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. TL - Punch Hourly Integrated Timesheet
  5. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  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. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  10. TAM - How to Apply for a Job On-line (External Applicant)
  11. TL - Timesheet Adjustments
  12. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  13. BN - WED - Self Service Pending Report
  14. PD - HRS Glossary
  15. PY - Check Correction
  16. TL - Time Administration
  17. AM - FA/AS/LI Missing Leave Report Automated Emails
  18. AM - Payout and Payback upon Termination or Transfer
  19. PY - Process for Submitting a File to the Inbound File Upload Page
  20. TAM - Create Job Opening(s)
  21. AM - Enter an Absence Take - Manager
  22. HR - Manage Electronic P-File Deletion Requests
  23. BN - Annual Benefit Enrollment Period Using Self Service
  24. AM - Approve an Absence - Manager
  25. TAM - Schedule Applicant Interview
  26. AM - Review Absence Balances
  27. BN - New Hire HSA/HDHP Enrollment Process Map
  28. TAM - Modifying an Applicant's Information
  29. BN - Entering and Updating Benefits Personal Data
  30. PY - Workflow for Additional Pay Queries
  31. TAM - Hiring an Applicant
  32. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  33. BN - Self Service Confirmation Statements
  34. HR - Student Template Hire - HR Approval (Manage Hires)
  35. TAM - Creating and Evaluating Open Ended Questions
  36. TAM - Create a Job Offer and Post Online to Candidate Gateway
  37. AM - Push Back an Absence Request - Manager
  38. TAM - Approve Job Offer
  39. BN - Process Indicators and Event Process Statuses
  40. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  41. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  42. HR - WED - UW_HR_MISSING_SSN
  43. BN - UW FSA/LPFSA Qualifying Event Process
  44. AM - Absence Processing Overview for Bi-Weekly Employees
  45. TL - Time and Labor Reports
  46. PY - Legal Settlements for Wages and Non-Wages
  47. PY - Deceased Employee Procedure
  48. BN - FAQ COBRA Continuation Notice Process
  49. HR - CAT - Security Roles Overview
  50. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  51. BN - Age 26 Dependent COBRA Continuation Notification Process
  52. TAM - Complete an Interview Evaluation
  53. AM - Military Leave of Absence
  54. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  55. TAM - Apply an Existing Applicant to a Job Opening
  56. HR - Mass Job Update Process
  57. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  58. TAM - Sending Interview Evaluation Reminders
  59. TL - Time Reporting Codes Overview
  60. BN - Benefits Billing Enrollment
  61. TL - Time and Absence MSS Dashboard
  62. TL - Payable Time Detail
  63. HR - Adding Termination Rows on JOB
  64. TL - MSS Weekly Time Calendar
  65. PY - Work Study Job Extension Table
  66. PY - Workflow for Additional Pay Approver Maintenance Page
  67. TL - Negative Hours when Viewing Payable Time
  68. TAM - Adding an Applicant Manually into TAM
  69. FN - Mass Funding Update
  70. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  71. TAM - Record an Accepted Offer
  72. AM - FAASLI Sick Leave Reduction Report
  73. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  74. BN - Reprocessing Events Using On Demand Event Maintenance
  75. BN - Add/Update Dependents
  76. BN - WED - UW_BN_LPFSA_NO_HDHP
  77. BN - Adult Child Disability Process
  78. BN - WED - HDHP and no HSA Enrollment Report
  79. BN - WED - HSA no HDHP Enrollment Report
  80. BN - Benefits Billing Setting Up Manual Charges
  81. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  82. AM - View Employee Absence Balances - Manager
  83. ETFHealthApplication2016.pdf [Attachment file]
  84. Coding_Applications_Job_Aid.docx [Attachment file]
  85. Applicant_Missing_Documents.doc [Attachment file]
  86. TL - Overtime Multiple Jobs and Comp Time Policy
  87. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  88. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  89. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  90. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  91. UWMSN - JEMS CHRIS - Basic Navigation
  92. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  93. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  94. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  95. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  96. UWMSN - JEMS HIRE - Introduction to System