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