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. TAM - Viewing & Modifying Application and Applicant Data
  18. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  19. TL - Work on Legal Holiday
  20. BN - Annual Benefit Enrollment Period Using Self Service
  21. TL - Create and Maintain Time and Labor Security
  22. BN - WED - Self Service Pending Report
  23. PY - Maintain Employee General Deductions
  24. PY - Process for Submitting a File to the Inbound File Upload Page
  25. HR - Organizational Department Additions and Changes
  26. HR - CAT - Security Roles Overview
  27. PY - Check Correction
  28. UWSS Support - HRS Security Awareness Course
  29. HR - Performance Management Reporting
  30. PD - Viewing the Process Monitor
  31. AM - Enter an Absence Take - Manager
  32. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  33. HR - Employee Self Service - Update Disability Status
  34. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  35. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  36. PY - Managing Salary Advance Process
  37. AM - Payout and Payback upon Termination or Transfer
  38. BN - Benefits Billing Delinquency Report
  39. BN - FAQ COBRA Continuation Notice Process
  40. FN - Simple Encumbrance Maintenance - Close out
  41. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  42. BN - Looking up Prior WRS Service in ETFOne
  43. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  44. UWSS Service Operations Support - UW Employee Tax Statement Help
  45. TAM - Complete an Interview Evaluation
  46. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  47. AM - FA/AS/LI Missing Leave Report Automated Emails
  48. BN - Reprocessing the Open Enrollment (OE) Event
  49. AM - FAASLI Sick Leave Reduction Report
  50. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  51. TAM - Creating and Evaluating Open Ended Questions
  52. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  53. TAM - Schedule Applicant Interview
  54. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  55. HR - Pay Rate Changes
  56. HR - Faculty Sabbatical
  57. TE - WED - Workflow Exception Dashboard
  58. AM - Checklist
  59. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  60. BN - Creating a Payline Adjustment
  61. TAM - FAQ - Talent Acquisition Manager (TAM)
  62. UWSS Service Operations Support - Chat with a Support Agent
  63. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  64. TL Taskgroup/Task Profile Reference Setup
  65. PY - Set Up Direct Deposit
  66. BN - Printing a Manual Benefits Billing Invoice
  67. HR - Performance Management Automatic Notifications
  68. BN - Benefit Program Assignment Job Aid
  69. AM - Catastrophic Leave
  70. AM - ALRA Counter Adjustment
  71. PY - Payline Adjustment Requests
  72. FN - Enter Direct Retro Funding Distribution
  73. TAM - Apply an Existing Applicant to a Job Opening
  74. HR - Mass Job Update Process
  75. TL - Compensatory Time Payout upon Termination
  76. BN - Benefits Billing Enrollment
  77. BN - Annual Benefits Base Rate (ABBR)
  78. TAM - Posting the Intent to File a Labor Certification
  79. HR - Employee Hired but did not Start
  80. FN - Mass Funding Update
  81. BN - Coding Insurance Applications
  82. HR - Student Template Hire
  83. BN - Self Service Confirmation Statements
  84. BN - WED - UW_BN_HSA_AND_COB
  85. HR - Student Template Hire - HR Approval (Manage Hires)
  86. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  87. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  88. BN - WED - Savings Minimum Report
  89. TL - Compensatory Time Payout
  90. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  91. HR - Employee Self Service - Update Veteran Status
  92. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  93. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  94. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  95. BBTerminationofInsuranceLetter.pdf [Attachment file]
  96. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  97. DeathofaDependent2019.pdf [Attachment file]
  98. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  99. DeathofaDependent.pdf [Attachment file]
  100. SGHAppet2301_2017.pdf [Attachment file]
  101. ETFHealthApplication2016.pdf [Attachment file]
  102. PayrollCalendarProcessingGeneral.docx [Attachment file]
  103. AM - Review Absence Balances
  104. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  105. HR - WED - UW_HR_MISSING_SSN
  106. BN - UW FSA/LPFSA Qualifying Event Process
  107. PY - Viewing Payline Adjustments
  108. AM - Absence Processing Overview for Bi-Weekly Employees
  109. HR - Corrections Job Aid
  110. TL - Time and Labor Reports
  111. PY - Legal Settlements for Wages and Non-Wages
  112. PY - Deceased Employee Procedure
  113. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  114. BN - New Hire HSA/HDHP Enrollment Process Map
  115. BN - Age 26 Dependent COBRA Continuation Notification Process
  116. TAM - Modifying an Applicant's Information
  117. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  118. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  119. AM - Military Leave of Absence
  120. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  121. BN - Entering and Updating Benefits Personal Data
  122. BN - WED - Savings Tax Class Audit Report
  123. BN - CYC - UW Transfer To/From a State Agency
  124. BN - CYC - UW Transfer To/From Another State Agency
  125. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  126. TAM - Sending Interview Evaluation Reminders
  127. TL - Time Reporting Codes Overview
  128. PY - Workflow for Additional Pay Queries
  129. TL - Time Administration
  130. TL - Time and Absence MSS Dashboard
  131. TL - Payable Time Detail
  132. HR - Adding Termination Rows on JOB
  133. TL - MSS Weekly Time Calendar
  134. PY - Work Study Job Extension Table
  135. PY - Workflow for Additional Pay Approver Maintenance Page
  136. TL - Negative Hours when Viewing Payable Time
  137. HR - Manage Electronic P-File Deletion Requests
  138. TAM - Adding an Applicant Manually into TAM
  139. PY - Focus Pay Card
  140. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  141. TAM - Record an Accepted Offer
  142. UWSC Support - WiscIT - Customer email addresses
  143. BN - Reprocessing Events Using On Demand Event Maintenance
  144. BN - WED - HDHP and no HSA Enrollment Report
  145. BN - WED - HSA no HDHP Enrollment Report
  146. BN - Adult Child Disability Process
  147. BN - Add/Update Dependents
  148. BN - WED - UW_BN_LPFSA_NO_HDHP
  149. BN - Benefits Billing Setting Up Manual Charges
  150. TAM - Create a Job Offer and Post Online to Candidate Gateway
  151. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  152. AM - View Employee Absence Balances - Manager
  153. AM - Push Back an Absence Request - Manager
  154. AM - Deny an Absence Request - Manager/Payroll Coordinator
  155. AM - Approve an Absence - Manager
  156. TAM - Approve Job Offer
  157. BN - Process Indicators and Event Process Statuses
  158. Coding_Applications_Job_Aid.docx [Attachment file]
  159. DisabilityAge26ProcessMap.pdf [Attachment file]
  160. Applicant_Missing_Documents.doc [Attachment file]
  161. AcknowledgementLetterACQ.doc [Attachment file]
  162. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  163. AppDoesNotMeetMinQuals.doc [Attachment file]
  164. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  165. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  166. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  167. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  168. UWMSN - JEMS CHRIS - Basic Navigation
  169. UWMSN - JEMS CHRIS-HR - Basic Navigation
  170. UWMSN - JEMS HIRE - Summer Appointments
  171. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements
  172. UWMSN - JEMS Transaction Error Checking
  173. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  174. UWMSN - JEMS CHRIS-HR - Copying Transactions
  175. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  176. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  177. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  178. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  179. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  180. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  181. UWMSN - Job and Employment Management System (JEMS) Access
  182. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  183. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  184. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  185. UWMSN - JEMS HIRE - Job Changes
  186. UWMSN - JEMS HIRE - Introduction to System