1. TL - Accessing a Timesheet (Employee & Manager)
  2. HR - Transfer from University Staff to Academic Staff/Limited
  3. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  4. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  5. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  6. HR - University Staff Temporary (LTE) Hours Report
  7. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  8. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  9. AM - Worker's Comp Restoration - University Staff Only
  10. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  11. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  12. AM - Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing
  13. AM - 5.00 University Staff Leave Processing
  14. PD - Glossary
  15. BN - Half Time Compliance Report
  16. HR - CAT - Summary Reporting Page
  17. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  18. HR - Backup Zero Dollar Jobs
  19. TAM - Create Job Opening(s)
  20. BN - List of Benefit Events
  21. FN - Funding Checklist and Timelines
  22. HR - CAT - Institutional Planning Spreadsheet
  23. PY - Earnings Code Descriptions
  24. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  25. BN - Coding Insurance Applications
  26. HR - Maintain Workforce - Seasonal Employees
  27. AM - Catastrophic Leave
  28. BN - MSC Event Evaluation Report
  29. AM - Leave Balance Report
  30. HR - Empl Class Overview
  31. HR - CAT - Audit Log Report
  32. AM - Banked Leave Annual Eligibility/Election Summary Report
  33. TL - Overtime Multiple Jobs and Comp Time Policy
  34. PY - Payroll Edit Report
  35. TAM - Letter Templates for TAM
  36. BN - ICI Notification Process
  37. AM - Annual Allocation Report
  38. AM - Lost Leave Balance Report
  39. FN - Nightly Encumbrance Process
  40. PY - Managing Salary Advance Process
  41. TL - Elapsed Hourly Integrated Timesheet
  42. TAM - FAQ - Talent Acquisition Manager (TAM)
  43. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  44. AM - ALRA Counter Adjustment
  45. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  46. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  47. BN - Benefits Eligibility Fields
  48. BN - Processing an ICI Event for Deferred Enrollment
  49. HR - Overloads
  50. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  51. HR - Pay Progression Report
  52. HR - Hire Using a Position
  53. HR - Position Management
  54. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  55. HR - Pay Rate Changes
  56. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  57. FN - Run the Detailed Salary Funding Plan Report
  58. HR - Rehiring an Employee
  59. UWSS Support - Get help from the UWSS Service Operations Support Team
  60. BN - Annual Benefits Base Rate (ABBR)
  61. TAM - How to Apply for a Job On-line (External Applicant)
  62. TL - Punch Hourly Integrated Timesheet
  63. HR - Student Template Hire - HR Approval (Manage Hires)
  64. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  65. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  66. PY - Payline Adjustment Requests
  67. HR - Maintain Workforce - Transfers
  68. BN - Reprocessing Events Using On Demand Event Maintenance
  69. BN - Enrollment Code and Enrollment Reason Job Aid
  70. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  71. BN - Review Paycheck Deductions Job Aid
  72. UWSS Support - UW Employee Tax Statement Help
  73. HR - Employee Setup for Summer Prepay
  74. AM - Checklist
  75. PY - Viewing Payline Adjustments
  76. BN - Retro Benefits Review Process
  77. AM - Payout and Payback upon Termination or Transfer
  78. UWSS Admin - Public Service Loan Forgiveness Verification Process
  79. BN - Health Opt-Out Incentive Business Process
  80. BN - New Hire HSA/HDHP Enrollment Process Map
  81. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  82. PY - Review Payroll Error Messages Report
  83. AM - Military Leave of Absence
  84. FN - Run the Funding Change Report
  85. HR - Summer Service & Summer Session Positions/Jobs
  86. BN - Reprocessing the Open Enrollment (OE) Event
  87. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  88. HR - UW Personal - Adjusted Continuous Service Date
  89. HR - Officer Code Listing - Job Aid
  90. TL - Create and Maintain Time and Labor Security
  91. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  92. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  93. PY - Benefit Refund Off-Cycle
  94. TL - Time Reporting Codes Overview
  95. BN - Benefits Billing Enrollment
  96. HR - Department Chair Jobs
  97. FN - Add or Change Position Level Funding for Employee Salary Expenses
  98. HR - UW Probation Report (SQR Report)
  99. BN - Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave)
  100. BN - Deduction Prepay: Frequently Asked Questions
  101. UWSS Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  102. UWSS Support - Utilizing Approvals Tile
  103. AM - Audit Report
  104. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  105. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  106. HR - Expected Job End Date (EJED) Query
  107. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  108. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  109. HR - Craft Worker Vacation Election
  110. AM - Absence Processing Overview for Bi-Weekly Employees
  111. PY - Process for Submitting a File to the Inbound File Upload Page
  112. TAM - HigherEdJobs.com
  113. FN - Finance Report List
  114. HR - CAT - IPS Upload to AAP
  115. BN - WRS Lookback Process
  116. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  117. BN - WED - Income Continuation Insurance Missing Enrollment Report
  118. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  119. HR - View Employee Job Data Record in HRS
  120. HR - Student Help - Rehire
  121. BN - Review Benefit Program Assignment
  122. HR - Student Help - Add an Employment Instance
  123. HR - Primary Job Audit (SQR Report)
  124. PY - Review Edit Report Delivered via Cypress
  125. HR - HR Report List
  126. HR - Maintain Employee Data - Death Record
  127. BN - Benefit Retro Queries
  128. BN - CYC - UW Transfer To/From a State Agency
  129. BN - CYC - UW Transfer To/From Another State Agency
  130. UWSS Support -- My UW System Portal - Customizing Modules, Content, and Layout
  131. HR - Managing Performance Documents (HR Admin)
  132. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  133. HR - Action/Action Reason Code - Job Aid
  134. HR - Adding Termination Rows on JOB
  135. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  136. HR - Maintain UW Relationships
  137. PY - Paycheck Modeler
  138. HR - Add Regional (Race/Ethnicity) Information
  139. HR - Contract Administration HRS
  140. BN - SGH Application Compare & Review
  141. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  142. HR - Maintain Employee Data - Emergency Contact Information
  143. AM - FAASLI Sick Leave Reduction Report
  144. HR - Annual Short Work Break Processing
  145. HR - Updating HR Primary Indicator
  146. BN - Adding or Removing a Dependent from Coverage using On-Demand
  147. HR - Continuity Status Overview
  148. TL - Employee Search Options
  149. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  150. AM - ALRA Eligibility/Election Summary Report
  151. AM - Comp Time Leave Balance Report
  152. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  153. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  154. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  155. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  156. AddlPayEarningCodesjobaid.pdf [Attachment file]
  157. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  158. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  159. UniversityStaffEarningsCodes.pdf [Attachment file]
  160. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  161. ETF_2019_Health_Codes.docx [Attachment file]
  162. HRS_OFF_LETTER_OF4.docx [Attachment file]
  163. OfferLetterOF1.doc [Attachment file]
  164. UWBenefitTab.pdf [Attachment file]
  165. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  166. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  167. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  168. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  169. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  170. FAASLIEarningsCodes.pdf [Attachment file]
  171. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  172. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  173. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  174. Coding_Applications_Job_Aid.docx [Attachment file]
  175. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  176. benefit-eligibility-decision-table.pdf [Attachment file]
  177. OfferLetterOF2.doc [Attachment file]
  178. Non-IASOfferletter.doc [Attachment file]
  179. CorrespondanceLetterCR1.doc [Attachment file]
  180. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  181. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  182. UWMSN - JEMS HIRE - Job Changes
  183. UWMSN - JEMS CHRIS-HR - Copying Transactions
  184. UWMSN - JEMS CHRIS - Basic Navigation
  185. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  186. UWMSN - JEMS CHRIS-HR - Basic Navigation
  187. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  188. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  189. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  190. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  191. UWMSN - Job and Employment Management System (JEMS) Access
  192. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS