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