1. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  2. HR - HR Report List
  3. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  4. HR - Add a Person
  5. TL - Accessing a Timesheet (Employee & Manager)
  6. TL - TA Status and Earliest Change Date
  7. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  8. HR - View Employee Job Data Record in HRS
  9. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  10. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  11. UW Shared Services Glossary
  12. TL - Time and Labor Queries
  13. PY - Enter Additional Pay
  14. TL - Time and Labor Reports
  15. TL - Create and Maintain Time and Labor Security
  16. BN - Affordable Care Act (ACA) Reports
  17. HR - Continuity Status Overview
  18. TL - Timesheet Adjustments
  19. PY - Pay Basis Descriptions
  20. PY - Pay Group Descriptions
  21. HR - Maintain Person Data - Biographical Details
  22. BN - Benefits Administration Process Overview
  23. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  24. TL - Punch Hourly Integrated Timesheet
  25. PY - Review an Employee's Paycheck
  26. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  27. HR - Position Management
  28. FN - Enter Direct Retro Funding Distribution
  29. PY - Maintain Employee General Deductions
  30. HR - Maintaining Expected Job End Date
  31. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  32. BN - Benefits Billing Enrollment
  33. TAM - Create Job Opening(s)
  34. HR - Adding Termination Rows on JOB
  35. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  36. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  37. HR - Add or Maintain a Person of Interest (POI)
  38. TL - Daylight Saving Time
  39. BN - Benefits Billing Charge and Payment Review
  40. TL - Processing Procedure Timeline
  41. HR - Rehiring an Employee
  42. FN - Run the Employee Funding Summary Report
  43. TL - Time Administration
  44. BN - Annual Benefit Enrollment Period Using Self Service
  45. HR - Maintain Person Data - Contact Information
  46. HR - Job Code Changes
  47. TL - Payable Time Detail
  48. HR - Position Status Report
  49. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  50. HR - Student Help - Hire into a Job or Transfer
  51. HR - Tenure Tracking
  52. TAM - Report List
  53. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  54. HR - Maintain Employee Data - Death Record
  55. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  56. HR - Maintain Workforce - Seasonal Employees
  57. FN - View Funding Edit Errors
  58. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  59. BN - Retro Benefits Review Process
  60. TAM - Viewing & Modifying Application and Applicant Data
  61. HR - Student Template Hire - HR Approval (Manage Hires)
  62. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  63. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  64. TAM - FAQ - Talent Acquisition Manager (TAM)
  65. BN - List of Benefit Events
  66. HR - Student Help - Add a Person
  67. HR - Summer Service & Summer Session Positions/Jobs
  68. TAM - Search for Job Opening or By Application
  69. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  70. TL - View Payable Time
  71. FN - Run the Funding Change Report
  72. PY - Set Up Direct Deposit
  73. HR - Employee Self Service - Change Marital Status
  74. BN - Benefits Eligibility Fields
  75. HR - Student Help - Rehire
  76. HR - Faculty Sabbatical
  77. HR - Passport/Visa Exp Report (SQR Report)
  78. HR - Corrections Job Aid
  79. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  80. PD - Viewing the Process Monitor
  81. HR - Pay Rate Changes
  82. PY - Review Edit Report Delivered via Cypress
  83. HR - FMLA/WFMLA Eligibility Report
  84. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  85. FN - Add or Change Position Level Funding for Employee Salary Expenses
  86. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  87. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  88. HR - Hire Employee into a Job without a Position (Non-Madison)
  89. HR - Contract Administration HRS
  90. HR - Add Disability and Veterans Information
  91. AM - Leave Balance Report
  92. BN - Adding Events to the BAS Activity Table
  93. FN - Add or Change Department Level Funding for an Organizational Department
  94. HR - Add a Person - Job Aid
  95. HR - Add Visa Data (Cross reference to International Tax)
  96. HR - Add Employment Instance (Non-Madison)
  97. HR - Student Help - Maintain Workforce
  98. BN - Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave)
  99. BN - Employee Process Status Report
  100. TAM - Hiring an Applicant
  101. UWMSN - JEMS HIRE - Job Changes
  102. HR - FTE Monitoring Report
  103. BN - Review Benefit Enrollments
  104. HR - Officer Code Listing - Job Aid
  105. HR - Hiring a TAM Applicant from Manage Hires
  106. HR - Probationary Employees
  107. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  108. TAM - Modifying an Applicant's Information
  109. BN - Add/Update Dependents
  110. BN - Adding or Removing a Dependent from Coverage using On-Demand
  111. AM - Approve an Absence - Manager
  112. HR - Hire Using a Position
  113. UWSS Support - UW Employee Tax Statement Help
  114. TAM - Create a Job Offer and Post Online to Candidate Gateway
  115. TAM - Approve Job Opening(s)
  116. TAM - Adding an Applicant Manually into TAM
  117. HR - University Staff Temporary (LTE) Hours Report
  118. UWMSN - JEMS CHRIS - Basic Navigation
  119. TAM - Job Group Analysis Report
  120. BN - Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave)
  121. TL - Time and Absence MSS Dashboard
  122. BN - Creating a Payline Adjustment
  123. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  124. AM - ALRA Eligibility/Election Summary Report
  125. AM - Military Leave of Absence
  126. HR - View UW Multiple Jobs Summary for an Employee
  127. BN - Process Indicators and Event Process Statuses
  128. BN - Deduction Prepay: Frequently Asked Questions
  129. BN - Benefit Retro Queries
  130. FN - Run the Detailed Salary Funding Plan Report
  131. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  132. TAM - Forward Applicant(s)
  133. BN - Age 26 Dependent COBRA Continuation Notification Process
  134. PY - Managing Workstudy Awards
  135. HR - WED - UW New Hire Hold Report
  136. AM - Banked Leave Annual Eligibility/Election Summary Report
  137. BN - Savings Management Service Adjustment
  138. PY - Work Study Job Extension Table
  139. BN - Reprocessing Events Using On Demand Event Maintenance
  140. BN - Entering and Updating Benefits Personal Data
  141. TL - MSS Weekly Time Calendar
  142. HR - Employees on Leave of Absence Without Pay Report
  143. HR - Probation Change - Extension
  144. HR - Vacant Position Report
  145. BN - Rebuild Primary Job Flag
  146. TAM - Adding Notes, Attachments and Expenses to Job Openings
  147. TAM - Posting the Intent to File a Labor Certification
  148. AM - Audit Report
  149. BN - Running Payline Details Report
  150. PY - Managing Payroll Options
  151. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  152. BN - Enrollment Code and Enrollment Reason Job Aid
  153. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  154. AM - FA/AS/LI ("Unclassified") Leave Report
  155. AM - Push Back an Absence Request - Manager
  156. BN - Understanding UW Payline Adjustment Page (View Access)
  157. TAM - Clone a Job Opening
  158. FN - Run Direct Retro Funding Distribution Audit Report
  159. HR - Primary Job Audit (SQR Report)
  160. HR - UW Probation Report (SQR Report)
  161. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  162. AM - Absence Management Queries
  163. TAM - Recruiting Home Page
  164. TAM - Applicant Screenings
  165. HR - Change Working Title on Job
  166. HR - Active Position History Report
  167. BN - Benefits Billing Printing a Manual Invoice
  168. TAM - Make Final Recommendations on an Applicant
  169. TAM – View/Print Application Attachment Feature
  170. HR - Craft Worker Vacation Election
  171. AM - Lost Leave Balance Report
  172. BN - Reprocessing the Open Enrollment (OE) Event
  173. TAM - Sending Interview Evaluation Reminders
  174. BN - UW FSA/LPFSA Qualifying Event Process
  175. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  176. BN - Benefit Arrears Balance Query
  177. PY - Employee Foreign Nationals
  178. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  179. AM - FAASLI Sick Leave Reduction Report
  180. TAM - Manage Applicant Lists
  181. PY - Non-ACH Employee Report
  182. BN - Current Benefit Summary
  183. HR - CAT - Institutional Planning Spreadsheet
  184. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  185. TL - Assign Badge ID
  186. HR - Employee Self Service - Update Disability Status
  187. PY - Run the Missing Payroll Report
  188. TAM - Creating Applicant Checklist(s)
  189. FN - Funding and Direct Retro Security by Campus
  190. BN - WRS Lookback Process
  191. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  192. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  193. BN - Adult Child Disability Process
  194. HR - CAT - IPS Upload to AAP
  195. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  196. BN - Updating the UW Benefits Tab on Job Data
  197. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  198. FN - Simple Encumbrance Maintenance - Close out
  199. HR - Employee Self Service - Update Veteran Status
  200. AM - Deny an Absence Request - Manager/Payroll Coordinator
  201. UWSS Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  202. HR - CAT - Position Report
  203. AM - Annual Allocation Report
  204. HR - CAT - Audit Log Report
  205. HR - CAT - Under Min / Over Max Report
  206. BN - List of Benefit Schedules
  207. AM - Absence Event Report
  208. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  209. HR - CAT - HRS Change Report
  210. UWMSN - Job and Employment Management System (JEMS) Access
  211. HR - CAT - Record Errors Report
  212. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  213. HR - CAT - HRS to CAT Compare Report
  214. AM - Negative Allocated Balance Report
  215. AM - Comp Time Leave Balance Report
  216. BN - Deduction Prepay Load Status Query
  217. FN - Resolving Funding Error Issues
  218. PY - Additional Pay Mass Upload Process
  219. BN - Ben Admin Schedule Summary
  220. HR - CAT - Initialization Report
  221. BN - WED - BAS Open Action Required Report
  222. BN - Half Time Compliance Report
  223. HR - Employee Hired but did not Start
  224. HR - CAT - Missing From CAT Report
  225. BN - Health Opt-Out Incentive Business Process
  226. BN - Security Role BN Campus Benefits Update
  227. BN - Deduction Prepay Balance Review Page
  228. PY - Paycheck Modeler
  229. PY - Focus Pay Card
  230. UWMSN - JEMS CHRIS-HR - Basic Navigation
  231. UWMSN - JEMS HIRE - Summer Appointments
  232. AM - Catastrophic Leave
  233. HR - Pay Progression Report
  234. TAM - Recovering Applicant User Name and Password
  235. BN - Coding Insurance Applications
  236. PY - Running Payline Details and PSHUP Load Report
  237. BN - FAQ COBRA Continuation Notice Process
  238. TL - Elapsed Hourly Integrated Timesheet
  239. TAM - Assign Job Opening Categories
  240. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  241. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  242. HR - Backup Zero Dollar Jobs
  243. BN - Worker's Compensation Report
  244. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  245. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  246. BN - Benefits Billing Setting Up Manual Charges
  247. BN - WED - Self Service Pending Report
  248. BN - Security Role BN Benefits View
  249. BN - Benefits Billing Delinquency Report
  250. PY - Workflow for Additional Pay Approver Maintenance Page
  251. PY - Workflow for Additional Pay Queries
  252. UWMSN - JEMS Transaction Error Checking
  253. UWMSN - JEMS CHRIS-HR - Copying Transactions
  254. HR - Annual Short Work Break Processing
  255. HR - Managing Performance Documents (HR Admin)
  256. HR - Employee Setup for Summer Prepay
  257. HR - Performance Management Individual Document Creation
  258. HR - Performance Management Reporting
  259. HR - WED - REPORTS_TO Reports
  260. HR - Electronic File
  261. PY – HRS Resources for Viewing Foreign National Glacier Data
  262. HR - Mandatory Employee Training
  263. BN - Death Processing
  264. Approve & Review eForms
  265. HR - Performance Management Queries
  266. HR - Employee Self Service - Add Preferred Name
  267. HR - Employee Self Service - Complete Outside Activities Report
  268. ActivePayGroupsKBList122319.pdf [Attachment file]
  269. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  270. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  271. InactivePayGroups120717.pdf [Attachment file]
  272. DisabilityAge26ProcessMap.pdf [Attachment file]
  273. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  274. HRS_OFF_LETTER_OF4.docx [Attachment file]
  275. SGHAppet2301_2017.pdf [Attachment file]
  276. ListofActiveActionReasonCodes.pdf [Attachment file]
  277. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  278. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  279. Coding_Applications_Job_Aid.docx [Attachment file]
  280. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  281. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  282. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  283. i-9-paper-version.pdf [Attachment file]
  284. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  285. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  286. BenefitsBillingAdjustments.docx [Attachment file]