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