1. TL - Accessing a Timesheet (Employee & Manager)
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  4. TAM - Send Correspondence Email or Letter to Applicant
  5. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  6. AM - Payout and Payback upon Termination or Transfer
  7. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  8. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  9. FN - Add or Change Position Level Funding for Employee Salary Expenses
  10. FN - Add or Change Department Level Funding for an Organizational Department
  11. HR - Student Help - Hire into a Job or Transfer
  12. HR - Add or Maintain a Person of Interest (POI)
  13. HR - Position Exception or Override Report (SQR Report)
  14. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  15. TAM - How to Add or Edit Teams for use on the Assignments page
  16. BN - Adding or Removing a Dependent from Coverage using On-Demand
  17. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  18. TAM - Search for Job Opening or By Application
  19. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  20. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  21. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  22. PY - Running Payline Details and PSHUP Load Report
  23. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  24. BN - Self Service Updating Other Health Insurance Information
  25. HR - Maintaining Expected Job End Date
  26. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  27. TL - MSS Time Management User Preferences
  28. TAM - Approve Job Opening(s)
  29. HR - Faculty Sabbatical
  30. PD - Setting Up Run Control IDs
  31. PD - Viewing the Process Monitor
  32. AM - Audit Report
  33. PY - Workflow for Additional Pay Approver Maintenance Page
  34. FN - Run the Employee Funding Summary Report
  35. HR - CAT - Initialization Report
  36. TAM - Screening Question Query
  37. TAM - Schedule Applicant Interview
  38. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  39. AM - Results by Calendar
  40. AM - Review Absence Balances
  41. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  42. FN - Fiscal Year End Considerations
  43. TL - Using Timesheet View By for Midperiod Hires/Transfers
  44. TAM - Job Group Analysis Report
  45. FN - Funding Edit Errors Pagelet
  46. TL - Elapsed Hourly Integrated Timesheet
  47. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  48. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  49. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  50. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  51. HR - WED - UW_HR_MISSING_SSN
  52. BN - WED - Self Service Pending Report
  53. TL - Time and Labor WED Reports
  54. HR - WED - REPORTS_TO Reports
  55. HR - WED - UW New Hire Hold Report
  56. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  57. FN - UW_FI_FUNDING_EDIT - WED
  58. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  59. HR - Terminated Employee Report (Query Report)
  60. HR - Ripple
  61. HR - Pay Rate Changes
  62. TAM - Recovering Applicant User Name and Password
  63. HR - Expected Job End Date (EJED) Query
  64. HR - Employee Self Service - Update Release Home Information
  65. HR - Add Visa Data (Cross reference to International Tax)
  66. HR - Vacant Position Report
  67. HR - CAT - Audit Log Report
  68. TAM - Forward Applicant(s)
  69. HR - Backup Zero Dollar Jobs
  70. HR - Posn Empl Class Change Audit (Query Report)
  71. HR - Employee Setup for Summer Prepay
  72. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  73. TAM - Modify Images and Tables in Job Posting
  74. TAM - Letter Templates for TAM
  75. HR - CAT - HRS Change Report
  76. HR - Position Management
  77. HR - UWC / UWEX Program Area - Job Aid
  78. HR - UW Probation Report (SQR Report)
  79. HR - Person Hub
  80. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  81. HR - WED - UW_HR_SOD Reports
  82. BN - UW FSA/LPFSA Qualifying Event Process
  83. PY - General Deduction Code Job Aid
  84. PY - Requesting a Sabbatical Repayment
  85. TE - WED - Workflow Exception Dashboard
  86. HR - View UW Multiple Jobs Summary for an Employee
  87. BN - Understanding UW Payline Adjustment Page (View Access)
  88. AM - Checklist
  89. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  90. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  91. BN - Creating a Payline Adjustment
  92. PY - ACH Reversals and Stop Check Payments
  93. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  94. TAM - FAQ - Talent Acquisition Manager (TAM)
  95. TAM - Viewing & Modifying Application and Applicant Data
  96. UWSS Service Operations Support - Chat with a Support Agent
  97. PY - Viewing Payline Adjustments
  98. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  99. HR - Craft Worker Vacation Election
  100. BN - Retro Benefits Review Process
  101. PY - Managing Salary Advance Process
  102. AM - Absence Processing Overview for Bi-Weekly Employees
  103. TL Taskgroup/Task Profile Reference Setup
  104. TL - Processing Procedure Timeline
  105. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  106. HR - Corrections Job Aid
  107. TL - Time and Labor Reports
  108. PY - Maintain Employee General Deductions
  109. PY - Set Up Direct Deposit
  110. PY - Process for Submitting a File to the Inbound File Upload Page
  111. PY - Managing Payroll Options
  112. BN - Printing a Manual Benefits Billing Invoice
  113. HR - Performance Management Individual Document Creation
  114. HR - Performance Management Automatic Notifications
  115. HR - Organizational Department Additions and Changes
  116. TAM - HigherEdJobs.com
  117. BN - Benefits Billing Delinquency Report
  118. FN - Finance Report List
  119. PY - Deceased Employee Procedure
  120. BN - FAQ COBRA Continuation Notice Process
  121. PY - Legal Settlements for Wages and Non-Wages
  122. BN - Requesting Benefits Billing Refunds
  123. TAM - Assign Job Opening Categories
  124. UWSS Admin - Public Service Loan Forgiveness Verification Process
  125. HR - CAT - Security Roles Overview
  126. HR - CAT - HRS to CAT Compare Report
  127. HR - CAT - Record Errors Report
  128. HR - CAT - IPS Upload to AAP
  129. FN - Simple Encumbrance Maintenance - Close out
  130. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  131. FN - Custom Fringe Distribution Process
  132. HR - CAT - Position Report
  133. BN - Health Opt-Out Incentive Business Process
  134. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  135. BN - Benefit Program Assignment Job Aid
  136. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  137. AM - Catastrophic Leave
  138. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  139. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  140. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  141. HR - Transfer from University Staff to Academic Staff/Limited
  142. BN - Medicare Data Match Process (Demand Letters)
  143. BN - New Hire HSA/HDHP Enrollment Process Map
  144. AM - ALRA Counter Adjustment
  145. BN - WRS Lookback Process
  146. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  147. FN - Resolving Funding Error Issues
  148. BN - Rehired Annuitant Lookback Report - WRS Administration
  149. BN - Looking up Prior WRS Service in ETFOne
  150. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  151. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  152. BN - Age 26 Dependent COBRA Continuation Notification Process
  153. FN - Run Direct Retro Funding Distribution Audit Report
  154. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  155. AM - Banked Leave Annual Eligibility/Election Summary Report
  156. PD - HRS Glossary
  157. PY - Check Correction
  158. BN - New Hire Self Service Reports
  159. FN - Funding Checklist and Timelines
  160. FN - Run the Detailed Salary Funding Plan Report
  161. FN - Run Report Showing Employee Funding Becoming Inactive
  162. TAM - Job Posting Not Showing
  163. HR - Department Chair Jobs
  164. FN - View Funding Edit Errors
  165. TAM - Modifying an Applicant's Information
  166. FN - Salary Funding Lifecycle for Payroll Processing
  167. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  168. HR - Add a Person of Interest (POI) Relationship
  169. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  170. PY - Earnings Code Descriptions
  171. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  172. PY - Review Payroll Error Messages Report
  173. FN - Salary Funding Levels Assigned During Payroll Processing
  174. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  175. UWSS Service Operations Support - UW Employee Tax Statement Help
  176. TAM - Review Applicant Interview Schedules and Evaluations
  177. FN - Run No Appointment Level Funding Report
  178. BN - WED - Income Continuation Insurance Missing Enrollment Report
  179. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  180. TAM - Review Interview Calendars
  181. TL - Time and Labor Queries
  182. TAM - Manage Applicant Lists
  183. TAM - Create Job Opening(s)
  184. AM - Military Leave of Absence
  185. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  186. TAM - Complete an Interview Evaluation
  187. HR - FTE Monitoring Report
  188. PY - Payline Adjustment Requests
  189. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  190. TL - Verifying Employees You Are Authorized to Approve Time For
  191. HR - Student Help - Rehire
  192. HR - View Employee Job Data Record in HRS
  193. HR - Maintain Person Data - Contact Information
  194. BN - Review Benefit Program Assignment
  195. BN - Entering and Updating Benefits Personal Data
  196. HR - Student Help - Add an Employment Instance
  197. HR - Primary Job Audit (SQR Report)
  198. FN - Run an Appointment Funding Total by Pay Period Report
  199. BN - Deduction Prepay: Frequently Asked Questions
  200. HR - Add a Person - Job Aid
  201. FN - Funding and Direct Retro Security by Campus
  202. FN - Run the Funding Change Report
  203. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  204. PY - Review Edit Report Delivered via Cypress
  205. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  206. PY - Enter Additional Pay
  207. HR - Maintain Workforce - Transfers
  208. FN - Earnings Encumbrance Messages Report
  209. FN - Nightly Encumbrance Process
  210. FN - Department Setup Verification Report
  211. BN - Benefits Eligibility Fields
  212. HR - Probation Change - Extension
  213. FN - Resolve Error Messages on Funding Data Entry Page
  214. BN - Adding Events to the BAS Activity Table
  215. HR - Hire Employee into a Job without a Position (Non-Madison)
  216. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  217. BN - MSC Event Evaluation Report
  218. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  219. HR - Rehiring an Employee
  220. HR - Hire Using a Position
  221. BN - WED - Savings Tax Class Audit Report
  222. HR - HR Report List
  223. BN - Deduction Prepay Load Status Query
  224. HR - Search for Existing Person in HRS
  225. FN - Enter Direct Retro Funding Distribution
  226. HR - Maintain Employee Data - Death Record
  227. BN - Reprint Benefits Billing Invoices
  228. UWSS Service Operations Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  229. TAM - Security Role Matrix
  230. HR - Add Employment Instance (Non-Madison)
  231. BN - Running Payline Details Report
  232. BN - Self Service - Review Benefits Summary
  233. BN - Benefit Retro Queries
  234. BN - Current Benefit Summary
  235. HR - FMLA/WFMLA Eligibility Report
  236. TAM - Apply an Existing Applicant to a Job Opening
  237. HR - Mass Job Update Process
  238. BN - Self Service - View/Update Dependent Information
  239. BN - CYC - UW Transfer To/From a State Agency
  240. BN - CYC - UW Transfer To/From Another State Agency
  241. UWSS Support - Get help from the UWSS Service Operations Support Team
  242. UWSS Support -- My UW System Portal - Customizing Modules, Content, and Layout
  243. UWSS Support - HRS Security Awareness Course
  244. UWSS Support - HRS Reports and Queries
  245. UWSS Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  246. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  247. UWSS Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  248. HR - University Staff Temporary (LTE) Hours Report
  249. TAM - Change/Edit the Posting Title
  250. TAM - Manage Contact Notes and Attachments for an Applicant
  251. HR - Managing Performance Documents (HR Admin)
  252. HR - Summer Service & Summer Session Positions/Jobs
  253. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  254. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  255. HR - Address Cleansing Exception Report (SQR Report)
  256. TAM - Clone a Job Opening
  257. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  258. BN - National Medical Support Notice & Badgercare
  259. TL - Compensatory Time Payout upon Termination
  260. TAM - Make Final Recommendations on an Applicant
  261. HR - Position Status Report
  262. PY - Pay Group Descriptions
  263. TAM - Sending Interview Evaluation Reminders
  264. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  265. TL - Assign Work Schedule (Payroll Coordinator)
  266. TL - Time Reporting Codes Overview
  267. TL - Work on Legal Holiday
  268. TL - View Payable Time
  269. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  270. FAASLIEarningsCodes.pdf [Attachment file]
  271. StudentEarningsCodes.pdf [Attachment file]
  272. UniversityStaffEarningsCodes.pdf [Attachment file]
  273. ActivePayGroupsKBList122319.pdf [Attachment file]
  274. HR - Performance Management FAQ
  275. HR - Tenure Tracking
  276. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  277. AM - Annual Allocation Report
  278. AM - Lost Leave Balance Report
  279. AM - Leave Balance Report
  280. HR - Performance Management Reporting
  281. PY - Workflow for Additional Pay Queries
  282. HR - Electronic File
  283. TL - Review and Approve Exceptions
  284. HR - Probationary Employees
  285. HR - Hire/Rehire End-to-End Business Process
  286. TL - Navigation in Time and Labor
  287. BN - Benefits Billing Enrollment
  288. BN - Processing an ICI Event for Deferred Enrollment
  289. BN - Annual Benefits Base Rate (ABBR)
  290. HR - CAT - Institutional Planning Spreadsheet
  291. TL - Time Administration
  292. HR - Overloads
  293. TAM - Posting the Intent to File a Labor Certification
  294. UWSC Support - Personalize HRS Content and Layout
  295. BN - List of Benefit Events
  296. HR - Change Standard Hours (FTE)
  297. AM - FA/AS/LI Missing Leave Report Automated Emails
  298. HR - Empl Class Overview
  299. HR - Employee Self Service - Change Emergency Contacts
  300. TAM - Hiring an Applicant
  301. PY - Employee Foreign Nationals
  302. HR - Add Disability and Veterans Information
  303. HR - Employee Hired but did not Start
  304. HR - Student Help - Maintain Workforce
  305. TAM - Adding Notes, Attachments and Expenses to Job Openings
  306. HR - Person Profile Management
  307. TL - Remove Auto Lunch
  308. TL - Daylight Saving Time
  309. TL - View Payable Time Summary
  310. PD - Setting up Favorites
  311. TAM - How to Apply for a Job On-line (External Applicant)
  312. TAM - Recruiting Home Page
  313. TL - Time and Absence MSS Dashboard
  314. HR - Action/Action Reason Code - Job Aid
  315. HR - CAT - Summary Reporting Page
  316. TL - Payable Time Detail
  317. HR - Adding Termination Rows on JOB
  318. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  319. TL - MSS Weekly Time Calendar
  320. HR - Add a Person
  321. AM - Enter an Absence Take - Manager
  322. PY - Work Study Job Extension Table
  323. HR - Maintain UW Relationships
  324. BN - Reviewing Arrears Balances
  325. TL - Assign Badge ID
  326. BN - Benefits Billing Charge and Payment Review
  327. HR - Mandatory Employee Training
  328. PY - Additional Pay Mass Upload Process
  329. PY - Paycheck Modeler
  330. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  331. TL - Negative Hours when Viewing Payable Time
  332. BN - Reprocessing the Open Enrollment (OE) Event
  333. BN - Correcting TSA Deduction Errors
  334. HR - Manage Electronic P-File Deletion Requests
  335. HR - Add Regional (Race/Ethnicity) Information
  336. TAM - Adding an Applicant Manually into TAM
  337. HR - Employee Self Service - Change Marital Status
  338. HR - Contract Administration HRS
  339. HR - CAT - BSUM [3270]
  340. TL - Punch Hourly Integrated Timesheet
  341. TE - Secure Digitization
  342. PY - Focus Pay Card
  343. BN - SGH Application Compare & Review
  344. PY – Foreign Nationals Inbound File Page
  345. HR - Employee Self Service - Change Addresses
  346. HR - Criminal Background Check - Position of Trust (includes report)
  347. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  348. FN - Mass Funding Update
  349. PD - WorkCenter
  350. HR - Passport/Visa Exp Report (SQR Report)
  351. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  352. HR - Student Hire Process
  353. TAM – View/Print Application Attachment Feature
  354. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  355. BN - Annual Benefit Enrollment Period Using Self Service
  356. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  357. BN - Coding Insurance Applications
  358. HR - Modify Person Data
  359. PY - Non-ACH Employee Report
  360. TAM - Record an Accepted Offer
  361. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  362. HR - Maintain Employee Data - Emergency Contact Information
  363. PY - Run the Missing Payroll Report
  364. AM - FAASLI Sick Leave Reduction Report
  365. HR - Student Template Hire
  366. HR - UW Personal - Adjusted Continuous Service Date
  367. HR - Employee Self Service - Change Ethnic Groups
  368. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  369. HR - Annual Short Work Break Processing
  370. HR - Updating HR Primary Indicator
  371. HR - Officer Code Listing - Job Aid
  372. HR - Student Help - Add a Person
  373. BN - Savings Management Service Adjustment
  374. BN - Benefits Coverage Codes Job Aid
  375. BN - Employee Process Status Report
  376. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  377. HR - Employees on Leave of Absence Without Pay Report
  378. HR - Comp Rate Frequency Overview
  379. UWSC Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  380. UWSC Support - WiscIT - Customer email addresses
  381. TAM - Report List
  382. TAM - Applicant Screenings
  383. HR - Job Code Changes
  384. BN - Self Service Confirmation Statements
  385. BN - WED - UW_BN_HSA_AND_COB
  386. BN - Benefits Administration Process Overview
  387. TL - Create and Maintain Time and Labor Security
  388. TL - Rounding of Reported Time to Payable Time in HRS
  389. TL - Common Paths in HRS For Payroll Coordinators
  390. HR - Compensation Tab Overview
  391. BN - Reprocessing Events Using On Demand Event Maintenance
  392. HR - Hiring a TAM Applicant from Manage Hires
  393. HR - Add Preferred Name
  394. PY - Pay Basis Descriptions
  395. HR - Student Template Hire - HR Approval (Manage Hires)
  396. BN - Affordable Care Act (ACA) Reports
  397. BN - Half Time Compliance Report
  398. BN - Ben Admin Schedule Summary
  399. BN - List of Benefit Schedules
  400. BN - Rebuild Primary Job Flag
  401. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  402. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  403. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  404. HR - Pay Progression Report
  405. HR - Employee Self Service - Update Disability Status
  406. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  407. HR - Continuity Status Overview
  408. BN - Review Benefit Enrollments
  409. HR - CAT - Missing From CAT Report
  410. BBTerminationofInsuranceLetter.pdf [Attachment file]
  411. HR - Job Empl Class Change Audit (Query Report)
  412. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  413. BN - WED - UW_BN_LPFSA_NO_HDHP
  414. BN - WED - Enrolled in FSA Medical and HSA
  415. BN - WED - HSA and Medicare Information Report
  416. BN - Add/Update Dependents
  417. BN - WED - HDHP and no HSA Enrollment Report
  418. BN - Adult Child Disability Process
  419. BN - WED - HSA no HDHP Enrollment Report
  420. BN - Benefits Billing Setting Up Manual Charges
  421. HR - LOA - Workers Compensation
  422. HR - Active Position History Report
  423. HR - Maintain Workforce - Seasonal Employees
  424. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  425. HR - Change Working Title on Job
  426. HR - Search For an Employee's Position Number From Job Info
  427. UWSC Support - Utilizing Approvals Tile
  428. TL - Employee Search Options
  429. TL - Timesheet Adjustments
  430. BN - Worker's Compensation Report
  431. BN - WED - Savings Minimum Report
  432. BN - Deduction Prepay Balance Review Page
  433. BN - Benefit Arrears Balance Query
  434. BN - Review Paycheck Query
  435. BN - Review Paycheck by Plan Type Query
  436. BN - Deduction Prepay Paycheck Query
  437. TAM - Create a Job Offer and Post Online to Candidate Gateway
  438. PY - Review an Employee's Paycheck
  439. BN - Federal Thrift Contributions Query
  440. BN - Federal Employee Life Insurance Contributions Query
  441. BN - Federal Employee Retirement Contributions Query
  442. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  443. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  444. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  445. HR - Governance Tracking for Faculty Appointments
  446. TL - Compensatory Time Payout
  447. DeathofaDependent2019.pdf [Attachment file]
  448. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  449. TL - Overtime Multiple Jobs and Comp Time Policy
  450. HR - CAT - Under Min / Over Max Report
  451. PY - Benefit Refund Off-Cycle
  452. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  453. HR - Employee Self Service - Update Veteran Status
  454. TAM - Creating Applicant Checklist(s)
  455. HR - Warning Messages
  456. HR - Search for a Person using Social Security Number
  457. PY - Payroll Voucher Report
  458. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  459. TL - Timesheet Time Format
  460. ListofActiveActionReasonCodes.pdf [Attachment file]
  461. PY - Financial Aid Regulatory Report
  462. AM - ALRA Eligibility/Election Summary Report
  463. HR - Maintain Person Data - Biographical Details
  464. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  465. AM - Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing
  466. AM - View Employee Absence Balances - Manager
  467. AM - Comp Time Leave Balance Report
  468. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  469. PY - Check Earning Statements
  470. AM - Push Back an Absence Request - Manager
  471. AM - Negative Allocated Balance Report
  472. AM - Deny an Absence Request - Manager/Payroll Coordinator
  473. AM - Absence Event Report
  474. AM - 5.00 University Staff Leave Processing
  475. TE - Security Secure Data Handling Practices
  476. AM - Approve an Absence - Manager
  477. HR - FTE to Standard Hours Conversion Table
  478. BN - Review Paycheck Deductions Job Aid
  479. BN - WED - Leave of Absence (LOA) Report
  480. BN - Security Role BN Reconciliation Table View
  481. BN - Security Role BN Job Data
  482. BN - Security Role BN Campus Benefits Update
  483. BN - Security Role BN Benefits View
  484. PY - Managing Workstudy Awards
  485. TAM - Approve Job Offer
  486. TAM - Enter Applicant Expenses
  487. BN - Benefit Administrator Deadlines and Checklists
  488. BN - Security Role BN Deduction Prepay Review
  489. BN - Security Role BN Workers Compensation Admin
  490. BN - Security Role BN WRS View Access
  491. BN - WED - BAS Open Action Required Report
  492. BN - Process Indicators and Event Process Statuses
  493. Continuity_Code_Job_Aid.docx [Attachment file]
  494. addlpaycorrection.pdf [Attachment file]
  495. PositionManagementTipSheet.pdf [Attachment file]
  496. BILLINGREASON.docx [Attachment file]
  497. AddlPayEarningCodesjobaid.pdf [Attachment file]
  498. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  499. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  500. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  501. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  502. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  503. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  504. ETF_2019_Health_Codes.docx [Attachment file]
  505. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  506. AdverseImpactReport.pdf [Attachment file]
  507. DeathofaDependent.pdf [Attachment file]
  508. UpdateDependentJobAid.pdf [Attachment file]
  509. Coding_Applications_Job_Aid.docx [Attachment file]
  510. InactivePayGroups120717.pdf [Attachment file]
  511. SGHAppet2301_2017.pdf [Attachment file]
  512. i-9-paper-version.pdf [Attachment file]
  513. BenefitsBillingAdjustments.docx [Attachment file]
  514. DeceasedEmployeeChecklist.docx [Attachment file]
  515. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  516. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  517. ETFHealthApplication2016.pdf [Attachment file]
  518. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  519. ICI_Excel_Filter_Examples1.docx [Attachment file]
  520. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  521. DisabilityAge26ProcessMap.pdf [Attachment file]
  522. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  523. HRS_OFF_LETTER_OF4.docx [Attachment file]
  524. benefit-eligibility-decision-table.pdf [Attachment file]
  525. Low-Level Process Map.pdf [Attachment file]
  526. High-Level_Process Map.pdf [Attachment file]
  527. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  528. Applicant_Missing_Documents.doc [Attachment file]
  529. CorrespondanceLetterCR1.doc [Attachment file]
  530. OfferLetterOF1.doc [Attachment file]
  531. ApplicantRejectionLetterIR.doc [Attachment file]
  532. Non-IASOfferletter.doc [Attachment file]
  533. ApplicantNoInterview.doc [Attachment file]
  534. InterviewLetterIS3.doc [Attachment file]
  535. AppDoesNotMeetMinQuals.doc [Attachment file]
  536. InterviewLetterIS2.doc [Attachment file]
  537. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  538. AcknowledgementLetterACQ.doc [Attachment file]
  539. InterviewLetterIS1.doc [Attachment file]
  540. OfferLetterOF2.doc [Attachment file]
  541. PayrollCalendarProcessingGeneral.docx [Attachment file]
  542. EarningsStatement-Unclassified.pdf [Attachment file]
  543. EarningsStatement-Classified.pdf [Attachment file]
  544. urfir005_sample_output.pdf [Attachment file]
  545. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  546. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  547. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  548. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  549. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  550. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  551. UWMSN - Job and Employment Management System (JEMS) Access
  552. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  553. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  554. Campus Business Email Address for Human Resources System (Madison only)
  555. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  556. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  557. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  558. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  559. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  560. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  561. KnowledgeBase Search Tips
  562. UWMSN - JEMS CHRIS - Basic Navigation
  563. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  564. UWMSN - JEMS CHRIS-HR - Copying Transactions
  565. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  566. UWMSN - JEMS Transaction Error Checking
  567. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  568. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  569. UWMSN - JEMS CHRIS-HR - Basic Navigation
  570. UWMSN - JEMS HIRE - Job Changes
  571. UWMSN - JEMS HIRE - Summer Appointments
  572. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  573. UWMSN - JEMS HIRE - Introduction to System
  574. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  575. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  576. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  577. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  578. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  579. HR - Business Email Address
  580. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  581. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  582. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements
  583. Oracle Identity Manager (OIM) 11g - Common Errors