1. TL - Accessing a Timesheet (Employee & Manager)
  2. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  3. PY - Enter Additional Pay
  4. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  5. TL - Punch Hourly Integrated Timesheet
  6. TL - Elapsed Hourly Integrated Timesheet
  7. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  8. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  9. TAM - How to Apply for a Job On-line (External Applicant)
  10. TL - Timesheet Adjustments
  11. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  12. BN - WED - Self Service Pending Report
  13. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  14. PD - HRS Glossary
  15. PY - Check Correction
  16. AM - FA/AS/LI Missing Leave Report Automated Emails
  17. AM - Update a Pushed Back Absence Request FA/AS/LI and University Staff Elapsed - Employee
  18. TL - Time Administration
  19. BN - Annual Benefit Enrollment Period Using Self Service
  20. PY - Process for Submitting a File to the Inbound File Upload Page
  21. TAM - Create Job Opening(s)
  22. BN - Self Service for New Hires - FAQ
  23. BN - Self Service Benefits Enrollment for New Hires (eBenefits)
  24. AM - Enter an Absence Take - Manager
  25. AM - Payout and Payback upon Termination or Transfer
  26. AM - Approve an Absence - Manager
  27. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  28. BN - Entering and Updating Benefits Personal Data
  29. TAM - Hiring an Applicant
  30. BN - Self Service Confirmation Statements
  31. TAM - Modifying an Applicant's Information
  32. HR - Student Template Hire - HR Approval (Manage Hires)
  33. BN - New Hire HSA/HDHP Enrollment Process Map
  34. PY - Workflow for Additional Pay Queries
  35. TAM - Creating and Evaluating Open Ended Questions
  36. TAM - Create a Job Offer and Post Online to Candidate Gateway
  37. AM - Review Absence Balances
  38. AM - Push Back an Absence Request - Manager
  39. TAM - Approve Job Offer
  40. BN - Process Indicators and Event Process Statuses
  41. TAM - Schedule Applicant Interview
  42. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  43. TAM - Record an Accepted Offer
  44. AM - FAASLI Sick Leave Reduction Report
  45. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  46. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  47. HR - WED - UW_HR_MISSING_SSN
  48. HR - Adding Termination Rows on JOB
  49. BN - Health Benefits Data Entry Steps
  50. BN - Reprocessing Events Using On Demand Event Maintenance
  51. FN - Mass Funding Update
  52. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  53. TAM - Complete an Interview Evaluation
  54. BN - Benefits Billing Enrollment
  55. BN - WED - HDHP and no HSA Enrollment Report
  56. BN - Adult Child Disability Process
  57. BN - WED - HSA no HDHP Enrollment Report
  58. BN - Add/Update Dependents
  59. BN - WED - UW_BN_LPFSA_NO_HDHP
  60. BN - UW FSA/LPFSA Qualifying Event Process
  61. BN - FAQ COBRA Continuation Notice Process
  62. BN - Benefits Billing Setting Up Manual Charges
  63. BN - Age 26 Dependent COBRA Continuation Notification Process
  64. PY - Workflow for Additional Pay Approver Maintenance Page
  65. TL - Time and Labor Reports
  66. AM - Military Leave of Absence
  67. TL - Time and Absence MSS Dashboard
  68. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  69. PY - Work Study Job Extension Table
  70. PY - Deceased Employee Procedure
  71. AM - View Employee Absence Balances - Manager
  72. AM - Absence Processing Overview for Bi-Weekly Employees
  73. HR - CAT - Security Roles Overview
  74. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  75. PY - Legal Settlements for Wages and Non-Wages
  76. TL - Time Reporting Codes Overview
  77. TAM - Adding an Applicant Manually into TAM
  78. TL - MSS Weekly Time Calendar
  79. TAM - Approve Job Opening(s)
  80. TL - Approve Payable Time
  81. TAM - Apply an Existing Applicant to a Job Opening
  82. BN - University Staff ICI Annual Sick Leave Swap Report (2018)
  83. TAM - Sending Interview Evaluation Reminders
  84. TL - Negative Hours when Viewing Payable Time
  85. TL - Payable Time Detail
  86. ETFHealthApplication2016.pdf [Attachment file]
  87. Coding_Applications_Job_Aid.docx [Attachment file]
  88. Applicant_Missing_Documents.doc [Attachment file]
  89. HRChecklistfinal.pdf [Attachment file]
  90. TL - Overtime Multiple Jobs and Comp Time Policy
  91. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  92. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  93. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  94. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  95. UWMSN - JEMS CHRIS - Basic Navigation
  96. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  97. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  98. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  99. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  100. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy