1. TL - Accessing a Timesheet (Employee & Manager)
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. HR - Transfer from University Staff to Academic Staff/Limited
  4. TAM - How to Apply for a Job On-line (External Applicant)
  5. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  6. TAM - Posting the Intent to File a Labor Certification
  7. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  8. HR - FTE to Standard Hours Conversion Table
  9. TAM - Create a Job Offer and Post Online to Candidate Gateway
  10. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  11. TAM - Send Correspondence Email or Letter to Applicant
  12. HR - Add Visa Data (Cross reference to International Tax)
  13. PY - Process for Submitting a File to the Inbound File Upload Page
  14. HR - CAT - IPS Upload to AAP
  15. HR - CAT - HRS to CAT Compare Report
  16. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  17. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  18. TL - Verifying Employees You Are Authorized to Approve Time For
  19. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  20. BN - Adding Events to the BAS Activity Table
  21. TAM - Apply an Existing Applicant to a Job Opening
  22. BN - CYC - UW Transfer To/From a State Agency
  23. BN - CYC - UW Transfer To/From Another State Agency
  24. UWSS Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  25. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  26. HR - Hire/Rehire End-to-End Business Process
  27. TAM - Adding Notes, Attachments and Expenses to Job Openings
  28. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  29. TAM - How to Add or Edit Teams for use on the Assignments page
  30. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  31. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  32. TL - Rounding of Reported Time to Payable Time in HRS
  33. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  34. AM - Catastrophic Leave
  35. FN - Resolve Error Messages on Funding Data Entry Page
  36. FN - Run Report Showing Employee Funding Becoming Inactive
  37. FN - Run the Funding Change Report
  38. FN - Enter Direct Retro Funding Distribution
  39. FN - Run Direct Retro Funding Distribution Audit Report
  40. HR - Search for a Person using Social Security Number
  41. HR - Active Position History Report
  42. HR - Search for Existing Person in HRS
  43. HR - Student Template Hire - HR Approval (Manage Hires)
  44. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  45. HR - CAT - Missing From CAT Report
  46. HR - Warning Messages
  47. HR - Pay Progression Report
  48. HR - Maintain UW Relationships
  49. HR - Continuity Status Overview
  50. HR - Job Empl Class Change Audit (Query Report)
  51. HR - LOA - Workers Compensation
  52. HR - CAT - Under Min / Over Max Report
  53. TAM - Review Interview Calendars
  54. TAM - Creating Applicant Checklist(s)
  55. TAM - Search for Job Opening or By Application
  56. TAM - Report List
  57. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  58. TAM - Manage Applicant Lists
  59. TAM - Applicant Screenings
  60. TAM - Hiring an Applicant
  61. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  62. TAM - Make Final Recommendations on an Applicant
  63. TAM - Complete an Interview Evaluation
  64. BN - National Medical Support Notice & Badgercare
  65. BN - Adult Child Disability Process
  66. BN - Age 26 Dependent COBRA Continuation Notification Process
  67. HR - WED - REPORTS_TO Reports
  68. HR - Furlough/Temporary Workforce Reduction (TWR) Queries
  69. TL - Smoothing and TRC Code Query
  70. Approve & Review eForms
  71. UW Shared Services Glossary
  72. HR - Action/Action Reason Code - Job Aid
  73. HR - Maintain Person Data - Biographical Details
  74. BN - WED - UW_BN_HSA_AND_COB
  75. BN - Medicare Data Match Process (Demand Letters)
  76. BN - Add/Update Dependents
  77. BN - WED - Enrolled in FSA Medical and HSA
  78. BN - Death Processing
  79. BN - WED - HSA and Medicare Information Report
  80. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  81. PY - Check Correction
  82. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  83. PY - ACH Reversals and Stop Check Payments
  84. PY - Review Payroll Error Messages Report
  85. FN - Fiscal Year End Considerations
  86. TL - Overtime Multiple Jobs and Comp Time Policy
  87. AM - Lost Leave Balance Report
  88. PY - Deceased Employee Procedure
  89. TL - Time and Labor Reports
  90. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  91. TL - View Compensatory Time Balance
  92. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  93. PY - Benefit Refund Off-Cycle
  94. AM - ALRA Eligibility/Election Summary Report
  95. PY - Payroll Voucher Report
  96. PY - Managing Payroll Options
  97. AM - Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing
  98. PY - Work Study Job Extension Table
  99. TL - Timesheet Time Format
  100. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  101. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  102. TL - TA Status and Earliest Change Date
  103. AM - Annual Allocation Report
  104. PY - Financial Aid Regulatory Report
  105. TE - Security Secure Data Handling Practices
  106. BN - Understanding UW Payline Adjustment Page (View Access)
  107. BN - Creating a Payline Adjustment
  108. BN - Running Payline Details Report
  109. BN - Health Opt-Out Incentive Business Process
  110. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  111. PY - PY BPF Work Study
  112. AM - FA/AS/LI ("Unclassified") Leave Report
  113. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  114. TL - Approve Payable Time
  115. AM - Bi-weekly Legal Holiday
  116. AM - Absence Management Queries
  117. PY - Print an Earning Statement
  118. HR - CAT - Security Roles Overview
  119. PY - Earnings Code Descriptions
  120. AM - ALRA Counter Adjustment
  121. AM - View Employee Absence Balances - Manager
  122. AM - Absence Processing Overview for Bi-Weekly Employees
  123. HR - Summer Service & Summer Session Positions/Jobs
  124. AM - Overriding Absence Take Rounding - quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  125. AM - Review Absence Balances
  126. AM - Absence Event Report
  127. StudentEarningsCodes.pdf [Attachment file]
  128. UniversityStaffEarningsCodes.pdf [Attachment file]
  129. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  130. FAASLIEarningsCodes.pdf [Attachment file]
  131. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  132. AM - 5.00 University Staff Leave Processing
  133. AM - Push Back an Absence Request - Manager
  134. AM - Deny an Absence Request - Manager/Payroll Coordinator
  135. AM - Enter an Absence Take - Manager
  136. HR - Hire Using a Position
  137. FN - Add or Change Department Level Funding for an Organizational Department
  138. Procurement - Docusign
  139. UWSS Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  140. AM - Banked Leave Annual Eligibility/Election Summary Report
  141. AM - FA/AS/LI Missing Leave Report Automated Emails
  142. FN - Add or Change Position Level Funding for Employee Salary Expenses
  143. TAM - Approve Job Offer
  144. AM - Negative Allocated Balance Report
  145. HR - Department Chair Jobs
  146. AM - Checklist
  147. PY - Review an Employee's Paycheck
  148. AM - Comp Time Leave Balance Report
  149. HR - Student Help - Add an Employment Instance
  150. HR - Maintain Workforce - Transfers
  151. HR - Student Help - Rehire
  152. HR - Rehiring an Employee
  153. HR - Hire Employee into a Job without a Position (Non-Madison)
  154. FN - Nightly Encumbrance Process
  155. BN - Benefits Billing Reprint Invoices in Cypress
  156. PY - View Earning Statements
  157. HR - Performance Management FAQ
  158. BN - Benefits Billing Delinquency Report
  159. BN - Benefits Billing Requesting Refunds
  160. BN - Benefits Billing Printing a Manual Invoice
  161. BN - WRS Lookback Process
  162. BN - Rehired Annuitant Lookback Report - WRS Administration
  163. BN - Benefits Billing Charge and Payment Review
  164. PY – HRS Resources for Viewing Foreign National Glacier Data
  165. UWSS Support - Get help from the UWSS Service Operations Support Team
  166. PY - Legal Settlements for Wages and Non-Wages
  167. AM - Approve an Absence - Manager
  168. HR - Performance Management Queries
  169. HR - Employee Self Service - Change Addresses
  170. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  171. HR - Employee Self Service - Change Emergency Contacts
  172. HR - Employee Self Service - Update Release Home Information
  173. HR - Employee Self Service - Change Marital Status
  174. BN - Self Service Updating Other Health Insurance Information
  175. HR - Employee Self Service - Change Ethnic Groups
  176. HR - Employee Self Service - Update Disability Status
  177. HR - Employee Self Service - Update Veteran Status
  178. HR - Add Preferred Name
  179. HR - Employee Self Service - Add Preferred Name
  180. UWSS Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  181. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  182. BN - Benefits Billing Enrollment
  183. BN - Benefits Billing Setting Up Manual Charges
  184. PD - Setting up Favorites
  185. PD - Viewing the Process Monitor
  186. PD - Setting Up Run Control IDs
  187. PY - Managing Workstudy Awards
  188. PY - Managing Salary Advance Process
  189. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  190. PY - Payline Adjustment Requests
  191. HR - Empl Class Overview
  192. HR - OAR Reports - WED and Queries
  193. HR - Employee Self Service - Complete Outside Activities Report
  194. HR - Backup Zero Dollar Jobs
  195. TL - Time Reporting Codes Overview
  196. TAM - Future Vacancies Query
  197. PY - Maintain Employee General Deductions
  198. PY - Set Up Direct Deposit
  199. PY - Payroll Edit Report
  200. HR - WED - UW New Hire Hold Report
  201. PY - General Deduction Code Job Aid
  202. TL - MSS Weekly Time Calendar
  203. BN - Health Benefits Data Entry Steps
  204. BN - Looking up Prior WRS Service in ETFOne
  205. HR - Mandatory Employee Training
  206. BN - WED - HDHP and no HSA Enrollment Report
  207. AM - Worker's Comp Restoration - University Staff Only
  208. BN - WED - UW_BN_LPFSA_NO_HDHP
  209. BN - WED - HSA no HDHP Enrollment Report
  210. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  211. BN - WED - HSA Annual Election Above Limit Report
  212. BN - WED - Leave of Absence (LOA) Report
  213. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  214. HR - Add or Maintain a Person of Interest (POI)
  215. TAM - Letter Templates for TAM
  216. HR - CAT - HRS Change Report
  217. TAM - Creating and Evaluating Open Ended Questions
  218. TAM - Enter Applicant Expenses
  219. HR - Add a Person of Interest (POI) Relationship
  220. BN - WED - Savings Tax Class Audit Report
  221. BN - Worker's Compensation Report
  222. BN - WED - Savings Minimum Report
  223. BN - WED - BAS Open Action Required Report
  224. BN - Security Role BN Deduction Prepay Review
  225. BN - Security Role BN Workers Compensation Admin
  226. BN - Security Role BN WRS View Access
  227. BN - Security Role BN Benefits View
  228. BN - Security Role BN Campus Benefits Update
  229. BN - Security Role BN Job Data
  230. BN - Security Role BN Reconciliation Table View
  231. BN - List of Benefit Events
  232. BN - Using Health Insurance Coverage Codes and Relationships
  233. BN - ICI Notification Process
  234. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  235. BN - Benefits Administration Process Overview
  236. BN - Process Indicators and Event Process Statuses
  237. BN - Reprocessing Events Using On Demand Event Maintenance
  238. BN - Updating the UW Benefits Tab on Job Data
  239. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  240. BN - Enrollment Code and Enrollment Reason Job Aid
  241. BN - Benefit Arrears Balance Query
  242. BN - Review Paycheck Query
  243. BN - Review Paycheck by Plan Type Query
  244. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  245. BN - UW FSA/LPFSA Qualifying Event Process
  246. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  247. TL - Time and Labor Queries
  248. TAM - Modify Images and Tables in Job Posting
  249. HR - UW Probation Report (SQR Report)
  250. HR - Person Hub
  251. BN - Deduction Prepay Balance Review Page
  252. SetUpDedPrepaysJobAid.pdf [Attachment file]
  253. BN - Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave)
  254. BN - Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave)
  255. BN - Reviewing Arrears Balances
  256. BN - Deduction Prepay Paycheck Query
  257. BN - Deduction Prepay: Frequently Asked Questions
  258. BN - Review Paycheck Deductions Job Aid
  259. BN - Deduction Prepay Load Status Query
  260. UWSS Support - UW Employee Tax Statement Help
  261. UWSS Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  262. UWSS Support - WiscIT - Customer email addresses
  263. UWSS Support - Utilizing Approvals Tile
  264. HR - Position Management
  265. PY - Running Payline Details and PSHUP Load Report
  266. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  267. HR - Maintaining Expected Job End Date
  268. TL - MSS Time Management User Preferences
  269. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  270. TAM - Approve Job Opening(s)
  271. HR - Faculty Sabbatical
  272. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  273. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  274. AM - Audit Report
  275. PY - Workflow for Additional Pay Approver Maintenance Page
  276. FN - Run the Employee Funding Summary Report
  277. HR - CAT - Initialization Report
  278. TAM - Screening Question Query
  279. TAM - Schedule Applicant Interview
  280. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  281. AM - Results by Calendar
  282. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  283. TL - Using Timesheet View By for Midperiod Hires/Transfers
  284. TAM - Job Group Analysis Report
  285. FN - Funding Edit Errors Pagelet
  286. TL - Elapsed Hourly Integrated Timesheet
  287. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  288. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  289. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  290. HR - WED - UW_HR_MISSING_SSN
  291. BN - WED - Self Service Pending Report
  292. TL - Time and Labor WED Reports
  293. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  294. FN - UW_FI_FUNDING_EDIT - WED
  295. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  296. HR - Terminated Employee Report (Query Report)
  297. HR - Ripple
  298. HR - Pay Rate Changes
  299. TAM - Recovering Applicant User Name and Password
  300. HR - Expected Job End Date (EJED) Query
  301. HR - Vacant Position Report
  302. HR - CAT - Audit Log Report
  303. TAM - Forward Applicant(s)
  304. HR - Posn Empl Class Change Audit (Query Report)
  305. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  306. HR - Employee Setup for Summer Prepay
  307. HR - WED - UW_HR_SOD Reports
  308. PY - Requesting a Sabbatical Repayment
  309. TE - WED - Workflow Exception Dashboard
  310. HR - View UW Multiple Jobs Summary for an Employee
  311. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  312. TAM - FAQ - Talent Acquisition Manager (TAM)
  313. TAM - Viewing & Modifying Application and Applicant Data
  314. PY - Viewing Payline Adjustments
  315. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  316. HR - Craft Worker Vacation Election
  317. BN - Retro Benefits Review Process
  318. AM - Payout and Payback upon Termination or Transfer
  319. TL Taskgroup/Task Profile Reference Setup
  320. TL - Processing Procedure Timeline
  321. HR - Corrections Job Aid
  322. HR - Performance Management Automatic Notifications
  323. HR - Performance Management Individual Document Creation
  324. HR - Organizational Department Additions and Changes
  325. TAM - HigherEdJobs.com
  326. FN - Finance Report List
  327. BN - FAQ COBRA Continuation Notice Process
  328. UWSS Admin - Public Service Loan Forgiveness Verification Process
  329. TAM - Assign Job Opening Categories
  330. FN - Simple Encumbrance Maintenance - Close out
  331. HR - CAT - Record Errors Report
  332. HR - CAT - Position Report
  333. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  334. FN - Custom Fringe Distribution Process
  335. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  336. BN - Benefit Program Assignment Job Aid
  337. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  338. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  339. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  340. FN - Resolving Funding Error Issues
  341. BN - New Hire HSA/HDHP Enrollment Process Map
  342. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  343. FN - Run the Detailed Salary Funding Plan Report
  344. FN - Funding Checklist and Timelines
  345. TAM - Job Posting Not Showing
  346. BN - New Hire Self Service Reports
  347. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  348. TAM - Modifying an Applicant's Information
  349. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  350. FN - Salary Funding Lifecycle for Payroll Processing
  351. FN - View Funding Edit Errors
  352. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  353. FN - Salary Funding Levels Assigned During Payroll Processing
  354. TAM - Review Applicant Interview Schedules and Evaluations
  355. BN - WED - Income Continuation Insurance Missing Enrollment Report
  356. FN - Run No Appointment Level Funding Report
  357. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  358. HR - FTE Monitoring Report
  359. AM - Military Leave of Absence
  360. TAM - Create Job Opening(s)
  361. HR - View Employee Job Data Record in HRS
  362. BN - Entering and Updating Benefits Personal Data
  363. BN - Review Benefit Program Assignment
  364. HR - Maintain Person Data - Contact Information
  365. HR - Primary Job Audit (SQR Report)
  366. FN - Run an Appointment Funding Total by Pay Period Report
  367. HR - Add a Person - Job Aid
  368. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  369. FN - Funding and Direct Retro Security by Campus
  370. PY - Review Edit Report Delivered via Cypress
  371. PY - Enter Additional Pay
  372. FN - Department Setup Verification Report
  373. FN - Earnings Encumbrance Messages Report
  374. HR - Probation Change - Extension
  375. HR - Student Help - Hire into a Job or Transfer
  376. BN - Benefits Eligibility Fields
  377. BN - MSC Event Evaluation Report
  378. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  379. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  380. HR - HR Report List
  381. HR - Maintain Employee Data - Death Record
  382. TAM - Security Role Matrix
  383. HR - Add Employment Instance (Non-Madison)
  384. BN - Self Service - Review Benefits Summary
  385. BN - Benefit Retro Queries
  386. BN - Current Benefit Summary
  387. HR - FMLA/WFMLA Eligibility Report
  388. HR - Mass Job Update Process
  389. BN - Self Service - View/Update Dependent Information
  390. UWBenefitTab.pdf [Attachment file]
  391. UWSS Support -- My UW System Portal - Customizing Modules, Content, and Layout
  392. UWSS Support - HRS Security Awareness Course
  393. UWSS Support - HRS Reports and Queries
  394. HR - University Staff Temporary (LTE) Hours Report
  395. TAM - Change/Edit the Posting Title
  396. TAM - Manage Contact Notes and Attachments for an Applicant
  397. HR - Managing Performance Documents (HR Admin)
  398. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  399. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  400. HR - Address Cleansing Exception Report (SQR Report)
  401. TAM - Clone a Job Opening
  402. TL - Compensatory Time Payout upon Termination
  403. HR - Position Status Report
  404. PY - Pay Group Descriptions
  405. TAM - Sending Interview Evaluation Reminders
  406. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  407. TL - Assign Work Schedule (Payroll Coordinator)
  408. TL - Work on Legal Holiday
  409. TL - View Payable Time
  410. ActivePayGroupsKBList122319.pdf [Attachment file]
  411. HR - Position Exception or Override Report (SQR Report)
  412. HR - Tenure Tracking
  413. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  414. AM - Leave Balance Report
  415. HR - Performance Management Reporting
  416. PY - Workflow for Additional Pay Queries
  417. HR - Electronic File
  418. TL - Review and Approve Exceptions
  419. HR - Probationary Employees
  420. TL - Navigation in Time and Labor
  421. BN - Processing an ICI Event for Deferred Enrollment
  422. BN - Annual Benefits Base Rate (ABBR)
  423. HR - CAT - Institutional Planning Spreadsheet
  424. TL - Time Administration
  425. HR - Overloads
  426. UWSC Support - Personalize HRS Content and Layout
  427. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  428. HR - Change Standard Hours (FTE)
  429. PY - Employee Foreign Nationals
  430. HR - Add Disability and Veterans Information
  431. HR - Employee Hired but did not Start
  432. HR - Student Help - Maintain Workforce
  433. HR - Person Profile Management
  434. TL - Remove Auto Lunch
  435. TL - Daylight Saving Time
  436. TL - View Payable Time Summary
  437. TAM - Recruiting Home Page
  438. TL - Time and Absence MSS Dashboard
  439. HR - CAT - Summary Reporting Page
  440. TL - Payable Time Detail
  441. HR - Adding Termination Rows on JOB
  442. HR - Add a Person
  443. TL - Assign Badge ID
  444. PY - Additional Pay Mass Upload Process
  445. PY - Paycheck Modeler
  446. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  447. TL - Negative Hours when Viewing Payable Time
  448. BN - Reprocessing the Open Enrollment (OE) Event
  449. BN - Correcting TSA Deduction Errors
  450. HR - Manage Electronic P-File Deletion Requests
  451. HR - Add Regional (Race/Ethnicity) Information
  452. TAM - Adding an Applicant Manually into TAM
  453. HR - Contract Administration HRS
  454. HR - CAT - BSUM [3270]
  455. TL - Punch Hourly Integrated Timesheet
  456. TE - Secure Digitization
  457. PY - Focus Pay Card
  458. BN - SGH Application Compare & Review
  459. HR - Criminal Background Check - Position of Trust (includes report)
  460. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  461. FN - Mass Funding Update
  462. PD - WorkCenter
  463. HR - Passport/Visa Exp Report (SQR Report)
  464. HR - Student Hire Process
  465. TAM – View/Print Application Attachment Feature
  466. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  467. BN - Annual Benefit Enrollment Period Using Self Service
  468. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  469. BN - Coding Insurance Applications
  470. HR - Modify Person Data
  471. PY - Non-ACH Employee Report
  472. TAM - Record an Accepted Offer
  473. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  474. HR - Maintain Employee Data - Emergency Contact Information
  475. PY - Run the Missing Payroll Report
  476. AM - FAASLI Sick Leave Reduction Report
  477. HR - Student Template Hire
  478. HR - UW Personal - Adjusted Continuous Service Date
  479. HR - Annual Short Work Break Processing
  480. HR - Updating HR Primary Indicator
  481. HR - Officer Code Listing - Job Aid
  482. HR - Student Help - Add a Person
  483. BN - Savings Management Service Adjustment
  484. BN - Benefits Coverage Codes Job Aid
  485. BN - Employee Process Status Report
  486. HR - Employees on Leave of Absence Without Pay Report
  487. HR - Comp Rate Frequency Overview
  488. HR - Job Code Changes
  489. BN - Self Service Confirmation Statements
  490. TL - Create and Maintain Time and Labor Security
  491. TL - Common Paths in HRS For Payroll Coordinators
  492. HR - Compensation Tab Overview
  493. HR - Hiring a TAM Applicant from Manage Hires
  494. PY - Pay Basis Descriptions
  495. BN - Affordable Care Act (ACA) Reports
  496. BN - Half Time Compliance Report
  497. BN - Ben Admin Schedule Summary
  498. BN - List of Benefit Schedules
  499. BN - Adding or Removing a Dependent from Coverage using On-Demand
  500. BN - Rebuild Primary Job Flag
  501. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  502. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  503. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  504. BN - Review Benefit Enrollments
  505. BBTerminationofInsuranceLetter.pdf [Attachment file]
  506. HR - Maintain Workforce - Seasonal Employees
  507. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  508. HR - Change Working Title on Job
  509. HR - Search For an Employee's Position Number From Job Info
  510. TL - Employee Search Options
  511. TL - Timesheet Adjustments
  512. BN - Federal Thrift Contributions Query
  513. BN - Federal Employee Life Insurance Contributions Query
  514. BN - Federal Employee Retirement Contributions Query
  515. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  516. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  517. HR - Governance Tracking for Faculty Appointments
  518. TL - Compensatory Time Payout
  519. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  520. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  521. ListofActiveActionReasonCodes.pdf [Attachment file]
  522. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  523. Continuity_Code_Job_Aid.docx [Attachment file]
  524. addlpaycorrection.pdf [Attachment file]
  525. PositionManagementTipSheet.pdf [Attachment file]
  526. AddlPayEarningCodesjobaid.pdf [Attachment file]
  527. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  528. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  529. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  530. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  531. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  532. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  533. ETF_2019_Health_Codes.docx [Attachment file]
  534. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  535. AdverseImpactReport.pdf [Attachment file]
  536. Coding_Applications_Job_Aid.docx [Attachment file]
  537. InactivePayGroups120717.pdf [Attachment file]
  538. SGHAppet2301_2017.pdf [Attachment file]
  539. i-9-paper-version.pdf [Attachment file]
  540. BenefitsBillingAdjustments.docx [Attachment file]
  541. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  542. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  543. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  544. ICI_Excel_Filter_Examples1.docx [Attachment file]
  545. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  546. DisabilityAge26ProcessMap.pdf [Attachment file]
  547. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  548. HRS_OFF_LETTER_OF4.docx [Attachment file]
  549. Low-Level Process Map.pdf [Attachment file]
  550. High-Level_Process Map.pdf [Attachment file]
  551. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  552. Applicant_Missing_Documents.doc [Attachment file]
  553. AcknowledgementLetterACQ.doc [Attachment file]
  554. InterviewLetterIS1.doc [Attachment file]
  555. OfferLetterOF2.doc [Attachment file]
  556. CorrespondanceLetterCR1.doc [Attachment file]
  557. OfferLetterOF1.doc [Attachment file]
  558. ApplicantRejectionLetterIR.doc [Attachment file]
  559. Non-IASOfferletter.doc [Attachment file]
  560. ApplicantNoInterview.doc [Attachment file]
  561. InterviewLetterIS3.doc [Attachment file]
  562. AppDoesNotMeetMinQuals.doc [Attachment file]
  563. InterviewLetterIS2.doc [Attachment file]
  564. PoolAcknowledgementLtrLAQ.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- Using Templates to Request Entitlements for HRS
  570. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  571. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  572. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  573. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  574. KnowledgeBase Search Tips
  575. Oracle Identity Manager (OIM) 11g - Common Errors
  576. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  577. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  578. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  579. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  580. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  581. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  582. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  583. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  584. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  585. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  586. UWMSN - Job and Employment Management System (JEMS) Access
  587. Campus Business Email Address for Human Resources System (Madison only)
  588. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  589. UWMSN - JEMS CHRIS - Basic Navigation
  590. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  591. UWMSN - JEMS CHRIS-HR - Copying Transactions
  592. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  593. UWMSN - JEMS Transaction Error Checking
  594. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  595. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  596. UWMSN - JEMS CHRIS-HR - Basic Navigation
  597. UWMSN - JEMS HIRE - Job Changes
  598. UWMSN - JEMS HIRE - Summer Appointments
  599. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  600. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  601. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  602. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  603. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  604. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements