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 Probation Change (Extension) in HRS
78. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
79. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
80. Entering an Absence Take (Manager) in HRS
81. Entering an Annual Benefits Base Rate (ABBR) in HRS
82. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
83. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
84. Entering and Updating Benefits Personal Data in HRS
85. Entering Backup Zero Dollar Jobs in HRS
86. Entering Benefits Billing Enrollments in HRS
87. Entering Contract Administration in HRS
88. Entering Craft Worker Vacation Elections in HRS
89. Entering Department Chair Jobs in HRS
90. Entering Direct Retro Funding Distribution in HRS
91. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
92. Entering Health Benefits Data in HRS
93. Entering New Hire HSA and HDHP Enrollments in HRS
94. ETFHealthApplication2016.pdf [Attachment file]
95. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
96. ETF_2019_Health_Codes.docx [Attachment file]
97. FAASLIEarningsCodes.pdf [Attachment file]
98. FAASLINonexemptEarningsCodes.pdf [Attachment file]
99. Finance Report List in HRS
100. Fiscal Year End Considerations in HRS
101. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
102. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
103. Frequently Asked Questions Regarding Deduction Prepay in HRS
104. Frequently Asked Questions Regarding Employee Foreign Nationals
105. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
106. FTE to Standard Hours Conversion Table for HRS
107. Funding and Direct Retro Security by Campus in HRS
108. Funding Checklist and Timelines in HRS
109. Funding Edit Errors Pagelet in HRS
110. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
111. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
112. Hiring a TAM Applicant from Manage Hires in HRS
113. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
114. Hiring Employees Using a Position in HRS
115. HR - HR Report List
116. HR - Job List by Department Report (EPM)
117. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
118. HR - LOA - Workers Compensation
119. HR - Maintain Employee Data - Emergency Contact Information
120. HR - Maintain Employee Data - Death Record
121. HR - Maintain Person Data - Biographical Details
122. HR - Maintain Person Data - Contact Information
123. HR - Maintain Workforce - Seasonal Employees
124. HR - Maintain Workforce - Transfers
125. HR - Maintaining Expected Job End Date
126. HR - Manage Electronic P-File Deletion Requests
127. HR - Managing Performance Documents (HR Admin)
128. HR - Mandatory Employee Training
129. HR - Mass Job Update Process
130. HR - Modify Person Data
131. HR - OAR Reports - WED and Queries
132. HR - Organizational Department Additions and Changes
133. HR - Overloads
134. HR - Pay Progression Report
135. HR - Performance Management Automatic Notifications
136. HR - Performance Management FAQ
137. HR - Performance Management Individual Document Creation
138. HR - Performance Management Queries
139. HR - Performance Management Reporting
140. HR - Person Profile Management
141. HR - Position Exception or Override Report (SQR Report)
142. HR - Position Management
143. HR - Primary Job Audit (SQR Report)
144. HR - Probationary Employees
145. HR - Rehiring an Employee
146. HR - Ripple
147. HR - Student Help - Add a Person
148. HR - Student Help - Add an Employment Instance
149. HR - Student Help - Hire into a Job or Transfer
150. HR - Student Help - Rehire
151. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
152. HR - Student Hire Process
153. HR - Student Template Hire
154. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
155. HR - Summer Service & Summer Session Positions/Jobs
156. HR - Tenure Tracking
157. HR - Transfer from University Staff to Academic Staff/Limited
158. HR - University Staff Temporary (LTE) Hours Report
159. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
160. HR - UW Personal - Adjusted Continuous Service Date
161. HR - UW Personal - Foreign National and Applied for SSN or ITIN
162. HR - Vacant Position Report
163. HR - View Employee Job Data Record in HRS
164. HR - View UW Multiple Jobs Summary for an Employee
165. HR - Warning Messages
166. HR - WED - UW New Hire Hold Report
167. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
168. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
169. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
170. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
171. HR - WED - UW_HR_MISSING_SSN
172. HR - WED - UW_HR_SOD Reports
173. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
174. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
175. HRS_OFF_LETTER_OF4.docx [Attachment file]
176. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
177. i-9-paper-version.pdf [Attachment file]
178. ICI_Excel_Filter_Examples1.docx [Attachment file]
179. InactivePayGroups120717.pdf [Attachment file]
180. Institutional Planning Spreadsheet in CAT
181. List of Benefit Events Used in HRS
182. List of Benefit Schedules in HRS
183. ListofActiveActionReasonCodes.pdf [Attachment file]
184. Looking up Prior WRS Service in ETF One
185. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
186. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
187. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
188. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
189. Managing the Student Template Hire - HR Approval in HRS
190. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
191. Non-IASOfferletter.doc [Attachment file]
192. Notifying Connect Your Care of UW Transfer To/From a State Agency
193. Notifying Connect Your Care of UW Transfer To/From Another State Agency
194. OfferLetterOF1.doc [Attachment file]
195. OfferLetterOF2.doc [Attachment file]
196. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
197. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
198. Overview of Enrollment Codes and Reasons Job Aid for HRS
199. PayrollCalendarProcessingGeneral.docx [Attachment file]
200. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
201. PD - WorkCenter
202. PositionManagementTipSheet.pdf [Attachment file]
203. Printing a Manual Benefits Billing Invoice in HRS
204. Process Indicators and Event Process Statuses in HRS
205. Process Payouts and Paybacks upon Termination or Transfer in HRS
206. Processing a Death Claim in HRS
207. Processing an ICI Event for Deferred Enrollment in HRS
208. Processing Compensatory Time Payout in HRS
209. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
210. Processing the BAS Open Action Required Report in HRS
211. Processing the Enrolled in FSA Medical and HSA Report in HRS
212. Processing the HDHP and no HSA WED Enrollment Report in HRS
213. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
214. Processing the HSA and Medicare Information WED Report in HRS
215. Processing the HSA Annual Election Above Limit WED Report in HRS
216. Processing the HSA no HDHP Enrollment WED Report in HRS
217. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
218. Processing the Savings Minimum WED Report in HRS
219. Processing the Savings Tax Class Audit WED Report in HRS
220. Processing the Self Service Pending WED Report in HRS
221. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
222. Processing the Worker's Compensation Report in HRS
223. Processing UW FSA and LPFSA Qualifying Events in HRS
224. Procurement - Docusign
225. Public Service Loan Forgiveness Verification Process
226. Pushing Back an Absence Request (Manager) in HRS
227. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
228. PY - Maintain Employee General Deductions
229. PY - Managing Payroll Options
230. PY - Managing Salary Advance Process
231. PY - Payline Adjustment Requests
232. PY - Payroll Voucher Report
233. PY - Review an Employee's Paycheck
234. PY - Run the Missing Payroll Report
235. PY - Running Payline Details and PSHUP Load Report
236. PY - Set Up Direct Deposit
237. PY - Viewing Payline Adjustments
238. PY - Work Study Job Extension Table
239. PY - Payroll Calculation and Confirmation Processes - On-Cycle
240. PY - Additional Pay Mass Upload Process
241. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
242. PY - Check Correction
243. PY - Deceased Employee Procedure
244. PY - Enter Additional Pay
245. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
246. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
247. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
248. PY - Financial Aid Regulatory Report
249. PY - Focus Pay Card
250. PY - General Deduction Code Job Aid
251. PY - Legal Settlements for Wages and Non-Wages
252. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
253. PY - Pay Basis Descriptions
254. PY - Pay Group Descriptions
255. PY - Paycheck Modeler
256. PY - Payroll Edit Report
257. PY - Process for Submitting a File to the Inbound File Upload Page
258. PY - Review Edit Report Delivered via Cypress
259. PY - Review Payroll Error Messages Report
260. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
261. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
262. PY - View Earning Statements
263. PY - Workflow for Additional Pay Queries
264. PY – HRS Resources for Viewing Foreign National Glacier Data
265. Reprinting Benefits Billing Reprint Invoices in Cypress
266. Reprocessing Events Using On Demand Event Maintenance in HRS
267. Requesting Adult Child Disability Approval
268. Resolving Error Messages on Funding Data Entry Page in HRS
269. Restoration of Worker's Comp for University Staff in HRS
270. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
271. Review of the ICI Notification Process in HRS
272. Review of the Nightly Encumbrance Process in HRS
273. Review of the Person Hub in HRS
274. Review Paycheck Benefits Deductions Job Aid for HRS
275. Reviewing Absence Balances in HRS
276. Reviewing and Approving eForms in HRS
277. Reviewing Benefit Arrears Balances in HRS
278. Reviewing Benefits Billing Charges and Payments in HRS
279. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
280. Reviewing Retro Benefits in HRS
281. Reviewing the Benefits Billing Delinquency Report in HRS
282. Reviewing the MSC Event Evaluation Report in HRS
283. Reviewing the WRS Lookback Process in HRS
284. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
285. RR - WRS Accumulator Table
286. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
287. Running Benefit Retro Queries in HRS
288. Running Payline Details Report in HRS
289. Running the Absence Event Report in HRS
290. Running the Address Cleansing Exception Report in HRS
291. Running the Affordable Care Act (ACA) Reports in HRS
292. Running the ALRA Eligibility/Election Summary Reportin HRS
293. Running the Annual Allocation Report in HRS
294. Running the Appointment Funding Total by Pay Period Report in HRS
295. Running the Audit Log Report in CAT
296. Running the Audit Report in HRS
297. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
298. Running the Benefit Arrears Balance Query in HRS
299. Running the BSUM [3270] in CAT
300. Running the Comp Time Leave Balance Report in HRS
301. Running the Custom Fringe Distribution Process in HRS
302. Running the Deduction Prepay Load Status Query in HRS
303. Running the Deduction Prepay Paycheck Query in HRS
304. Running the Detailed Salary Funding Plan Report in HRS
305. Running the Direct Retro Funding Distribution Audit Report in HRS
306. Running the Earnings Encumbrance Messages Report in HRS
307. Running the Employee Funding Becoming Inactive Report in HRS
308. Running the Employee Funding Summary Report in HRS
309. Running the Employee Process Status Report in HRS
310. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
311. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
312. Running the Federal Employee Life Insurance Contributions Query in HRS
313. Running the Federal Employee Retirement Contributions Query in HRS
314. Running the Federal Thrift Contributions Query in HRS
315. Running the FMLA / WFMLA Eligibility Report in HRS
316. Running the FTE Monitoring Report in HRS
317. Running the Funding Change Report in HRS
318. Running the Half Time Compliance Report in HRS
319. Running the Health Opt-Out Incentive Business Process in HRS
320. Running the HRS Change Report in CAT
321. Running the HRS to CAT Compare Report in CAT
322. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
323. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
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 - Teaching Asst. & Research Asst. Appointments
430. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
431. UWMSN - Job and Employment Management System (JEMS) Access
432. UWSC Support - Personalize HRS Content and Layout
433. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
434. UWSS Support - HRS Reports and Queries
435. UWSS Support - HRS Security Awareness Course
436. UWSS Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
437. UWSS Support - UW Employee Tax Statement Help