1. TL - Accessing a Timesheet (Employee & Manager)
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. BN - Adding or Removing a Dependent from Coverage using On-Demand
  4. SGHAppet2301_2017.pdf [Attachment file]
  5. ETFHealthApplication2016.pdf [Attachment file]
  6. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  7. TAM - Viewing & Modifying Application and Applicant Data
  8. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  9. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  10. TL - Remove Auto Lunch
  11. UWSC Support - Cypress Reporting Access and ASG Cypress software instructions
  12. TL - Punch Hourly Integrated Timesheet
  13. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  14. TL - Time and Labor WED Reports
  15. BN - WED - HSA no HDHP Enrollment Report
  16. BN - WED - UW_BN_LPFSA_NO_HDHP
  17. BN - WED - HDHP and no HSA Enrollment Report
  18. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  19. TL - Elapsed Hourly Integrated Timesheet
  20. PY - Payline Adjustment Requests
  21. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  22. FN - Nightly Encumbrance Process
  23. PY - Enter Additional Pay
  24. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  25. TAM - FAQ - Talent Acquisition Manager (TAM)
  26. HR - Employee Setup for Summer Prepay
  27. HR - CAT - HRS to CAT Compare Report
  28. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  29. HR - CAT - Initialization Report
  30. HR - Student Help - Rehire
  31. BN - National Medical Support Notice & Badgercare
  32. TL - Assign Work Schedule (Payroll Coordinator)
  33. TL - Work on Legal Holiday
  34. HR - Performance Management FAQ
  35. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  36. HR - Electronic File
  37. TAM - Assign Job Opening Categories
  38. BN - Benefits Billing Enrollment
  39. HR - CAT - Institutional Planning Spreadsheet
  40. TL - Time Administration
  41. HR - CAT - Audit Log Report
  42. TAM - Posting the Intent to File a Labor Certification
  43. PD - HRS Glossary
  44. TE - WED - Workflow Exception Dashboard
  45. UWSC Support - Personalize HRS Content and Layout
  46. HR - Employee Self Service - Change Emergency Contacts
  47. FN - Enter Direct Retro Funding Distribution
  48. PD - Setting up Favorites
  49. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  50. TAM - Recruiting Home Page
  51. TL - Time and Absence MSS Dashboard
  52. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  53. HR - CAT - IPS Upload to AAP
  54. HR - CAT - Summary Reporting Page
  55. BN - Entering and Updating Benefits Personal Data
  56. UWSC Support - UW Employee Tax Statement Help from the UW Service Center
  57. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  58. TAM - Job Posting Not Showing
  59. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  60. TL - Time and Labor Reports
  61. BN - Understanding UW Payline Adjustment Page (View Access)
  62. PY - Additional Pay Mass Upload Process
  63. TAM - Create Job Opening(s)
  64. HR - Manage Electronic P-File Deletion Requests
  65. HR - Corrections Job Aid
  66. TAM - HigherEdJobs.com
  67. TAM - How to Add or Edit Teams for use on the Assignments page
  68. HR - CAT - BSUM [3270]
  69. TE - Secure Digitization
  70. PY - Focus Pay Card
  71. BN - SGH Application Compare & Review
  72. TAM - Modify Images and Tables in Job Posting
  73. HR - Criminal Background Check - Position of Trust (includes report)
  74. FN - Mass Funding Update
  75. PD - WorkCenter
  76. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  77. BN - Annual Benefit Enrollment Period Using Self Service
  78. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  79. HR - Maintain Employee Data - Emergency Contact Information
  80. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  81. FN - Finance Report List
  82. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  83. FN - Run the Detailed Salary Funding Plan Report
  84. HR - Job Code Changes
  85. BN - WED - UW_BN_HSA_AND_COB
  86. TL - Create and Maintain Time and Labor Security
  87. BN - Health Opt-Out Incentive Business Process
  88. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  89. TAM - Modifying an Applicant's Information
  90. BN - Reprocessing Events Using On Demand Event Maintenance
  91. HR - Student Template Hire - HR Approval (Manage Hires)
  92. HR - Pay Progression Report
  93. FN - Run Direct Retro Funding Distribution Audit Report
  94. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  95. BN - Adult Child Disability Process
  96. BN - WED - Enrolled in FSA Medical and HSA
  97. BN - WED - HSA and Medicare Information Report
  98. BN - FAQ COBRA Continuation Notice Process
  99. BN - Age 26 Dependent COBRA Continuation Notification Process
  100. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  101. HR - Maintain Workforce - Seasonal Employees
  102. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  103. UWSC Support -- My UW System Portal - Customizing Modules, Content, and Layout
  104. TL - Timesheet Adjustments
  105. HR - Transfer from University Staff to Academic Staff/Limited
  106. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  107. UWSC Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  108. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  109. BN - Benefit Arrears Balance Query
  110. TAM - Creating and Evaluating Open Ended Questions
  111. TAM - Create a Job Offer and Post Online to Candidate Gateway
  112. FN - Add or Change Department Level Funding for an Organizational Department
  113. FN - Add or Change Position Level Funding for Employee Salary Expenses
  114. FN - Run the Funding Change Report
  115. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  116. TL - Time and Labor Queries
  117. DeathofaDependent2019.pdf [Attachment file]
  118. TL - Overtime Multiple Jobs and Comp Time Policy
  119. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  120. TAM - Creating Applicant Checklist(s)
  121. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  122. AM - Absence Processing Overview for Bi-Weekly Employees
  123. HR - Department Chair Jobs
  124. TE - Security Secure Data Handling Practices
  125. AM - Approve an Absence - Manager
  126. BN - Security Role BN Campus Benefits Update
  127. PY - Managing Workstudy Awards
  128. HR - Maintain Workforce - Transfers
  129. TAM - Enter Applicant Expenses
  130. BN - Deduction Prepay Load Status Query
  131. HR - CAT - HRS Change Report
  132. PD - Setting Up Run Control IDs
  133. BN - Process Indicators and Event Process Statuses
  134. TAM - Schedule Applicant Interview
  135. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  136. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  137. DeathofaDependent.pdf [Attachment file]
  138. UpdateDependentJobAid.pdf [Attachment file]
  139. BenefitsBillingAdjustments.docx [Attachment file]
  140. DisabilityAge26ProcessMap.pdf [Attachment file]
  141. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  142. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements
  143. UWMSN - Job and Employment Management System (JEMS) Access
  144. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  145. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  146. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  147. UWMSN - JEMS CHRIS - Basic Navigation
  148. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  149. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
  150. UWMSN - JEMS CHRIS-HR - Basic Navigation
  151. UWMSN - JEMS HIRE - Job Changes
  152. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  153. UWMSN - JEMS HIRE - Introduction to System
  154. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  155. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments