1. TL - Accessing a Timesheet (Employee & Manager)
  2. HR - CAT - Summary Reporting Page
  3. BN - Current Benefit Summary
  4. TL - View Payable Time Summary
  5. FN - Run the Employee Funding Summary Report
  6. HR - View UW Multiple Jobs Summary for an Employee
  7. BN - Self Service - Review Benefits Summary
  8. AM - Banked Leave Annual Eligibility/Election Summary Report
  9. AM - ALRA Eligibility/Election Summary Report
  10. BN - Ben Admin Schedule Summary
  11. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  12. HR - Performance Management Reporting
  13. TL - View Payable Time
  14. BN - Annual Benefit Enrollment Period Using Self Service
  15. TE - WED - Workflow Exception Dashboard
  16. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  17. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  18. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  19. PY - Review an Employee's Paycheck
  20. BN - Security Role BN Campus Benefits Update
  21. HR - Search for Existing Person in HRS
  22. BN - Benefits Billing Charge and Payment Review
  23. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  24. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  25. TL - Time and Labor Reports
  26. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  27. HR - CAT - Institutional Planning Spreadsheet
  28. TL - Time and Absence MSS Dashboard
  29. HR - FMLA/WFMLA Eligibility Report
  30. PY - Employee Foreign Nationals
  31. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  32. TL - Rounding of Reported Time to Payable Time in HRS
  33. BN - Benefits Billing Setting Up Manual Charges
  34. BN - Security Role BN Benefits View
  35. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  36. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  37. TL - Time and Labor WED Reports
  38. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  39. PD - HRS Glossary
  40. TAM - Manage Contact Notes and Attachments for an Applicant
  41. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  42. TL - Elapsed Hourly Integrated Timesheet
  43. AM - Checklist
  44. PY - Check Correction
  45. FN - Salary Funding Lifecycle for Payroll Processing
  46. HR - Department Chair Jobs
  47. FN - Salary Funding Levels Assigned During Payroll Processing
  48. HR - View Employee Job Data Record in HRS
  49. BN - Benefits Billing Enrollment
  50. TAM - Recruiting Home Page
  51. HR - CAT - BSUM [3270]
  52. TL - Punch Hourly Integrated Timesheet
  53. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  54. BN - Reprocessing Events Using On Demand Event Maintenance
  55. BN - Affordable Care Act (ACA) Reports
  56. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  57. HR - WED - REPORTS_TO Reports
  58. HR - WED - UW New Hire Hold Report
  59. HR - Backup Zero Dollar Jobs
  60. BN - Creating a Payline Adjustment
  61. AM - Absence Processing Overview for Bi-Weekly Employees
  62. BN - Requesting Benefits Billing Refunds
  63. HR - CAT - Record Errors Report
  64. FN - Run the Detailed Salary Funding Plan Report
  65. TAM - Review Applicant Interview Schedules and Evaluations
  66. PY - Payline Adjustment Requests
  67. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  68. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  69. HR - Mass Job Update Process
  70. TL - Compensatory Time Payout upon Termination
  71. TAM - Make Final Recommendations on an Applicant
  72. HR - Position Exception or Override Report (SQR Report)
  73. TL - Review and Approve Exceptions
  74. HR - Employee Self Service - Change Marital Status
  75. HR - Student Template Hire
  76. HR - Employee Self Service - Change Ethnic Groups
  77. TAM - Report List
  78. TL - Timesheet Adjustments
  79. PY - Payroll Voucher Report
  80. TAM - Enter Applicant Expenses
  81. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  82. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  83. AdverseImpactReport.pdf [Attachment file]
  84. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  85. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  86. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  87. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  88. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  89. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  90. OfferLetterOF1.doc [Attachment file]
  91. TL - Daylight Saving Time
  92. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  93. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  94. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  95. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  96. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  97. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  98. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  99. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  100. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  101. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  102. UWMSN - JEMS HIRE - Introduction to System
  103. UWMSN - JEMS CHRIS - Basic Navigation
  104. UWMSN - JEMS CHRIS-HR - Copying Transactions
  105. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  106. UWMSN - JEMS Transaction Error Checking
  107. UWMSN - JEMS CHRIS-HR - Basic Navigation
  108. UWMSN - JEMS HIRE - Job Changes
  109. HR - Business Email Address