1. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  2. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  3. Absence Management Checklist of Reports in HRS
  4. Absence Management Queries in HRS
  5. Absence Processing Overview for Bi-Weekly Employees in HRS
  6. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  7. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  8. Action/Action Reason Codes Used in HRS
  9. ActivePayGroupsKBList122319.pdf [Attachment file]
  10. Add a Person Job Aid for HRS
  11. Adding a Person in HRS
  12. Adding a Person of Interest (POI) Relationship in HRS
  13. Adding a Preferred Name in HRS
  14. Adding a Preferred Name Using Employee Self Service in HRS
  15. Adding an Employment Instance (Non-Madison) in HRS
  16. Adding and Updating Dependents in HRS
  17. Adding Disability and Veterans Information in HRS
  18. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  19. Adding or Changing Department Level Funding for an Organizational Department in HRS
  20. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  21. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  22. Adding or Maintaining a Person of Interest (POI) in HRS
  23. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  24. Adding Regional (Race/Ethnicity) Information in HRS
  25. Adding Visa Data (Cross reference to International Tax) in HRS
  26. AddlPayEarningCodesjobaid.pdf [Attachment file]
  27. Adjusting the ALRA Counter in HRS
  28. Analyzing the FLSA Exempt Compliance Report in HRS
  29. Annual Short Work Break Processing in HRS
  30. Approving an Absence (Manager) in HRS
  31. BBTerminationofInsuranceLetter.pdf [Attachment file]
  32. benefit-eligibility-decision-table.pdf [Attachment file]
  33. Benefits Administration Process in HRS
  34. BenefitsBillingAdjustments.docx [Attachment file]
  35. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  36. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  37. Bi-weekly Legal Holiday Process in HRS
  38. BN - Reprocessing the Open Enrollment (OE) Event
  39. BN - Annual Benefit Enrollment Period Using Self Service
  40. BN - SGH Application Compare & Review
  41. BN - Using Health Insurance Coverage Codes and Relationships
  42. Campus Business Email Address for Human Resources System (Madison only)
  43. Catastrophic Leave Processing in HRS
  44. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  45. Changing an Address Using Employee Self Service in HRS
  46. Changing Emergency Contacts Using Employee Self Service in HRS
  47. Changing Ethnic Groups Using Employee Self Service in HRS
  48. Changing Marital Status Using Employee Self Service in HRS
  49. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  50. Changing Standard Hours (FTE) in HRS
  51. Coding Insurance Applications for Entry in HRS
  52. Coding_Applications_Job_Aid.docx [Attachment file]
  53. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  54. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  55. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  56. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  57. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  58. Completing Employee Setup for Summer Prepay in HRS
  59. Completing Simple Encumbrance Maintenance - Close out in HRS
  60. Completing the Outside Activities Report Via My UW Portal
  61. Continuity Status in HRS
  62. Correcting and Updating FLSA Status in HRS
  63. Correcting TSA Deduction Errors in HRS
  64. Corrections Job Aid for HRS
  65. Creating a Benefits Payline Adjustment in HRS
  66. DeathofaDependent.pdf [Attachment file]
  67. DeathofaDependent2019.pdf [Attachment file]
  68. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  69. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  70. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  71. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  72. DisabilityAge26ProcessMap.pdf [Attachment file]
  73. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  74. Employee Classifications (Empl Class) in HRS
  75. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  76. Entering a Faculty Sabbatical in HRS
  77. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  78. Entering a Leave of Absence Due to Workers Compensation in HRS
  79. Entering a Probation Change (Extension) in HRS
  80. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  81. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  82. Entering an Absence Take (Manager) in HRS
  83. Entering an Annual Benefits Base Rate (ABBR) in HRS
  84. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  85. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  86. Entering and Updating Benefits Personal Data in HRS
  87. Entering Backup Zero Dollar Jobs in HRS
  88. Entering Benefits Billing Enrollments in HRS
  89. Entering Contract Administration in HRS
  90. Entering Craft Worker Vacation Elections in HRS
  91. Entering Department Chair Jobs in HRS
  92. Entering Direct Retro Funding Distribution in HRS
  93. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  94. Entering Health Benefits Data in HRS
  95. Entering Mandatory Employee Training in HRS
  96. Entering New Hire HSA and HDHP Enrollments in HRS
  97. ETFHealthApplication2016.pdf [Attachment file]
  98. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  99. ETF_2019_Health_Codes.docx [Attachment file]
  100. FAASLIEarningsCodes.pdf [Attachment file]
  101. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  102. Finance Report List in HRS
  103. Fiscal Year End Considerations in HRS
  104. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  105. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  106. Frequently Asked Questions Regarding Deduction Prepay in HRS
  107. Frequently Asked Questions Regarding Employee Foreign Nationals
  108. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  109. FTE to Standard Hours Conversion Table for HRS
  110. Funding and Direct Retro Security by Campus in HRS
  111. Funding Checklist and Timelines in HRS
  112. Funding Edit Errors Pagelet in HRS
  113. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  114. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  115. Hiring a TAM Applicant from Manage Hires in HRS
  116. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  117. Hiring Employees Using a Position in HRS
  118. HR - Mass Job Update Process
  119. HR - Modify Person Data
  120. HR - OAR Reports - WED and Queries
  121. HR - Organizational Department Additions and Changes
  122. HR - Overloads
  123. HR - Pay Progression Report
  124. HR - Performance Management Automatic Notifications
  125. HR - Performance Management FAQ
  126. HR - Performance Management Individual Document Creation
  127. HR - Performance Management Queries
  128. HR - Performance Management Reporting
  129. HR - Person Profile Management
  130. HR - Position Exception or Override Report (SQR Report)
  131. HR - Position Management
  132. HR - Primary Job Audit (SQR Report)
  133. HR - Probationary Employees
  134. HR - Rehiring an Employee
  135. HR - Ripple
  136. HR - Student Help - Add a Person
  137. HR - Student Help - Add an Employment Instance
  138. HR - Student Help - Hire into a Job or Transfer
  139. HR - Student Help - Rehire
  140. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  141. HR - Student Hire Process
  142. HR - Student Template Hire
  143. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  144. HR - Summer Service & Summer Session Positions/Jobs
  145. HR - Tenure Tracking
  146. HR - Transfer from University Staff to Academic Staff/Limited
  147. HR - University Staff Temporary (LTE) Hours Report
  148. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  149. HR - UW Personal - Adjusted Continuous Service Date
  150. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  151. HR - Vacant Position Report
  152. HR - View Employee Job Data Record in HRS
  153. HR - View UW Multiple Jobs Summary for an Employee
  154. HR - Warning Messages
  155. HR - WED - UW New Hire Hold Report
  161. HR - WED - UW_HR_SOD Reports
  162. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  164. HR Report List for HRS
  165. HRS_OFF_LETTER_OF4.docx [Attachment file]
  166. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  167. i-9-paper-version.pdf [Attachment file]
  168. ICI_Excel_Filter_Examples1.docx [Attachment file]
  169. InactivePayGroups120717.pdf [Attachment file]
  170. Institutional Planning Spreadsheet in CAT
  171. List of Benefit Events Used in HRS
  172. List of Benefit Schedules in HRS
  173. ListofActiveActionReasonCodes.pdf [Attachment file]
  174. Looking up Prior WRS Service in ETF One
  175. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  176. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  177. Maintaining Employee Data - Emergency Contact Information in HRS
  178. Maintaining Employee Data - Death Record in HRS
  179. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  180. Maintaining Person Data - Biographical Details in HRS
  181. Maintaining Person Data - Contact Information in HRS
  182. Maintaining the Expected Job End Date in HRS
  183. Maintaining Workforce - Seasonal Employees in HRS
  184. Maintaining Workforce - Transfers in HRS
  185. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  186. Managing Performance Documents (HR Admin) in HRS
  187. Managing the Electronic P-File Deletion Requests in HRS
  188. Managing the Student Template Hire - HR Approval in HRS
  189. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  190. Non-IASOfferletter.doc [Attachment file]
  191. Notifying Connect Your Care of UW Transfer To/From a State Agency
  192. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  193. OfferLetterOF1.doc [Attachment file]
  194. OfferLetterOF2.doc [Attachment file]
  195. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  196. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  197. Overview of Enrollment Codes and Reasons Job Aid for HRS
  198. PayrollCalendarProcessingGeneral.docx [Attachment file]
  199. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  200. PD - WorkCenter
  201. PositionManagementTipSheet.pdf [Attachment file]
  202. Printing a Manual Benefits Billing Invoice in HRS
  203. Process Indicators and Event Process Statuses in HRS
  204. Process Payouts and Paybacks upon Termination or Transfer in HRS
  205. Processing a Death Claim in HRS
  206. Processing an ICI Event for Deferred Enrollment in HRS
  207. Processing Compensatory Time Payout in HRS
  208. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  209. Processing the BAS Open Action Required Report in HRS
  210. Processing the Enrolled in FSA Medical and HSA Report in HRS
  211. Processing the HDHP and no HSA WED Enrollment Report in HRS
  212. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  213. Processing the HSA and Medicare Information WED Report in HRS
  214. Processing the HSA Annual Election Above Limit WED Report in HRS
  215. Processing the HSA no HDHP Enrollment WED Report in HRS
  216. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  217. Processing the Savings Minimum WED Report in HRS
  218. Processing the Savings Tax Class Audit WED Report in HRS
  219. Processing the Self Service Pending WED Report in HRS
  220. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  221. Processing the Worker's Compensation Report in HRS
  222. Processing UW FSA and LPFSA Qualifying Events in HRS
  223. Procurement - Docusign
  224. Public Service Loan Forgiveness Verification Process
  225. Pushing Back an Absence Request (Manager) in HRS
  226. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  227. PY - Maintain Employee General Deductions
  228. PY - Managing Payroll Options
  229. PY - Managing Salary Advance Process
  230. PY - Payline Adjustment Requests
  231. PY - Payroll Voucher Report
  232. PY - Review an Employee's Paycheck
  233. PY - Run the Missing Payroll Report
  234. PY - Running Payline Details and PSHUP Load Report
  235. PY - Set Up Direct Deposit
  236. PY - Viewing Payline Adjustments
  237. PY - Work Study Job Extension Table
  238. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  239. PY - Additional Pay Mass Upload Process
  240. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  241. PY - Check Correction
  242. PY - Deceased Employee Procedure
  243. PY - Enter Additional Pay
  244. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  245. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  246. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  247. PY - Financial Aid Regulatory Report
  248. PY - Focus Pay Card
  249. PY - General Deduction Code Job Aid
  250. PY - Legal Settlements for Wages and Non-Wages
  251. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  252. PY - Pay Basis Descriptions
  253. PY - Pay Group Descriptions
  254. PY - Paycheck Modeler
  255. PY - Payroll Edit Report
  256. PY - Process for Submitting a File to the Inbound File Upload Page
  257. PY - Review Edit Report Delivered via Cypress
  258. PY - Review Payroll Error Messages Report
  259. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  260. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  261. PY - View Earning Statements
  262. PY - Workflow for Additional Pay Queries
  263. PY – HRS Resources for Viewing Foreign National Glacier Data
  264. Reprinting Benefits Billing Reprint Invoices in Cypress
  265. Reprocessing Events Using On Demand Event Maintenance in HRS
  266. Requesting Adult Child Disability Approval
  267. Resolving Error Messages on Funding Data Entry Page in HRS
  268. Restoration of Worker's Comp for University Staff in HRS
  269. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  270. Review of the ICI Notification Process in HRS
  271. Review of the Nightly Encumbrance Process in HRS
  272. Review of the Person Hub in HRS
  273. Review Paycheck Benefits Deductions Job Aid for HRS
  274. Reviewing Absence Balances in HRS
  275. Reviewing and Approving eForms in HRS
  276. Reviewing Benefit Arrears Balances in HRS
  277. Reviewing Benefits Billing Charges and Payments in HRS
  278. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  279. Reviewing Retro Benefits in HRS
  280. Reviewing the Benefits Billing Delinquency Report in HRS
  281. Reviewing the MSC Event Evaluation Report in HRS
  282. Reviewing the WRS Lookback Process in HRS
  283. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  284. RR - WRS Accumulator Table
  285. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  286. Running Benefit Retro Queries in HRS
  287. Running Payline Details Report in HRS
  288. Running the Absence Event Report in HRS
  289. Running the Address Cleansing Exception Report in HRS
  290. Running the Affordable Care Act (ACA) Reports in HRS
  291. Running the ALRA Eligibility/Election Summary Reportin HRS
  292. Running the Annual Allocation Report in HRS
  293. Running the Appointment Funding Total by Pay Period Report in HRS
  294. Running the Audit Log Report in CAT
  295. Running the Audit Report in HRS
  296. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  297. Running the Benefit Arrears Balance Query in HRS
  298. Running the BSUM [3270] in CAT
  299. Running the Comp Time Leave Balance Report in HRS
  300. Running the Custom Fringe Distribution Process in HRS
  301. Running the Deduction Prepay Load Status Query in HRS
  302. Running the Deduction Prepay Paycheck Query in HRS
  303. Running the Detailed Salary Funding Plan Report in HRS
  304. Running the Direct Retro Funding Distribution Audit Report in HRS
  305. Running the Earnings Encumbrance Messages Report in HRS
  306. Running the Employee Funding Becoming Inactive Report in HRS
  307. Running the Employee Funding Summary Report in HRS
  308. Running the Employee Process Status Report in HRS
  309. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  310. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  311. Running the Federal Employee Life Insurance Contributions Query in HRS
  312. Running the Federal Employee Retirement Contributions Query in HRS
  313. Running the Federal Thrift Contributions Query in HRS
  314. Running the FMLA / WFMLA Eligibility Report in HRS
  315. Running the FTE Monitoring Report in HRS
  316. Running the Funding Change Report in HRS
  317. Running the Half Time Compliance Report in HRS
  318. Running the Health Opt-Out Incentive Business Process in HRS
  319. Running the HRS Change Report in CAT
  320. Running the HRS to CAT Compare Report in CAT
  321. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  322. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  323. Running the Job List by Department Report in EPM
  324. Running the Leave Balance Report in HRS
  325. Running the Lost Leave Balance Report in HRS
  326. Running the Mass Funding Update in HRS
  327. Running the Military Leave of Absence Report in HRS
  328. Running the No Appointment Level Funding Report in HRS
  329. Running the Passport/Visa Exp Report (SQR Report) in HRS
  330. Running the Paycheck by Plan Type Query in HRS
  331. Running the Percent Reduction Query in HRS
  332. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  333. Running the Position Report in CAT
  334. Running the Record Errors Report in CAT
  335. Running the Review Paycheck Query in HRS
  336. Running the UW Frozen Snapshot of Employee Data View in EPM
  337. Running the WRS Rehired Annuitant Lookback Report in HRS
  338. Salary Funding Levels Assigned During Payroll Processing in HRS
  339. Salary Funding Lifecycle for Payroll Processing in HRS
  340. Searching for a Person using Social Security Number in HRS
  341. Searching for Existing Person in HRS
  342. Security Role BN Benefits View in HRS
  343. Security Role BN Campus Benefits Update for HRS
  344. Security Roles Overview for CAT
  345. Setting Up Benefits Billing Manual Charges in HRS
  346. SGHAppet2301_2017.pdf [Attachment file]
  347. StudentEarningsCodes.pdf [Attachment file]
  348. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  349. TAM - Adding an Applicant Manually into TAM
  350. TAM - Applicant Screenings
  351. TAM - Approve Job Offer
  352. TAM - Assign Job Opening Categories
  353. TAM - Create a Job Offer and Post Online to Candidate Gateway
  354. TAM - Create Job Opening(s)
  355. TAM - FAQ - Talent Acquisition Manager (TAM)
  356. TAM - Forward Applicant(s)
  357. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  358. TAM - HigherEdJobs.com
  359. TAM - Hiring an Applicant
  360. TAM - How to Apply for a Job On-line (External Applicant)
  361. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  362. TAM - Job Group Analysis Report
  363. TAM - Manage Applicant Lists
  364. TAM - Modifying an Applicant's Information
  365. TAM - Posting the Intent to File a Labor Certification
  366. TAM - Recovering Applicant User Name and Password
  367. TAM - Recruiting Home Page
  368. TAM - Report List
  369. TAM - Review Applicant Interview Schedules and Evaluations
  370. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  371. TAM - Screening Question Query
  372. TAM - Search for Job Opening or By Application
  373. TAM - Send Correspondence Email or Letter to Applicant
  374. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  375. TAM - Viewing & Modifying Application and Applicant Data
  376. TAM – View/Print Application Attachment Feature
  377. TE - Secure Digitization
  378. TE - Security Secure Data Handling Practices
  379. TE - WED - Workflow Exception Dashboard
  380. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  381. TL - Approve Payable Time
  382. TL - Daylight Saving Time
  383. TL - Employee Search Options
  384. TL - MSS Time Management User Preferences
  385. TL - Processing Procedure Timeline
  386. TL - Time and Labor Queries
  387. TL - Time Reporting Codes Overview
  388. TL - Using Timesheet View By for Midperiod Hires/Transfers
  389. TL - Work on Legal Holiday
  390. TL Taskgroup/Task Profile Reference Setup
  391. TL - Verifying Employees You Are Authorized to Approve Time For
  392. TL - Negative Hours when Viewing Payable Time
  393. TL - Accessing a Timesheet (Employee & Manager)
  394. TL - Assign Badge ID
  395. TL - Assign Work Schedule (Payroll Coordinator)
  396. TL - Create and Maintain Time and Labor Security
  397. TL - Elapsed Hourly Integrated Timesheet
  398. TL - MSS Weekly Time Calendar
  399. TL - Overtime Multiple Jobs and Comp Time Policy
  400. TL - Payable Time Detail
  401. TL - Punch Hourly Integrated Timesheet
  402. TL - Remove Auto Lunch
  403. TL - Review and Approve Exceptions
  404. TL - TA Status and Earliest Change Date
  405. TL - Time and Absence MSS Dashboard
  406. TL - Time and Labor Reports
  407. TL - Timesheet Adjustments
  408. TL - View Compensatory Time Balance
  409. TL - View Payable Time
  410. TL - View Payable Time Summary
  411. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  412. UniversityStaffEarningsCodes.pdf [Attachment file]
  413. UpdateDependentJobAid.pdf [Attachment file]
  414. Updating Disability Status Using Employee Self Service Using My UW Portal
  415. Updating Other Health Insurance Information Using Self Service in HRS
  416. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  417. Updating Veteran Status Using Employee Self Service Via My UW Portal
  418. Using the Electronic File Feature in HRS
  419. UW Shared Services Glossary
  420. UWBenefitTab.pdf [Attachment file]
  421. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  422. UWMSN - JEMS CHRIS - Basic Navigation
  423. UWMSN - JEMS CHRIS-HR - Basic Navigation
  424. UWMSN - JEMS CHRIS-HR - Copying Transactions
  425. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  426. UWMSN - JEMS HIRE - Job Changes
  427. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  428. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  429. UWMSN - JEMS HIRE - Summer Appointments
  430. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  431. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  432. UWMSN - Job and Employment Management System (JEMS) Access
  433. UWSC Support - Personalize HRS Content and Layout