1. TL - Accessing a Timesheet (Employee & Manager)
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. BN - WED - Savings Minimum Report
  4. BN - WED - Savings Tax Class Audit Report
  5. HR - Officer Code Listing - Job Aid
  6. BN - WRS Lookback Process
  7. BN - Annual Benefit Enrollment Period Using Self Service
  8. BN - Savings Management Service Adjustment
  9. HR - LOA - Workers Compensation
  10. HR - WED - UW New Hire Hold Report
  11. BN - List of Benefit Events
  12. BN - Correcting TSA Deduction Errors
  13. BN - Benefits Administration Process Overview
  14. RR - WRS Accumulator Table
  15. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  16. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  17. ListofActiveActionReasonCodes.pdf [Attachment file]
  18. AddlPayEarningCodesjobaid.pdf [Attachment file]
  19. UniversityStaffEarningsCodes.pdf [Attachment file]
  20. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  21. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  22. HR - CAT - Initialization Report
  23. TAM - Screening Question Query
  24. AM - Results by Calendar
  25. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  26. TL - Using Timesheet View By for Midperiod Hires/Transfers
  27. FN - Funding Edit Errors Pagelet
  28. TL - Elapsed Hourly Integrated Timesheet
  29. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  30. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  31. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  32. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  33. HR - WED - UW_HR_MISSING_SSN
  34. TL - Time and Labor WED Reports
  35. HR - WED - REPORTS_TO Reports
  36. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  37. FN - UW_FI_FUNDING_EDIT - WED
  38. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  39. HR - Terminated Employee Report (Query Report)
  40. HR - Ripple
  41. HR - Pay Rate Changes
  42. TAM - Send Correspondence Email or Letter to Applicant
  43. FN - Run the Employee Funding Summary Report
  44. TAM - Forward Applicant(s)
  45. HR - Backup Zero Dollar Jobs
  46. HR - Employee Setup for Summer Prepay
  47. TAM - Modify Images and Tables in Job Posting
  48. HR - Faculty Sabbatical
  49. HR - WED - UW_HR_SOD Reports
  50. BN - UW FSA/LPFSA Qualifying Event Process
  51. PY - General Deduction Code Job Aid
  52. PY - Requesting a Sabbatical Repayment
  53. TE - WED - Workflow Exception Dashboard
  54. HR - View UW Multiple Jobs Summary for an Employee
  55. BN - Understanding UW Payline Adjustment Page (View Access)
  56. AM - Checklist
  57. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  58. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  59. BN - Creating a Payline Adjustment
  60. TAM - FAQ - Talent Acquisition Manager (TAM)
  61. TAM - Viewing & Modifying Application and Applicant Data
  62. UWSS Service Operations Support - Chat with a Support Agent
  63. PY - Viewing Payline Adjustments
  64. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  65. HR - Craft Worker Vacation Election
  66. BN - Retro Benefits Review Process
  67. AM - Payout and Payback upon Termination or Transfer
  68. AM - Absence Processing Overview for Bi-Weekly Employees
  69. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  70. HR - Corrections Job Aid
  71. TL - Time and Labor Reports
  72. PY - Maintain Employee General Deductions
  73. PY - Process for Submitting a File to the Inbound File Upload Page
  74. BN - Printing a Manual Benefits Billing Invoice
  75. HR - Performance Management Automatic Notifications
  76. HR - Performance Management Individual Document Creation
  77. TAM - HigherEdJobs.com
  78. FN - Finance Report List
  79. BN - Benefits Billing Delinquency Report
  80. HR - Organizational Department Additions and Changes
  81. BN - FAQ COBRA Continuation Notice Process
  82. UWSS Admin - Public Service Loan Forgiveness Verification Process
  83. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  84. FN - Simple Encumbrance Maintenance - Close out
  85. FN - Custom Fringe Distribution Process
  86. HR - CAT - IPS Upload to AAP
  87. HR - CAT - Security Roles Overview
  88. BN - Health Opt-Out Incentive Business Process
  89. BN - Benefit Program Assignment Job Aid
  90. AM - Catastrophic Leave
  91. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  92. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  93. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  94. BN - New Hire HSA/HDHP Enrollment Process Map
  95. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  96. BN - Rehired Annuitant Lookback Report - WRS Administration
  97. AM - ALRA Counter Adjustment
  98. BN - Looking up Prior WRS Service in ETFOne
  99. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  100. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  101. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  102. FN - Run Direct Retro Funding Distribution Audit Report
  103. BN - Age 26 Dependent COBRA Continuation Notification Process
  104. AM - Banked Leave Annual Eligibility/Election Summary Report
  105. PD - HRS Glossary
  106. PY - Check Correction
  107. FN - Funding Checklist and Timelines
  108. FN - Run the Detailed Salary Funding Plan Report
  109. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  110. FN - Salary Funding Lifecycle for Payroll Processing
  111. FN - View Funding Edit Errors
  112. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  113. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  114. HR - Add a Person of Interest (POI) Relationship
  115. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  116. UWSS Service Operations Support - UW Employee Tax Statement Help
  117. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  118. FN - Salary Funding Levels Assigned During Payroll Processing
  119. PY - Review Payroll Error Messages Report
  120. BN - WED - Income Continuation Insurance Missing Enrollment Report
  121. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  122. TAM - Manage Applicant Lists
  123. TL - Time and Labor Queries
  124. FN - Run No Appointment Level Funding Report
  125. TAM - Create Job Opening(s)
  126. PY - Payline Adjustment Requests
  127. AM - Military Leave of Absence
  128. HR - View Employee Job Data Record in HRS
  129. HR - Maintain Person Data - Contact Information
  130. BN - Review Benefit Program Assignment
  131. BN - Deduction Prepay: Frequently Asked Questions
  132. FN - Funding and Direct Retro Security by Campus
  133. FN - Run the Funding Change Report
  134. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  135. PY - Review Edit Report Delivered via Cypress
  136. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  137. FN - Nightly Encumbrance Process
  138. PY - Enter Additional Pay
  139. FN - Earnings Encumbrance Messages Report
  140. FN - Resolve Error Messages on Funding Data Entry Page
  141. BN - Benefits Eligibility Fields
  142. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  143. BN - MSC Event Evaluation Report
  144. BN - Deduction Prepay Load Status Query
  145. FN - Enter Direct Retro Funding Distribution
  146. HR - Search for Existing Person in HRS
  147. BN - Benefit Retro Queries
  148. HR - Mass Job Update Process
  149. UWSS Support - HRS Reports and Queries
  150. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  151. HR - Managing Performance Documents (HR Admin)
  152. HR - Summer Service & Summer Session Positions/Jobs
  153. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  154. TL - Compensatory Time Payout upon Termination
  155. TAM - Sending Interview Evaluation Reminders
  156. TL - Assign Work Schedule (Payroll Coordinator)
  157. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  158. AM - Annual Allocation Report
  159. AM - Lost Leave Balance Report
  160. AM - Leave Balance Report
  161. HR - Performance Management Reporting
  162. PY - Workflow for Additional Pay Queries
  163. HR - Electronic File
  164. TL - Review and Approve Exceptions
  165. TL - Navigation in Time and Labor
  166. BN - Benefits Billing Enrollment
  167. HR - CAT - Institutional Planning Spreadsheet
  168. HR - Overloads
  169. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  170. AM - FA/AS/LI Missing Leave Report Automated Emails
  171. PY - Employee Foreign Nationals
  172. TAM - How to Apply for a Job On-line (External Applicant)
  173. TL - Time and Absence MSS Dashboard
  174. HR - CAT - Summary Reporting Page
  175. HR - Adding Termination Rows on JOB
  176. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  177. PD - Viewing the Process Monitor
  178. TL - MSS Weekly Time Calendar
  179. HR - Add a Person
  180. BN - Reviewing Arrears Balances
  181. HR - Mandatory Employee Training
  182. PY - Workflow for Additional Pay Approver Maintenance Page
  183. PY - Additional Pay Mass Upload Process
  184. PY - Paycheck Modeler
  185. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  186. HR - Manage Electronic P-File Deletion Requests
  187. TAM - Adding an Applicant Manually into TAM
  188. TL - Punch Hourly Integrated Timesheet
  189. PY – Foreign Nationals Inbound File Page
  190. HR - Employee Self Service - Change Addresses
  191. HR - Criminal Background Check - Position of Trust (includes report)
  192. FN - Mass Funding Update
  193. PD - WorkCenter
  194. HR - Passport/Visa Exp Report (SQR Report)
  195. TAM – View/Print Application Attachment Feature
  196. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  197. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  198. BN - Coding Insurance Applications
  199. PY - Non-ACH Employee Report
  200. AM - FAASLI Sick Leave Reduction Report
  201. HR - Annual Short Work Break Processing
  202. HR - Student Help - Add a Person
  203. BN - Employee Process Status Report
  204. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  205. TAM - Report List
  206. TAM - Applicant Screenings
  207. HR - Job Code Changes
  208. BN - Self Service Updating Other Health Insurance Information
  209. TL - Common Paths in HRS For Payroll Coordinators
  210. BN - Reprocessing Events Using On Demand Event Maintenance
  211. HR - Hiring a TAM Applicant from Manage Hires
  212. HR - Student Template Hire - HR Approval (Manage Hires)
  213. BN - Half Time Compliance Report
  214. BN - Adding or Removing a Dependent from Coverage using On-Demand
  215. BN - Rebuild Primary Job Flag
  216. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  217. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  218. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  219. HR - Continuity Status Overview
  220. BN - Review Benefit Enrollments
  221. BBTerminationofInsuranceLetter.pdf [Attachment file]
  222. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  223. BN - Adult Child Disability Process
  224. BN - WED - HSA and Medicare Information Report
  225. BN - Benefits Billing Setting Up Manual Charges
  226. HR - Maintain Workforce - Seasonal Employees
  227. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  228. UWSC Support - Utilizing Approvals Tile
  229. TL - Employee Search Options
  230. BN - Deduction Prepay Balance Review Page
  231. BN - Benefit Arrears Balance Query
  232. TAM - Create a Job Offer and Post Online to Candidate Gateway
  233. PY - Review an Employee's Paycheck
  234. BN - Federal Employee Retirement Contributions Query
  235. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  236. TL - Compensatory Time Payout
  237. DeathofaDependent2019.pdf [Attachment file]
  238. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  239. PY - Benefit Refund Off-Cycle
  240. TAM - Search for Job Opening or By Application
  241. HR - Warning Messages
  242. PY - Payroll Voucher Report
  243. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  244. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  245. AM - ALRA Eligibility/Election Summary Report
  246. HR - Maintain Person Data - Biographical Details
  247. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  248. AM - Comp Time Leave Balance Report
  249. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  250. AM - Negative Allocated Balance Report
  251. AM - Absence Event Report
  252. TE - Security Secure Data Handling Practices
  253. BN - Review Paycheck Deductions Job Aid
  254. BN - WED - Leave of Absence (LOA) Report
  255. BN - Security Role BN Campus Benefits Update
  256. BN - Security Role BN Benefits View
  257. PY - Managing Workstudy Awards
  258. TAM - Approve Job Offer
  259. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  260. BN - Process Indicators and Event Process Statuses
  261. AM - FA/AS/LI ("Unclassified") Leave Report
  262. AM - Absence Management Queries
  263. BILLINGREASON.docx [Attachment file]
  264. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  265. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  266. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  267. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  268. DeathofaDependent.pdf [Attachment file]
  269. SGHAppet2301_2017.pdf [Attachment file]
  270. BenefitsBillingAdjustments.docx [Attachment file]
  271. ETFHealthApplication2016.pdf [Attachment file]
  272. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  273. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  274. DisabilityAge26ProcessMap.pdf [Attachment file]
  275. HRS_OFF_LETTER_OF4.docx [Attachment file]
  276. benefit-eligibility-decision-table.pdf [Attachment file]
  277. OfferLetterOF1.doc [Attachment file]
  278. Non-IASOfferletter.doc [Attachment file]
  279. OfferLetterOF2.doc [Attachment file]
  280. PayrollCalendarProcessingGeneral.docx [Attachment file]
  281. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  282. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  283. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  284. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  285. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  286. UWMSN - JEMS Transaction Error Checking
  287. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  288. UWMSN - JEMS HIRE - Summer Appointments
  289. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  290. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  291. UWMSN - JEMS HIRE - Introduction to System
  292. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  293. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information