1. HR - Manage Electronic P-File Deletion Requests
  2. HR - Performance Management Reporting
  3. HR - Performance Management Automatic Notifications
  4. AM - FA/AS/LI Missing Leave Report Automated Emails
  5. TL - Elapsed Hourly Integrated Timesheet
  6. PY - Workflow for Additional Pay Queries
  7. FN - Mass Funding Update
  8. PY - Focus Pay Card
  9. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  10. PY - Workflow for Additional Pay Approver Maintenance Page
  11. TL - Punch Hourly Integrated Timesheet
  12. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  13. BN - Benefits Billing Delinquency Report
  14. BBTerminationofInsuranceLetter.pdf [Attachment file]
  15. HR - Organizational Department Additions and Changes
  16. TL - Time and Absence MSS Dashboard
  17. UWMSN - JEMS CHRIS-HR - Copying Transactions
  18. BN - WED - UW_BN_HSA_AND_COB
  19. BN - FAQ COBRA Continuation Notice Process
  20. BN - Coding Insurance Applications
  21. Coding_Applications_Job_Aid.docx [Attachment file]
  22. PY - Legal Settlements for Wages and Non-Wages
  23. PY - Deceased Employee Procedure
  24. BN - Benefits Billing Setting Up Manual Charges
  25. TAM - Creating and Evaluating Open Ended Questions
  26. UWMSN - Job and Employment Management System (JEMS) Access
  27. BN - WED - Self Service Pending Report
  28. BN - Self Service Confirmation Statements
  29. UWMSN - JEMS HIRE - Summer Appointments
  30. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
  31. UWMSN - JEMS Transaction Error Checking
  32. FN - Simple Encumbrance Maintenance - Close out
  33. HR - CAT - Security Roles Overview
  34. BN - University Staff ICI Annual Sick Leave Swap Report (2018)
  35. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  36. BN - Reprocessing Events Using On Demand Event Maintenance
  37. BN - Benefit Program Assignment Job Aid
  38. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  39. AM - Catastrophic Leave
  40. SGHAppet2301_2017.pdf [Attachment file]
  41. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  42. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  43. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  44. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  45. AM - ALRA Counter Adjustment
  46. BN - UW FSA/LPFSA Qualifying Event Process
  47. BN - New Hire HSA/HDHP Enrollment Process Map
  48. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  49. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  50. UWSC Support - WiscIT - Customer email addresses
  51. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  52. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  53. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  54. UWSC Support - Cypress Reporting Access and ASG Cypress software instructions
  55. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements
  56. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  57. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  58. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  59. BN - ICI Notification Process
  60. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  61. AM - FAASLI Sick Leave Reduction Report
  62. BN - Looking up Prior WRS Service in ETFOne
  63. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  64. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  65. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  66. AM - Worker's Comp Restoration - University Staff Only
  67. UWMSN - JEMS HIRE - Introduction to System
  68. PD - HRS Glossary
  69. HR - WED - UW_HR_MISSING_SSN
  70. BN - Age 26 Dependent COBRA Continuation Notification Process
  71. TE - WED - Workflow Exception Dashboard
  72. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  73. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  74. AM - Checklist
  75. PY - Check Correction
  76. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  77. HR - Employee Hired but did not Start
  78. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  79. BN - Creating a Payline Adjustment
  80. TAM - Modifying an Applicant's Information
  81. ETFHealthApplication2016.pdf [Attachment file]
  82. UWSC Support - HRS Security Awareness Course
  83. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  84. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  85. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  86. UWSC Support - UW Employee Tax Statement Help from the UW Service Center
  87. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  88. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  89. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  90. TAM - Posting the Intent to File a Labor Certification
  91. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  92. Applicant_Missing_Documents.doc [Attachment file]
  93. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  94. AppDoesNotMeetMinQuals.doc [Attachment file]
  95. AcknowledgementLetterACQ.doc [Attachment file]
  96. BN - Process Indicators and Event Process Statuses
  97. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  98. BN - Reprocessing the Open Enrollment (OE) Event
  99. TAM - FAQ - Talent Acquisition Manager (TAM)
  100. TAM - Viewing & Modifying Application and Applicant Data
  101. PY - Viewing Payline Adjustments
  102. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  103. TAM - Apply an Existing Applicant to a Job Opening
  104. BN - Annual Benefit Enrollment Period Using Self Service
  105. TAM - Approve Job Offer
  106. TAM - Sending Interview Evaluation Reminders
  107. BN - Adult Child Disability Process
  108. DisabilityAge26ProcessMap.pdf [Attachment file]
  109. TAM - Hiring an Applicant
  110. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  111. TAM - Record an Accepted Offer
  112. TAM - Create a Job Offer and Post Online to Candidate Gateway
  113. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  114. TAM - Complete an Interview Evaluation
  115. TAM - Schedule Applicant Interview
  116. TAM - Adding an Applicant Manually into TAM
  117. TAM - How to Apply for a Job On-line (External Applicant)
  118. TAM - Approve Job Opening(s)
  119. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  120. AM - Military Leave of Absence
  121. TAM - Create Job Opening(s)
  122. PY - Managing Salary Advance Process
  123. PY - Payline Adjustment Requests
  124. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  125. TL - Payable Time Detail
  126. TL - Negative Hours when Viewing Payable Time
  127. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  128. AM - View Employee Absence Balances - Manager
  129. BN - Add/Update Dependents
  130. DeathofaDependent2019.pdf [Attachment file]
  131. DeathofaDependent.pdf [Attachment file]
  132. BN - WED - ABBR Mismatch Report
  133. UWMSN - JEMS CHRIS - Basic Navigation
  134. UWSC Support - Chat with an Agent!
  135. UWSC Support - Get help from the UW Service Center Support Team
  136. BN - Entering and Updating Benefits Personal Data
  137. AM - Push Back an Absence Request - Manager
  138. AM - Deny an Absence Request - Manager/Payroll Coordinator
  139. AM - Update a Pushed Back Absence Request FA/AS/LI and University Staff Elapsed - Employee
  140. AM - Enter an Absence Take - Manager
  141. HR - Employee Self Service - Update Veteran Status
  142. AM - Payout and Payback upon Termination or Transfer
  143. AM - Absence Processing Overview for Bi-Weekly Employees
  144. HR - Employee Self Service - Update Disability Status
  145. TL Taskgroup/Task Profile Reference Setup
  146. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  147. PayrollCalendarProcessingGeneral.docx [Attachment file]
  148. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  149. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  150. AM - Review Absence Balances
  151. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  152. HR - Student Template Hire
  153. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  154. HR - Corrections Job Aid
  155. HR - Pay Rate Changes
  156. AM - Approve an Absence - Manager
  157. UWMSN - JEMS CHRIS-HR - Basic Navigation
  158. TL - Compensatory Time Payout
  159. PY - Enter Additional Pay
  160. BN - Annual Benefits Base Rate (ABBR)
  161. HR - Faculty Sabbatical
  162. TL - Time and Labor Reports
  163. TL - Overtime Multiple Jobs and Comp Time Policy
  164. TL - Create and Maintain Time and Labor Security
  165. TL - Timesheet Time Format
  166. PY - Maintain Employee General Deductions
  167. PY - Process for Submitting a File to the Inbound File Upload Page
  168. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  169. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  170. PY - Set Up Direct Deposit
  171. PY - Work Study Job Extension Table
  172. HR - Student Template Hire - HR Approval (Manage Hires)
  173. BN - WED - Savings Tax Class Audit Report
  174. TL - Time Reporting Codes Overview
  175. PD - Viewing the Process Monitor
  176. TL - MSS Weekly Time Calendar
  177. HR - Adding Termination Rows on JOB
  178. TL - Accessing a Timesheet (Employee & Manager)
  179. BN - Health Benefits Data Entry Steps
  180. BN - WED - UW_BN_LPFSA_NO_HDHP
  181. BN - WED - Savings Minimum Report
  182. BN - Printing a Manual Benefits Billing Invoice
  183. FN - Enter Direct Retro Funding Distribution
  184. TL - Approve Payable Time
  185. TL - Compensatory Time Payout upon Termination
  186. TL - Work on Legal Holiday
  187. TL - Timesheet Adjustments
  188. TL - Time Administration
  189. BN - WED - HDHP and no HSA Enrollment Report
  190. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  191. BN - Benefits Billing Enrollment
  192. UWMSN - JEMS HIRE - Job Changes
  193. BN - WED - HSA no HDHP Enrollment Report
  194. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures