1. TL - Accessing a Timesheet (Employee & Manager)
  2. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  3. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  4. TL - Elapsed Hourly Integrated Timesheet
  5. TL - Punch Hourly Integrated Timesheet
  6. TAM - Create Job Opening(s)
  7. PY - Enter Additional Pay
  8. TL - Timesheet Adjustments
  9. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  10. TAM - How to Apply for a Job On-line (External Applicant)
  11. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  12. TL - Timesheet Time Format
  13. PD - HRS Glossary
  14. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  15. TAM - Hiring an Applicant
  16. TL - Overtime Multiple Jobs and Comp Time Policy
  17. HR - Employee Self Service - Complete Outside Activities Report
  18. BN - Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave)
  19. TAM - Viewing & Modifying Application and Applicant Data
  20. TL - Work on Legal Holiday
  21. BN - Annual Benefit Enrollment Period Using Self Service
  22. TL - Create and Maintain Time and Labor Security
  23. HR - OAR Reports - WED and Queries
  24. PY - Maintain Employee General Deductions
  25. HR - CAT - Security Roles Overview
  26. PD - Viewing the Process Monitor
  27. BN - WED - Self Service Pending Report
  28. PY - Process for Submitting a File to the Inbound File Upload Page
  29. HR - Organizational Department Additions and Changes
  30. PY - Check Correction
  31. UWSS Support - HRS Security Awareness Course
  32. HR - Performance Management Reporting
  33. AM - Enter an Absence Take - Manager
  34. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  35. HR - Employee Self Service - Update Disability Status
  36. BN - Looking up Prior WRS Service in ETFOne
  37. BN - WED - HSA no HDHP Enrollment Report
  38. TAM - Creating and Evaluating Open Ended Questions
  39. BN - ICI Notification Process
  40. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  41. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  42. UWSS Support - UW Employee Tax Statement Help
  43. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  44. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  45. PY - Managing Salary Advance Process
  46. AM - Payout and Payback upon Termination or Transfer
  47. BN - Benefits Billing Delinquency Report
  48. BN - FAQ COBRA Continuation Notice Process
  49. FN - Simple Encumbrance Maintenance - Close out
  50. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  51. TAM - Complete an Interview Evaluation
  52. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  53. AM - FA/AS/LI Missing Leave Report Automated Emails
  54. BN - Reprocessing the Open Enrollment (OE) Event
  55. AM - FAASLI Sick Leave Reduction Report
  56. BN - Benefits Billing Enrollment
  57. PY - Set Up Direct Deposit
  58. BN - Death of a Dependent
  59. TAM - Posting the Intent to File a Labor Certification
  60. HR - Mandatory Employee Training
  61. AM - Worker's Comp Restoration - University Staff Only
  62. BN - WED - UW_BN_LPFSA_NO_HDHP
  63. BN - WED - Savings Minimum Report
  64. UWSS Support - Chat with a Support Agent
  65. TAM - Approve Job Opening(s)
  66. HR - Faculty Sabbatical
  67. TAM - Schedule Applicant Interview
  68. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  69. HR - Pay Rate Changes
  70. TE - WED - Workflow Exception Dashboard
  71. AM - Checklist
  72. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  73. BN - Creating a Payline Adjustment
  74. TAM - FAQ - Talent Acquisition Manager (TAM)
  75. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  76. TL Taskgroup/Task Profile Reference Setup
  77. BN - Printing a Manual Benefits Billing Invoice
  78. HR - Performance Management Automatic Notifications
  79. AM - Catastrophic Leave
  80. BN - Benefit Program Assignment Job Aid
  81. AM - ALRA Counter Adjustment
  82. PY - Payline Adjustment Requests
  83. FN - Enter Direct Retro Funding Distribution
  84. TAM - Apply an Existing Applicant to a Job Opening
  85. HR - Mass Job Update Process
  86. TL - Compensatory Time Payout upon Termination
  87. BN - Annual Benefits Base Rate (ABBR)
  88. HR - Employee Hired but did not Start
  89. FN - Mass Funding Update
  90. BN - Coding Insurance Applications
  91. HR - Student Template Hire
  92. BN - Self Service Confirmation Statements
  93. BN - WED - UW_BN_HSA_AND_COB
  94. HR - Student Template Hire - HR Approval (Manage Hires)
  95. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  96. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  97. TL - Compensatory Time Payout
  98. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  99. HR - Employee Self Service - Update Veteran Status
  100. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  101. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  102. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  103. BBTerminationofInsuranceLetter.pdf [Attachment file]
  104. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  105. DeathofaDependent2019.pdf [Attachment file]
  106. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  107. DeathofaDependent.pdf [Attachment file]
  108. SGHAppet2301_2017.pdf [Attachment file]
  109. ETFHealthApplication2016.pdf [Attachment file]
  110. PayrollCalendarProcessingGeneral.docx [Attachment file]
  111. TL - Time Reporting Codes Overview
  112. TAM - Future Vacancies Query
  113. TAM - Create a Job Offer and Post Online to Candidate Gateway
  114. TAM - Approve Job Offer
  115. TL - MSS Weekly Time Calendar
  116. BN - Health Benefits Data Entry Steps
  117. BN - WED - HDHP and no HSA Enrollment Report
  118. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  119. BN - WED - Savings Tax Class Audit Report
  120. BN - Process Indicators and Event Process Statuses
  121. BN - Reprocessing Events Using On Demand Event Maintenance
  122. BN - UW FSA/LPFSA Qualifying Event Process
  123. UWSS Support - WiscIT - Customer email addresses
  124. PY - Workflow for Additional Pay Approver Maintenance Page
  125. AM - Review Absence Balances
  126. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  127. HR - WED - UW_HR_MISSING_SSN
  128. PY - Viewing Payline Adjustments
  129. AM - Absence Processing Overview for Bi-Weekly Employees
  130. HR - Corrections Job Aid
  131. TL - Time and Labor Reports
  132. PY - Deceased Employee Procedure
  133. PY - Legal Settlements for Wages and Non-Wages
  134. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  135. BN - New Hire HSA/HDHP Enrollment Process Map
  136. BN - Age 26 Dependent COBRA Continuation Notification Process
  137. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  138. TAM - Modifying an Applicant's Information
  139. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  140. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  141. AM - Military Leave of Absence
  142. BN - Entering and Updating Benefits Personal Data
  143. BN - CYC - UW Transfer To/From a State Agency
  144. BN - CYC - UW Transfer To/From Another State Agency
  145. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  146. TAM - Sending Interview Evaluation Reminders
  147. PY - Workflow for Additional Pay Queries
  148. TL - Time Administration
  149. TL - Time and Absence MSS Dashboard
  150. TL - Payable Time Detail
  151. HR - Adding Termination Rows on JOB
  152. PY - Work Study Job Extension Table
  153. TL - Negative Hours when Viewing Payable Time
  154. HR - Manage Electronic P-File Deletion Requests
  155. TAM - Adding an Applicant Manually into TAM
  156. PY - Focus Pay Card
  157. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  158. TAM - Record an Accepted Offer
  159. BN - Adult Child Disability Process
  160. BN - Add/Update Dependents
  161. BN - Benefits Billing Setting Up Manual Charges
  162. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  163. AM - View Employee Absence Balances - Manager
  164. AM - Push Back an Absence Request - Manager
  165. AM - Deny an Absence Request - Manager/Payroll Coordinator
  166. AM - Approve an Absence - Manager
  167. Coding_Applications_Job_Aid.docx [Attachment file]
  168. DisabilityAge26ProcessMap.pdf [Attachment file]
  169. Applicant_Missing_Documents.doc [Attachment file]
  170. AcknowledgementLetterACQ.doc [Attachment file]
  171. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  172. AppDoesNotMeetMinQuals.doc [Attachment file]
  173. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  174. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  175. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  176. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  177. UWMSN - JEMS CHRIS - Basic Navigation
  178. UWMSN - JEMS CHRIS-HR - Basic Navigation
  179. UWMSN - JEMS HIRE - Summer Appointments
  180. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements
  181. UWMSN - JEMS Transaction Error Checking
  182. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  183. UWMSN - JEMS CHRIS-HR - Copying Transactions
  184. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  185. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures