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