1. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  2. HR - FTE to Standard Hours Conversion Table
  3. KnowledgeBase Search Tips
  4. UWSS Support - Get help from the UWSS Service Operations Support Team
  5. HR - HR Report List
  6. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  7. HR - Add a Person
  8. TL - Accessing a Timesheet (Employee & Manager)
  9. TL - Approve Payable Time
  10. Oracle Identity Manager (OIM) 11g - Getting Started
  11. TL - TA Status and Earliest Change Date
  12. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  13. HR - View Employee Job Data Record in HRS
  14. TAM - How to Apply for a Job On-line (External Applicant)
  15. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  16. UWSS Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  17. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  18. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  19. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  20. UW Shared Services Glossary
  21. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  22. TL - Time and Labor Queries
  23. PY - Enter Additional Pay
  24. BN - Annual Benefits Base Rate (ABBR)
  25. TL - Time and Labor Reports
  26. AM - Payout and Payback upon Termination or Transfer
  27. TL - Time Reporting Codes Overview
  28. HR - Action/Action Reason Code - Job Aid
  29. TL - Create and Maintain Time and Labor Security
  30. HR - Empl Class Overview
  31. BN - Affordable Care Act (ACA) Reports
  32. HR - Continuity Status Overview
  33. TL - Timesheet Adjustments
  34. PY - Earnings Code Descriptions
  35. PY - Pay Basis Descriptions
  36. PY - Pay Group Descriptions
  37. HR - Maintain Person Data - Biographical Details
  38. BN - Benefits Administration Process Overview
  39. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  40. TL - Punch Hourly Integrated Timesheet
  41. HR - Search for Existing Person in HRS
  42. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  43. PY - Review an Employee's Paycheck
  44. Campus Business Email Address for Human Resources System (Madison only)
  45. PY - Managing Salary Advance Process
  46. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  47. HR - Position Management
  48. HR - Search For an Employee's Position Number From Job Info
  49. FN - Enter Direct Retro Funding Distribution
  50. PY - Maintain Employee General Deductions
  51. HR - Maintaining Expected Job End Date
  52. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  53. HR - Employee Self Service - Change Addresses
  54. BN - Benefits Billing Enrollment
  55. TAM - Create Job Opening(s)
  56. HR - Adding Termination Rows on JOB
  57. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  58. TL - Rounding of Reported Time to Payable Time in HRS
  59. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  60. PY - View Earning Statements
  61. HR - Add or Maintain a Person of Interest (POI)
  62. TL - Daylight Saving Time
  63. HR - Employee Self Service - Change Emergency Contacts
  64. BN - Benefits Billing Charge and Payment Review
  65. TL - Processing Procedure Timeline
  66. TL - Review and Approve Exceptions
  67. HR - Student Help - Add an Employment Instance
  68. PD - Setting Up Run Control IDs
  69. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  70. HR - Rehiring an Employee
  71. FN - Run the Employee Funding Summary Report
  72. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  73. TL - Time Administration
  74. HR - Change Standard Hours (FTE)
  75. FN - Resolve Error Messages on Funding Data Entry Page
  76. TL - Work on Legal Holiday
  77. HR - Updating HR Primary Indicator
  78. BN - Annual Benefit Enrollment Period Using Self Service
  79. HR - Maintain Person Data - Contact Information
  80. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  81. UWSS Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  82. PY - Payline Adjustment Requests
  83. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements
  84. FN - Salary Funding Levels Assigned During Payroll Processing
  85. HR - Job Code Changes
  86. TL - Payable Time Detail
  87. HR - UW Personal - Adjusted Continuous Service Date
  88. HR - Position Status Report
  89. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  90. HR - Student Help - Hire into a Job or Transfer
  91. HR - Tenure Tracking
  92. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  93. TL - Overtime Multiple Jobs and Comp Time Policy
  94. TAM - Report List
  95. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  96. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  97. BN - MSC Event Evaluation Report
  98. PY - Payroll Edit Report
  99. HR - Maintain Employee Data - Death Record
  100. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  101. TL - Employee Search Options
  102. HR - Maintain Workforce - Seasonal Employees
  103. FN - View Funding Edit Errors
  104. HR - Maintain Employee Data - Emergency Contact Information
  105. HR - Student Template Hire
  106. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  107. BN - Retro Benefits Review Process
  108. TAM - Viewing & Modifying Application and Applicant Data
  109. HR - Student Template Hire - HR Approval (Manage Hires)
  110. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  111. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  112. TAM - FAQ - Talent Acquisition Manager (TAM)
  113. BN - List of Benefit Events
  114. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  115. HR - Student Help - Add a Person
  116. TL - Assign Work Schedule (Payroll Coordinator)
  117. HR - Summer Service & Summer Session Positions/Jobs
  118. UWSS Support - HRS Security Awareness Course
  119. TAM - Search for Job Opening or By Application
  120. FN - Run an Appointment Funding Total by Pay Period Report
  121. HR - Comp Rate Frequency Overview
  122. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  123. FN - Nightly Encumbrance Process
  124. TL - View Payable Time
  125. FN - Run the Funding Change Report
  126. PY - Set Up Direct Deposit
  127. HR - Employee Self Service - Change Marital Status
  128. FN - Salary Funding Lifecycle for Payroll Processing
  129. HR - Maintain Workforce - Transfers
  130. BN - Benefits Eligibility Fields
  131. HR - Student Help - Rehire
  132. HR - Faculty Sabbatical
  133. HR - Passport/Visa Exp Report (SQR Report)
  134. HR - Corrections Job Aid
  135. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  136. PD - Viewing the Process Monitor
  137. HR - Pay Rate Changes
  138. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  139. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  140. PY - Review Edit Report Delivered via Cypress
  141. HR - FMLA/WFMLA Eligibility Report
  142. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  143. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  144. FN - Run No Appointment Level Funding Report
  145. HR - Person Profile Management
  146. TL - Compensatory Time Payout
  147. TAM - Letter Templates for TAM
  148. FN - Add or Change Position Level Funding for Employee Salary Expenses
  149. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  150. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  151. HR - Hire Employee into a Job without a Position (Non-Madison)
  152. HR - Modify Person Data
  153. HR - Contract Administration HRS
  154. HR - Add Disability and Veterans Information
  155. AM - Leave Balance Report
  156. BN - Adding Events to the BAS Activity Table
  157. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  158. PY - Check Correction
  159. FN - Add or Change Department Level Funding for an Organizational Department
  160. HR - Add Regional (Race/Ethnicity) Information
  161. HR - Add a Person - Job Aid
  162. HR - Criminal Background Check - Position of Trust (includes report)
  163. HR - Add Visa Data (Cross reference to International Tax)
  164. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  165. HR - Add Employment Instance (Non-Madison)
  166. HR - Student Help - Maintain Workforce
  167. BN - Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave)
  168. TL - Timesheet Time Format
  169. BN - Employee Process Status Report
  170. FN - Funding Checklist and Timelines
  171. TAM - Send Correspondence Email or Letter to Applicant
  172. TAM - Hiring an Applicant
  173. BN - Using Health Insurance Coverage Codes and Relationships
  174. UWMSN - JEMS HIRE - Job Changes
  175. HR - LOA - Workers Compensation
  176. HR - FTE Monitoring Report
  177. AM - Overriding Absence Take Rounding - quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  178. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  179. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  180. HR - Position Exception or Override Report (SQR Report)
  181. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  182. AM - Review Absence Balances
  183. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  184. BN - Review Benefit Enrollments
  185. TE - WED - Workflow Exception Dashboard
  186. HR - Officer Code Listing - Job Aid
  187. HR - Person Hub
  188. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  189. TAM - Complete an Interview Evaluation
  190. HR - Hire/Rehire End-to-End Business Process
  191. HR - Hiring a TAM Applicant from Manage Hires
  192. HR - Probationary Employees
  193. TL - Common Paths in HRS For Payroll Coordinators
  194. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  195. TL - Using Timesheet View By for Midperiod Hires/Transfers
  196. FN - Earnings Encumbrance Messages Report
  197. TAM - Modifying an Applicant's Information
  198. BN - Add/Update Dependents
  199. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  200. BN - Adding or Removing a Dependent from Coverage using On-Demand
  201. AM - Approve an Absence - Manager
  202. HR - Hire Using a Position
  203. UWSS Support - UW Employee Tax Statement Help
  204. BN - New Hire Self Service Reports
  205. TAM - Create a Job Offer and Post Online to Candidate Gateway
  206. AM - Absence Processing Overview for Bi-Weekly Employees
  207. PY - Viewing Payline Adjustments
  208. PY - Process for Submitting a File to the Inbound File Upload Page
  209. TAM - Approve Job Opening(s)
  210. TAM - Adding an Applicant Manually into TAM
  211. HR - University Staff Temporary (LTE) Hours Report
  212. UWMSN - JEMS CHRIS - Basic Navigation
  213. HR - Warning Messages
  214. HR - Address Cleansing Exception Report (SQR Report)
  215. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  216. TAM - Job Group Analysis Report
  217. BN - Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave)
  218. TL Taskgroup/Task Profile Reference Setup
  219. TL - Time and Absence MSS Dashboard
  220. TL - Verifying Employees You Are Authorized to Approve Time For
  221. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  222. HR - Employee Self Service - Change Ethnic Groups
  223. BN - Creating a Payline Adjustment
  224. BN - Self Service Confirmation Statements
  225. HR - Overloads
  226. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  227. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  228. TL - Compensatory Time Payout upon Termination
  229. AM - ALRA Eligibility/Election Summary Report
  230. AM - Military Leave of Absence
  231. HR - View UW Multiple Jobs Summary for an Employee
  232. BN - Process Indicators and Event Process Statuses
  233. TL - MSS Time Management User Preferences
  234. BN - Review Paycheck Deductions Job Aid
  235. HR - Ripple
  236. BN - Deduction Prepay: Frequently Asked Questions
  237. TAM - Job Posting Not Showing
  238. HR - WED - UW_HR_MISSING_SSN
  239. TL - Negative Hours when Viewing Payable Time
  240. BN - Benefit Retro Queries
  241. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  242. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  243. PY - ACH Reversals and Stop Check Payments
  244. FN - Run the Detailed Salary Funding Plan Report
  245. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  246. TL - Navigation in Time and Labor
  247. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  248. TAM - Schedule Applicant Interview
  249. FN - Run Report Showing Employee Funding Becoming Inactive
  250. TAM - Forward Applicant(s)
  251. BN - Age 26 Dependent COBRA Continuation Notification Process
  252. Oracle Identity Manager (OIM) 11g - Common Errors
  253. PY - Managing Workstudy Awards
  254. HR - Add a Person of Interest (POI) Relationship
  255. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  256. TL - View Compensatory Time Balance
  257. HR - WED - UW New Hire Hold Report
  258. AM - Results by Calendar
  259. TAM - Approve Job Offer
  260. AM - Banked Leave Annual Eligibility/Election Summary Report
  261. BN - Savings Management Service Adjustment
  262. PY - Work Study Job Extension Table
  263. HR - Expected Job End Date (EJED) Query
  264. UWSS Admin - Public Service Loan Forgiveness Verification Process
  265. BN - Reprocessing Events Using On Demand Event Maintenance
  266. HR - Compensation Tab Overview
  267. BN - Entering and Updating Benefits Personal Data
  268. PY - General Deduction Code Job Aid
  269. PY - Review Payroll Error Messages Report
  270. TL - MSS Weekly Time Calendar
  271. HR - Employees on Leave of Absence Without Pay Report
  272. HR - Probation Change - Extension
  273. TAM - Security Role Matrix
  274. HR - Vacant Position Report
  275. BN - Looking up Prior WRS Service in ETFOne
  276. BN - Rebuild Primary Job Flag
  277. FN - Department Setup Verification Report
  278. HR - Employee Self Service - Update Release Home Information
  279. TAM - Adding Notes, Attachments and Expenses to Job Openings
  280. TAM - Posting the Intent to File a Labor Certification
  281. AM - Audit Report
  282. BN - Running Payline Details Report
  283. BN - New Hire HSA/HDHP Enrollment Process Map
  284. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  285. PY - Managing Payroll Options
  286. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  287. HR - Student Hire Process
  288. BN - Enrollment Code and Enrollment Reason Job Aid
  289. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  290. AM - FA/AS/LI ("Unclassified") Leave Report
  291. AM - Push Back an Absence Request - Manager
  292. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  293. HR - Maintain UW Relationships
  294. BN - Deduction Prepay Paycheck Query
  295. BN - Understanding UW Payline Adjustment Page (View Access)
  296. BN - Health Benefits Data Entry Steps
  297. AM - Enter an Absence Take - Manager
  298. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  299. TAM - Clone a Job Opening
  300. HR - Posn Empl Class Change Audit (Query Report)
  301. HR - Job Empl Class Change Audit (Query Report)
  302. FN - Run Direct Retro Funding Distribution Audit Report
  303. HR - Terminated Employee Report (Query Report)
  304. HR - Primary Job Audit (SQR Report)
  305. HR - UW Probation Report (SQR Report)
  306. AM - Checklist
  307. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  308. AM - Absence Management Queries
  309. TAM - Recruiting Home Page
  310. TAM - Manage Contact Notes and Attachments for an Applicant
  311. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  312. TAM - Applicant Screenings
  313. BN - Self Service Updating Other Health Insurance Information
  314. HR - Change Working Title on Job
  315. HR - Active Position History Report
  316. BN - Benefits Billing Printing a Manual Invoice
  317. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  318. BN - Correcting TSA Deduction Errors
  319. TE - Security Secure Data Handling Practices
  320. HR - Department Chair Jobs
  321. TAM - Make Final Recommendations on an Applicant
  322. TAM – View/Print Application Attachment Feature
  323. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  324. HR - Craft Worker Vacation Election
  325. TAM - Record an Accepted Offer
  326. TAM - Review Applicant Interview Schedules and Evaluations
  327. AM - Lost Leave Balance Report
  328. BN - Reprocessing the Open Enrollment (OE) Event
  329. TAM - Sending Interview Evaluation Reminders
  330. BN - UW FSA/LPFSA Qualifying Event Process
  331. BN - Benefit Program Assignment Job Aid
  332. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  333. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  334. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  335. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  336. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  337. BN - Benefit Arrears Balance Query
  338. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  339. TL - View Payable Time Summary
  340. PY - Employee Foreign Nationals
  341. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  342. AM - FAASLI Sick Leave Reduction Report
  343. TAM - Manage Applicant Lists
  344. BN - WED - Savings Minimum Report
  345. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  346. PY - Non-ACH Employee Report
  347. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  348. BN - Current Benefit Summary
  349. HR - CAT - Institutional Planning Spreadsheet
  350. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  351. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  352. TL - Assign Badge ID
  353. TAM - Apply an Existing Applicant to a Job Opening
  354. TL - Remove Auto Lunch
  355. HR - Employee Self Service - Update Disability Status
  356. PY - Run the Missing Payroll Report
  357. TAM - Creating Applicant Checklist(s)
  358. AM - View Employee Absence Balances - Manager
  359. TAM - Enter Applicant Expenses
  360. PY - Financial Aid Regulatory Report
  361. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  362. FN - Funding and Direct Retro Security by Campus
  363. BN - WRS Lookback Process
  364. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  365. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  366. BN - Adult Child Disability Process
  367. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  368. HR - CAT - IPS Upload to AAP
  369. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  370. PD - Setting up Favorites
  371. BN - Updating the UW Benefits Tab on Job Data
  372. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  373. AM - Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing
  374. FN - Simple Encumbrance Maintenance - Close out
  375. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  376. HR - Employee Self Service - Update Veteran Status
  377. HR - WED - UW_HR_SOD Reports
  378. AM - Deny an Absence Request - Manager/Payroll Coordinator
  379. UWSS Support -- My UW System Portal - Customizing Modules, Content, and Layout
  380. TAM - Screening Question Query
  381. UWSS Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  382. HR - CAT - Position Report
  383. BN - Rehired Annuitant Lookback Report - WRS Administration
  384. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  385. HR - Search for a Person using Social Security Number
  386. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  387. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  388. AM - Annual Allocation Report
  389. HR - CAT - Audit Log Report
  390. AM - ALRA Counter Adjustment
  391. HR - CAT - Under Min / Over Max Report
  392. BN - Reviewing Arrears Balances
  393. BN - List of Benefit Schedules
  394. AM - Absence Event Report
  395. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  396. HR - Governance Tracking for Faculty Appointments
  397. TAM - Review Interview Calendars
  398. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  399. HR - CAT - HRS Change Report
  400. UWSS Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  401. HR - CAT - Security Roles Overview
  402. BN - ICI Notification Process
  403. UWMSN - Job and Employment Management System (JEMS) Access
  404. AM - 5.00 University Staff Leave Processing
  405. HR - CAT - Record Errors Report
  406. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  407. HR - CAT - BSUM [3270]
  408. HR - CAT - Summary Reporting Page
  409. HR - CAT - HRS to CAT Compare Report
  410. FN - Funding Edit Errors Pagelet
  411. BN - WED - Income Continuation Insurance Missing Enrollment Report
  412. AM - Negative Allocated Balance Report
  413. AM - Comp Time Leave Balance Report
  414. BN - Deduction Prepay Load Status Query
  415. BN - Review Benefit Program Assignment
  416. UWSC Support - Personalize HRS Content and Layout
  417. BN - CYC - UW Transfer To/From a State Agency
  418. TAM - Change/Edit the Posting Title
  419. FN - Resolving Funding Error Issues
  420. PY - Additional Pay Mass Upload Process
  421. BN - Ben Admin Schedule Summary
  422. HR - CAT - Initialization Report
  423. BN - Benefits Coverage Codes Job Aid
  424. FN - Custom Fringe Distribution Process
  425. BN - Medicare Data Match Process (Demand Letters)
  426. BN - WED - BAS Open Action Required Report
  427. BN - Half Time Compliance Report
  428. PY - PY BPF Work Study
  429. BN - Review Paycheck Query
  430. BN - WED - UW_BN_LPFSA_NO_HDHP
  431. HR - Employee Hired but did not Start
  432. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  433. HR - CAT - Missing From CAT Report
  434. BN - Health Opt-Out Incentive Business Process
  435. BN - Security Role BN Campus Benefits Update
  436. BN - Deduction Prepay Balance Review Page
  437. PY - Paycheck Modeler
  438. BN - CYC - UW Transfer To/From Another State Agency
  439. BN - Benefits Billing Reprint Invoices in Cypress
  440. BN - Security Role BN Deduction Prepay Review
  441. PY - Focus Pay Card
  442. FN - Fiscal Year End Considerations
  443. UWMSN - JEMS CHRIS-HR - Basic Navigation
  444. UWMSN - JEMS HIRE - Summer Appointments
  445. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  446. PY - Payroll Voucher Report
  447. FN - UW_FI_FUNDING_EDIT - WED
  448. HR - Transfer from University Staff to Academic Staff/Limited
  449. AM - Catastrophic Leave
  450. HR - Pay Progression Report
  451. BN - Processing an ICI Event for Deferred Enrollment
  452. AM - Worker's Comp Restoration - University Staff Only
  453. TAM - Creating and Evaluating Open Ended Questions
  454. TAM - Recovering Applicant User Name and Password
  455. BN - Review Paycheck by Plan Type Query
  456. AM - Bi-weekly Legal Holiday
  457. BN - Federal Employee Retirement Contributions Query
  458. BN - Coding Insurance Applications
  459. HR - Add Preferred Name
  460. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  461. PY - Running Payline Details and PSHUP Load Report
  462. TAM - How to Add or Edit Teams for use on the Assignments page
  463. BN - FAQ COBRA Continuation Notice Process
  464. TL - Elapsed Hourly Integrated Timesheet
  465. TAM - Assign Job Opening Categories
  466. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  467. PY - Deceased Employee Procedure
  468. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  469. BN - Federal Employee Life Insurance Contributions Query
  470. HR - Backup Zero Dollar Jobs
  471. BN - Worker's Compensation Report
  472. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  473. UWSS Support - WiscIT - Customer email addresses
  474. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  475. BN - Benefits Billing Setting Up Manual Charges
  476. BN - WED - Self Service Pending Report
  477. FN - Finance Report List
  478. BN - Federal Thrift Contributions Query
  479. BN - Security Role BN Workers Compensation Admin
  480. BN - Security Role BN Benefits View
  481. BN - Security Role BN Job Data
  482. BN - Benefits Billing Requesting Refunds
  483. HR - Organizational Department Additions and Changes
  484. BN - WED - Leave of Absence (LOA) Report
  485. BN - Benefits Billing Delinquency Report
  486. BN - Self Service - Review Benefits Summary
  487. PY - Benefit Refund Off-Cycle
  488. BN - WED - Savings Tax Class Audit Report
  489. BN - Security Role BN WRS View Access
  490. PY - Workflow for Additional Pay Approver Maintenance Page
  491. TAM - HigherEdJobs.com
  492. PY - Requesting a Sabbatical Repayment
  493. UWSS Support - HRS Reports and Queries
  494. BN - Security Role BN Reconciliation Table View
  495. PD - WorkCenter
  496. PY - Workflow for Additional Pay Queries
  497. BN - WED - UW_BN_HSA_AND_COB
  498. PY - Legal Settlements for Wages and Non-Wages
  499. UWMSN - JEMS Transaction Error Checking
  500. UWMSN - JEMS CHRIS-HR - Copying Transactions
  501. BN - WED - HSA no HDHP Enrollment Report
  502. FN - Mass Funding Update
  503. TL - Time and Labor WED Reports
  504. BN - WED - HDHP and no HSA Enrollment Report
  505. BN - WED - HSA and Medicare Information Report
  506. AM - FA/AS/LI Missing Leave Report Automated Emails
  507. BN - WED - Enrolled in FSA Medical and HSA
  508. BN - WED - HSA Annual Election Above Limit Report
  509. UWSS Support - Utilizing Approvals Tile
  510. TAM - Modify Images and Tables in Job Posting
  511. HR - Annual Short Work Break Processing
  512. HR - Managing Performance Documents (HR Admin)
  513. HR - Employee Setup for Summer Prepay
  514. BN - National Medical Support Notice & Badgercare
  515. HR - Performance Management Individual Document Creation
  516. HR - Performance Management Reporting
  517. HR - Performance Management Automatic Notifications
  518. HR - WED - REPORTS_TO Reports
  519. HR - Electronic File
  520. BN - Self Service - View/Update Dependent Information
  521. PY – HRS Resources for Viewing Foreign National Glacier Data
  522. HR - Mandatory Employee Training
  523. TE - Secure Digitization
  524. PY - Print an Earning Statement
  525. HR - Performance Management FAQ
  526. HR - Manage Electronic P-File Deletion Requests
  527. BN - SGH Application Compare & Review
  528. Procurement - Docusign
  529. HR - Mass Job Update Process
  530. BN - Death Processing
  531. Approve & Review eForms
  532. HR - Performance Management Queries
  533. HR - Employee Self Service - Add Preferred Name
  534. HR - OAR Reports - WED and Queries
  535. HR - Employee Self Service - Complete Outside Activities Report
  536. TAM - Future Vacancies Query
  537. HR - Furlough/Temporary Workforce Reduction (TWR) Queries
  538. TL - Smoothing and TRC Code Query
  539. InterviewLetterIS2.doc [Attachment file]
  540. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  541. UniversityStaffEarningsCodes.pdf [Attachment file]
  542. PayrollCalendarProcessingGeneral.docx [Attachment file]
  543. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  544. ActivePayGroupsKBList122319.pdf [Attachment file]
  545. DisabilityAge26ProcessMap.pdf [Attachment file]
  546. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  547. urfir005_sample_output.pdf [Attachment file]
  548. AcknowledgementLetterACQ.doc [Attachment file]
  549. ETF_2019_Health_Codes.docx [Attachment file]
  550. BBTerminationofInsuranceLetter.pdf [Attachment file]
  551. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  552. InterviewLetterIS1.doc [Attachment file]
  553. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  554. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  555. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  556. OfferLetterOF2.doc [Attachment file]
  557. InactivePayGroups120717.pdf [Attachment file]
  558. ListofActiveActionReasonCodes.pdf [Attachment file]
  559. SetUpDedPrepaysJobAid.pdf [Attachment file]
  560. Continuity_Code_Job_Aid.docx [Attachment file]
  561. HRS_OFF_LETTER_OF4.docx [Attachment file]
  562. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  563. BenefitsBillingAdjustments.docx [Attachment file]
  564. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  565. CorrespondanceLetterCR1.doc [Attachment file]
  566. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  567. FAASLIEarningsCodes.pdf [Attachment file]
  568. addlpaycorrection.pdf [Attachment file]
  569. OfferLetterOF1.doc [Attachment file]
  570. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  571. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  572. EarningsStatement-Unclassified.pdf [Attachment file]
  573. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  574. Coding_Applications_Job_Aid.docx [Attachment file]
  575. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  576. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  577. ApplicantRejectionLetterIR.doc [Attachment file]
  578. Low-Level Process Map.pdf [Attachment file]
  579. StudentEarningsCodes.pdf [Attachment file]
  580. AddlPayEarningCodesjobaid.pdf [Attachment file]
  581. Non-IASOfferletter.doc [Attachment file]
  582. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  583. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  584. EarningsStatement-Classified.pdf [Attachment file]
  585. UWBenefitTab.pdf [Attachment file]
  586. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  587. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  588. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  589. ApplicantNoInterview.doc [Attachment file]
  590. High-Level_Process Map.pdf [Attachment file]
  591. i-9-paper-version.pdf [Attachment file]
  592. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  593. InterviewLetterIS3.doc [Attachment file]
  594. ICI_Excel_Filter_Examples1.docx [Attachment file]
  595. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  596. PositionManagementTipSheet.pdf [Attachment file]
  597. AdverseImpactReport.pdf [Attachment file]
  598. Applicant_Missing_Documents.doc [Attachment file]