1. UWSS Admin - Public Service Loan Forgiveness Verification Process
  2. PD - HRS Glossary
  3. TAM - Manage Applicant Lists
  4. TAM - Adding Notes, Attachments and Expenses to Job Openings
  5. TAM - Create Job Opening(s)
  6. HR - Terminated Employee Report (Query Report)
  7. TAM - Send Correspondence Email or Letter to Applicant
  8. TAM - FAQ - Talent Acquisition Manager (TAM)
  9. TAM - Manage Contact Notes and Attachments for an Applicant
  10. TAM - Screening Question Query
  11. TAM - Forward Applicant(s)
  12. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  13. BN - Benefit Retro Queries
  14. HR - Maintaining Expected Job End Date
  15. UWSC Support - Personalize HRS Content and Layout
  16. TE - Secure Digitization
  17. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  18. AM - Absence Management Queries
  19. SGHAppet2301_2017.pdf [Attachment file]
  20. ETFHealthApplication2016.pdf [Attachment file]
  21. OfferLetterOF1.doc [Attachment file]
  22. HR - WED - UW New Hire Hold Report
  23. HR - Add Visa Data (Cross reference to International Tax)
  24. HR - Person Hub
  25. HR - WED - UW_HR_SOD Reports
  26. BN - UW FSA/LPFSA Qualifying Event Process
  27. BN - FAQ COBRA Continuation Notice Process
  28. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  29. BN - WRS Lookback Process
  30. BN - Rehired Annuitant Lookback Report - WRS Administration
  31. BN - New Hire HSA/HDHP Enrollment Process Map
  32. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  33. AM - Banked Leave Annual Eligibility/Election Summary Report
  34. BN - New Hire Self Service Reports
  35. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  36. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  37. UWSS Service Operations Support - UW Employee Tax Statement Help
  38. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  39. HR - Student Help - Rehire
  40. BN - Entering and Updating Benefits Personal Data
  41. BN - Adding Events to the BAS Activity Table
  42. HR - Summer Service & Summer Session Positions/Jobs
  43. HR - Electronic File
  44. BN - Benefits Billing Enrollment
  45. PY - Employee Foreign Nationals
  46. HR - Add a Person
  47. HR - Mandatory Employee Training
  48. PY - Focus Pay Card
  49. HR - Officer Code Listing - Job Aid
  50. HR - Student Help - Add a Person
  51. BN - Benefits Administration Process Overview
  52. PY - Pay Basis Descriptions
  53. BN - Review Benefit Enrollments
  54. BN - WED - HSA no HDHP Enrollment Report
  55. BN - WED - HSA and Medicare Information Report
  56. BN - WED - UW_BN_LPFSA_NO_HDHP
  57. BN - WED - HDHP and no HSA Enrollment Report
  58. BN - Deduction Prepay Balance Review Page
  59. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  60. BN - Benefit Administrator Deadlines and Checklists
  61. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  62. KnowledgeBase Search Tips
  63. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment