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. PY - Review an Employee's Paycheck
  19. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  20. BN - Security Role BN Campus Benefits Update
  21. BN - Benefits Billing Charge and Payment Review
  22. HR - Search for Existing Person in HRS
  23. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  24. HR - CAT - Institutional Planning Spreadsheet
  25. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  26. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  27. TL - Time and Absence MSS Dashboard
  28. TL - Time and Labor Reports
  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. TAM - Manage Contact Notes and Attachments for an Applicant
  38. PD - HRS Glossary
  39. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  40. BN - WED - Age 70 Report
  41. TL - Time and Labor WED Reports
  42. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  43. BN - Benefits Billing Enrollment
  44. TAM - Recruiting Home Page
  45. HR - View Employee Job Data Record in HRS
  46. HR - CAT - BSUM [3270]
  47. TL - Punch Hourly Integrated Timesheet
  48. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  49. FN - Salary Funding Lifecycle for Payroll Processing
  50. FN - Salary Funding Levels Assigned During Payroll Processing
  51. BN - Reprocessing Events Using On Demand Event Maintenance
  52. BN - Affordable Care Act (ACA) Reports
  53. PY - Check Correction
  54. HR - Department Chair Jobs
  55. AM - Checklist
  56. TL - Elapsed Hourly Integrated Timesheet
  57. PY - Payline Adjustment Requests
  58. HR - Backup Zero Dollar Jobs
  59. TL - Compensatory Time Payout upon Termination
  60. TAM - Make Final Recommendations on an Applicant
  61. HR - CAT - Record Errors Report
  62. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  63. HR - Position Exception or Override Report (SQR Report)
  64. TL - Review and Approve Exceptions
  65. TAM - Review Applicant Interview Schedules and Evaluations
  66. HR - WED - UW New Hire Hold Report
  67. HR - WED - REPORTS_TO Reports
  68. HR - Employee Self Service - Change Marital Status
  69. HR - Student Template Hire
  70. HR - Employee Self Service - Change Ethnic Groups
  71. FN - Run the Detailed Salary Funding Plan Report
  72. TAM - Report List
  73. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  74. BN - Requesting Benefits Billing Refunds
  75. BN - Creating a Payline Adjustment
  76. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  77. TL - Timesheet Adjustments
  78. PY - Payroll Voucher Report
  79. AM - Absence Processing Overview for Bi-Weekly Employees
  80. TAM - Enter Applicant Expenses
  81. BN - WED - WRS Prior Service Mismatch
  82. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  83. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  84. AdverseImpactReport.pdf [Attachment file]
  85. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  86. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  87. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  88. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  89. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  90. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  91. OfferLetterOF1.doc [Attachment file]
  92. TL - Daylight Saving Time
  93. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  94. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
  95. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  96. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  97. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  98. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  99. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  100. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  101. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  102. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  103. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  104. UWMSN - JEMS HIRE - Introduction to System
  105. UWMSN - JEMS CHRIS - Basic Navigation
  106. UWMSN - JEMS CHRIS-HR - Copying Transactions
  107. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  108. UWMSN - JEMS Transaction Error Checking
  109. UWMSN - JEMS CHRIS-HR - Basic Navigation
  110. UWMSN - JEMS HIRE - Job Changes
  111. HR - Business Email Address