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. Adding a Person in HRS
  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. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  18. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  19. UW Shared Services Glossary
  20. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  21. TL - Time and Labor Queries
  22. PY - Enter Additional Pay
  23. Entering an Annual Benefits Base Rate (ABBR) in HRS
  24. TL - Time and Labor Reports
  25. Process Payouts and Paybacks upon Termination or Transfer in HRS
  26. TL - Time Reporting Codes Overview
  27. Action/Action Reason Codes Used in HRS
  28. TL - Create and Maintain Time and Labor Security
  29. HR - Empl Class Overview
  30. Running the Affordable Care Act (ACA) Reports in HRS
  31. HR - Continuity Status Overview
  32. TL - Timesheet Adjustments
  33. PY - Earnings Code Descriptions
  34. PY - Pay Basis Descriptions
  35. PY - Pay Group Descriptions
  36. HR - Maintain Person Data - Biographical Details
  37. Benefits Administration Process in HRS
  38. TL - Punch Hourly Integrated Timesheet
  39. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  40. Searching for Existing Person in HRS
  41. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  42. PY - Review an Employee's Paycheck
  43. Campus Business Email Address for Human Resources System (Madison only)
  44. PY - Managing Salary Advance Process
  45. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  46. HR - Position Management
  47. Entering Direct Retro Funding Distribution in HRS
  48. Searching For an Employee's Position Number From Job Info in HRS
  49. PY - Maintain Employee General Deductions
  50. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  51. HR - Maintaining Expected Job End Date
  52. TAM - Create Job Opening(s)
  53. HR - Employee Self Service - Change Addresses
  54. Entering Benefits Billing Enrollments in HRS
  55. Adding Termination Rows on JOB Data in HRS
  56. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  57. TL - Rounding of Reported Time to Payable Time in HRS
  58. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  59. Adding or Maintaining a Person of Interest (POI) in HRS
  60. PY - View Earning Statements
  61. TL - Review and Approve Exceptions
  62. HR - Employee Self Service - Change Emergency Contacts
  63. TL - Daylight Saving Time
  64. Reviewing Benefits Billing Charges and Payments in HRS
  65. TL - Processing Procedure Timeline
  66. HR - Student Help - Add an Employment Instance
  67. PD - Setting Up Run Control IDs
  68. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  69. HR - Rehiring an Employee
  70. Running the Employee Funding Summary Report in HRS
  71. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  72. Changing Standard Hours (FTE) in HRS
  73. TL - Time Administration
  74. Resolving Error Messages on Funding Data Entry Page in HRS
  75. TL - Work on Legal Holiday
  76. Updating the HR Primary Indicator in HRS
  77. BN - Annual Benefit Enrollment Period Using Self Service
  78. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  79. HR - Maintain Person Data - Contact Information
  80. PY - Payline Adjustment Requests
  81. UWSS Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  82. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements
  83. HR - Job Code Changes
  84. Salary Funding Levels Assigned During Payroll Processing in HRS
  85. TL - Payable Time Detail
  86. HR - UW Personal - Adjusted Continuous Service Date
  87. Correcting and Updating FLSA Status in HRS
  88. HR - Position Status Report
  89. HR - Student Help - Hire into a Job or Transfer
  90. HR - Tenure Tracking
  91. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  92. TAM - Report List
  93. TL - Overtime Multiple Jobs and Comp Time Policy
  94. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  95. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  96. Reviewing the MSC Event Evaluation Report in HRS
  97. PY - Payroll Edit Report
  98. HR - Maintain Employee Data - Death Record
  99. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  100. TL - Employee Search Options
  101. HR - Maintain Workforce - Seasonal Employees
  102. HR - Maintain Employee Data - Emergency Contact Information
  103. Viewing Funding Edit Errors in HRS
  104. HR - Student Template Hire
  105. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  106. Reviewing Retro Benefits in HRS
  107. TAM - Viewing & Modifying Application and Applicant Data
  108. Managing the Student Template Hire - HR Approval in HRS
  109. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  110. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  111. TAM - FAQ - Talent Acquisition Manager (TAM)
  112. List of Benefit Events Used in HRS
  113. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  114. HR - Summer Service & Summer Session Positions/Jobs
  115. TL - Assign Work Schedule (Payroll Coordinator)
  116. HR - Student Help - Add a Person
  117. TAM - Search for Job Opening or By Application
  118. UWSS Support - HRS Security Awareness Course
  119. HR - Comp Rate Frequency Overview
  120. Running the Appointment Funding Total by Pay Period Report in HRS
  121. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  122. Review of the Nightly Encumbrance Process in HRS
  123. TL - View Payable Time
  124. PY - Set Up Direct Deposit
  125. Running the Funding Change Report in HRS
  126. HR - Employee Self Service - Change Marital Status
  127. Salary Funding Lifecycle for Payroll Processing in HRS
  128. HR - Maintain Workforce - Transfers
  129. Overview of Benefits Eligibility Fields in HRS
  130. HR - Student Help - Rehire
  131. HR - Corrections Job Aid
  132. Running the Passport/Visa Exp Report (SQR Report) in HRS
  133. HR - Faculty Sabbatical
  134. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  135. PD - Viewing the Process Monitor
  136. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  137. HR - Pay Rate Changes
  138. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  139. HR - FMLA/WFMLA Eligibility Report
  140. PY - Review Edit Report Delivered via Cypress
  141. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  142. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  143. Running the No Appointment Level Funding Report in HRS
  144. HR - Person Profile Management
  145. TAM - Letter Templates for TAM
  146. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  147. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  148. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  149. HR - Hire Employee into a Job without a Position (Non-Madison)
  150. Entering Contract Administration in HRS
  151. HR - Modify Person Data
  152. Adding Events to the BAS Activity Table in HRS
  153. Adding Disability and Veterans Information in HRS
  154. Running the Leave Balance Report in HRS
  155. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  156. PY - Check Correction
  157. Adding or Changing Department Level Funding for an Organizational Department in HRS
  158. Adding Regional (Race/Ethnicity) Information in HRS
  159. Add a Person Job Aid for HRS
  160. HR - Criminal Background Check - Position of Trust (includes report)
  161. Adding Visa Data (Cross reference to International Tax) in HRS
  162. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  163. Adding an Employment Instance (Non-Madison) in HRS
  164. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  165. HR - Student Help - Maintain Workforce
  166. Running the Employee Process Status Report in HRS
  167. TL - Timesheet Time Format
  168. Funding Checklist and Timelines in HRS
  169. TAM - Send Correspondence Email or Letter to Applicant
  170. TAM - Hiring an Applicant
  171. BN - Using Health Insurance Coverage Codes and Relationships
  172. HR - LOA - Workers Compensation
  173. UWMSN - JEMS HIRE - Job Changes
  174. HR - FTE Monitoring Report
  175. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  176. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  177. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  178. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  179. HR - Position Exception or Override Report (SQR Report)
  180. Reviewing Absence Balances in HRS
  181. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  182. TE - WED - Workflow Exception Dashboard
  183. Review Benefit Enrollments in HRS
  184. HR - Officer Code Listing - Job Aid
  185. Review of the Person Hub in HRS
  186. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  187. TAM - Complete an Interview Evaluation
  188. HR - Hiring a TAM Applicant from Manage Hires
  189. HR - Probationary Employees
  190. HR - Hire/Rehire End-to-End Business Process
  191. TL - Common Paths in HRS For Payroll Coordinators
  192. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  193. TAM - Modifying an Applicant's Information
  194. TL - Using Timesheet View By for Midperiod Hires/Transfers
  195. Running the Earnings Encumbrance Messages Report in HRS
  196. Adding and Updating Dependents in HRS
  197. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  198. Approving an Absence (Manager) in HRS
  199. Hiring Employees Using a Position in HRS
  200. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  201. UWSS Support - UW Employee Tax Statement Help
  202. Running the New Hire Self Service Reports in HRS
  203. TAM - Create a Job Offer and Post Online to Candidate Gateway
  204. Absence Processing Overview for Bi-Weekly Employees in HRS
  205. PY - Viewing Payline Adjustments
  206. PY - Process for Submitting a File to the Inbound File Upload Page
  207. TAM - Approve Job Opening(s)
  208. TL - Time and Absence MSS Dashboard
  209. UWMSN - JEMS CHRIS - Basic Navigation
  210. TAM - Adding an Applicant Manually into TAM
  211. HR - University Staff Temporary (LTE) Hours Report
  212. HR - Warning Messages
  213. Running the Address Cleansing Exception Report in HRS
  214. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  215. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  216. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  217. TAM - Job Group Analysis Report
  218. TL Taskgroup/Task Profile Reference Setup
  219. Viewing Self Service Confirmation Statements in HRS
  220. TL - Verifying Employees You Are Authorized to Approve Time For
  221. Creating a Benefits Payline Adjustment in HRS
  222. HR - Employee Self Service - Change Ethnic Groups
  223. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  224. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  225. HR - Overloads
  226. Running the ALRA Eligibility/Election Summary Reportin HRS
  227. TL - Compensatory Time Payout upon Termination
  228. Running the Military Leave of Absence Report in HRS
  229. Process Indicators and Event Process Statuses in HRS
  230. HR - View UW Multiple Jobs Summary for an Employee
  231. TL - MSS Time Management User Preferences
  232. Review Paycheck Benefits Deductions Job Aid for HRS
  233. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  234. Frequently Asked Questions Regarding Deduction Prepay in HRS
  235. HR - Ripple
  236. TAM - Job Posting Not Showing
  237. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  238. TL - Negative Hours when Viewing Payable Time
  239. HR - WED - UW_HR_MISSING_SSN
  240. Running Benefit Retro Queries in HRS
  241. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  242. PY - ACH Reversals and Stop Check Payments
  243. Running the Detailed Salary Funding Plan Report in HRS
  244. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  245. TL - Navigation in Time and Labor
  246. TAM - Schedule Applicant Interview
  247. Running the Employee Funding Becoming Inactive Report in HRS
  248. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  249. TAM - Forward Applicant(s)
  250. Oracle Identity Manager (OIM) 11g - Common Errors
  251. Adding a Person of Interest (POI) Relationship in HRS
  252. HR - WED - UW New Hire Hold Report
  253. Viewing Absence Management Results by Calendar in HRS
  254. PY - Managing Workstudy Awards
  255. TAM - Approve Job Offer
  256. TL - View Compensatory Time Balance
  257. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  258. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  259. HR - Expected Job End Date (EJED) Query
  260. Adjusting Savings Management Service in HRS
  261. Public Service Loan Forgiveness Verification Process
  262. Entering and Updating Benefits Personal Data in HRS
  263. Reprocessing Events Using On Demand Event Maintenance in HRS
  264. PY - Work Study Job Extension Table
  265. HR - Compensation Tab Overview
  266. PY - Review Payroll Error Messages Report
  267. PY - General Deduction Code Job Aid
  268. HR - Employees on Leave of Absence Without Pay Report
  269. TL - MSS Weekly Time Calendar
  270. TAM - Security Role Matrix
  271. Entering a Probation Change (Extension) in HRS
  272. Rebuilding Benefits Primary Job Flags in HRS
  273. HR - Vacant Position Report
  274. Looking up Prior WRS Service in ETF One
  275. TAM - Adding Notes, Attachments and Expenses to Job Openings
  276. TAM - Posting the Intent to File a Labor Certification
  277. FN - Department Setup Verification Report
  278. HR - Employee Self Service - Update Release Home Information
  279. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  280. Running Payline Details Report in HRS
  281. Running the Audit Report in HRS
  282. Entering New Hire HSA and HDHP Enrollments in HRS
  283. PY - Managing Payroll Options
  284. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  285. Overview of Enrollment Codes and Reasons Job Aid for HRS
  286. HR - Student Hire Process
  287. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  288. Pushing Back an Absence Request (Manager) in HRS
  289. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  290. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  291. Running the Deduction Prepay Paycheck Query in HRS
  292. HR - Maintain UW Relationships
  293. Entering Health Benefits Data in HRS
  294. Viewing the UW Benefits Payline Adjustment Page In HRS
  295. Entering an Absence Take (Manager) in HRS
  296. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  297. TAM - Clone a Job Opening
  298. Running the Position Empl Class Change Audit (Query Report) in HRS
  299. Running the Job Empl Class Change Audit (Query Report) in HRS
  300. Running the Direct Retro Funding Distribution Audit Report in HRS
  301. Running the Terminated Employee Report in HRS
  302. Absence Management Checklist of Reports in HRS
  303. HR - Primary Job Audit (SQR Report)
  304. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  305. HR - UW Probation Report (SQR Report)
  306. Absence Management Queries in HRS
  307. TAM - Recruiting Home Page
  308. Updating Other Health Insurance Information Using Self Service in HRS
  309. TAM - Manage Contact Notes and Attachments for an Applicant
  310. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  311. TAM - Applicant Screenings
  312. Running the Active Position History Report in HRS
  313. Printing a Manual Benefits Billing Invoice in HRS
  314. HR - Change Working Title on Job
  315. Correcting TSA Deduction Errors in HRS
  316. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  317. TE - Security Secure Data Handling Practices
  318. TAM - Make Final Recommendations on an Applicant
  319. HR - Department Chair Jobs
  320. TAM – View/Print Application Attachment Feature
  321. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  322. TAM - Record an Accepted Offer
  323. HR - Craft Worker Vacation Election
  324. TAM - Review Applicant Interview Schedules and Evaluations
  325. Running the Lost Leave Balance Report in HRS
  326. BN - Reprocessing the Open Enrollment (OE) Event
  327. Benefit Program Assignment Job Aid for HRS
  328. TAM - Sending Interview Evaluation Reminders
  329. Processing UW FSA and LPFSA Qualifying Events in HRS
  330. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  331. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  332. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  333. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  334. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  335. Frequently Asked Questions Regarding Employee Foreign Nationals
  336. Running the Benefit Arrears Balance Query in HRS
  337. HR - CAT - Institutional Planning Spreadsheet
  338. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  339. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  340. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  341. TL - View Payable Time Summary
  342. TAM - Manage Applicant Lists
  343. Processing the Savings Minimum WED Report in HRS
  344. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  345. Viewing the Current Benefit Summary in HRS
  346. PY - Non-ACH Employee Report
  347. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  348. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  349. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  350. TL - Remove Auto Lunch
  351. HR - Employee Self Service - Update Disability Status
  352. TL - Assign Badge ID
  353. TAM - Apply an Existing Applicant to a Job Opening
  354. PY - Run the Missing Payroll Report
  355. Creating Applicant Checklists in HRS
  356. Viewing Employee Absence Balances (Manager) in HRS
  357. RR - WRS Accumulator Table
  358. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  359. TAM - Enter Applicant Expenses
  360. PY - Financial Aid Regulatory Report
  361. Funding and Direct Retro Security by Campus in HRS
  362. Reviewing the WRS Lookback Process in HRS
  363. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  364. HR - CAT - IPS Upload to AAP
  365. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  366. Requesting Adult Child Disability Approval
  367. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  368. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  369. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  370. Updating the UW Benefits Tab on Job Data in HRS
  371. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  372. UWSS Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  373. Completing Simple Encumbrance Maintenance - Close out in HRS
  374. PD - Setting up Favorites
  375. HR - WED - UW_HR_SOD Reports
  376. HR - Employee Self Service - Update Veteran Status
  377. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  378. UWSS Support -- My UW System Portal - Customizing Modules, Content, and Layout
  379. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  380. HR - CAT - Position Report
  381. TAM - Screening Question Query
  382. Running the WRS Rehired Annuitant Lookback Report in HRS
  383. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  384. Searching for a Person using Social Security Number in HRS
  385. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  386. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  387. Running the Audit Log Report in CAT
  388. Running the Annual Allocation Report in HRS
  389. Adjusting the ALRA Counter in HRS
  390. HR - CAT - Under Min / Over Max Report
  391. Reviewing Benefit Arrears Balances in HRS
  392. List of Benefit Schedules in HRS
  393. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  394. Running the Absence Event Report in HRS
  395. TAM - Review Interview Calendars
  396. HR - Governance Tracking for Faculty Appointments
  397. Running the HRS Change Report in CAT
  398. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  399. UWSS Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  400. HR - CAT - Security Roles Overview
  401. Review of the ICI Notification Process in HRS
  402. UWMSN - Job and Employment Management System (JEMS) Access
  403. Running the BSUM [3270] in CAT
  404. HR - CAT - Record Errors Report
  405. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  406. University Staff Leave Processing Process Map
  407. HR - CAT - Summary Reporting Page
  408. Running the HRS to CAT Compare Report in CAT
  409. Funding Edit Errors Pagelet in HRS
  410. Running the Deduction Prepay Load Status Query in HRS
  411. Running the Negative Allocated Balance Report in HRS
  412. UWSC Support - Personalize HRS Content and Layout
  413. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  414. Running the Comp Time Leave Balance Report in HRS
  415. Reviewing the Benefit Program Assignment in HRS
  416. Notifying Connect Your Care of UW Transfer To/From a State Agency
  417. Resolving Funding Error Issues in HRS
  418. UWSS Support - HR Checklist
  419. PY - Additional Pay Mass Upload Process
  420. TAM - Change/Edit the Posting Title
  421. Benefits Administration Schedule Summary in HRS
  422. HR - CAT - Initialization Report
  423. Benefits Coverage Codes Job Aid for HRS
  424. Running the Custom Fringe Distribution Process in HRS
  425. Completing the Medicare Data Match Process (Demand Letters)
  426. Running the Half Time Compliance Report in HRS
  427. Processing the BAS Open Action Required Report in HRS
  428. Running the Review Paycheck Query in HRS
  429. PY - PY BPF Work Study
  430. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  431. Running the Health Opt-Out Incentive Business Process in HRS
  432. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  433. HR - Employee Hired but did not Start
  434. HR - CAT - Missing From CAT Report
  435. Reviewing the Deduction Prepay Balance Review Page in HRS
  436. PY - Paycheck Modeler
  437. Security Role BN Campus Benefits Update for HRS
  438. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  439. Reprinting Benefits Billing Reprint Invoices in Cypress
  440. Fiscal Year End Considerations in HRS
  441. Security Role BN Deduction Prepay Review for HRS
  442. PY - Focus Pay Card
  443. UWMSN - JEMS CHRIS-HR - Basic Navigation
  444. Running the Funding Editing Report in HRS
  445. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  446. PY - Payroll Voucher Report
  447. Catastrophic Leave Processing in HRS
  448. HR - Transfer from University Staff to Academic Staff/Limited
  449. HR - Pay Progression Report
  450. Processing an ICI Event for Deferred Enrollment in HRS
  451. Restoration of Worker's Comp for University Staff in HRS
  452. TAM - Recovering Applicant User Name and Password
  453. TAM - Creating and Evaluating Open Ended Questions
  454. Running the Paycheck by Plan Type Query in HRS
  455. Bi-weekly Legal Holiday Process in HRS
  456. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  457. Coding Insurance Applications for Entry in HRS
  458. Running the Federal Employee Retirement Contributions Query in HRS
  459. TL - Elapsed Hourly Integrated Timesheet
  460. Adding a Preferred Name in HRS
  461. PY - Running Payline Details and PSHUP Load Report
  462. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  463. TAM - How to Add or Edit Teams for use on the Assignments page
  464. TAM - Assign Job Opening Categories
  465. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  466. PY - Deceased Employee Procedure
  467. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  468. Running the Federal Employee Life Insurance Contributions Query in HRS
  469. Entering Backup Zero Dollar Jobs in HRS
  470. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  471. UWSS Support - WiscIT - Customer email addresses
  472. Setting Up Benefits Billing Manual Charges in HRS
  473. Processing the Worker's Compensation Report in HRS
  474. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  475. Finance Report List in HRS
  476. Processing the Self Service Pending WED Report in HRS
  477. Running the Federal Thrift Contributions Query in HRS
  478. Security Role BN Workers Compensation Admin for HRS
  479. Security Role BN Benefits View in HRS
  480. Security Role BN Job Data for HRS
  481. Requesting Benefits Billing Refunds in HRS
  482. HR - Organizational Department Additions and Changes
  483. UWSS Support - Request WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  484. Processing the Leave of Absence (LOA) WED Report in HRS
  485. Reviewing the Benefits Billing Delinquency Report in HRS
  486. Reviewing the Benefits Summary Using Self Service in HRS
  487. PY - Benefit Refund Off-Cycle
  488. Processing the Savings Tax Class Audit WED Report in HRS
  489. PY - Workflow for Additional Pay Approver Maintenance Page
  490. Security Role BN WRS View Access for HRS
  491. TAM - HigherEdJobs.com
  492. UWSS Support - HRS Reports and Queries
  493. Security Role BN Reconciliation Table View for HRS
  494. PD - WorkCenter
  495. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  496. PY - Workflow for Additional Pay Queries
  497. PY - Legal Settlements for Wages and Non-Wages
  498. UWMSN - JEMS Transaction Error Checking
  499. UWMSN - JEMS CHRIS-HR - Copying Transactions
  500. Processing the HSA no HDHP Enrollment WED Report in HRS
  501. Running the Mass Funding Update in HRS
  502. TL - Time and Labor WED Reports
  503. Processing the HDHP and no HSA WED Enrollment Report in HRS
  504. Processing the HSA and Medicare Information WED Report in HRS
  505. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  506. Processing the Enrolled in FSA Medical and HSA Report in HRS
  507. Processing the HSA Annual Election Above Limit WED Report in HRS
  508. UWSS Support - Utilizing Approvals Tile
  509. TAM - Modify Images and Tables in Job Posting
  510. Annual Short Work Break Processing in HRS
  511. HR - Managing Performance Documents (HR Admin)
  512. HR - Employee Setup for Summer Prepay
  513. Administering the National Medical Support Notice & Badgercare
  514. HR - Performance Management Individual Document Creation
  515. HR - Performance Management Reporting
  516. HR - Performance Management Automatic Notifications
  517. HR - Job List by Department Report (EPM)
  518. HR - Electronic File
  519. HR - WED - REPORTS_TO Reports
  520. HR - Mandatory Employee Training
  521. PY – HRS Resources for Viewing Foreign National Glacier Data
  522. Viewing and Updating Dependent Information Using Self Service in HRS
  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. Processing a Death Claim in HRS
  531. Reviewing and Approving eForms in HRS
  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. TL - Smoothing and TRC Code Query
  538. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  539. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  540. Running the Percent Reduction Query in HRS
  541. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  542. Updating FLSA Threshold Exemption Field in HRS
  543. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  544. UWBenefitTab.pdf [Attachment file]
  545. OfferLetterOF1.doc [Attachment file]
  546. Continuity_Code_Job_Aid.docx [Attachment file]
  547. DisabilityAge26ProcessMap.pdf [Attachment file]
  548. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  549. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  550. StudentEarningsCodes.pdf [Attachment file]
  551. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  552. Coding_Applications_Job_Aid.docx [Attachment file]
  553. PositionManagementTipSheet.pdf [Attachment file]
  554. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  555. ActivePayGroupsKBList122319.pdf [Attachment file]
  556. SGHAppet2301_2017.pdf [Attachment file]
  557. ApplicantRejectionLetterIR.doc [Attachment file]
  558. Non-IASOfferletter.doc [Attachment file]
  559. DeathofaDependent2019.pdf [Attachment file]
  560. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  561. ICI_Excel_Filter_Examples1.docx [Attachment file]
  562. ListofActiveActionReasonCodes.pdf [Attachment file]
  563. i-9-paper-version.pdf [Attachment file]
  564. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  565. BenefitsBillingAdjustments.docx [Attachment file]
  566. PayrollCalendarProcessingGeneral.docx [Attachment file]
  567. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  568. InactivePayGroups120717.pdf [Attachment file]
  569. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  570. ApplicantNoInterview.doc [Attachment file]
  571. UpdateDependentJobAid.pdf [Attachment file]
  572. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  573. EarningsStatement-Unclassified.pdf [Attachment file]
  574. InterviewLetterIS3.doc [Attachment file]
  575. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  576. Applicant_Missing_Documents.doc [Attachment file]
  577. Low-Level Process Map.pdf [Attachment file]
  578. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  579. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  580. UniversityStaffEarningsCodes.pdf [Attachment file]
  581. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  582. SetUpDedPrepaysJobAid.pdf [Attachment file]
  583. AppDoesNotMeetMinQuals.doc [Attachment file]
  584. DeathofaDependent.pdf [Attachment file]
  585. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  586. EarningsStatement-Classified.pdf [Attachment file]
  587. InterviewLetterIS2.doc [Attachment file]
  588. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  589. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  590. High-Level_Process Map.pdf [Attachment file]
  591. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  592. addlpaycorrection.pdf [Attachment file]
  593. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  594. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  595. ETF_2019_Health_Codes.docx [Attachment file]
  596. AcknowledgementLetterACQ.doc [Attachment file]
  597. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  598. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  599. ETFHealthApplication2016.pdf [Attachment file]
  600. InterviewLetterIS1.doc [Attachment file]
  601. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]