1. TL - Accessing a Timesheet (Employee & Manager)
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. TAM - Send Correspondence Email or Letter to Applicant
  4. HR - Add Visa Data (Cross reference to International Tax)
  5. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  6. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  7. PY - Process for Submitting a File to the Inbound File Upload Page
  8. HR - CAT - HRS to CAT Compare Report
  9. HR - CAT - IPS Upload to AAP
  10. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  11. HR - Transfer from University Staff to Academic Staff/Limited
  12. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  13. TL - Verifying Employees You Are Authorized to Approve Time For
  14. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  15. BN - Adding Events to the BAS Activity Table
  16. TAM - Apply an Existing Applicant to a Job Opening
  17. BN - CYC - UW Transfer To/From a State Agency
  18. BN - CYC - UW Transfer To/From Another State Agency
  19. UWSS Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  20. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  21. HR - Hire/Rehire End-to-End Business Process
  22. TAM - Posting the Intent to File a Labor Certification
  23. TAM - Adding Notes, Attachments and Expenses to Job Openings
  24. TAM - How to Apply for a Job On-line (External Applicant)
  25. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  26. TAM - How to Add or Edit Teams for use on the Assignments page
  27. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  28. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  29. TL - Rounding of Reported Time to Payable Time in HRS
  30. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  31. TAM - Create a Job Offer and Post Online to Candidate Gateway
  32. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  33. HR - FTE to Standard Hours Conversion Table
  34. FN - Run the Employee Funding Summary Report
  35. HR - CAT - Initialization Report
  36. TAM - Screening Question Query
  37. TAM - Schedule Applicant Interview
  38. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  39. AM - Results by Calendar
  40. AM - Review Absence Balances
  41. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  42. FN - Fiscal Year End Considerations
  43. TL - Using Timesheet View By for Midperiod Hires/Transfers
  44. TAM - Job Group Analysis Report
  45. FN - Funding Edit Errors Pagelet
  46. TL - Elapsed Hourly Integrated Timesheet
  47. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  48. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  49. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  50. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  51. HR - WED - UW_HR_MISSING_SSN
  52. BN - WED - Self Service Pending Report
  53. TL - Time and Labor WED Reports
  54. HR - WED - REPORTS_TO Reports
  55. HR - WED - UW New Hire Hold Report
  56. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  57. FN - UW_FI_FUNDING_EDIT - WED
  58. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  59. HR - Terminated Employee Report (Query Report)
  60. HR - Ripple
  61. HR - Pay Rate Changes
  62. TAM - Recovering Applicant User Name and Password
  63. HR - Expected Job End Date (EJED) Query
  64. HR - Employee Self Service - Update Release Home Information
  65. HR - Vacant Position Report
  66. HR - CAT - Audit Log Report
  67. TAM - Forward Applicant(s)
  68. HR - Backup Zero Dollar Jobs
  69. HR - Posn Empl Class Change Audit (Query Report)
  70. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  71. HR - Employee Setup for Summer Prepay
  72. TAM - Modify Images and Tables in Job Posting
  73. TAM - Letter Templates for TAM
  74. HR - CAT - HRS Change Report
  75. HR - Position Management
  76. HR - Faculty Sabbatical
  77. HR - UWC / UWEX Program Area - Job Aid
  78. HR - UW Probation Report (SQR Report)
  79. HR - Person Hub
  80. HR - WED - UW_HR_SOD Reports
  81. BN - UW FSA/LPFSA Qualifying Event Process
  82. PY - General Deduction Code Job Aid
  83. PY - Requesting a Sabbatical Repayment
  84. TE - WED - Workflow Exception Dashboard
  85. HR - View UW Multiple Jobs Summary for an Employee
  86. BN - Understanding UW Payline Adjustment Page (View Access)
  87. AM - Checklist
  88. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  89. PY - Running Payline Details and PSHUP Load Report
  90. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  91. BN - Creating a Payline Adjustment
  92. PY - ACH Reversals and Stop Check Payments
  93. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  94. TAM - FAQ - Talent Acquisition Manager (TAM)
  95. TAM - Viewing & Modifying Application and Applicant Data
  96. UWSS Service Operations Support - Chat with a Support Agent
  97. PY - Viewing Payline Adjustments
  98. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  99. HR - Craft Worker Vacation Election
  100. BN - Retro Benefits Review Process
  101. PY - Managing Salary Advance Process
  102. AM - Payout and Payback upon Termination or Transfer
  103. AM - Absence Processing Overview for Bi-Weekly Employees
  104. TL Taskgroup/Task Profile Reference Setup
  105. TL - Processing Procedure Timeline
  106. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  107. HR - Corrections Job Aid
  108. TL - Time and Labor Reports
  109. PY - Maintain Employee General Deductions
  110. PY - Set Up Direct Deposit
  111. PY - Managing Payroll Options
  112. BN - Printing a Manual Benefits Billing Invoice
  113. HR - Performance Management Individual Document Creation
  114. HR - Performance Management Automatic Notifications
  115. HR - Organizational Department Additions and Changes
  116. TAM - HigherEdJobs.com
  117. BN - Benefits Billing Delinquency Report
  118. FN - Finance Report List
  119. PY - Legal Settlements for Wages and Non-Wages
  120. BN - FAQ COBRA Continuation Notice Process
  121. PY - Deceased Employee Procedure
  122. BN - Requesting Benefits Billing Refunds
  123. TAM - Assign Job Opening Categories
  124. UWSS Admin - Public Service Loan Forgiveness Verification Process
  125. HR - CAT - Record Errors Report
  126. FN - Simple Encumbrance Maintenance - Close out
  127. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  128. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  129. HR - CAT - Security Roles Overview
  130. FN - Custom Fringe Distribution Process
  131. HR - CAT - Position Report
  132. BN - Benefit Program Assignment Job Aid
  133. BN - Health Opt-Out Incentive Business Process
  134. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  135. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  136. AM - Catastrophic Leave
  137. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  138. BN - Medicare Data Match Process (Demand Letters)
  139. BN - New Hire HSA/HDHP Enrollment Process Map
  140. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  141. BN - Rehired Annuitant Lookback Report - WRS Administration
  142. FN - Resolving Funding Error Issues
  143. BN - WRS Lookback Process
  144. AM - ALRA Counter Adjustment
  145. BN - Looking up Prior WRS Service in ETFOne
  146. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  147. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  148. BN - Age 26 Dependent COBRA Continuation Notification Process
  149. AM - Banked Leave Annual Eligibility/Election Summary Report
  150. FN - Run Direct Retro Funding Distribution Audit Report
  151. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  152. PD - HRS Glossary
  153. TAM - Job Posting Not Showing
  154. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  155. FN - Funding Checklist and Timelines
  156. BN - New Hire Self Service Reports
  157. FN - Run the Detailed Salary Funding Plan Report
  158. FN - Run Report Showing Employee Funding Becoming Inactive
  159. PY - Check Correction
  160. FN - Add or Change Position Level Funding for Employee Salary Expenses
  161. FN - Salary Funding Lifecycle for Payroll Processing
  162. FN - View Funding Edit Errors
  163. TAM - Modifying an Applicant's Information
  164. HR - Add a Person of Interest (POI) Relationship
  165. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  166. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  167. HR - Department Chair Jobs
  168. FN - Salary Funding Levels Assigned During Payroll Processing
  169. FN - Add or Change Department Level Funding for an Organizational Department
  170. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  171. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  172. PY - Review Payroll Error Messages Report
  173. UWSS Service Operations Support - UW Employee Tax Statement Help
  174. PY - Earnings Code Descriptions
  175. TAM - Review Applicant Interview Schedules and Evaluations
  176. BN - WED - Income Continuation Insurance Missing Enrollment Report
  177. TL - Time and Labor Queries
  178. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  179. TAM - Review Interview Calendars
  180. FN - Run No Appointment Level Funding Report
  181. TAM - Manage Applicant Lists
  182. AM - Military Leave of Absence
  183. TAM - Complete an Interview Evaluation
  184. HR - FTE Monitoring Report
  185. PY - Payline Adjustment Requests
  186. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  187. TAM - Create Job Opening(s)
  188. HR - Student Help - Rehire
  189. HR - View Employee Job Data Record in HRS
  190. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  191. BN - Entering and Updating Benefits Personal Data
  192. HR - Maintain Person Data - Contact Information
  193. BN - Review Benefit Program Assignment
  194. HR - Student Help - Add an Employment Instance
  195. HR - Primary Job Audit (SQR Report)
  196. BN - Deduction Prepay: Frequently Asked Questions
  197. FN - Run an Appointment Funding Total by Pay Period Report
  198. HR - Add a Person - Job Aid
  199. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  200. FN - Funding and Direct Retro Security by Campus
  201. FN - Run the Funding Change Report
  202. PY - Review Edit Report Delivered via Cypress
  203. FN - Department Setup Verification Report
  204. PY - Enter Additional Pay
  205. HR - Maintain Workforce - Transfers
  206. FN - Nightly Encumbrance Process
  207. FN - Earnings Encumbrance Messages Report
  208. BN - Benefits Eligibility Fields
  209. HR - Probation Change - Extension
  210. HR - Student Help - Hire into a Job or Transfer
  211. FN - Resolve Error Messages on Funding Data Entry Page
  212. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  213. HR - Hire Employee into a Job without a Position (Non-Madison)
  214. BN - MSC Event Evaluation Report
  215. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  216. HR - Hire Using a Position
  217. HR - HR Report List
  218. BN - WED - Savings Tax Class Audit Report
  219. HR - Rehiring an Employee
  220. BN - Deduction Prepay Load Status Query
  221. HR - Search for Existing Person in HRS
  222. FN - Enter Direct Retro Funding Distribution
  223. HR - Maintain Employee Data - Death Record
  224. HR - Add or Maintain a Person of Interest (POI)
  225. BN - Reprint Benefits Billing Invoices
  226. UWSS Service Operations Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  227. TAM - Security Role Matrix
  228. HR - Add Employment Instance (Non-Madison)
  229. BN - Running Payline Details Report
  230. BN - Self Service - Review Benefits Summary
  231. BN - Benefit Retro Queries
  232. BN - Current Benefit Summary
  233. HR - FMLA/WFMLA Eligibility Report
  234. HR - Mass Job Update Process
  235. BN - Self Service - View/Update Dependent Information
  236. UWSS Support - Get help from the UWSS Service Operations Support Team
  237. UWSS Support -- My UW System Portal - Customizing Modules, Content, and Layout
  238. UWSS Support - HRS Security Awareness Course
  239. UWSS Support - HRS Reports and Queries
  240. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  241. UWSS Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  242. HR - University Staff Temporary (LTE) Hours Report
  243. TAM - Change/Edit the Posting Title
  244. TAM - Manage Contact Notes and Attachments for an Applicant
  245. HR - Managing Performance Documents (HR Admin)
  246. HR - Summer Service & Summer Session Positions/Jobs
  247. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  248. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  249. HR - Address Cleansing Exception Report (SQR Report)
  250. TAM - Clone a Job Opening
  251. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  252. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  253. HR - Maintaining Expected Job End Date
  254. BN - National Medical Support Notice & Badgercare
  255. TL - Compensatory Time Payout upon Termination
  256. TAM - Make Final Recommendations on an Applicant
  257. HR - Position Status Report
  258. PY - Pay Group Descriptions
  259. TAM - Sending Interview Evaluation Reminders
  260. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  261. TL - Assign Work Schedule (Payroll Coordinator)
  262. TL - Time Reporting Codes Overview
  263. TL - Work on Legal Holiday
  264. TL - View Payable Time
  265. UniversityStaffEarningsCodes.pdf [Attachment file]
  266. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  267. FAASLIEarningsCodes.pdf [Attachment file]
  268. StudentEarningsCodes.pdf [Attachment file]
  269. ActivePayGroupsKBList122319.pdf [Attachment file]
  270. HR - Performance Management FAQ
  271. HR - Position Exception or Override Report (SQR Report)
  272. HR - Tenure Tracking
  273. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  274. AM - Annual Allocation Report
  275. AM - Lost Leave Balance Report
  276. AM - Leave Balance Report
  277. HR - Performance Management Reporting
  278. PY - Workflow for Additional Pay Queries
  279. AM - Audit Report
  280. HR - Electronic File
  281. TL - Review and Approve Exceptions
  282. HR - Probationary Employees
  283. TL - Navigation in Time and Labor
  284. BN - Benefits Billing Enrollment
  285. BN - Processing an ICI Event for Deferred Enrollment
  286. BN - Annual Benefits Base Rate (ABBR)
  287. HR - CAT - Institutional Planning Spreadsheet
  288. TL - Time Administration
  289. HR - Overloads
  290. UWSC Support - Personalize HRS Content and Layout
  291. BN - List of Benefit Events
  292. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  293. HR - Change Standard Hours (FTE)
  294. AM - FA/AS/LI Missing Leave Report Automated Emails
  295. HR - Empl Class Overview
  296. HR - Employee Self Service - Change Emergency Contacts
  297. TAM - Hiring an Applicant
  298. PY - Employee Foreign Nationals
  299. HR - Add Disability and Veterans Information
  300. HR - Employee Hired but did not Start
  301. HR - Student Help - Maintain Workforce
  302. HR - Person Profile Management
  303. TL - Remove Auto Lunch
  304. TL - Daylight Saving Time
  305. TL - View Payable Time Summary
  306. PD - Setting up Favorites
  307. TAM - Recruiting Home Page
  308. TL - Time and Absence MSS Dashboard
  309. HR - Action/Action Reason Code - Job Aid
  310. HR - CAT - Summary Reporting Page
  311. TL - Payable Time Detail
  312. HR - Adding Termination Rows on JOB
  313. TL - MSS Time Management User Preferences
  314. PD - Viewing the Process Monitor
  315. TL - MSS Weekly Time Calendar
  316. HR - Add a Person
  317. AM - Enter an Absence Take - Manager
  318. PY - Work Study Job Extension Table
  319. HR - Maintain UW Relationships
  320. BN - Reviewing Arrears Balances
  321. TL - Assign Badge ID
  322. BN - Benefits Billing Charge and Payment Review
  323. HR - Mandatory Employee Training
  324. PY - Workflow for Additional Pay Approver Maintenance Page
  325. PY - Additional Pay Mass Upload Process
  326. PY - Paycheck Modeler
  327. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  328. TL - Negative Hours when Viewing Payable Time
  329. BN - Reprocessing the Open Enrollment (OE) Event
  330. BN - Correcting TSA Deduction Errors
  331. HR - Manage Electronic P-File Deletion Requests
  332. HR - Add Regional (Race/Ethnicity) Information
  333. TAM - Adding an Applicant Manually into TAM
  334. HR - Employee Self Service - Change Marital Status
  335. HR - Contract Administration HRS
  336. HR - CAT - BSUM [3270]
  337. TL - Punch Hourly Integrated Timesheet
  338. TE - Secure Digitization
  339. PY - Focus Pay Card
  340. BN - SGH Application Compare & Review
  341. PY – Foreign Nationals Inbound File Page
  342. HR - Employee Self Service - Change Addresses
  343. HR - Criminal Background Check - Position of Trust (includes report)
  344. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  345. FN - Mass Funding Update
  346. PD - WorkCenter
  347. HR - Passport/Visa Exp Report (SQR Report)
  348. HR - Student Hire Process
  349. TAM – View/Print Application Attachment Feature
  350. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  351. BN - Annual Benefit Enrollment Period Using Self Service
  352. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  353. BN - Coding Insurance Applications
  354. HR - Modify Person Data
  355. PY - Non-ACH Employee Report
  356. TAM - Record an Accepted Offer
  357. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  358. HR - Maintain Employee Data - Emergency Contact Information
  359. PY - Run the Missing Payroll Report
  360. AM - FAASLI Sick Leave Reduction Report
  361. HR - Student Template Hire
  362. HR - UW Personal - Adjusted Continuous Service Date
  363. HR - Employee Self Service - Change Ethnic Groups
  364. HR - Annual Short Work Break Processing
  365. HR - Updating HR Primary Indicator
  366. HR - Officer Code Listing - Job Aid
  367. HR - Student Help - Add a Person
  368. BN - Savings Management Service Adjustment
  369. BN - Benefits Coverage Codes Job Aid
  370. BN - Employee Process Status Report
  371. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  372. HR - Employees on Leave of Absence Without Pay Report
  373. HR - Comp Rate Frequency Overview
  374. UWSC Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  375. UWSC Support - WiscIT - Customer email addresses
  376. TAM - Report List
  377. TAM - Applicant Screenings
  378. HR - Job Code Changes
  379. BN - Self Service Updating Other Health Insurance Information
  380. BN - Self Service Confirmation Statements
  381. BN - WED - UW_BN_HSA_AND_COB
  382. BN - Benefits Administration Process Overview
  383. TL - Create and Maintain Time and Labor Security
  384. TL - Common Paths in HRS For Payroll Coordinators
  385. HR - Compensation Tab Overview
  386. BN - Reprocessing Events Using On Demand Event Maintenance
  387. HR - Hiring a TAM Applicant from Manage Hires
  388. HR - Add Preferred Name
  389. PY - Pay Basis Descriptions
  390. HR - Student Template Hire - HR Approval (Manage Hires)
  391. BN - Affordable Care Act (ACA) Reports
  392. BN - Half Time Compliance Report
  393. BN - Ben Admin Schedule Summary
  394. BN - List of Benefit Schedules
  395. BN - Adding or Removing a Dependent from Coverage using On-Demand
  396. BN - Rebuild Primary Job Flag
  397. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  398. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  399. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  400. HR - Pay Progression Report
  401. HR - Employee Self Service - Update Disability Status
  402. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  403. HR - Continuity Status Overview
  404. BN - Review Benefit Enrollments
  405. HR - CAT - Missing From CAT Report
  406. BBTerminationofInsuranceLetter.pdf [Attachment file]
  407. HR - Job Empl Class Change Audit (Query Report)
  408. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  409. BN - WED - HSA no HDHP Enrollment Report
  410. BN - Adult Child Disability Process
  411. BN - WED - UW_BN_LPFSA_NO_HDHP
  412. BN - WED - HDHP and no HSA Enrollment Report
  413. BN - Add/Update Dependents
  414. BN - WED - Enrolled in FSA Medical and HSA
  415. BN - WED - HSA and Medicare Information Report
  416. BN - Benefits Billing Setting Up Manual Charges
  417. HR - LOA - Workers Compensation
  418. HR - Active Position History Report
  419. HR - Maintain Workforce - Seasonal Employees
  420. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  421. HR - Change Working Title on Job
  422. HR - Search For an Employee's Position Number From Job Info
  423. UWSC Support - Utilizing Approvals Tile
  424. TL - Employee Search Options
  425. TL - Timesheet Adjustments
  426. BN - Worker's Compensation Report
  427. BN - WED - Savings Minimum Report
  428. BN - Deduction Prepay Balance Review Page
  429. BN - Benefit Arrears Balance Query
  430. BN - Review Paycheck Query
  431. BN - Review Paycheck by Plan Type Query
  432. BN - Deduction Prepay Paycheck Query
  433. TAM - Creating and Evaluating Open Ended Questions
  434. PY - Review an Employee's Paycheck
  435. BN - Federal Thrift Contributions Query
  436. BN - Federal Employee Life Insurance Contributions Query
  437. BN - Federal Employee Retirement Contributions Query
  438. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  439. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  440. HR - Governance Tracking for Faculty Appointments
  441. TL - Compensatory Time Payout
  442. DeathofaDependent2019.pdf [Attachment file]
  443. PY - Entering an General Deduction Payline Adjustment on the UW Payline Adjustment Page
  444. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  445. TL - Overtime Multiple Jobs and Comp Time Policy
  446. HR - CAT - Under Min / Over Max Report
  447. PY - Benefit Refund Off-Cycle
  448. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  449. HR - Employee Self Service - Update Veteran Status
  450. TAM - Search for Job Opening or By Application
  451. TAM - Creating Applicant Checklist(s)
  452. HR - Warning Messages
  453. HR - Search for a Person using Social Security Number
  454. PY - Payroll Voucher Report
  455. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  456. TL - Timesheet Time Format
  457. ListofActiveActionReasonCodes.pdf [Attachment file]
  458. PY - Financial Aid Regulatory Report
  459. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  460. AM - ALRA Eligibility/Election Summary Report
  461. HR - Maintain Person Data - Biographical Details
  462. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  463. AM - Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing
  464. AM - View Employee Absence Balances - Manager
  465. AM - Comp Time Leave Balance Report
  466. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  467. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  468. PY - Check Earning Statements
  469. AM - Push Back an Absence Request - Manager
  470. AM - Negative Allocated Balance Report
  471. AM - Deny an Absence Request - Manager/Payroll Coordinator
  472. AM - Absence Event Report
  473. AM - 5.00 University Staff Leave Processing
  474. TE - Security Secure Data Handling Practices
  475. AM - Approve an Absence - Manager
  476. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  477. BN - Review Paycheck Deductions Job Aid
  478. BN - WED - Leave of Absence (LOA) Report
  479. BN - Security Role BN Reconciliation Table View
  480. BN - Security Role BN Job Data
  481. BN - Security Role BN Campus Benefits Update
  482. BN - Security Role BN Benefits View
  483. PY - Managing Workstudy Awards
  484. TAM - Approve Job Offer
  485. RR - WRS Accumulator Table
  486. TAM - Enter Applicant Expenses
  487. BN - Benefit Administrator Deadlines and Checklists
  488. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  489. PD - Setting Up Run Control IDs
  490. BN - Security Role BN Deduction Prepay Review
  491. BN - Security Role BN Workers Compensation Admin
  492. BN - Security Role BN WRS View Access
  493. BN - WED - BAS Open Action Required Report
  494. BN - Process Indicators and Event Process Statuses
  495. AM - FA/AS/LI ("Unclassified") Leave Report
  496. AM - Absence Management Queries
  497. Continuity_Code_Job_Aid.docx [Attachment file]
  498. addlpaycorrection.pdf [Attachment file]
  499. PositionManagementTipSheet.pdf [Attachment file]
  500. BILLINGREASON.docx [Attachment file]
  501. AddlPayEarningCodesjobaid.pdf [Attachment file]
  502. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  503. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  504. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  505. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  506. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  507. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  508. ETF_2019_Health_Codes.docx [Attachment file]
  509. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  510. AdverseImpactReport.pdf [Attachment file]
  511. DeathofaDependent.pdf [Attachment file]
  512. UpdateDependentJobAid.pdf [Attachment file]
  513. Coding_Applications_Job_Aid.docx [Attachment file]
  514. InactivePayGroups120717.pdf [Attachment file]
  515. SGHAppet2301_2017.pdf [Attachment file]
  516. i-9-paper-version.pdf [Attachment file]
  517. BenefitsBillingAdjustments.docx [Attachment file]
  518. DeceasedEmployeeChecklist.docx [Attachment file]
  519. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  520. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  521. ETFHealthApplication2016.pdf [Attachment file]
  522. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  523. ICI_Excel_Filter_Examples1.docx [Attachment file]
  524. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  525. DisabilityAge26ProcessMap.pdf [Attachment file]
  526. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  527. HRS_OFF_LETTER_OF4.docx [Attachment file]
  528. benefit-eligibility-decision-table.pdf [Attachment file]
  529. Low-Level Process Map.pdf [Attachment file]
  530. High-Level_Process Map.pdf [Attachment file]
  531. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  532. Applicant_Missing_Documents.doc [Attachment file]
  533. AcknowledgementLetterACQ.doc [Attachment file]
  534. InterviewLetterIS1.doc [Attachment file]
  535. OfferLetterOF2.doc [Attachment file]
  536. CorrespondanceLetterCR1.doc [Attachment file]
  537. OfferLetterOF1.doc [Attachment file]
  538. ApplicantRejectionLetterIR.doc [Attachment file]
  539. Non-IASOfferletter.doc [Attachment file]
  540. ApplicantNoInterview.doc [Attachment file]
  541. InterviewLetterIS3.doc [Attachment file]
  542. AppDoesNotMeetMinQuals.doc [Attachment file]
  543. InterviewLetterIS2.doc [Attachment file]
  544. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  545. PayrollCalendarProcessingGeneral.docx [Attachment file]
  546. EarningsStatement-Unclassified.pdf [Attachment file]
  547. EarningsStatement-Classified.pdf [Attachment file]
  548. urfir005_sample_output.pdf [Attachment file]
  549. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  550. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  551. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  552. UWMSN - JEMS HIRE - Introduction to System
  553. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  554. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  555. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  556. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  557. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  558. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  559. UWMSN - Job and Employment Management System (JEMS) Access
  560. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  561. Campus Business Email Address for Human Resources System (Madison only)
  562. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  563. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  564. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  565. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  566. KnowledgeBase Search Tips
  567. UWMSN - JEMS CHRIS - Basic Navigation
  568. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  569. UWMSN - JEMS CHRIS-HR - Copying Transactions
  570. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  571. UWMSN - JEMS Transaction Error Checking
  572. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  573. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  574. UWMSN - JEMS CHRIS-HR - Basic Navigation
  575. UWMSN - JEMS HIRE - Job Changes
  576. UWMSN - JEMS HIRE - Summer Appointments
  577. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  578. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  579. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  580. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  581. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  582. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  583. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  584. HR - Business Email Address
  585. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  586. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements
  587. Oracle Identity Manager (OIM) 11g - Common Errors