1. TL - Accessing a Timesheet (Employee & Manager)
  2. TL - Processing Procedure Timeline
  3. PY - Deceased Employee Procedure
  4. TL - Time and Labor Reports
  5. TL - Review and Approve Exceptions
  6. HR - Position Management
  7. TL - View Payable Time
  8. TL Taskgroup/Task Profile Reference Setup
  9. TL - Employee Search Options
  10. AM - Payout and Payback upon Termination or Transfer
  11. TL - Compensatory Time Payout upon Termination
  12. TL - Time Reporting Codes Overview
  13. TL - Work on Legal Holiday
  14. TL - Daylight Saving Time
  15. TL - MSS Weekly Time Calendar
  16. AM - Enter an Absence Take - Manager
  17. HR - Maintain UW Relationships
  18. TL - Negative Hours when Viewing Payable Time
  19. TE - Secure Digitization
  20. TL - Timesheet Adjustments
  21. TL - Compensatory Time Payout
  22. AM - Results by Calendar
  23. TE - WED - Workflow Exception Dashboard
  24. PY - Managing Payroll Options
  25. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  26. BN - New Hire HSA/HDHP Enrollment Process Map
  27. BN - Entering and Updating Benefits Personal Data
  28. FN - Department Setup Verification Report
  29. TL - Navigation in Time and Labor
  30. BN - Benefits Billing Enrollment
  31. TL - MSS Time Management User Preferences
  32. HR - Add a Person
  33. TL - Create and Maintain Time and Labor Security
  34. BN - Reprocessing Events Using On Demand Event Maintenance
  35. TL - Overtime Multiple Jobs and Comp Time Policy
  36. AM - Audit Report
  37. AM - Review Absence Balances
  38. TL - Using Timesheet View By for Midperiod Hires/Transfers
  39. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  40. BN - WED - Self Service Pending Report
  41. HR - WED - REPORTS_TO Reports
  42. HR - WED - UW New Hire Hold Report
  43. HR - Ripple
  44. TAM - Recovering Applicant User Name and Password
  45. HR - Vacant Position Report
  46. HR - Backup Zero Dollar Jobs
  47. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  48. HR - WED - UW_HR_SOD Reports
  49. BN - UW FSA/LPFSA Qualifying Event Process
  50. PY - Requesting a Sabbatical Repayment
  51. PY - Managing Salary Advance Process
  52. AM - Absence Processing Overview for Bi-Weekly Employees
  53. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  54. PY - Set Up Direct Deposit
  55. BN - Requesting Benefits Billing Refunds
  56. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  57. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  58. BN - Looking up Prior WRS Service in ETFOne
  59. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  60. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  61. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  62. TL - Time and Labor Queries
  63. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  64. PY - Payline Adjustment Requests
  65. HR - Student Help - Rehire
  66. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  67. HR - Maintain Person Data - Contact Information
  68. HR - Student Help - Add an Employment Instance
  69. PY - Enter Additional Pay
  70. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  71. HR - Search for Existing Person in HRS
  72. BN - CYC - UW Transfer To/From a State Agency
  73. BN - CYC - UW Transfer To/From Another State Agency
  74. HR - University Staff Temporary (LTE) Hours Report
  75. HR - Summer Service & Summer Session Positions/Jobs
  76. HR - Maintaining Expected Job End Date
  77. HR - Tenure Tracking
  78. HR - Overloads
  79. HR - Employee Self Service - Change Emergency Contacts
  80. HR - Add Disability and Veterans Information
  81. HR - Person Profile Management
  82. TL - Remove Auto Lunch
  83. PD - Setting up Favorites
  84. HR - Adding Termination Rows on JOB
  85. BN - Reviewing Arrears Balances
  86. TL - Assign Badge ID
  87. HR - Add Regional (Race/Ethnicity) Information
  88. HR - Employee Self Service - Change Marital Status
  89. HR - Contract Administration HRS
  90. HR - Employee Self Service - Change Addresses
  91. HR - Criminal Background Check - Position of Trust (includes report)
  92. PY - Non-ACH Employee Report
  93. TAM - Record an Accepted Offer
  94. HR - Maintain Employee Data - Emergency Contact Information
  95. HR - Student Template Hire
  96. HR - UW Personal - Adjusted Continuous Service Date
  97. HR - Student Help - Add a Person
  98. HR - Compensation Tab Overview
  99. HR - Add Preferred Name
  100. BN - Rebuild Primary Job Flag
  101. HR - Employee Self Service - Update Disability Status
  102. BN - WED - Enrolled in FSA Medical and HSA
  103. BN - WED - UW_BN_LPFSA_NO_HDHP
  104. BN - WED - HSA and Medicare Information Report
  105. BN - WED - HDHP and no HSA Enrollment Report
  106. BN - WED - HSA no HDHP Enrollment Report
  107. BN - Benefits Billing Setting Up Manual Charges
  108. HR - Maintain Workforce - Seasonal Employees
  109. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  110. BN - Worker's Compensation Report
  111. HR - Employee Self Service - Update Veteran Status
  112. PY - Payroll Voucher Report
  113. TL - Timesheet Time Format
  114. PY - Financial Aid Regulatory Report
  115. HR - Maintain Person Data - Biographical Details
  116. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  117. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  118. AM - Push Back an Absence Request - Manager
  119. AM - Deny an Absence Request - Manager/Payroll Coordinator
  120. AM - Approve an Absence - Manager
  121. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  122. PD - Setting Up Run Control IDs
  123. PD - Viewing the Process Monitor
  124. PY - Workflow for Additional Pay Approver Maintenance Page
  125. FN - Run the Employee Funding Summary Report
  126. HR - CAT - Initialization Report
  127. TAM - Screening Question Query
  128. TAM - Schedule Applicant Interview
  129. FN - Funding Edit Errors Pagelet
  130. TL - Elapsed Hourly Integrated Timesheet
  131. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  132. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  133. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  134. HR - WED - UW_HR_MISSING_SSN
  135. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  136. FN - UW_FI_FUNDING_EDIT - WED
  137. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  138. HR - Terminated Employee Report (Query Report)
  139. HR - Pay Rate Changes
  140. HR - Expected Job End Date (EJED) Query
  141. HR - Employee Self Service - Update Release Home Information
  142. TAM - Send Correspondence Email or Letter to Applicant
  143. HR - Add Visa Data (Cross reference to International Tax)
  144. HR - CAT - Audit Log Report
  145. TAM - Forward Applicant(s)
  146. HR - Posn Empl Class Change Audit (Query Report)
  147. HR - Employee Setup for Summer Prepay
  148. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  149. TAM - Modify Images and Tables in Job Posting
  150. HR - CAT - HRS Change Report
  151. HR - Faculty Sabbatical
  152. HR - UWC / UWEX Program Area - Job Aid
  153. HR - Person Hub
  154. HR - UW Probation Report (SQR Report)
  155. HR - View UW Multiple Jobs Summary for an Employee
  156. BN - Understanding UW Payline Adjustment Page (View Access)
  157. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  158. BN - Creating a Payline Adjustment
  159. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  160. TAM - Viewing & Modifying Application and Applicant Data
  161. PY - Viewing Payline Adjustments
  162. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  163. HR - Craft Worker Vacation Election
  164. HR - Corrections Job Aid
  165. PY - Maintain Employee General Deductions
  166. PY - Process for Submitting a File to the Inbound File Upload Page
  167. BN - Printing a Manual Benefits Billing Invoice
  168. HR - Performance Management Automatic Notifications
  169. HR - Performance Management Individual Document Creation
  170. HR - Organizational Department Additions and Changes
  171. BN - Benefits Billing Delinquency Report
  172. TAM - HigherEdJobs.com
  173. PY - Legal Settlements for Wages and Non-Wages
  174. UWSS Admin - Public Service Loan Forgiveness Verification Process
  175. TAM - Assign Job Opening Categories
  176. HR - CAT - IPS Upload to AAP
  177. HR - CAT - Position Report
  178. FN - Custom Fringe Distribution Process
  179. HR - CAT - HRS to CAT Compare Report
  180. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  181. FN - Simple Encumbrance Maintenance - Close out
  182. HR - CAT - Record Errors Report
  183. AM - Catastrophic Leave
  184. BN - Health Opt-Out Incentive Business Process
  185. HR - Transfer from University Staff to Academic Staff/Limited
  186. BN - Medicare Data Match Process (Demand Letters)
  187. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  188. BN - WRS Lookback Process
  189. AM - ALRA Counter Adjustment
  190. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  191. BN - Rehired Annuitant Lookback Report - WRS Administration
  192. FN - Run Direct Retro Funding Distribution Audit Report
  193. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  194. AM - Banked Leave Annual Eligibility/Election Summary Report
  195. FN - Run Report Showing Employee Funding Becoming Inactive
  196. PY - Check Correction
  197. TAM - Job Posting Not Showing
  198. FN - Run the Detailed Salary Funding Plan Report
  199. FN - View Funding Edit Errors
  200. HR - Add a Person of Interest (POI) Relationship
  201. TAM - Modifying an Applicant's Information
  202. HR - Department Chair Jobs
  203. PY - Review Payroll Error Messages Report
  204. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  205. TAM - Review Applicant Interview Schedules and Evaluations
  206. BN - WED - Income Continuation Insurance Missing Enrollment Report
  207. TAM - Manage Applicant Lists
  208. TAM - Review Interview Calendars
  209. AM - Military Leave of Absence
  210. TAM - Create Job Opening(s)
  211. HR - FTE Monitoring Report
  212. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  213. TAM - Complete an Interview Evaluation
  214. TL - Verifying Employees You Are Authorized to Approve Time For
  215. BN - Review Benefit Program Assignment
  216. HR - Primary Job Audit (SQR Report)
  217. FN - Run an Appointment Funding Total by Pay Period Report
  218. FN - Run the Funding Change Report
  219. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  220. PY - Review Edit Report Delivered via Cypress
  221. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  222. FN - Earnings Encumbrance Messages Report
  223. HR - Maintain Workforce - Transfers
  224. HR - Probation Change - Extension
  225. HR - Student Help - Hire into a Job or Transfer
  226. BN - Adding Events to the BAS Activity Table
  227. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  228. HR - Hire Employee into a Job without a Position (Non-Madison)
  229. HR - Rehiring an Employee
  230. HR - Hire Using a Position
  231. BN - WED - Savings Tax Class Audit Report
  232. HR - Add or Maintain a Person of Interest (POI)
  233. BN - Deduction Prepay Load Status Query
  234. HR - Maintain Employee Data - Death Record
  235. FN - Enter Direct Retro Funding Distribution
  236. BN - Reprint Benefits Billing Invoices
  237. HR - Add Employment Instance (Non-Madison)
  238. BN - Running Payline Details Report
  239. BN - Self Service - Review Benefits Summary
  240. BN - Benefit Retro Queries
  241. BN - Current Benefit Summary
  242. HR - FMLA/WFMLA Eligibility Report
  243. TAM - Apply an Existing Applicant to a Job Opening
  244. HR - Mass Job Update Process
  245. BN - Self Service - View/Update Dependent Information
  246. UWSS Support -- My UW System Portal - Customizing Modules, Content, and Layout
  247. TAM - Change/Edit the Posting Title
  248. TAM - Manage Contact Notes and Attachments for an Applicant
  249. HR - Managing Performance Documents (HR Admin)
  250. HR - Address Cleansing Exception Report (SQR Report)
  251. TAM - Clone a Job Opening
  252. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  253. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  254. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  255. BN - National Medical Support Notice & Badgercare
  256. TAM - Make Final Recommendations on an Applicant
  257. HR - Position Status Report
  258. TAM - Sending Interview Evaluation Reminders
  259. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  260. TL - Assign Work Schedule (Payroll Coordinator)
  261. HR - Position Exception or Override Report (SQR Report)
  262. AM - Annual Allocation Report
  263. AM - Lost Leave Balance Report
  264. AM - Leave Balance Report
  265. HR - Performance Management Reporting
  266. HR - Electronic File
  267. BN - Processing an ICI Event for Deferred Enrollment
  268. HR - CAT - Institutional Planning Spreadsheet
  269. TL - Time Administration
  270. TAM - Posting the Intent to File a Labor Certification
  271. UWSC Support - Personalize HRS Content and Layout
  272. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  273. HR - Change Standard Hours (FTE)
  274. AM - FA/AS/LI Missing Leave Report Automated Emails
  275. TAM - Hiring an Applicant
  276. HR - Employee Hired but did not Start
  277. HR - Student Help - Maintain Workforce
  278. TAM - Adding Notes, Attachments and Expenses to Job Openings
  279. TL - View Payable Time Summary
  280. TAM - How to Apply for a Job On-line (External Applicant)
  281. HR - CAT - Summary Reporting Page
  282. TL - Payable Time Detail
  283. PY - Work Study Job Extension Table
  284. PY - Additional Pay Mass Upload Process
  285. PY - Paycheck Modeler
  286. BN - Reprocessing the Open Enrollment (OE) Event
  287. BN - Correcting TSA Deduction Errors
  288. HR - Manage Electronic P-File Deletion Requests
  289. TAM - Adding an Applicant Manually into TAM
  290. TAM - How to Add or Edit Teams for use on the Assignments page
  291. TL - Punch Hourly Integrated Timesheet
  292. PY - Focus Pay Card
  293. PY – Foreign Nationals Inbound File Page
  294. FN - Mass Funding Update
  295. HR - Passport/Visa Exp Report (SQR Report)
  296. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  297. TAM – View/Print Application Attachment Feature
  298. BN - Annual Benefit Enrollment Period Using Self Service
  299. HR - Modify Person Data
  300. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  301. PY - Run the Missing Payroll Report
  302. AM - FAASLI Sick Leave Reduction Report
  303. HR - Employee Self Service - Change Ethnic Groups
  304. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  305. HR - Updating HR Primary Indicator
  306. HR - Officer Code Listing - Job Aid
  307. BN - Savings Management Service Adjustment
  308. BN - Employee Process Status Report
  309. HR - Employees on Leave of Absence Without Pay Report
  310. HR - Comp Rate Frequency Overview
  311. UWSC Support - WiscIT - Customer email addresses
  312. TAM - Applicant Screenings
  313. HR - Job Code Changes
  314. BN - Self Service Updating Other Health Insurance Information
  315. BN - Self Service Confirmation Statements
  316. BN - WED - UW_BN_HSA_AND_COB
  317. TL - Rounding of Reported Time to Payable Time in HRS
  318. HR - Hiring a TAM Applicant from Manage Hires
  319. HR - Student Template Hire - HR Approval (Manage Hires)
  320. BN - Affordable Care Act (ACA) Reports
  321. BN - Half Time Compliance Report
  322. BN - Ben Admin Schedule Summary
  323. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  324. HR - Pay Progression Report
  325. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  326. BN - Review Benefit Enrollments
  327. HR - CAT - Missing From CAT Report
  328. HR - Job Empl Class Change Audit (Query Report)
  329. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  330. HR - LOA - Workers Compensation
  331. HR - Active Position History Report
  332. HR - Change Working Title on Job
  333. HR - Search For an Employee's Position Number From Job Info
  334. UWSC Support - Utilizing Approvals Tile
  335. BN - WED - Savings Minimum Report
  336. BN - Deduction Prepay Balance Review Page
  337. BN - Benefit Arrears Balance Query
  338. BN - Review Paycheck Query
  339. BN - Review Paycheck by Plan Type Query
  340. BN - Deduction Prepay Paycheck Query
  341. TAM - Create a Job Offer and Post Online to Candidate Gateway
  342. PY - Review an Employee's Paycheck
  343. BN - Federal Thrift Contributions Query
  344. BN - Federal Employee Life Insurance Contributions Query
  345. BN - Federal Employee Retirement Contributions Query
  346. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  347. HR - Governance Tracking for Faculty Appointments
  348. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  349. HR - CAT - Under Min / Over Max Report
  350. PY - Benefit Refund Off-Cycle
  351. TAM - Search for Job Opening or By Application
  352. TAM - Creating Applicant Checklist(s)
  353. HR - Search for a Person using Social Security Number
  354. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  355. AM - ALRA Eligibility/Election Summary Report
  356. AM - View Employee Absence Balances - Manager
  357. AM - Comp Time Leave Balance Report
  358. PY - Check Earning Statements
  359. AM - Negative Allocated Balance Report
  360. AM - Absence Event Report
  361. BN - Review Paycheck Deductions Job Aid
  362. BN - WED - Leave of Absence (LOA) Report
  363. PY - Managing Workstudy Awards
  364. TAM - Approve Job Offer
  365. TAM - Enter Applicant Expenses
  366. BN - WED - BAS Open Action Required Report
  367. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  368. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  369. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  370. PD - HRS Glossary
  371. TE - Security Secure Data Handling Practices
  372. BN - Benefit Administrator Deadlines and Checklists
  373. OfferLetterOF1.doc [Attachment file]
  374. Non-IASOfferletter.doc [Attachment file]
  375. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  376. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  377. UWMSN - JEMS Transaction Error Checking
  378. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  379. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  380. UWMSN - JEMS HIRE - Introduction to System
  381. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  382. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  383. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  384. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  385. UWMSN - JEMS HIRE - Job Changes
  386. UWMSN - Job and Employment Management System (JEMS) Access
  387. UWMSN - JEMS CHRIS - Basic Navigation
  388. UWMSN - JEMS CHRIS-HR - Copying Transactions
  389. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  390. UWMSN - JEMS CHRIS-HR - Basic Navigation
  391. UWMSN - JEMS HIRE - Summer Appointments
  392. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures