1. UWSS Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  2. PD - Glossary
  3. FN - Resolving Funding Error Issues
  4. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  5. TAM - Create Job Opening(s)
  6. AM - Catastrophic Leave
  7. HR - Address Cleansing Exception Report (SQR Report)
  8. TE - Security Secure Data Handling Practices
  9. BN - ICI Notification Process
  10. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  11. BN - WED - UW_BN_HSA_AND_COB
  12. PY - Managing Salary Advance Process
  13. TL - Time and Labor Queries
  14. UWSS Support - UW Employee Tax Statement Help
  15. HR - Craft Worker Vacation Election
  16. BN - Annual Benefit Enrollment Period Using Self Service
  17. BN - Coding Insurance Applications
  18. HR - Maintain Employee Data - Emergency Contact Information
  19. HR - Maintain Workforce - Seasonal Employees
  20. HR - Maintain Person Data - Biographical Details
  21. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  22. PY - Managing Workstudy Awards
  23. HR - CAT - Security Roles Overview
  24. AM - Worker's Comp Restoration - University Staff Only
  25. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  26. BN - Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave)
  27. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  28. HR - WED - UW_HR_MISSING_SSN
  29. TAM - FAQ - Talent Acquisition Manager (TAM)
  30. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  31. BN - Rehired Annuitant Lookback Report - WRS Administration
  32. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  33. FN - Resolve Error Messages on Funding Data Entry Page
  34. UWSS Support -- My UW System Portal - Customizing Modules, Content, and Layout
  35. HR - Employee Self Service - Change Marital Status
  36. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  37. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  38. HR - Annual Short Work Break Processing
  39. HR - Continuity Status Overview
  40. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  41. Non-IASOfferletter.doc [Attachment file]
  42. HRS_OFF_LETTER_OF4.docx [Attachment file]
  43. OfferLetterOF1.doc [Attachment file]
  44. ETFHealthApplication2016.pdf [Attachment file]
  45. OfferLetterOF2.doc [Attachment file]
  46. BBTerminationofInsuranceLetter.pdf [Attachment file]
  47. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  48. Coding_Applications_Job_Aid.docx [Attachment file]
  49. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  50. benefit-eligibility-decision-table.pdf [Attachment file]
  51. HR - Maintain Workforce - Transfers
  52. HR - Hire Using a Position
  53. BN - Updating the UW Benefits Tab on Job Data
  54. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  55. TAM - Viewing & Modifying Application and Applicant Data
  56. BN - Benefit Program Assignment Job Aid
  57. HR - Hire Employee into a Job without a Position (Non-Madison)
  58. HR - Rehiring an Employee
  59. HR - Add Employment Instance (Non-Madison)
  60. PY - Work Study Job Extension Table
  61. HR - Officer Code Listing - Job Aid
  62. TAM - Report List
  63. HR - Job Code Changes
  64. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  65. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  66. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  67. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  68. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  69. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  70. UWMSN - JEMS CHRIS - Basic Navigation
  71. UWMSN - JEMS CHRIS-HR - Basic Navigation
  72. UWMSN - Job and Employment Management System (JEMS) Access