1. TL - Accessing a Timesheet (Employee & Manager)
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  4. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  5. Adding or Maintaining a Person of Interest (POI) in HRS
  6. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  7. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  8. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  9. Adding or Changing Department Level Funding for an Organizational Department in HRS
  10. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  11. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  12. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  13. Process Payouts and Paybacks upon Termination or Transfer in HRS
  14. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  15. TAM - Send Correspondence Email or Letter to Applicant
  16. TAM - How to Add or Edit Teams for use on the Assignments page
  17. TAM - Search for Job Opening or By Application
  18. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  19. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  20. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  21. HR - Student Help - Hire into a Job or Transfer
  22. HR - Position Exception or Override Report (SQR Report)
  23. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  24. HR Report List for HRS
  25. Hiring a TAM Applicant from Manage Hires in HRS
  26. Hire/Rehire End-to-End Business Process in HRS
  27. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  28. FTE to Standard Hours Conversion Table for HRS
  29. Running the FTE Monitoring Report in HRS
  30. Running the FMLA / WFMLA Eligibility Report in HRS
  31. Analyzing the FLSA Exempt Compliance Report in HRS
  32. Entering a Faculty Sabbatical in HRS
  33. Running the Expected Job End Date (EJED) Query in HRS
  34. Running the UW Frozen Snapshot of Employee Data View in EPM
  35. Running the Employees on Leave of Absence Without Pay Report in HRS
  36. Completing Employee Setup for Summer Prepay in HRS
  37. Updating Veteran Status Using Employee Self Service Via My UW Portal
  38. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  39. Updating Disability Status Using Employee Self Service Using My UW Portal
  40. Completing the Outside Activities Report Via My UW Portal
  41. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  42. Changing Marital Status Using Employee Self Service in HRS
  43. Changing Ethnic Groups Using Employee Self Service in HRS
  44. Changing Emergency Contacts Using Employee Self Service in HRS
  45. Changing an Address Using Employee Self Service in HRS
  46. Adding a Preferred Name Using Employee Self Service in HRS
  47. Correcting Employee Hired but did not Start Misentry in HRS
  48. Employee Classifications (Empl Class) in HRS
  49. Using the Electronic File Feature in HRS
  50. Entering Department Chair Jobs in HRS
  51. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  52. Entering Craft Worker Vacation Elections in HRS
  53. Corrections Job Aid for HRS
  54. Continuity Status in HRS
  55. The Compensation Tab in HRS
  56. Comp Rate Frequency in HRS
  57. Changing Working Title on Job Data in HRS
  58. Running the Under Min / Over Max Report in CAT
  59. PY - Requesting a Sabbatical Repayment
  60. Processing Compensatory Time Payout in HRS
  61. Viewing the Summary Reporting Page in CAT
  62. Security Roles Overview for CAT
  63. Running the Record Errors Report in CAT
  64. Running the Position Report in CAT
  65. Running the Missing From CAT Report
  66. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  67. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  68. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  69. Institutional Planning Spreadsheet in CAT
  70. Running the Initialization Report for CAT
  71. Running the HRS to CAT Compare Report in CAT
  72. Running the HRS Change Report in CAT
  73. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  74. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  75. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  76. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  77. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  78. Running the BSUM [3270] in CAT
  79. Running the Audit Log Report in CAT
  80. Entering Backup Zero Dollar Jobs in HRS
  81. Annual Short Work Break Processing in HRS
  82. Running the Address Cleansing Exception Report in HRS
  83. Adding Termination Rows on JOB Data in HRS
  84. Adding Visa Data (Cross reference to International Tax) in HRS
  85. Adding Regional (Race/Ethnicity) Information in HRS
  86. Adding a Preferred Name in HRS
  87. Adding an Employment Instance (Non-Madison) in HRS
  88. Adding Disability and Veterans Information in HRS
  89. Adding a Person of Interest (POI) Relationship in HRS
  90. Add a Person Job Aid for HRS
  91. Adding a Person in HRS
  92. Action/Action Reason Codes Used in HRS
  93. Updating the HR Primary Indicator in HRS
  94. Running the Terminated Employee Report in HRS
  95. Searching For an Employee's Position Number From Job Info in HRS
  96. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  97. Absence Management Queries in HRS
  98. UWSS Support - Request WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  99. UWSS Support - HR Checklist
  100. PY - Print an Earning Statement
  101. PY - PY BPF Work Study
  102. RR - WRS Accumulator Table
  103. Bi-weekly Legal Holiday Process in HRS
  104. Viewing Employee Absence Balances (Manager) in HRS
  105. Adjusting the ALRA Counter in HRS
  106. HR - Job List by Department Report (EPM)
  107. UWSS Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  108. Absence Processing Overview for Bi-Weekly Employees in HRS
  109. Correcting and Updating FLSA Status in HRS
  110. Searching for a Person using Social Security Number in HRS
  111. Entering a Probation Change (Extension) in HRS
  112. PY - Viewing Payline Adjustments
  113. Running the Position Empl Class Change Audit (Query Report) in HRS
  114. Review of the Person Hub in HRS
  115. Running the Passport/Visa Exp Report (SQR Report) in HRS
  116. Running the Job Empl Class Change Audit (Query Report) in HRS
  117. Hiring Employees Using a Position in HRS
  118. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  119. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  120. Entering Contract Administration in HRS
  121. Changing Standard Hours (FTE) in HRS
  122. Viewing Funding Edit Errors in HRS
  123. Running the Funding Editing Report in HRS
  124. Completing Simple Encumbrance Maintenance - Close out in HRS
  125. Running the Employee Funding Becoming Inactive Report in HRS
  126. Resolving Funding Error Issues in HRS
  127. Resolving Error Messages on Funding Data Entry Page in HRS
  128. Running the Mass Funding Update in HRS
  129. Funding Edit Errors Pagelet in HRS
  130. Funding Checklist and Timelines in HRS
  131. Fiscal Year End Considerations in HRS
  132. Updating FLSA Threshold Exemption Field in HRS
  133. Running the Active Position History Report in HRS
  134. Managing the Student Template Hire - HR Approval in HRS
  135. Creating Applicant Checklists in HRS
  136. Finance Report List in HRS
  137. Entering Direct Retro Funding Distribution in HRS
  138. Searching for Existing Person in HRS
  139. Salary Funding Lifecycle for Payroll Processing in HRS
  140. Salary Funding Levels Assigned During Payroll Processing in HRS
  141. Running the Funding Change Report in HRS
  142. Running the Employee Funding Summary Report in HRS
  143. Running the Detailed Salary Funding Plan Report in HRS
  144. Running the No Appointment Level Funding Report in HRS
  145. Running the Direct Retro Funding Distribution Audit Report in HRS
  146. Running the Appointment Funding Total by Pay Period Report in HRS
  147. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  148. Review of the Nightly Encumbrance Process in HRS
  149. Funding and Direct Retro Security by Campus in HRS
  150. Running the Earnings Encumbrance Messages Report in HRS
  151. Public Service Loan Forgiveness Verification Process
  152. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  153. Running the Custom Fringe Distribution Process in HRS
  154. Processing the Worker's Compensation Report in HRS
  155. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  156. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  157. Processing the Self Service Pending WED Report in HRS
  158. Processing the Savings Tax Class Audit WED Report in HRS
  159. Processing the Savings Minimum WED Report in HRS
  160. Processing the Leave of Absence (LOA) WED Report in HRS
  161. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  162. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  163. Processing the HSA no HDHP Enrollment WED Report in HRS
  164. Processing the HSA Annual Election Above Limit WED Report in HRS
  165. Processing the HSA and Medicare Information WED Report in HRS
  166. Processing the HDHP and no HSA WED Enrollment Report in HRS
  167. Processing the Enrolled in FSA Medical and HSA Report in HRS
  168. Processing the BAS Open Action Required Report in HRS
  169. Processing UW FSA and LPFSA Qualifying Events in HRS
  170. Updating the UW Benefits Tab on Job Data in HRS
  171. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  172. Updating Other Health Insurance Information Using Self Service in HRS
  173. Viewing Self Service Confirmation Statements in HRS
  174. Viewing and Updating Dependent Information Using Self Service in HRS
  175. Reviewing the Benefits Summary Using Self Service in HRS
  176. Security Role BN WRS View Access for HRS
  177. Security Role BN Workers Compensation Admin for HRS
  178. Security Role BN Reconciliation Table View for HRS
  179. Security Role BN Job Data for HRS
  180. Security Role BN Deduction Prepay Review for HRS
  181. Security Role BN Campus Benefits Update for HRS
  182. Security Role BN Benefits View in HRS
  183. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  184. Running the Review Paycheck Query in HRS
  185. Review Paycheck Benefits Deductions Job Aid for HRS
  186. Running the Paycheck by Plan Type Query in HRS
  187. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  188. Reviewing the Benefit Program Assignment in HRS
  189. Review Benefit Enrollments in HRS
  190. Reprocessing Events Using On Demand Event Maintenance in HRS
  191. Running the WRS Rehired Annuitant Lookback Report in HRS
  192. Process Indicators and Event Process Statuses in HRS
  193. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  194. Running the New Hire Self Service Reports in HRS
  195. Entering New Hire HSA and HDHP Enrollments in HRS
  196. Administering the National Medical Support Notice & Badgercare
  197. Completing the Medicare Data Match Process (Demand Letters)
  198. Looking up Prior WRS Service in ETF One
  199. Frequently Asked Questions Regarding Employee Foreign Nationals
  200. List of Benefit Schedules in HRS
  201. Review of the ICI Notification Process in HRS
  202. Running the Health Opt-Out Incentive Business Process in HRS
  203. Entering Health Benefits Data in HRS
  204. Running the Half Time Compliance Report in HRS
  205. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  206. Running the Federal Thrift Contributions Query in HRS
  207. Running the Federal Employee Retirement Contributions Query in HRS
  208. Running the Federal Employee Life Insurance Contributions Query in HRS
  209. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  210. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  211. Entering and Updating Benefits Personal Data in HRS
  212. Running the Employee Process Status Report in HRS
  213. Frequently Asked Questions Regarding Deduction Prepay in HRS
  214. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  215. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  216. Running the Deduction Prepay Paycheck Query in HRS
  217. Running the Deduction Prepay Load Status Query in HRS
  218. Reviewing the Deduction Prepay Balance Review Page in HRS
  219. Processing a Death Claim in HRS
  220. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  221. Notifying Connect Your Care of UW Transfer To/From a State Agency
  222. Viewing the Current Benefit Summary in HRS
  223. Correcting TSA Deduction Errors in HRS
  224. Coding Insurance Applications for Entry in HRS
  225. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  226. Benefits Coverage Codes Job Aid for HRS
  227. Setting Up Benefits Billing Manual Charges in HRS
  228. Requesting Benefits Billing Refunds in HRS
  229. Reprinting Benefits Billing Reprint Invoices in Cypress
  230. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  231. Printing a Manual Benefits Billing Invoice in HRS
  232. Entering Benefits Billing Enrollments in HRS
  233. Reviewing the Benefits Billing Delinquency Report in HRS
  234. Reviewing Benefits Billing Charges and Payments in HRS
  235. Benefits Administration Process in HRS
  236. Running Benefit Retro Queries in HRS
  237. Benefit Program Assignment Job Aid for HRS
  238. Benefits Administration Schedule Summary in HRS
  239. Entering an Annual Benefits Base Rate (ABBR) in HRS
  240. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  241. Running the Affordable Care Act (ACA) Reports in HRS
  242. Requesting Adult Child Disability Approval
  243. Adding and Updating Dependents in HRS
  244. Viewing the UW Benefits Payline Adjustment Page In HRS
  245. Adjusting Savings Management Service in HRS
  246. Reviewing the WRS Lookback Process in HRS
  247. Running Payline Details Report in HRS
  248. Reviewing Benefit Arrears Balances in HRS
  249. Rebuilding Benefits Primary Job Flags in HRS
  250. Processing an ICI Event for Deferred Enrollment in HRS
  251. Reviewing the MSC Event Evaluation Report in HRS
  252. List of Benefit Events Used in HRS
  253. Overview of Enrollment Codes and Reasons Job Aid for HRS
  254. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  255. Creating a Benefits Payline Adjustment in HRS
  256. Overview of Benefits Eligibility Fields in HRS
  257. Adding Events to the BAS Activity Table in HRS
  258. Reviewing Retro Benefits in HRS
  259. Reviewing and Approving eForms in HRS
  260. Restoration of Worker's Comp for University Staff in HRS
  261. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  262. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  263. Reviewing Absence Balances in HRS
  264. Pushing Back an Absence Request (Manager) in HRS
  265. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  266. Running the Negative Allocated Balance Report in HRS
  267. Running the Military Leave of Absence Report in HRS
  268. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  269. Running the Lost Leave Balance Report in HRS
  270. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  271. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  272. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  273. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  274. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  275. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  276. Running the Comp Time Leave Balance Report in HRS
  277. Catastrophic Leave Processing in HRS
  278. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  279. Running the Audit Report in HRS
  280. Approving an Absence (Manager) in HRS
  281. Running the Annual Allocation Report in HRS
  282. Running the ALRA Eligibility/Election Summary Reportin HRS
  283. Running the Absence Event Report in HRS
  284. Viewing Absence Management Results by Calendar in HRS
  285. Running the Leave Balance Report in HRS
  286. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  287. Entering an Absence Take (Manager) in HRS
  288. Absence Management Checklist of Reports in HRS
  289. Running the Percent Reduction Query in HRS
  290. Running the Benefit Arrears Balance Query in HRS
  291. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  292. Procurement - Docusign
  293. UWSS Support - WiscIT - Customer email addresses
  294. UWSS Support - HRS Security Awareness Course
  295. UWSS Support - Utilizing Approvals Tile
  296. UWSS Support - HRS Reports and Queries
  297. UWSS Support - Get help from the UWSS Service Operations Support Team
  298. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  299. UWSS Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  300. UWSS Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  301. UWSS Support - UW Employee Tax Statement Help
  302. UWSS Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  303. UWSS Support -- My UW System Portal - Customizing Modules, Content, and Layout
  304. UWSC Support - Personalize HRS Content and Layout
  305. TL - Time and Labor WED Reports
  306. TL - Employee Search Options
  307. TL - Smoothing and TRC Code Query
  308. TL - Work on Legal Holiday
  309. TL - Payable Time Detail
  310. TL - Timesheet Time Format
  311. TL - View Payable Time Summary
  312. TL - Overtime Multiple Jobs and Comp Time Policy
  313. TL - View Compensatory Time Balance
  314. TL - Time Reporting Codes Overview
  315. TL - Navigation in Time and Labor
  316. TL - Timesheet Adjustments
  317. TL Taskgroup/Task Profile Reference Setup
  318. TL - Assign Badge ID
  319. TL - View Payable Time
  320. TL - Verifying Employees You Are Authorized to Approve Time For
  321. TL - TA Status and Earliest Change Date
  322. TL - MSS Time Management User Preferences
  323. TL - Processing Procedure Timeline
  324. TL - MSS Weekly Time Calendar
  325. TL - Punch Hourly Integrated Timesheet
  326. TL - Using Timesheet View By for Midperiod Hires/Transfers
  327. TL - Time Administration
  328. TL - Time and Labor Reports
  329. TL - Review and Approve Exceptions
  330. TL - Create and Maintain Time and Labor Security
  331. TL - Remove Auto Lunch
  332. TL - Rounding of Reported Time to Payable Time in HRS
  333. TL - Assign Work Schedule (Payroll Coordinator)
  334. TL - Time and Absence MSS Dashboard
  335. TL - Elapsed Hourly Integrated Timesheet
  336. TL - Time and Labor Queries
  337. TL - Compensatory Time Payout upon Termination
  338. TL - Daylight Saving Time
  339. TL - Approve Payable Time
  340. TL - Negative Hours when Viewing Payable Time
  341. TL - Common Paths in HRS For Payroll Coordinators
  342. TAM - Creating and Evaluating Open Ended Questions
  343. TAM - Change/Edit the Posting Title
  344. TAM - HigherEdJobs.com
  345. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  346. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  347. TAM - Make Final Recommendations on an Applicant
  348. TAM - Screening Question Query
  349. TAM - Security Role Matrix
  350. TAM - Enter Applicant Expenses
  351. TAM - Manage Contact Notes and Attachments for an Applicant
  352. TAM - Adding Notes, Attachments and Expenses to Job Openings
  353. TAM - Create a Job Offer and Post Online to Candidate Gateway
  354. TAM - Applicant Screenings
  355. TAM - Manage Applicant Lists
  356. TAM - Modify Images and Tables in Job Posting
  357. TAM - How to Apply for a Job On-line (External Applicant)
  358. TAM - Future Vacancies Query
  359. TAM - Schedule Applicant Interview
  360. TAM - Apply an Existing Applicant to a Job Opening
  361. TAM - Review Applicant Interview Schedules and Evaluations
  362. TAM - Create Job Opening(s)
  363. TAM - Modifying an Applicant's Information
  364. TAM - Job Posting Not Showing
  365. TAM - Posting the Intent to File a Labor Certification
  366. TAM - Report List
  367. TAM - Forward Applicant(s)
  368. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  369. TAM - Complete an Interview Evaluation
  370. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  371. TAM - FAQ - Talent Acquisition Manager (TAM)
  372. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  373. TAM - Approve Job Offer
  374. TAM - Hiring an Applicant
  375. TAM - Review Interview Calendars
  376. TAM - Sending Interview Evaluation Reminders
  377. TAM - Recruiting Home Page
  378. TAM - Record an Accepted Offer
  379. TAM - Job Group Analysis Report
  380. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  381. TAM - Clone a Job Opening
  382. TAM - Approve Job Opening(s)
  383. TAM - Letter Templates for TAM
  384. TAM - Viewing & Modifying Application and Applicant Data
  385. TAM - Adding an Applicant Manually into TAM
  386. TAM - Recovering Applicant User Name and Password
  387. TAM – View/Print Application Attachment Feature
  388. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  389. TAM - Assign Job Opening Categories
  390. PY - ACH Reversals and Stop Check Payments
  391. PY - Managing Salary Advance Process
  392. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  393. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  394. PY - Run the Missing Payroll Report
  395. PY – HRS Resources for Viewing Foreign National Glacier Data
  396. PY - Review Payroll Error Messages Report
  397. PY - Financial Aid Regulatory Report
  398. PY - General Deduction Code Job Aid
  399. PY - Legal Settlements for Wages and Non-Wages
  400. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  401. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  402. PY - Workflow for Additional Pay Queries
  403. PD - Viewing the Process Monitor
  404. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  405. PY - Deceased Employee Procedure
  406. PY - Pay Group Descriptions
  407. PY - Non-ACH Employee Report
  408. PY - Maintain Employee General Deductions
  409. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  410. PY - Payline Adjustment Requests
  411. PY - Additional Pay Mass Upload Process
  412. PY - Work Study Job Extension Table
  413. PD - Setting Up Run Control IDs
  414. PY - Earnings Code Descriptions
  415. PY - Set Up Direct Deposit
  416. PY - Enter Additional Pay
  417. PY - Pay Basis Descriptions
  418. PY - View Earning Statements
  419. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  420. PY - Review Edit Report Delivered via Cypress
  421. PY - Process for Submitting a File to the Inbound File Upload Page
  422. PY - Paycheck Modeler
  423. PY - Review an Employee's Paycheck
  424. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  425. PY - Focus Pay Card
  426. PY - Check Correction
  427. PY - Managing Workstudy Awards
  428. PY - Running Payline Details and PSHUP Load Report
  429. PY - Payroll Voucher Report
  430. PY - Payroll Edit Report
  431. PY - Benefit Refund Off-Cycle
  432. PY - Workflow for Additional Pay Approver Maintenance Page
  433. PY - Managing Payroll Options
  434. HR - Maintain Workforce - Transfers
  435. HR - Maintaining Expected Job End Date
  436. HR - Maintain Person Data - Biographical Details
  437. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  438. HR - Job Code Changes
  439. HR - Maintain Employee Data - Death Record
  440. HR - Maintain Workforce - Seasonal Employees
  441. HR - Maintain UW Relationships
  442. HR - Maintain Person Data - Contact Information
  443. HR - Maintain Employee Data - Emergency Contact Information
  444. HR - LOA - Workers Compensation
  445. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  446. FN - Department Setup Verification Report
  447. BN - Annual Benefit Enrollment Period Using Self Service
  448. BN - Reprocessing the Open Enrollment (OE) Event
  449. BN - Using Health Insurance Coverage Codes and Relationships
  450. University Staff Leave Processing Process Map
  451. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  452. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  453. HR - Transfer from University Staff to Academic Staff/Limited
  454. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  455. HR - Warning Messages
  456. HR - Pay Progression Report
  457. HR - WED - REPORTS_TO Reports
  458. UW Shared Services Glossary
  459. TE - Security Secure Data Handling Practices
  460. HR - Summer Service & Summer Session Positions/Jobs
  461. StudentEarningsCodes.pdf [Attachment file]
  462. UniversityStaffEarningsCodes.pdf [Attachment file]
  463. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  464. FAASLIEarningsCodes.pdf [Attachment file]
  465. HR - Student Help - Add an Employment Instance
  466. HR - Student Help - Rehire
  467. HR - Rehiring an Employee
  468. HR - Performance Management FAQ
  469. HR - Performance Management Queries
  470. PD - Setting up Favorites
  471. HR - OAR Reports - WED and Queries
  472. HR - WED - UW New Hire Hold Report
  473. HR - Mandatory Employee Training
  474. HR - UW Probation Report (SQR Report)
  475. SetUpDedPrepaysJobAid.pdf [Attachment file]
  476. HR - Position Management
  477. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  478. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  479. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  480. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  481. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  482. HR - WED - UW_HR_MISSING_SSN
  483. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  484. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  485. HR - Ripple
  486. HR - Pay Rate Changes
  487. HR - Vacant Position Report
  488. HR - WED - UW_HR_SOD Reports
  489. TE - WED - Workflow Exception Dashboard
  490. HR - View UW Multiple Jobs Summary for an Employee
  491. HR - Performance Management Individual Document Creation
  492. HR - Performance Management Automatic Notifications
  493. HR - Organizational Department Additions and Changes
  494. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  495. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  496. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  497. HR - View Employee Job Data Record in HRS
  498. HR - Primary Job Audit (SQR Report)
  499. HR - Mass Job Update Process
  500. UWBenefitTab.pdf [Attachment file]
  501. HR - University Staff Temporary (LTE) Hours Report
  502. HR - Managing Performance Documents (HR Admin)
  503. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  504. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  505. HR - Position Status Report
  506. ActivePayGroupsKBList122319.pdf [Attachment file]
  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
  512. HR - Student Help - Maintain Workforce
  513. HR - Person Profile Management
  514. HR - Manage Electronic P-File Deletion Requests
  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. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  539. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  540. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  541. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  542. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  543. HR_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. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  569. AcknowledgementLetterACQ.doc [Attachment file]
  570. InterviewLetterIS1.doc [Attachment file]
  571. OfferLetterOF2.doc [Attachment file]
  572. CorrespondanceLetterCR1.doc [Attachment file]
  573. OfferLetterOF1.doc [Attachment file]
  574. ApplicantRejectionLetterIR.doc [Attachment file]
  575. Non-IASOfferletter.doc [Attachment file]
  576. ApplicantNoInterview.doc [Attachment file]
  577. InterviewLetterIS3.doc [Attachment file]
  578. AppDoesNotMeetMinQuals.doc [Attachment file]
  579. InterviewLetterIS2.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. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  585. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  586. KnowledgeBase Search Tips
  587. Oracle Identity Manager (OIM) 11g - Common Errors
  588. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  589. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  590. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  591. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  592. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  593. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  594. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  595. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  596. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  597. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  598. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  599. UWMSN - Job and Employment Management System (JEMS) Access
  600. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  601. Campus Business Email Address for Human Resources System (Madison only)
  602. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  603. UWMSN - JEMS CHRIS - Basic Navigation
  604. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  605. UWMSN - JEMS CHRIS-HR - Copying Transactions
  606. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  607. UWMSN - JEMS Transaction Error Checking