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