min / Over Max Report in CAT
  58. Processing Compensatory Time Payout in HRS
  59. PY - Requesting a Sabbatical Repayment
  60. Viewing the Summary Reporting Page in CAT
  61. Security Roles Overview for CAT
  62. Running the Record Errors Report in CAT
  63. Running the Position Report in CAT
  64. Running the Missing From CAT Report
  65. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  66. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  67. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  68. Institutional Planning Spreadsheet in CAT
  69. Running the Initialization Report for CAT
  70. Running the HRS to CAT Compare Report in CAT
  71. Running the HRS Change Report in CAT
  72. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  73. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  74. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  75. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  76. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  77. Running the BSUM [3270] in CAT
  78. Running the Audit Log Report in CAT
  79. Entering Backup Zero Dollar Jobs in HRS
  80. Annual Short Work Break Processing in HRS
  81. Running the Address Cleansing Exception Report in HRS
  82. Adding Termination Rows on JOB Data in HRS
  83. Adding Visa Data (Cross reference to International Tax) in HRS
  84. Adding Regional (Race/Ethnicity) Information in HRS
  85. Adding a Preferred Name in HRS
  86. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  87. Adding or Maintaining a Person of Interest (POI) in HRS
  88. Adding an Employment Instance (Non-Madison) in HRS
  89. Adding Disability and Veterans Information in HRS
  90. Adding a Person of Interest (POI) Relationship in HRS
  91. Add a Person Job Aid for HRS
  92. Adding a Person in HRS
  93. Action/Action Reason Codes Used in HRS
  94. Updating the HR Primary Indicator in HRS
  95. Running the Terminated Employee Report in HRS
  96. Searching For an Employee's Position Number From Job Info in HRS
  97. Absence Processing Overview for Bi-Weekly Employees in HRS
  98. RR - WRS Accumulator Table
  99. UWSS Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  100. PY - Print an Earning Statement
  101. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  102. PY - PY BPF Work Study
  103. Absence Management Queries in HRS
  104. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  105. UWSS Support - HR Checklist
  106. Bi-weekly Legal Holiday Process in HRS
  107. Viewing Employee Absence Balances (Manager) in HRS
  108. UWSS Support - Request WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  109. Adjusting the ALRA Counter in HRS
  110. Correcting and Updating FLSA Status in HRS
  111. Searching for a Person using Social Security Number in HRS
  112. Entering a Probation Change (Extension) in HRS
  113. PY - Viewing Payline Adjustments
  114. Running the Position Empl Class Change Audit (Query Report) in HRS
  115. Review of the Person Hub in HRS
  116. Running the Passport/Visa Exp Report (SQR Report) in HRS
  117. Running the Job Empl Class Change Audit (Query Report) in HRS
  118. Hiring Employees Using a Position in HRS
  119. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  120. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  121. Entering Contract Administration in HRS
  122. Changing Standard Hours (FTE) in HRS
  123. Viewing Funding Edit Errors in HRS
  124. Running the Funding Editing Report in HRS
  125. Completing Simple Encumbrance Maintenance - Close out in HRS
  126. Running the Employee Funding Becoming Inactive Report in HRS
  127. Resolving Funding Error Issues in HRS
  128. Resolving Error Messages on Funding Data Entry Page in HRS
  129. Running the Mass Funding Update in HRS
  130. Funding Edit Errors Pagelet in HRS
  131. Funding Checklist and Timelines in HRS
  132. Fiscal Year End Considerations in HRS
  133. Updating FLSA Threshold Exemption Field in HRS
  134. Running the Active Position History Report in HRS
  135. Managing the Student Template Hire - HR Approval in HRS
  136. Creating Applicant Checklists in HRS
  137. Finance Report List in HRS
  138. Entering Direct Retro Funding Distribution in HRS
  139. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  140. Searching for Existing Person in HRS
  141. Salary Funding Lifecycle for Payroll Processing in HRS
  142. Salary Funding Levels Assigned During Payroll Processing in HRS
  143. Running the Funding Change Report in HRS
  144. Running the Employee Funding Summary Report in HRS
  145. Running the Detailed Salary Funding Plan Report in HRS
  146. Running the Direct Retro Funding Distribution Audit Report in HRS
  147. Running the Appointment Funding Total by Pay Period Report in HRS
  148. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  149. Review of the Nightly Encumbrance Process in HRS
  150. Funding and Direct Retro Security by Campus in HRS
  151. Running the Earnings Encumbrance Messages Report in HRS
  152. Public Service Loan Forgiveness Verification Process
  153. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  154. Running the Custom Fringe Distribution Process in HRS
  155. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  156. Adding or Changing Department Level Funding for an Organizational Department in HRS
  157. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  158. Processing the Worker's Compensation Report in HRS
  159. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  160. Processing the Self Service Pending WED Report in HRS
  161. Processing the Savings Tax Class Audit WED Report in HRS
  162. Processing the Savings Minimum WED Report in HRS
  163. Processing the Leave of Absence (LOA) WED Report in HRS
  164. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  165. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  166. Processing the HSA Annual Election Above Limit WED Report in HRS
  167. Processing the HSA and Medicare Information WED Report in HRS
  168. Processing the Enrolled in FSA Medical and HSA Report in HRS
  169. Processing the BAS Open Action Required Report in HRS
  170. Processing UW FSA and LPFSA Qualifying Events in HRS
  171. Updating the UW Benefits Tab on Job Data in HRS
  172. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  173. Updating Other Health Insurance Information Using Self Service in HRS
  174. Viewing Self Service Confirmation Statements in HRS
  175. Viewing and Updating Dependent Information Using Self Service in HRS
  176. Reviewing the Benefits Summary Using Self Service in HRS
  177. Security Role BN WRS View Access for HRS
  178. Security Role BN Workers Compensation Admin for HRS
  179. Security Role BN Reconciliation Table View for HRS
  180. Security Role BN Job Data for HRS
  181. Security Role BN Deduction Prepay Review for HRS
  182. Security Role BN Campus Benefits Update for HRS
  183. Security Role BN Benefits View in HRS
  184. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  185. Running the Review Paycheck Query in HRS
  186. Review Paycheck Benefits Deductions Job Aid for HRS
  187. Running the Paycheck by Plan Type Query in HRS
  188. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  189. Reviewing the Benefit Program Assignment in HRS
  190. Review Benefit Enrollments in HRS
  191. Reprocessing Events Using On Demand Event Maintenance in HRS
  192. Running the WRS Rehired Annuitant Lookback Report in HRS
  193. Process Indicators and Event Process Statuses in HRS
  194. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  195. Running the New Hire Self Service Reports in HRS
  196. Entering New Hire HSA and HDHP Enrollments in HRS
  197. Administering the National Medical Support Notice & Badgercare
  198. Completing the Medicare Data Match Process (Demand Letters)
  199. Looking up Prior WRS Service in ETF One
  200. Frequently Asked Questions Regarding Employee Foreign Nationals
  201. List of Benefit Schedules in HRS
  202. Review of the ICI Notification Process in HRS
  203. Running the Health Opt-Out Incentive Business Process in HRS
  204. Entering Health Benefits Data in HRS
  205. Running the Half Time Compliance Report in HRS
  206. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  207. Running the Federal Thrift Contributions Query in HRS
  208. Running the Federal Employee Retirement Contributions Query in HRS
  209. Running the Federal Employee Life Insurance Contributions Query in HRS
  210. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  211. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  212. Entering and Updating Benefits Personal Data in HRS
  213. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  214. Running the Employee Process Status Report in HRS
  215. Frequently Asked Questions Regarding Deduction Prepay in HRS
  216. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  217. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  218. Running the Deduction Prepay Paycheck Query in HRS
  219. Running the Deduction Prepay Load Status Query in HRS
  220. Reviewing the Deduction Prepay Balance Review Page in HRS
  221. Processing a Death Claim in HRS
  222. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  223. Notifying Connect Your Care of UW Transfer To/From a State Agency
  224. Viewing the Current Benefit Summary in HRS
  225. Correcting TSA Deduction Errors in HRS
  226. Coding Insurance Applications for Entry in HRS
  227. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  228. Benefits Coverage Codes Job Aid for HRS
  229. Setting Up Benefits Billing Manual Charges in HRS
  230. Requesting Benefits Billing Refunds in HRS
  231. Reprinting Benefits Billing Reprint Invoices in Cypress
  232. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  233. Printing a Manual Benefits Billing Invoice in HRS
  234. Entering Benefits Billing Enrollments in HRS
  235. Reviewing the Benefits Billing Delinquency Report in HRS
  236. Reviewing Benefits Billing Charges and Payments in HRS
  237. Benefits Administration Process in HRS
  238. Running Benefit Retro Queries in HRS
  239. Benefit Program Assignment Job Aid for HRS
  240. Benefits Administration Schedule Summary in HRS
  241. Entering an Annual Benefits Base Rate (ABBR) in HRS
  242. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  243. Running the Affordable Care Act (ACA) Reports in HRS
  244. Requesting Adult Child Disability Approval
  245. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  246. Adding and Updating Dependents in HRS
  247. Viewing the UW Benefits Payline Adjustment Page In HRS
  248. Adjusting Savings Management Service in HRS
  249. Reviewing the WRS Lookback Process in HRS
  250. Running Payline Details Report in HRS
  251. Reviewing Benefit Arrears Balances in HRS
  252. Rebuilding Benefits Primary Job Flags in HRS
  253. Processing an ICI Event for Deferred Enrollment in HRS
  254. Reviewing the MSC Event Evaluation Report in HRS
  255. List of Benefit Events Used in HRS
  256. Overview of Enrollment Codes and Reasons Job Aid for HRS
  257. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  258. Creating a Benefits Payline Adjustment in HRS
  259. Overview of Benefits Eligibility Fields in HRS
  260. Adding Events to the BAS Activity Table in HRS
  261. Reviewing Retro Benefits in HRS
  262. Reviewing and Approving eForms in HRS
  263. Restoration of Worker's Comp for University Staff in HRS
  264. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  265. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  266. Reviewing Absence Balances in HRS
  267. Pushing Back an Absence Request (Manager) in HRS
  268. Process Payouts and Paybacks upon Termination or Transfer in HRS
  269. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  270. Running the Negative Allocated Balance Report in HRS
  271. Running the Military Leave of Absence Report in HRS
  272. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  273. Running the Lost Leave Balance Report in HRS
  274. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  275. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  276. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  277. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  278. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  279. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  280. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  281. Running the Comp Time Leave Balance Report in HRS
  282. Catastrophic Leave Processing in HRS
  283. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  284. Running the Audit Report in HRS
  285. Approving an Absence (Manager) in HRS
  286. Running the Annual Allocation Report in HRS
  287. Running the ALRA Eligibility/Election Summary Reportin HRS
  288. Running the Absence Event Report in HRS
  289. Viewing Absence Management Results by Calendar in HRS
  290. Running the Leave Balance Report in HRS
  291. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  292. Entering an Absence Take (Manager) in HRS
  293. Absence Management Checklist of Reports in HRS
  294. Running the Percent Reduction Query in HRS
  295. Running the Benefit Arrears Balance Query in HRS
  296. Procurement - Docusign
  297. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  298. UWSS Support - UW Employee Tax Statement Help
  299. UWSS Support -- My UW System Portal - Customizing Modules, Content, and Layout
  300. UWSS Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  301. UWSS Support - HRS Security Awareness Course
  302. UWSS Support - HRS Reports and Queries
  303. UWSS Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  304. UWSS Support - WiscIT - Customer email addresses
  305. UWSS Support - Get help from the UWSS Service Operations Support Team
  306. UWSS Support - Utilizing Approvals Tile
  307. UWSS Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  308. UWSC Support - Personalize HRS Content and Layout
  309. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  310. TL - Rounding of Reported Time to Payable Time in HRS
  311. TL - MSS Weekly Time Calendar
  312. TL - Smoothing and TRC Code Query
  313. TL - Assign Badge ID
  314. TL - Work on Legal Holiday
  315. TL - Payable Time Detail
  316. TL - TA Status and Earliest Change Date
  317. TL - Elapsed Hourly Integrated Timesheet
  318. TL - Punch Hourly Integrated Timesheet
  319. TL - Timesheet Adjustments
  320. TL - View Payable Time Summary
  321. TL - Navigation in Time and Labor
  322. TL - Time and Labor WED Reports
  323. TL - Common Paths in HRS For Payroll Coordinators
  324. TL - View Payable Time
  325. TL - Verifying Employees You Are Authorized to Approve Time For
  326. TL - Time and Labor Queries
  327. TL Taskgroup/Task Profile Reference Setup
  328. TL - Time Administration
  329. TL - Timesheet Time Format
  330. TL - MSS Time Management User Preferences
  331. TL - Processing Procedure Timeline
  332. TL - Review and Approve Exceptions
  333. TL - Overtime Multiple Jobs and Comp Time Policy
  334. TL - Approve Payable Time
  335. TL - Time Reporting Codes Overview
  336. TL - Using Timesheet View By for Midperiod Hires/Transfers
  337. TL - Remove Auto Lunch
  338. TL - Time and Labor Reports
  339. TL - Negative Hours when Viewing Payable Time
  340. TL - Create and Maintain Time and Labor Security
  341. TL - Assign Work Schedule (Payroll Coordinator)
  342. TL - Time and Absence MSS Dashboard
  343. TL - View Compensatory Time Balance
  344. TL - Employee Search Options
  345. TL - Compensatory Time Payout upon Termination
  346. TL - Daylight Saving Time
  347. TAM - Search for Job Opening or By Application
  348. TAM - Viewing & Modifying Application and Applicant Data
  349. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  350. TAM - Recovering Applicant User Name and Password
  351. TAM - Make Final Recommendations on an Applicant
  352. TAM - Create Job Opening(s)
  353. TAM - Letter Templates for TAM
  354. TAM - Change/Edit the Posting Title
  355. TAM - Adding Notes, Attachments and Expenses to Job Openings
  356. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  357. TAM - Posting the Intent to File a Labor Certification
  358. TAM - Send Correspondence Email or Letter to Applicant
  359. TAM - How to Apply for a Job On-line (External Applicant)
  360. TAM - Record an Accepted Offer
  361. TAM - Screening Question Query
  362. TAM - Security Role Matrix
  363. TAM - Review Applicant Interview Schedules and Evaluations
  364. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  365. TAM - Approve Job Offer
  366. TAM - Creating and Evaluating Open Ended Questions
  367. TAM - Manage Contact Notes and Attachments for an Applicant
  368. TAM - Job Posting Not Showing
  369. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  370. TAM - Report List
  371. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  372. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  373. TAM - Schedule Applicant Interview
  374. TAM - Apply an Existing Applicant to a Job Opening
  375. TAM - Adding an Applicant Manually into TAM
  376. TAM - Manage Applicant Lists
  377. TAM - Enter Applicant Expenses
  378. TAM – View/Print Application Attachment Feature
  379. TAM - Modifying an Applicant's Information
  380. TAM - Applicant Screenings
  381. TAM - Hiring an Applicant
  382. TAM - Review Interview Calendars
  383. TAM - Complete an Interview Evaluation
  384. TAM - Modify Images and Tables in Job Posting
  385. TAM - Forward Applicant(s)
  386. TAM - Sending Interview Evaluation Reminders
  387. TAM - Recruiting Home Page
  388. TAM - HigherEdJobs.com
  389. TAM - Clone a Job Opening
  390. TAM - Create a Job Offer and Post Online to Candidate Gateway
  391. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  392. TAM - FAQ - Talent Acquisition Manager (TAM)
  393. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  394. TAM - Future Vacancies Query
  395. TAM - Job Group Analysis Report
  396. TAM - How to Add or Edit Teams for use on the Assignments page
  397. TAM - Approve Job Opening(s)
  398. TAM - Assign Job Opening Categories
  399. PD - Viewing the Process Monitor
  400. PY - Maintain Employee General Deductions
  401. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  402. PY - Non-ACH Employee Report
  403. PY - Payline Adjustment Requests
  404. PY - Workflow for Additional Pay Approver Maintenance Page
  405. PY - Managing Payroll Options
  406. PD - Setting Up Run Control IDs
  407. PY - Running Payline Details and PSHUP Load Report
  408. PY - Set Up Direct Deposit
  409. PY - Review Edit Report Delivered via Cypress
  410. PY - View Earning Statements
  411. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  412. PY - Payroll Voucher Report
  413. PY - Managing Workstudy Awards
  414. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  415. PY - Workflow for Additional Pay Queries
  416. PY - Additional Pay Mass Upload Process
  417. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  418. PY - Earnings Code Descriptions
  419. PY - Payroll Edit Report
  420. PY - Focus Pay Card
  421. PY - Pay Group Descriptions
  422. PY - Run the Missing Payroll Report
  423. PY - Benefit Refund Off-Cycle
  424. PY - Review an Employee's Paycheck
  425. PY - Check Correction
  426. PY - Managing Salary Advance Process
  427. PY - Paycheck Modeler
  428. PY - Work Study Job Extension Table
  429. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  430. PY – HRS Resources for Viewing Foreign National Glacier Data
  431. PY - Financial Aid Regulatory Report
  432. PY - ACH Reversals and Stop Check Payments
  433. PY - General Deduction Code Job Aid
  434. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  435. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  436. PY - Legal Settlements for Wages and Non-Wages
  437. PY - Enter Additional Pay
  438. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  439. PY - Deceased Employee Procedure
  440. PY - Review Payroll Error Messages Report
  441. PY - Process for Submitting a File to the Inbound File Upload Page
  442. PY - Pay Basis Descriptions
  443. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  444. FN - Department Setup Verification Report
  445. BN - Using Health Insurance Coverage Codes and Relationships
  446. BN - Annual Benefit Enrollment Period Using Self Service
  447. BN - Reprocessing the Open Enrollment (OE) Event
  448. University Staff Leave Processing Process Map
  449. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  450. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  451. HR - Transfer from University Staff to Academic Staff/Limited
  453. HR - Pay Progression Report
  454. HR - Warning Messages
  455. HR - WED - REPORTS_TO Reports
  456. UW Shared Services Glossary
  457. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  458. TE - Security Secure Data Handling Practices
  459. HR - Summer Service & Summer Session Positions/Jobs
  460. UniversityStaffEarningsCodes.pdf [Attachment file]
  461. StudentEarningsCodes.pdf [Attachment file]
  462. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  463. FAASLIEarningsCodes.pdf [Attachment file]
  464. HR - Student Help - Add an Employment Instance
  465. HR - Student Help - Rehire
  466. HR - Rehiring an Employee
  467. HR - Performance Management FAQ
  468. HR - Performance Management Queries
  469. PD - Setting up Favorites
  470. HR - OAR Reports - WED and Queries
  471. HR - WED - UW New Hire Hold Report
  472. HR - UW Probation Report (SQR Report)
  473. SetUpDedPrepaysJobAid.pdf [Attachment file]
  474. HR - Position Management
  475. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  476. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  483. HR - Ripple
  484. HR - Pay Rate Changes
  485. HR - Vacant Position Report
  486. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  487. HR - WED - UW_HR_SOD Reports
  488. TE - WED - Workflow Exception Dashboard
  489. HR - View UW Multiple Jobs Summary for an Employee
  490. HR - Performance Management Automatic Notifications
  491. HR - Performance Management Individual Document Creation
  492. HR - Organizational Department Additions and Changes
  493. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  494. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  495. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  496. HR - View Employee Job Data Record in HRS
  497. HR - Primary Job Audit (SQR Report)
  498. HR - Student Help - Hire into a Job or Transfer
  499. HR - Mass Job Update Process
  500. UWBenefitTab.pdf [Attachment file]
  501. HR - University Staff Temporary (LTE) Hours Report
  502. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  503. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  504. HR - Position Status Report
  505. ActivePayGroupsKBList122319.pdf [Attachment file]
  506. HR - Position Exception or Override Report (SQR Report)
  507. HR - Tenure Tracking
  508. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  509. HR - Performance Management Reporting
  510. HR - Probationary Employees
  511. HR - Overloads
  513. HR - Student Help - Maintain Workforce
  514. HR - Person Profile Management
  515. TE - Secure Digitization
  516. BN - SGH Application Compare & Review
  517. PD - WorkCenter
  518. HR - Student Hire Process
  519. HR - Modify Person Data
  520. HR - Student Template Hire
  521. HR - UW Personal - Adjusted Continuous Service Date
  522. HR - Officer Code Listing - Job Aid
  523. HR - Student Help - Add a Person
  524. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  525. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  526. BBTerminationofInsuranceLetter.pdf [Attachment file]
  527. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  528. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  529. DeathofaDependent2019.pdf [Attachment file]
  530. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  531. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  532. ListofActiveActionReasonCodes.pdf [Attachment file]
  533. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  534. Continuity_Code_Job_Aid.docx [Attachment file]
  535. addlpaycorrection.pdf [Attachment file]
  536. PositionManagementTipSheet.pdf [Attachment file]
  537. AddlPayEarningCodesjobaid.pdf [Attachment file]
  538. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  539. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  540. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  541. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  542. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  543. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  544. ETF_2019_Health_Codes.docx [Attachment file]
  545. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  546. AdverseImpactReport.pdf [Attachment file]
  547. DeathofaDependent.pdf [Attachment file]
  548. UpdateDependentJobAid.pdf [Attachment file]
  549. Coding_Applications_Job_Aid.docx [Attachment file]
  550. InactivePayGroups120717.pdf [Attachment file]
  551. SGHAppet2301_2017.pdf [Attachment file]
  552. i-9-paper-version.pdf [Attachment file]
  553. BenefitsBillingAdjustments.docx [Attachment file]
  554. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  555. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  556. ETFHealthApplication2016.pdf [Attachment file]
  557. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  558. ICI_Excel_Filter_Examples1.docx [Attachment file]
  559. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  560. DisabilityAge26ProcessMap.pdf [Attachment file]
  561. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  562. HRS_OFF_LETTER_OF4.docx [Attachment file]
  563. benefit-eligibility-decision-table.pdf [Attachment file]
  564. Low-Level Process Map.pdf [Attachment file]
  565. High-Level_Process Map.pdf [Attachment file]
  566. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  567. Applicant_Missing_Documents.doc [Attachment file]
  568. ApplicantNoInterview.doc [Attachment file]
  569. InterviewLetterIS3.doc [Attachment file]
  570. AppDoesNotMeetMinQuals.doc [Attachment file]
  571. InterviewLetterIS2.doc [Attachment file]
  572. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  573. AcknowledgementLetterACQ.doc [Attachment file]
  574. InterviewLetterIS1.doc [Attachment file]
  575. OfferLetterOF2.doc [Attachment file]
  576. CorrespondanceLetterCR1.doc [Attachment file]
  577. OfferLetterOF1.doc [Attachment file]
  578. ApplicantRejectionLetterIR.doc [Attachment file]
  579. Non-IASOfferletter.doc [Attachment file]
  580. PayrollCalendarProcessingGeneral.docx [Attachment file]
  581. EarningsStatement-Unclassified.pdf [Attachment file]
  582. EarningsStatement-Classified.pdf [Attachment file]
  583. urfir005_sample_output.pdf [Attachment file]
  584. KnowledgeBase Search Tips
  585. Oracle Identity Manager (OIM) 11g - Common Errors
  586. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  587. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  588. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  589. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  590. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  591. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  592. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  593. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  594. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  595. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  596. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  597. UWMSN - Job and Employment Management System (JEMS) Access
  598. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  599. Campus Business Email Address for Human Resources System (Madison only)
  600. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  601. UWMSN - JEMS CHRIS - Basic Navigation