1. HR - FTE to Standard Hours Conversion Table
  2. UWSS Support - Get help from the UWSS Service Operations Support Team
  3. HR - HR Report List
  4. HR - Add a Person
  5. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  6. TL - Accessing a Timesheet (Employee & Manager)
  7. HR - View Employee Job Data Record in HRS
  8. TAM - How to Apply for a Job On-line (External Applicant)
  9. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  10. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  11. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  12. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  13. PD - Glossary
  14. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  15. TL - Time and Labor Queries
  16. BN - Annual Benefits Base Rate (ABBR)
  17. PY - Enter Additional Pay
  18. TL - Time and Labor Reports
  19. AM - Payout and Payback upon Termination or Transfer
  20. TL - Create and Maintain Time and Labor Security
  21. HR - Action/Action Reason Code - Job Aid
  22. HR - Empl Class Overview
  23. BN - Affordable Care Act (ACA) Reports
  24. HR - Continuity Status Overview
  25. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  26. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  27. TL - Punch Hourly Integrated Timesheet
  28. PY - Review an Employee's Paycheck
  29. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  30. HR - Position Management
  31. HR - Maintaining Expected Job End Date
  32. FN - Enter Direct Retro Funding Distribution
  33. HR - Search For an Employee's Position Number From Job Info
  34. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  35. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  36. HR - Adding Termination Rows on JOB
  37. TAM - Create Job Opening(s)
  38. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  39. BN - Benefits Billing Charge and Payment Review
  40. HR - Student Help - Add an Employment Instance
  41. PD - Setting Up Run Control IDs
  42. HR - Rehiring an Employee
  43. FN - Run the Employee Funding Summary Report
  44. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  45. HR - Updating HR Primary Indicator
  46. HR - Change Standard Hours (FTE)
  47. HR - Maintain Person Data - Contact Information
  48. FN - Salary Funding Levels Assigned During Payroll Processing
  49. TL - Payable Time Detail
  50. HR - Job Code Changes
  51. HR - Position Status Report
  52. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  53. HR - Tenure Tracking
  54. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  55. BN - MSC Event Evaluation Report
  56. PY - Payroll Edit Report
  57. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  58. HR - Maintain Workforce - Seasonal Employees
  59. TL - Employee Search Options
  60. FN - View Funding Edit Errors
  61. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  62. BN - Retro Benefits Review Process
  63. TAM - Viewing & Modifying Application and Applicant Data
  64. HR - Student Template Hire - HR Approval (Manage Hires)
  65. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  66. TAM - FAQ - Talent Acquisition Manager (TAM)
  67. BN - List of Benefit Events
  68. HR - Student Help - Add a Person
  69. FN - Run an Appointment Funding Total by Pay Period Report
  70. HR - Summer Service & Summer Session Positions/Jobs
  71. TAM - Search for Job Opening or By Application
  72. FN - Nightly Encumbrance Process
  73. FN - Run the Funding Change Report
  74. FN - Salary Funding Lifecycle for Payroll Processing
  75. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  76. HR - Maintain Workforce - Transfers
  77. BN - Benefits Eligibility Fields
  78. HR - Student Help - Rehire
  79. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  80. HR - Passport/Visa Exp Report (SQR Report)
  81. HR - Faculty Sabbatical
  82. HR - Corrections Job Aid
  83. PD - Viewing the Process Monitor
  84. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  85. PY - Review Edit Report Delivered via Cypress
  86. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  87. FN - Run No Appointment Level Funding Report
  88. TAM - Letter Templates for TAM
  89. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  90. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  91. FN - Add or Change Position Level Funding for Employee Salary Expenses
  92. HR - Contract Administration HRS
  93. HR - Hire Employee into a Job without a Position (Non-Madison)
  94. AM - Leave Balance Report
  95. BN - Adding Events to the BAS Activity Table
  96. HR - Add a Person - Job Aid
  97. PY - Check Correction
  98. FN - Add or Change Department Level Funding for an Organizational Department
  99. HR - Criminal Background Check - Position of Trust (includes report)
  100. HR - Add Employment Instance (Non-Madison)
  101. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  102. BN - Employee Process Status Report
  103. BN - Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave)
  104. FN - Funding Checklist and Timelines
  105. HR - LOA - Workers Compensation
  106. TAM - Hiring an Applicant
  107. UWMSN - JEMS HIRE - Job Changes
  108. HR - Position Exception or Override Report (SQR Report)
  109. AM - Review Absence Balances
  110. BN - Review Benefit Enrollments
  111. TE - WED - Workflow Exception Dashboard
  112. HR - Hiring a TAM Applicant from Manage Hires
  113. TL - Using Timesheet View By for Midperiod Hires/Transfers
  114. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  115. FN - Earnings Encumbrance Messages Report
  116. TAM - Modifying an Applicant's Information
  117. HR - Hire Using a Position
  118. TAM - Create a Job Offer and Post Online to Candidate Gateway
  119. TAM - Approve Job Opening(s)
  120. HR - Warning Messages
  121. UWMSN - JEMS CHRIS - Basic Navigation
  122. HR - Address Cleansing Exception Report (SQR Report)
  123. BN - Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave)
  124. TAM - Job Group Analysis Report
  125. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  126. HR - Overloads
  127. HR - Employee Self Service - Change Ethnic Groups
  128. BN - Creating a Payline Adjustment
  129. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  130. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  131. AM - ALRA Eligibility/Election Summary Report
  132. TL - MSS Time Management User Preferences
  133. HR - Ripple
  134. BN - Deduction Prepay: Frequently Asked Questions
  135. BN - Benefit Retro Queries
  136. BN - Process Indicators and Event Process Statuses
  137. FN - Run the Detailed Salary Funding Plan Report
  138. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  139. TAM - Job Posting Not Showing
  140. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  141. PY - Managing Workstudy Awards
  142. FN - Run Report Showing Employee Funding Becoming Inactive
  143. AM - Banked Leave Annual Eligibility/Election Summary Report
  144. PY - Work Study Job Extension Table
  145. AM - Results by Calendar
  146. BN - Savings Management Service Adjustment
  147. BN - Reprocessing Events Using On Demand Event Maintenance
  148. PY - General Deduction Code Job Aid
  149. HR - Vacant Position Report
  150. TAM - Adding Notes, Attachments and Expenses to Job Openings
  151. BN - Rebuild Primary Job Flag
  152. AM - Audit Report
  153. TAM - Posting the Intent to File a Labor Certification
  154. BN - Running Payline Details Report
  155. PY - Managing Payroll Options
  156. HR - Student Hire Process
  157. HR - Maintain UW Relationships
  158. BN - Enrollment Code and Enrollment Reason Job Aid
  159. BN - Understanding UW Payline Adjustment Page (View Access)
  160. TAM - Clone a Job Opening
  161. HR - Posn Empl Class Change Audit (Query Report)
  162. HR - Terminated Employee Report (Query Report)
  163. HR - UW Probation Report (SQR Report)
  164. HR - Primary Job Audit (SQR Report)
  165. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  166. TAM - Applicant Screenings
  167. HR - Change Working Title on Job
  168. HR - Active Position History Report
  169. HR - Department Chair Jobs
  170. BN - Printing a Manual Benefits Billing Invoice
  171. AM - Lost Leave Balance Report
  172. TAM – View/Print Application Attachment Feature
  173. BN - Reprocessing the Open Enrollment (OE) Event
  174. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  175. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  176. AM - FAASLI Sick Leave Reduction Report
  177. BN - WED - Savings Minimum Report
  178. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  179. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  180. TL - Assign Badge ID
  181. TAM - Apply an Existing Applicant to a Job Opening
  182. BN - Current Benefit Summary
  183. HR - CAT - Institutional Planning Spreadsheet
  184. AM - View Employee Absence Balances - Manager
  185. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  186. BN - WRS Lookback Process
  187. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  188. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  189. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  190. HR - CAT - IPS Upload to AAP
  191. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  192. FN - Simple Encumbrance Maintenance - Close out
  193. HR - CAT - Position Report
  194. HR - Search for a Person using Social Security Number
  195. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  196. AM - Annual Allocation Report
  197. BN - Rehired Annuitant Lookback Report - WRS Administration
  198. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  199. AM - ALRA Counter Adjustment
  200. HR - CAT - Audit Log Report
  201. HR - CAT - Under Min / Over Max Report
  202. TAM - Review Interview Calendars
  203. AM - Absence Event Report
  204. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  205. HR - CAT - HRS Change Report
  206. UWMSN - Job and Employment Management System (JEMS) Access
  207. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  208. HR - CAT - Record Errors Report
  209. HR - CAT - BSUM [3270]
  210. HR - CAT - Summary Reporting Page
  211. HR - CAT - HRS to CAT Compare Report
  212. AM - Negative Allocated Balance Report
  213. TAM - Change/Edit the Posting Title
  214. FN - Funding Edit Errors Pagelet
  215. AM - Comp Time Leave Balance Report
  216. HR - CAT - Initialization Report
  217. FN - Resolving Funding Error Issues
  218. FN - Custom Fringe Distribution Process
  219. HR - Employee Hired but did not Start
  220. PY - Additional Pay Mass Upload Process
  221. BN - Half Time Compliance Report
  222. BN - WED - BAS Open Action Required Report
  223. BN - Security Role BN Campus Benefits Update
  224. HR - CAT - Missing From CAT Report
  225. PY - Paycheck Modeler
  226. UWMSN - JEMS CHRIS-HR - Basic Navigation
  227. PY - Focus Pay Card
  228. PY - Payroll Voucher Report
  229. FN - Fiscal Year End Considerations
  230. UWMSN - JEMS HIRE - Summer Appointments
  231. AM - Catastrophic Leave
  232. HR - Transfer from University Staff to Academic Staff/Limited
  233. FN - UW_FI_FUNDING_EDIT - WED
  234. HR - Pay Progression Report
  235. TAM - Recovering Applicant User Name and Password
  236. PY - Running Payline Details and PSHUP Load Report
  237. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  238. BN - Worker's Compensation Report
  239. HR - Backup Zero Dollar Jobs
  240. TL - Elapsed Hourly Integrated Timesheet
  241. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  242. BN - Security Role BN Benefits View
  243. FN - Finance Report List
  244. BN - WED - Leave of Absence (LOA) Report
  245. HR - Organizational Department Additions and Changes
  246. TAM - HigherEdJobs.com
  247. PY - Workflow for Additional Pay Approver Maintenance Page
  248. PY - Workflow for Additional Pay Queries
  249. UWMSN - JEMS Transaction Error Checking
  250. UWMSN - JEMS CHRIS-HR - Copying Transactions
  251. FN - Mass Funding Update
  252. AM - FA/AS/LI Missing Leave Report Automated Emails
  253. TAM - Modify Images and Tables in Job Posting
  254. HR - Annual Short Work Break Processing
  255. HR - Managing Performance Documents (HR Admin)
  256. HR - Employee Setup for Summer Prepay
  257. HR - Performance Management Individual Document Creation
  258. HR - WED - REPORTS_TO Reports
  259. HR - Mass Job Update Process
  260. Procurement - Docusign
  261. TAM - Future Vacancies Query
  262. OfferLetterOF1.doc [Attachment file]
  263. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  264. AdverseImpactReport.pdf [Attachment file]
  265. UWBenefitTab.pdf [Attachment file]
  266. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  267. ApplicantRejectionLetterIR.doc [Attachment file]
  268. Non-IASOfferletter.doc [Attachment file]
  269. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  270. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  271. BenefitsBillingAdjustments.docx [Attachment file]
  272. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  273. SGHAppet2301_2017.pdf [Attachment file]
  274. ApplicantNoInterview.doc [Attachment file]
  275. InterviewLetterIS3.doc [Attachment file]
  276. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  277. Applicant_Missing_Documents.doc [Attachment file]
  278. ETFHealthApplication2016.pdf [Attachment file]
  279. PositionManagementTipSheet.pdf [Attachment file]
  280. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  281. AppDoesNotMeetMinQuals.doc [Attachment file]
  282. InterviewLetterIS2.doc [Attachment file]
  283. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  284. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  285. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  286. Coding_Applications_Job_Aid.docx [Attachment file]
  287. AcknowledgementLetterACQ.doc [Attachment file]
  288. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  289. InterviewLetterIS1.doc [Attachment file]
  290. OfferLetterOF2.doc [Attachment file]
  291. i-9-paper-version.pdf [Attachment file]
  292. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  293. HRS_OFF_LETTER_OF4.docx [Attachment file]
  294. ListofActiveActionReasonCodes.pdf [Attachment file]