1. TL - Accessing a Timesheet (Employee & Manager)
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. PY - Process for Submitting a File to the Inbound File Upload Page
  4. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  5. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  6. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  7. HR - CAT - IPS Upload to AAP
  8. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  9. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  10. HR - CAT - HRS to CAT Compare Report
  11. TL - Rounding of Reported Time to Payable Time in HRS
  12. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  13. BN - Adding Events to the BAS Activity Table
  14. TAM - How to Apply for a Job On-line (External Applicant)
  15. BN - TASC-UW Transfer To a New State Agency
  16. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  17. HR - Transfer from University Staff to Academic Staff/Limited
  18. UWSC Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  19. TAM - Create a Job Offer and Post Online to Candidate Gateway
  20. HR - Hire/Rehire End-to-End Business Process
  21. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  22. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  23. TAM - Posting the Intent to File a Labor Certification
  24. HR - FTE to Standard Hours Conversion Table
  25. HR - Add Visa Data (Cross reference to International Tax)
  26. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  27. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  28. TAM - Apply an Existing Applicant to a Job Opening
  29. TAM - Send Correspondence Email or Letter to Applicant
  30. TAM - Adding Notes, Attachments and Expenses to Job Openings
  31. TL - Verifying Employees You Are Authorized to Approve Time For
  32. TAM - How to Add or Edit Teams for use on the Assignments page
  33. UWSS Operations Support - Cypress Reporting Access and ASG Cypress software instructions
  34. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  35. TAM – View/Print Application Attachment Feature
  36. PD - Customize Grid Column and Sort Order
  37. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  38. BN - Annual Benefit Enrollment Period Using Self Service
  39. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  40. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  41. BN - Coding Insurance Applications
  42. BN - Entering and Updating Benefits Personal Data
  43. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  44. BN - MSC Event Evaluation Report
  45. HR - Add a Person of Interest (POI) Relationship
  46. HR - Modify Person Data
  47. PY - Non-ACH Employee Report
  48. TAM - Recruiting Home Page
  49. TAM - Record an Accepted Offer
  50. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  51. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  52. HR - Maintain Employee Data - Emergency Contact Information
  53. FN - Enter Direct Retro Funding Distribution
  54. PY - Run the Missing Payroll Report
  55. AM - FAASLI Sick Leave Reduction Report
  56. HR - Empl Class Overview
  57. HR - Backup Zero Dollar Jobs
  58. HR - Student Template Hire
  59. HR - University Staff Temporary (LTE) Hours Report
  60. HR - Add Employment Instance (Non-Madison)
  61. HR - UW Personal - Adjusted Continuous Service Date
  62. FN - Run the Employee Funding Summary Report
  63. FN - Salary Funding Lifecycle for Payroll Processing
  64. FN - Funding Checklist and Timelines
  65. HR - Employee Self Service - Change Ethnic Groups
  66. HR - Craft Worker Vacation Election
  67. HR - Add or Maintain a Person of Interest (POI)
  68. HR - Annual Short Work Break Processing
  69. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  70. FN - Custom Fringe Distribution Process
  71. FN - Run No Appointment Level Funding Report
  72. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  73. HR - Updating HR Primary Indicator
  74. TL - Clock In and Out With Web Clock (Employee)
  75. HR - Officer Code Listing - Job Aid
  76. BN - WED - State Group Life Missing/Incorrect ABBR Report
  77. BN - WED - Age 70 Report
  78. TAM - HigherEdJobs.com
  79. TAM - Job Posting Not Showing
  80. TAM - Create Job Opening(s)
  81. HR - WED - UW_HR_MISSING_SSN
  82. HR - Employee Self Service - Change Addresses
  83. HR - Adding Termination Rows on JOB
  84. HR - Corrections Job Aid
  85. HR - Passport/Visa Exp Report (SQR Report)
  86. HR - Student Hire Process
  87. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  88. HR - Criminal Background Check - Position of Trust (includes report)
  89. HR - CAT - Summary Reporting Page
  90. HR - Action/Action Reason Code - Job Aid
  91. HR - Student Help - Add a Person
  92. FN - Finance Report List
  93. HR - View UW Multiple Jobs Summary for an Employee
  94. BN - WED - Self Service Pending Report
  95. BN - Savings Management Service Adjustment
  96. BN - Benefits Coverage Codes Job Aid
  97. BN - Employee Process Status Report
  98. TL - Navigation in Time and Labor
  99. AM - Leave Balance Report
  100. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  101. PY - Enter Additional Pay
  102. HR - Employee Setup for Summer Prepay
  103. HR - Employees on Leave of Absence Without Pay Report
  104. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  105. HR - Comp Rate Frequency Overview
  106. UWSC Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  107. BN - Self Service for New Hires - FAQ
  108. BN - Self Service Benefits Enrollment for New Hires (eBenefits)
  109. UWSC Support - WiscIT - Customer email addresses
  110. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  111. HR - CAT - Position Report
  112. HR - CAT - Initialization Report
  113. HR - CAT - Record Errors Report
  114. HR - Primary Job Audit (SQR Report)
  115. FN - Run the Detailed Salary Funding Plan Report
  116. FN - UW_FI_FUNDING_EDIT - WED
  117. TAM - Report List
  118. FN - Salary Funding Levels Assigned During Payroll Processing
  119. TAM - Applicant Screenings
  120. PY - General Deduction Code Job Aid
  121. TAM - Hiring an Applicant
  122. HR - Performance Management Reporting
  123. HR - Job Code Changes
  124. BN - Self Service Updating Other Health Insurance Information
  125. BN - Self Service Confirmation Statements
  126. BN - WED - UW_BN_HSA_AND_COB
  127. BN - Benefits Administration Process Overview
  128. BN - Health Benefits Data Entry Steps
  129. TL - Create and Maintain Time and Labor Security
  130. BN - New Hire Self Service Reports
  131. TL - Time and Labor WED Reports
  132. TL - Common Paths in HRS For Payroll Coordinators
  133. BN - Health Opt-Out Incentive Business Process
  134. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  135. HR - Student Help - Add an Employment Instance
  136. TAM - Modifying an Applicant's Information
  137. HR - HR Report List
  138. HR - Compensation Tab Overview
  139. HR - Search for Existing Person in HRS
  140. BN - Reprocessing Events Using On Demand Event Maintenance
  141. FN - View Funding Edit Errors
  142. HR - Hiring a TAM Applicant from Manage Hires
  143. HR - Add Preferred Name
  144. FN - Department Setup Verification Report
  145. TL - Processing Procedure Timeline
  146. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  147. HR - Add a Person
  148. HR - Student Help - Hire into a Job or Transfer
  149. HR - Person Hub
  150. FN - Mass Funding Update
  151. UWSC Support - HRS Security Awareness Course
  152. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  153. PY - Pay Basis Descriptions
  154. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  155. TAM - Complete an Interview Evaluation
  156. HR - Student Template Hire - HR Approval (Manage Hires)
  157. PY - Pay Group Descriptions
  158. UWSC Support - Personalize HRS Content and Layout
  159. BN - Affordable Care Act (ACA) Reports
  160. BN - Half Time Compliance Report
  161. BN - Ben Admin Schedule Summary
  162. BN - List of Benefit Schedules
  163. BN - WED - ABBR Mismatch Report
  164. BN - Adding or Removing a Dependent from Coverage using On-Demand
  165. BN - Rebuild Primary Job Flag
  166. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  167. BN - Benefits Eligibility Fields
  168. BN - Review Benefit Program Assignment
  169. BN - Benefits Billing Enrollment
  170. BN - Benefits Billing Delinquency Report
  171. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  172. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  173. HR - Pay Progression Report
  174. HR - Employee Self Service - Update Disability Status
  175. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  176. TL - Assign Work Schedule (Payroll Coordinator)
  177. HR - Continuity Status Overview
  178. FN - Run Direct Retro Funding Distribution Audit Report
  179. BN - Requesting Benefits Billing Refunds
  180. BN - Correcting TSA Deduction Errors
  181. BN - Review Benefit Enrollments
  182. TL Taskgroup/Task Profile Reference Setup
  183. TAM - Manage Applicant Lists
  184. HR - CAT - Missing From CAT Report
  185. BBTerminationofInsuranceLetter.pdf [Attachment file]
  186. HR - Job Empl Class Change Audit (Query Report)
  187. UWSC Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  188. BN - Enrollment Code and Enrollment Reason Job Aid
  189. BN - Updating the UW Benefits Tab on Job Data
  190. BN - Using Health Insurance Coverage Codes and Relationships
  191. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  192. BN - TASC-UW Transfer From Another State Agency
  193. BN - WED - HSA no HDHP Enrollment Report
  194. BN - Self Service - View/Update Dependent Information
  195. BN - WED - HSA and Medicare Information Report
  196. BN - National Medical Support Notice & Badgercare
  197. BN - WED - HSA Annual Election Above Limit Report
  198. BN - Self Service - Review Benefits Summary
  199. BN - UW FSA/LPFSA Qualifying Event Process
  200. BN - Adult Child Disability Process
  201. BN - Looking up Prior WRS Service in ETFOne
  202. BN - Understanding UW Payline Adjustment Page (View Access)
  203. BN - Medicare Data Match Process (Demand Letters)
  204. BN - Add/Update Dependents
  205. BN - Running Payline Details Report
  206. BN - New Hire HSA/HDHP Enrollment Process Map
  207. BN - WED - UW_BN_LPFSA_NO_HDHP
  208. BN - Creating a Payline Adjustment
  209. BN - WED - HDHP and no HSA Enrollment Report
  210. BN - WED - Enrolled in FSA Medical and HSA
  211. BN - Age 26 Dependent COBRA Continuation Notification Process
  212. BN - FAQ COBRA Continuation Notice Process
  213. BN - Printing a Manual Benefits Billing Invoice
  214. BN - Benefits Billing Setting Up Manual Charges
  215. BN - Reprint Benefits Billing Invoices
  216. BN - Benefits Billing Charge and Payment Review
  217. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  218. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  219. HR - LOA - Workers Compensation
  220. HR - Active Position History Report
  221. HR - Maintain Workforce - Seasonal Employees
  222. HR - Probation Change - Extension
  223. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  224. FN - Resolving Funding Error Issues
  225. HR - Change Working Title on Job
  226. HR - Search For an Employee's Position Number From Job Info
  227. HR - Maintain Person Data - Contact Information
  228. HR - Hire Employee into a Job without a Position (Non-Madison)
  229. UWSC Support -- My UW System Portal - Customizing Modules, Content, and Layout
  230. UWSC Support - Utilizing Approvals Tile
  231. TL - Employee Search Options
  232. TL - Timesheet Adjustments
  233. HR - CAT - BSUM [3270]
  234. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  235. FN - Resolve Error Messages on Funding Data Entry Page
  236. TAM - Review Interview Calendars
  237. FN - Run Report Showing Employee Funding Becoming Inactive
  238. TL - Assign Badge ID
  239. PY - Workflow for Additional Pay Approver Maintenance Page
  240. PY - Workflow for Additional Pay Queries
  241. BN - WED - Income Continuation Insurance Missing Enrollment Report
  242. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  243. UWSC Admin - Public Service Loan Forgiveness Verification Process
  244. HR - Maintain Employee Data - Death Record
  245. TL - Time and Labor Reports
  246. BN - Processing an ICI Event for Deferred Enrollment
  247. HR - Organizational Department Additions and Changes
  248. BN - Current Benefit Summary
  249. UWSC Support - UW Employee Tax Statement Help from the UW Service Center
  250. TAM - Assign Job Opening Categories
  251. TAM - Viewing & Modifying Application and Applicant Data
  252. PY - Payroll Edit Report
  253. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  254. TAM - Recovering Applicant User Name and Password
  255. BN - Worker's Compensation Report
  256. BN - WED - Savings Tax Class Audit Report
  257. BN - WED - Savings Minimum Report
  258. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  259. BN - Deduction Prepay Balance Review Page
  260. BN - Reviewing Arrears Balances
  261. BN - Benefit Arrears Balance Query
  262. BN - Review Paycheck Query
  263. BN - Review Paycheck by Plan Type Query
  264. BN - Retro Benefits Review Process
  265. BN - Deduction Prepay Paycheck Query
  266. TAM - Creating and Evaluating Open Ended Questions
  267. PY - Running Payline Details and PSHUP Load Report
  268. BN - Benefit Retro Queries
  269. PY - Print an Earning Statement
  270. BN - Deduction Prepay: Frequently Asked Questions
  271. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  272. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  273. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  274. FN - Add or Change Department Level Funding for an Organizational Department
  275. PY - Review an Employee's Paycheck
  276. FN - Fiscal Year End Considerations
  277. BN - Federal Thrift Contributions Query
  278. BN - Federal Employee Life Insurance Contributions Query
  279. BN - Federal Employee Retirement Contributions Query
  280. FN - Add or Change Position Level Funding for Employee Salary Expenses
  281. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  282. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  283. FN - Run the Funding Change Report
  284. PY - Review Edit Report Delivered via Cypress
  285. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  286. TAM - Forward Applicant(s)
  287. HR - Governance Tracking for Faculty Appointments
  288. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  289. FN - Funding and Direct Retro Security by Campus
  290. AM - Military Leave of Absence
  291. TL - Time and Absence MSS Dashboard
  292. AM - Bi-weekly Legal Holiday
  293. HR - Overloads
  294. FN - Earnings Encumbrance Messages Report
  295. TL - Compensatory Time Payout
  296. PY - Viewing Payline Adjustments
  297. TL - Time and Labor Queries
  298. DeathofaDependent2019.pdf [Attachment file]
  299. AM - Worker's Comp Restoration - University Staff Only
  300. HR - Address Cleansing Exception Report (SQR Report)
  301. HR - FMLA/WFMLA Eligibility Report
  302. BN - ICI Notification Process
  303. PY - Entering an General Deduction Payline Adjustment on the UW Payline Adjustment Page
  304. PY - Managing Salary Advance Process
  305. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  306. UWSC Support - Chat with an Agent!
  307. HR - WED - REPORTS_TO Reports
  308. HR - Performance Management Individual Document Creation
  309. HR - Performance Management Automatic Notifications
  310. AM - ALRA Counter Adjustment
  311. TL - Overtime Multiple Jobs and Comp Time Policy
  312. HR - CAT - Under Min / Over Max Report
  313. PY - Benefit Refund Off-Cycle
  314. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  315. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  316. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  317. PY - Requesting a Sabbatical Repayment
  318. PY - Managing Payroll Options
  319. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  320. HR - Maintain UW Relationships
  321. HR - Employee Self Service - Update Veteran Status
  322. TAM - Search for Job Opening or By Application
  323. TAM - Creating Applicant Checklist(s)
  324. HR - Warning Messages
  325. FN - Run an Appointment Funding Total by Pay Period Report
  326. HR - Search for a Person using Social Security Number
  327. PY - Payroll Voucher Report
  328. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  329. TL - Timesheet Time Format
  330. ListofActiveActionReasonCodes.pdf [Attachment file]
  331. PY - Work Study Job Extension Table
  332. PY - Financial Aid Regulatory Report
  333. HR - Managing Performance Documents (HR Admin)
  334. PY – Foreign Nationals Inbound File Page
  335. PY - Deceased Employee Procedure
  336. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  337. AM - ALRA Eligibility/Election Summary Report
  338. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  339. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  340. HR - Maintain Person Data - Biographical Details
  341. UWSC Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  342. BN - Rehired Annuitant Lookback Report - WRS Administration
  343. PD - HRS Glossary
  344. PY - Earnings Code Descriptions
  345. PY - Review Payroll Error Messages Report
  346. PY - ACH Reversals and Stop Check Payments
  347. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  348. PY - Check Correction
  349. AM - Enter an Absence Take - Manager
  350. AM - Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing
  351. AM - View Employee Absence Balances - Manager
  352. AM - Comp Time Leave Balance Report
  353. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  354. AM - Lost Leave Balance Report
  355. AM - Annual Allocation Report
  356. AM - Review Absence Balances
  357. PY - Set Up Direct Deposit
  358. AM - FA/AS/LI Missing Leave Report Automated Emails
  359. BN - WED - Incorrect Benefits Service Date
  360. AM - Absence Processing Overview for Bi-Weekly Employees
  361. BN - Benefit Program Assignment Job Aid
  362. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  363. FN - Nightly Encumbrance Process
  364. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  365. PY - Check Earning Statements
  366. PY - Additional Pay Mass Upload Process
  367. HR - CAT - Security Roles Overview
  368. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  369. AM - Push Back an Absence Request - Manager
  370. AM - Negative Allocated Balance Report
  371. AM - Deny an Absence Request - Manager/Payroll Coordinator
  372. AM - Absence Event Report
  373. AM - Payout and Payback upon Termination or Transfer
  374. AM - 5.00 University Staff Leave Processing
  375. StudentEarningsCodes.pdf [Attachment file]
  376. HR - Department Chair Jobs
  377. HR - Hire Using a Position
  378. TE - Security Secure Data Handling Practices
  379. PY - Legal Settlements for Wages and Non-Wages
  380. AM - Approve an Absence - Manager
  381. AM - Update a Pushed Back Absence Request FA/AS/LI and University Staff Elapsed - Employee
  382. AM - Results by Calendar
  383. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  384. AM - Banked Leave Annual Eligibility/Election Summary Report
  385. AM - Checklist
  386. AM - Catastrophic Leave
  387. BN - Review Paycheck Deductions Job Aid
  388. UWSC Support - Get help from the UW Service Center Support Team
  389. BN - WRS Lookback Process
  390. BN - WED - Leave of Absence (LOA) Report
  391. BN - Security Role BN Reconciliation Table View
  392. BN - Security Role BN Job Data
  393. BN - Security Role BN Campus Benefits Update
  394. BN - Security Role BN Benefits View
  395. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  396. PY - Managing Workstudy Awards
  397. PY - Payline Adjustment Requests
  398. HR - Rehiring an Employee
  399. TAM - Approve Job Offer
  400. HR - UWC / UWEX Program Area - Job Aid
  401. HR - Faculty Sabbatical
  402. HR - Vacant Position Report
  403. TL - Time Reporting Codes Overview
  404. HR - Maintain Workforce - Transfers
  405. TAM - Letter Templates for TAM
  406. HR - WED - UW New Hire Hold Report
  407. PY - Maintain Employee General Deductions
  408. TAM - Adding an Applicant Manually into TAM
  409. HR - Summer Service & Summer Session Positions/Jobs
  410. RR - WRS Accumulator Table
  411. TL - MSS Weekly Time Calendar
  412. TAM - Change/Edit the Posting Title
  413. TAM - Security Role Matrix
  414. TAM - FAQ - Talent Acquisition Manager (TAM)
  415. TAM - Enter Applicant Expenses
  416. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  417. BN - Deduction Prepay Load Status Query
  418. PD - Setting up Favorites
  419. BN - Benefit Administrator Deadlines and Checklists
  420. FN - Funding Edit Errors Pagelet
  421. HR - UW Probation Report (SQR Report)
  422. HR - Position Management
  423. HR - FTE Monitoring Report
  424. HR - Posn Empl Class Change Audit (Query Report)
  425. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  426. HR - CAT - HRS Change Report
  427. TAM - Clone a Job Opening
  428. HR - Position Status Report
  429. PD - Viewing the Process Monitor
  430. PD - Setting Up Run Control IDs
  431. TAM - Make Final Recommendations on an Applicant
  432. TL - MSS Time Management User Preferences
  433. HR - Pay Rate Changes
  434. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  435. BN - Security Role BN Deduction Prepay Review
  436. BN - Security Role BN Workers Compensation Admin
  437. BN - Security Role BN WRS View Access
  438. BN - WED - WRS Prior Service Mismatch
  439. BN - WED - ABBR Unrounded Report
  440. BN - WED - BAS Open Action Required Report
  441. BN - Process Indicators and Event Process Statuses
  442. BN - List of Benefit Events
  443. AM - FA/AS/LI ("Unclassified") Leave Report
  444. AM - Absence Management Queries
  445. TAM - Schedule Applicant Interview
  446. TAM - Approve Job Opening(s)
  447. HR - Add a Person - Job Aid
  448. HR - Position Exception or Override Report (SQR Report)
  449. HR - Expected Job End Date (EJED) Query
  450. HR - Maintaining Expected Job End Date
  451. TL - Using Timesheet View By for Midperiod Hires/Transfers
  452. TL - Work on Legal Holiday
  453. TL - TA Status and Earliest Change Date
  454. HR - Employee Self Service - Update Release Home Information
  455. TAM - Job Group Analysis Report
  456. HR - Student Help - Rehire
  457. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  458. TL - Elapsed Hourly Integrated Timesheet
  459. TL - Review and Approve Exceptions
  460. TL - View Compensatory Time Balance
  461. HR - CAT - Audit Log Report
  462. HR - Terminated Employee Report (Query Report)
  463. HR - Ripple
  464. TAM - Screening Question Query
  465. TL - Approve Payable Time
  466. FN - Simple Encumbrance Maintenance - Close out
  467. HR - WED - UW_HR_SOD Reports
  468. TAM - Review Applicant Interview Schedules and Evaluations
  469. Continuity_Code_Job_Aid.docx [Attachment file]
  470. AM - Audit Report
  471. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  472. addlpaycorrection.pdf [Attachment file]
  473. BN - University Staff ICI Annual Sick Leave Swap Report (2018)
  474. HR - Employee Self Service - Change Emergency Contacts
  475. HR - Profile Management
  476. TL - Punch Hourly Integrated Timesheet
  477. HR - Probationary Employees
  478. TL - Compensatory Time Payout upon Termination
  479. TAM - Manage Contact Notes and Attachments for an Applicant
  480. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  481. HR - Employee Hired but did not Start
  482. TL - View Payable Time
  483. HR - Add Disability and Veterans Information
  484. HR - Contract Administration HRS
  485. PositionManagementTipSheet.pdf [Attachment file]
  486. TAM - Sending Interview Evaluation Reminders
  487. HR - Tenure Tracking
  488. HR - Employee Self Service - Change Marital Status
  489. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  490. BN - Annual Benefits Base Rate (ABBR)
  491. HR - Student Help - Maintain Workforce
  492. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  493. HR - CAT - Institutional Planning Spreadsheet
  494. BILLINGREASON.docx [Attachment file]
  495. PY - Paycheck Modeler
  496. HR - Add Regional (Race/Ethnicity) Information
  497. HR - Change Standard Hours (FTE)
  498. TL - Time Administration
  499. PY - Employee Foreign Nationals
  500. TL - Negative Hours when Viewing Payable Time
  501. TL - View Payable Time Summary
  502. TL - Remove Auto Lunch
  503. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  504. BN - WED - Missing ICI (3Z) Enrollment Report
  505. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  506. UWSC Support - HR Checklist
  507. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  508. PD - WorkCenter
  509. TAM - Modify Images and Tables in Job Posting
  510. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  511. HR - View Job Inquiry/Employee Job Data Record in HRS
  512. TE - WED - Workflow Exception Dashboard
  513. PY - Focus Pay Card
  514. AddlPayEarningCodesjobaid.pdf [Attachment file]
  515. UWSC Support - Reports and Queries Job Aids
  516. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  517. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  518. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  519. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  520. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  521. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  522. TL - Payable Time Detail
  523. ETF_2019_Health_Codes.docx [Attachment file]
  524. TL - Daylight Saving Time
  525. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  526. AdverseImpactReport.pdf [Attachment file]
  527. DeathofaDependent.pdf [Attachment file]
  528. UpdateDependentJobAid.pdf [Attachment file]
  529. Faculty-AcademicStaff-LimitedEarningsCodes2.pdf [Attachment file]
  530. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  531. Coding_Applications_Job_Aid.docx [Attachment file]
  532. InactivePayGroups120717.pdf [Attachment file]
  533. ActivePayGroups120717.pdf [Attachment file]
  534. SGHAppet2301_2017.pdf [Attachment file]
  535. i-9-paper-version.pdf [Attachment file]
  536. BenefitsBillingAdjustments.docx [Attachment file]
  537. DeceasedEmployeeChecklist.docx [Attachment file]
  538. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  539. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  540. ETFHealthApplication2016.pdf [Attachment file]
  541. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  542. ICI_Excel_Filter_Examples1.docx [Attachment file]
  543. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  544. DisabilityAge26ProcessMap.pdf [Attachment file]
  545. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  546. HRS_OFF_LETTER_OF4.docx [Attachment file]
  547. benefit-eligibility-decision-table.pdf [Attachment file]
  548. Low-Level Process Map.pdf [Attachment file]
  549. High-Level_Process Map.pdf [Attachment file]
  550. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  551. Applicant_Missing_Documents.doc [Attachment file]
  552. HRChecklistfinal.pdf [Attachment file]
  553. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  554. AcknowledgementLetterACQ.doc [Attachment file]
  555. InterviewLetterIS1.doc [Attachment file]
  556. OfferLetterOF2.doc [Attachment file]
  557. CorrespondanceLetterCR1.doc [Attachment file]
  558. OfferLetterOF1.doc [Attachment file]
  559. ApplicantRejectionLetterIR.doc [Attachment file]
  560. Non-IASOfferletter.doc [Attachment file]
  561. ApplicantNoInterview.doc [Attachment file]
  562. InterviewLetterIS3.doc [Attachment file]
  563. AppDoesNotMeetMinQuals.doc [Attachment file]
  564. InterviewLetterIS2.doc [Attachment file]
  565. PayrollCalendarProcessingGeneral.docx [Attachment file]
  566. EarningsStatement-Unclassified.pdf [Attachment file]
  567. EarningsStatement-Classified.pdf [Attachment file]
  568. urfir005_sample_output.pdf [Attachment file]
  569. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  570. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  571. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  572. UWMSN - JEMS HIRE - Introduction to System
  573. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  574. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  575. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  576. UWMSN - Job and Employment Management System (JEMS) Access
  577. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  578. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  579. Campus Business Email Address for Human Resources System (Madison only)
  580. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  581. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  582. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  583. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  584. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  585. KnowledgeBase Search Tips
  586. UWMSN - JEMS CHRIS - Basic Navigation
  587. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  588. UWMSN - JEMS CHRIS-HR - Copying Transactions
  589. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  590. UWMSN - JEMS Transaction Error Checking
  591. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  592. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
  593. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  594. UWMSN - JEMS CHRIS-HR - Basic Navigation
  595. UWMSN - JEMS HIRE - Job Changes
  596. UWMSN - JEMS HIRE - Summer Appointments
  597. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  598. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  599. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  600. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  601. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  602. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  603. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  604. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  605. HR - Business Email Address
  606. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  607. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements
  608. Oracle Identity Manager (OIM) 11g - Common Errors