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