1. TL - Accessing a Timesheet (Employee & Manager)
  2. PD - Glossary
  3. TL - Overtime Multiple Jobs and Comp Time Policy
  4. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  5. BN - Coding Insurance Applications
  6. HR - CAT - Audit Log Report
  7. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  8. HR - View UW Multiple Jobs Summary for an Employee
  9. TAM - FAQ - Talent Acquisition Manager (TAM)
  10. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  11. TL - Daylight Saving Time
  12. TL - Punch Hourly Integrated Timesheet
  13. TL - Timesheet Adjustments
  14. PY - Payroll Edit Report
  15. HR - Maintain Workforce - Transfers
  16. BN - Reprocessing Events Using On Demand Event Maintenance
  17. BN - Enrollment Code and Enrollment Reason Job Aid
  18. TL - Time and Labor Queries
  19. BN - Deduction Prepay Load Status Query
  20. HR - Position Management
  21. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  22. HR - Employee Setup for Summer Prepay
  23. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  24. TL - Time and Labor Reports
  25. PY - Process for Submitting a File to the Inbound File Upload Page
  26. HR - CAT - HRS to CAT Compare Report
  27. HR - CAT - Record Errors Report
  28. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  29. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  30. TAM - Create Job Opening(s)
  31. FN - Enter Direct Retro Funding Distribution
  32. BN - Benefit Retro Queries
  33. TAM - Apply an Existing Applicant to a Job Opening
  34. HR - Address Cleansing Exception Report (SQR Report)
  35. TL - View Payable Time
  36. HR - CAT - Institutional Planning Spreadsheet
  37. UWSC Support - Personalize HRS Content and Layout
  38. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  39. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  40. FN - Mass Funding Update
  41. HR - Passport/Visa Exp Report (SQR Report)
  42. HR - Updating HR Primary Indicator
  43. BN - Employee Process Status Report
  44. HR - Maintain Workforce - Seasonal Employees
  45. PD - Viewing the Process Monitor
  46. PY - Managing Workstudy Awards
  47. HR - OAR Reports - WED and Queries
  48. BN - Benefits Billing Enrollment
  49. PY - General Deduction Code Job Aid
  50. HR - Mandatory Employee Training
  51. AM - Worker's Comp Restoration - University Staff Only
  52. HR - CAT - HRS Change Report
  53. BN - WED - BAS Open Action Required Report
  54. BN - ICI Notification Process
  55. Procurement - Docusign
  56. BN - Benefit Arrears Balance Query
  57. BN - Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave)
  58. BN - Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave)
  59. BN - Reviewing Arrears Balances
  60. BN - Deduction Prepay Paycheck Query
  61. BN - Deduction Prepay: Frequently Asked Questions
  62. UWSS Support - Utilizing Approvals Tile
  63. PY - Running Payline Details and PSHUP Load Report
  64. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  65. FN - Run the Employee Funding Summary Report
  66. TAM - Screening Question Query
  67. AM - Review Absence Balances
  68. HR - Ripple
  69. BN - Understanding UW Payline Adjustment Page (View Access)
  70. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  71. BN - Creating a Payline Adjustment
  72. BN - Retro Benefits Review Process
  73. PY - Managing Payroll Options
  74. BN - Printing a Manual Benefits Billing Invoice
  75. HR - CAT - Position Report
  76. BN - New Hire HSA/HDHP Enrollment Process Map
  77. BN - Age 26 Dependent COBRA Continuation Notification Process
  78. PY - Check Correction
  79. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  80. FN - Run the Detailed Salary Funding Plan Report
  81. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  82. TL - Verifying Employees You Are Authorized to Approve Time For
  83. HR - View Employee Job Data Record in HRS
  84. BN - Review Benefit Program Assignment
  85. HR - Primary Job Audit (SQR Report)
  86. PY - Enter Additional Pay
  87. HR - Hire Employee into a Job without a Position (Non-Madison)
  88. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  89. BN - Running Payline Details Report
  90. HR - FMLA/WFMLA Eligibility Report
  91. HR - Mass Job Update Process
  92. TAM - Sending Interview Evaluation Reminders
  93. HR - Position Exception or Override Report (SQR Report)
  94. AM - Annual Allocation Report
  95. PY - Workflow for Additional Pay Queries
  96. HR - Hire/Rehire End-to-End Business Process
  97. BN - Annual Benefits Base Rate (ABBR)
  98. PY - Employee Foreign Nationals
  99. TL - Remove Auto Lunch
  100. TL - Payable Time Detail
  101. HR - Maintain UW Relationships
  102. TL - Assign Badge ID
  103. PY - Additional Pay Mass Upload Process
  104. TL - Negative Hours when Viewing Payable Time
  105. TAM - Adding an Applicant Manually into TAM
  106. PY - Focus Pay Card
  107. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  108. HR - Student Template Hire
  109. BN - Savings Management Service Adjustment
  110. HR - Comp Rate Frequency Overview
  111. TAM - Applicant Screenings
  112. BN - Self Service Confirmation Statements
  113. HR - Student Template Hire - HR Approval (Manage Hires)
  114. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  115. HR - CAT - Missing From CAT Report
  116. PY - Review an Employee's Paycheck
  117. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  118. HR - CAT - Under Min / Over Max Report
  119. TAM - Search for Job Opening or By Application
  120. TL - Timesheet Time Format
  121. AM - ALRA Eligibility/Election Summary Report
  122. PositionManagementTipSheet.pdf [Attachment file]
  123. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  124. UWBenefitTab.pdf [Attachment file]
  125. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  126. ICI_Excel_Filter_Examples1.docx [Attachment file]
  127. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  128. BN - Death of a Dependent
  129. PY - Earnings Code Descriptions
  130. BN - Benefits Billing Setting Up Manual Charges
  131. BN - WED - UW_BN_HSA_AND_COB
  132. BN - WED - HSA and Medicare Information Report
  133. UniversityStaffEarningsCodes.pdf [Attachment file]
  134. FAASLIEarningsCodes.pdf [Attachment file]
  135. PD - Setting up Favorites
  136. PD - Setting Up Run Control IDs
  137. HR - FTE to Standard Hours Conversion Table
  138. FN - Nightly Encumbrance Process
  139. PY - Managing Salary Advance Process
  140. TAM - Create a Job Offer and Post Online to Candidate Gateway
  141. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  142. PY - Payline Adjustment Requests
  143. HR - Empl Class Overview
  144. PY - Benefit Refund Off-Cycle
  145. HR - Employee Self Service - Complete Outside Activities Report
  146. HR - Backup Zero Dollar Jobs
  147. TL - Time Reporting Codes Overview
  148. TAM - Future Vacancies Query
  149. PY - Maintain Employee General Deductions
  150. PY - Set Up Direct Deposit
  151. HR - WED - UW New Hire Hold Report
  152. TAM - Posting the Intent to File a Labor Certification
  153. TAM - Approve Job Offer
  154. HR - Department Chair Jobs
  155. HR - Hire Using a Position
  156. HR - CAT - Security Roles Overview
  157. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  158. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  159. FN - Add or Change Department Level Funding for an Organizational Department
  160. FN - Add or Change Position Level Funding for Employee Salary Expenses
  161. TL - MSS Weekly Time Calendar
  162. BN - Health Benefits Data Entry Steps
  163. BN - Looking up Prior WRS Service in ETFOne
  164. BN - WED - HDHP and no HSA Enrollment Report
  165. BN - WED - UW_BN_LPFSA_NO_HDHP
  166. BN - WED - HSA no HDHP Enrollment Report
  167. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  168. BN - WED - HSA Annual Election Above Limit Report
  169. BN - WED - Leave of Absence (LOA) Report
  170. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  171. HR - Add or Maintain a Person of Interest (POI)
  172. TAM - Letter Templates for TAM
  173. TAM - Creating and Evaluating Open Ended Questions
  174. TAM - Enter Applicant Expenses
  175. HR - Add a Person of Interest (POI) Relationship
  176. BN - WED - Savings Tax Class Audit Report
  177. BN - Worker's Compensation Report
  178. BN - WED - Savings Minimum Report
  179. BN - Security Role BN Campus Benefits Update
  180. BN - List of Benefit Events
  181. BN - Using Health Insurance Coverage Codes and Relationships
  182. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  183. BN - Benefits Administration Process Overview
  184. BN - Process Indicators and Event Process Statuses
  185. BN - Updating the UW Benefits Tab on Job Data
  186. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  187. BN - Review Paycheck Query
  188. BN - Review Paycheck by Plan Type Query
  189. BN - UW FSA/LPFSA Qualifying Event Process
  190. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  191. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  192. TAM - Modify Images and Tables in Job Posting
  193. HR - UW Probation Report (SQR Report)
  194. HR - Person Hub
  195. BN - Deduction Prepay Balance Review Page
  196. SetUpDedPrepaysJobAid.pdf [Attachment file]
  197. BN - Review Paycheck Deductions Job Aid
  198. BN - Benefits Billing Charge and Payment Review
  199. UWSS Support - UW Employee Tax Statement Help
  200. UWSS Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  201. UWSS Support - WiscIT - Customer email addresses
  202. BN - Self Service Updating Other Health Insurance Information
  203. HR - Maintaining Expected Job End Date
  204. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  205. TL - MSS Time Management User Preferences
  206. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  207. TAM - Approve Job Opening(s)
  208. HR - Faculty Sabbatical
  209. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  210. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  211. AM - Audit Report
  212. PY - Workflow for Additional Pay Approver Maintenance Page
  213. HR - CAT - Initialization Report
  214. TAM - Schedule Applicant Interview
  215. AM - Results by Calendar
  216. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  217. FN - Fiscal Year End Considerations
  218. TL - Using Timesheet View By for Midperiod Hires/Transfers
  219. TAM - Job Group Analysis Report
  220. FN - Funding Edit Errors Pagelet
  221. TL - Elapsed Hourly Integrated Timesheet
  222. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  223. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  224. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  225. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  226. HR - WED - UW_HR_MISSING_SSN
  227. BN - WED - Self Service Pending Report
  228. TL - Time and Labor WED Reports
  229. HR - WED - REPORTS_TO Reports
  230. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  231. FN - UW_FI_FUNDING_EDIT - WED
  232. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  233. HR - Terminated Employee Report (Query Report)
  234. HR - Pay Rate Changes
  235. TAM - Recovering Applicant User Name and Password
  236. HR - Expected Job End Date (EJED) Query
  237. HR - Employee Self Service - Update Release Home Information
  238. TAM - Send Correspondence Email or Letter to Applicant
  239. HR - Add Visa Data (Cross reference to International Tax)
  240. HR - Vacant Position Report
  241. TAM - Forward Applicant(s)
  242. HR - Posn Empl Class Change Audit (Query Report)
  243. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  244. HR - WED - UW_HR_SOD Reports
  245. PY - Requesting a Sabbatical Repayment
  246. TE - WED - Workflow Exception Dashboard
  247. AM - Checklist
  248. PY - ACH Reversals and Stop Check Payments
  249. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  250. TAM - Viewing & Modifying Application and Applicant Data
  251. PY - Viewing Payline Adjustments
  252. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  253. HR - Craft Worker Vacation Election
  254. AM - Payout and Payback upon Termination or Transfer
  255. AM - Absence Processing Overview for Bi-Weekly Employees
  256. TL Taskgroup/Task Profile Reference Setup
  257. TL - Processing Procedure Timeline
  258. HR - Corrections Job Aid
  259. HR - Performance Management Individual Document Creation
  260. HR - Performance Management Automatic Notifications
  261. TAM - HigherEdJobs.com
  262. HR - Organizational Department Additions and Changes
  263. BN - Benefits Billing Delinquency Report
  264. FN - Finance Report List
  265. BN - FAQ COBRA Continuation Notice Process
  266. PY - Deceased Employee Procedure
  267. BN - Requesting Benefits Billing Refunds
  268. UWSS Admin - Public Service Loan Forgiveness Verification Process
  269. TAM - Assign Job Opening Categories
  270. FN - Custom Fringe Distribution Process
  271. HR - CAT - IPS Upload to AAP
  272. FN - Simple Encumbrance Maintenance - Close out
  273. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  274. AM - Catastrophic Leave
  275. BN - Health Opt-Out Incentive Business Process
  276. BN - Benefit Program Assignment Job Aid
  277. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  278. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  279. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  280. BN - Medicare Data Match Process (Demand Letters)
  281. HR - Transfer from University Staff to Academic Staff/Limited
  282. AM - ALRA Counter Adjustment
  283. BN - Rehired Annuitant Lookback Report - WRS Administration
  284. FN - Resolving Funding Error Issues
  285. BN - WRS Lookback Process
  286. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  287. FN - Run Direct Retro Funding Distribution Audit Report
  288. AM - Banked Leave Annual Eligibility/Election Summary Report
  289. FN - Funding Checklist and Timelines
  290. FN - Run Report Showing Employee Funding Becoming Inactive
  291. TAM - Job Posting Not Showing
  292. BN - New Hire Self Service Reports
  293. FN - View Funding Edit Errors
  294. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  295. TAM - Modifying an Applicant's Information
  296. FN - Salary Funding Lifecycle for Payroll Processing
  297. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  298. FN - Salary Funding Levels Assigned During Payroll Processing
  299. PY - Review Payroll Error Messages Report
  300. FN - Run No Appointment Level Funding Report
  301. TAM - Review Interview Calendars
  302. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  303. TAM - Review Applicant Interview Schedules and Evaluations
  304. BN - WED - Income Continuation Insurance Missing Enrollment Report
  305. TAM - Manage Applicant Lists
  306. AM - Military Leave of Absence
  307. TAM - Complete an Interview Evaluation
  308. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  309. HR - FTE Monitoring Report
  310. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  311. HR - Student Help - Rehire
  312. HR - Maintain Person Data - Contact Information
  313. BN - Entering and Updating Benefits Personal Data
  314. HR - Student Help - Add an Employment Instance
  315. HR - Add a Person - Job Aid
  316. FN - Run an Appointment Funding Total by Pay Period Report
  317. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  318. FN - Funding and Direct Retro Security by Campus
  319. FN - Run the Funding Change Report
  320. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  321. PY - Review Edit Report Delivered via Cypress
  322. FN - Department Setup Verification Report
  323. FN - Earnings Encumbrance Messages Report
  324. BN - Benefits Eligibility Fields
  325. HR - Student Help - Hire into a Job or Transfer
  326. FN - Resolve Error Messages on Funding Data Entry Page
  327. HR - Probation Change - Extension
  328. BN - Adding Events to the BAS Activity Table
  329. BN - MSC Event Evaluation Report
  330. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  331. HR - Rehiring an Employee
  332. HR - HR Report List
  333. HR - Search for Existing Person in HRS
  334. HR - Maintain Employee Data - Death Record
  335. BN - Reprint Benefits Billing Invoices
  336. TAM - Security Role Matrix
  337. HR - Add Employment Instance (Non-Madison)
  338. BN - Self Service - Review Benefits Summary
  339. BN - Current Benefit Summary
  340. BN - Self Service - View/Update Dependent Information
  341. BN - CYC - UW Transfer To/From a State Agency
  342. BN - CYC - UW Transfer To/From Another State Agency
  343. UWSS Support - Get help from the UWSS Service Operations Support Team
  344. UWSS Support -- My UW System Portal - Customizing Modules, Content, and Layout
  345. UWSS Support - HRS Security Awareness Course
  346. UWSS Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  347. UWSS Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  348. HR - University Staff Temporary (LTE) Hours Report
  349. TAM - Change/Edit the Posting Title
  350. TAM - Manage Contact Notes and Attachments for an Applicant
  351. HR - Managing Performance Documents (HR Admin)
  352. HR - Summer Service & Summer Session Positions/Jobs
  353. TAM - Clone a Job Opening
  354. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  355. BN - National Medical Support Notice & Badgercare
  356. TL - Compensatory Time Payout upon Termination
  357. TAM - Make Final Recommendations on an Applicant
  358. HR - Position Status Report
  359. PY - Pay Group Descriptions
  360. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  361. TL - Assign Work Schedule (Payroll Coordinator)
  362. TL - Work on Legal Holiday
  363. HR - Tenure Tracking
  364. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  365. AM - Lost Leave Balance Report
  366. AM - Leave Balance Report
  367. HR - Performance Management Reporting
  368. HR - Electronic File
  369. TL - Review and Approve Exceptions
  370. HR - Probationary Employees
  371. TL - Navigation in Time and Labor
  372. BN - Processing an ICI Event for Deferred Enrollment
  373. TL - Time Administration
  374. HR - Overloads
  375. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  376. HR - Change Standard Hours (FTE)
  377. AM - FA/AS/LI Missing Leave Report Automated Emails
  378. HR - Employee Self Service - Change Emergency Contacts
  379. TAM - Hiring an Applicant
  380. HR - Add Disability and Veterans Information
  381. HR - Employee Hired but did not Start
  382. HR - Student Help - Maintain Workforce
  383. TAM - Adding Notes, Attachments and Expenses to Job Openings
  384. HR - Person Profile Management
  385. TL - View Payable Time Summary
  386. TAM - How to Apply for a Job On-line (External Applicant)
  387. TAM - Recruiting Home Page
  388. TL - Time and Absence MSS Dashboard
  389. HR - CAT - Summary Reporting Page
  390. HR - Adding Termination Rows on JOB
  391. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  392. HR - Add a Person
  393. AM - Enter an Absence Take - Manager
  394. PY - Work Study Job Extension Table
  395. PY - Paycheck Modeler
  396. BN - Reprocessing the Open Enrollment (OE) Event
  397. BN - Correcting TSA Deduction Errors
  398. HR - Manage Electronic P-File Deletion Requests
  399. HR - Add Regional (Race/Ethnicity) Information
  400. HR - Employee Self Service - Change Marital Status
  401. HR - Contract Administration HRS
  402. TAM - How to Add or Edit Teams for use on the Assignments page
  403. HR - CAT - BSUM [3270]
  404. TE - Secure Digitization
  405. BN - SGH Application Compare & Review
  406. PY – Foreign Nationals Inbound File Page
  407. HR - Employee Self Service - Change Addresses
  408. HR - Criminal Background Check - Position of Trust (includes report)
  409. PD - WorkCenter
  410. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  411. HR - Student Hire Process
  412. TAM – View/Print Application Attachment Feature
  413. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  414. BN - Annual Benefit Enrollment Period Using Self Service
  415. HR - Modify Person Data
  416. PY - Non-ACH Employee Report
  417. TAM - Record an Accepted Offer
  418. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  419. HR - Maintain Employee Data - Emergency Contact Information
  420. PY - Run the Missing Payroll Report
  421. AM - FAASLI Sick Leave Reduction Report
  422. HR - UW Personal - Adjusted Continuous Service Date
  423. HR - Employee Self Service - Change Ethnic Groups
  424. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  425. HR - Annual Short Work Break Processing
  426. HR - Officer Code Listing - Job Aid
  427. HR - Student Help - Add a Person
  428. BN - Benefits Coverage Codes Job Aid
  429. HR - Employees on Leave of Absence Without Pay Report
  430. TAM - Report List
  431. HR - Job Code Changes
  432. TL - Create and Maintain Time and Labor Security
  433. TL - Rounding of Reported Time to Payable Time in HRS
  434. TL - Common Paths in HRS For Payroll Coordinators
  435. HR - Compensation Tab Overview
  436. HR - Hiring a TAM Applicant from Manage Hires
  437. HR - Add Preferred Name
  438. PY - Pay Basis Descriptions
  439. BN - Affordable Care Act (ACA) Reports
  440. BN - Half Time Compliance Report
  441. BN - Ben Admin Schedule Summary
  442. BN - List of Benefit Schedules
  443. BN - Adding or Removing a Dependent from Coverage using On-Demand
  444. BN - Rebuild Primary Job Flag
  445. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  446. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  447. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  448. HR - Pay Progression Report
  449. HR - Employee Self Service - Update Disability Status
  450. HR - Continuity Status Overview
  451. BN - Review Benefit Enrollments
  452. BBTerminationofInsuranceLetter.pdf [Attachment file]
  453. HR - Job Empl Class Change Audit (Query Report)
  454. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  455. BN - Adult Child Disability Process
  456. BN - Add/Update Dependents
  457. BN - WED - Enrolled in FSA Medical and HSA
  458. HR - LOA - Workers Compensation
  459. HR - Active Position History Report
  460. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  461. HR - Change Working Title on Job
  462. HR - Search For an Employee's Position Number From Job Info
  463. TL - Employee Search Options
  464. BN - Federal Thrift Contributions Query
  465. BN - Federal Employee Life Insurance Contributions Query
  466. BN - Federal Employee Retirement Contributions Query
  467. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  468. HR - Governance Tracking for Faculty Appointments
  469. TL - Compensatory Time Payout
  470. DeathofaDependent2019.pdf [Attachment file]
  471. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  472. HR - Employee Self Service - Update Veteran Status
  473. TAM - Creating Applicant Checklist(s)
  474. HR - Warning Messages
  475. HR - Search for a Person using Social Security Number
  476. PY - Payroll Voucher Report
  477. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  478. PY - Financial Aid Regulatory Report
  479. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  480. HR - Maintain Person Data - Biographical Details
  481. AM - View Employee Absence Balances - Manager
  482. AM - Comp Time Leave Balance Report
  483. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  484. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  485. PY - Check Earning Statements
  486. AM - Push Back an Absence Request - Manager
  487. AM - Negative Allocated Balance Report
  488. AM - Deny an Absence Request - Manager/Payroll Coordinator
  489. AM - Absence Event Report
  490. TE - Security Secure Data Handling Practices
  491. AM - Approve an Absence - Manager
  492. AddlPayEarningCodesjobaid.pdf [Attachment file]
  493. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  494. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  495. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  496. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  497. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  498. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  499. ETF_2019_Health_Codes.docx [Attachment file]
  500. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  501. AdverseImpactReport.pdf [Attachment file]
  502. DeathofaDependent.pdf [Attachment file]
  503. UpdateDependentJobAid.pdf [Attachment file]
  504. SGHAppet2301_2017.pdf [Attachment file]
  505. i-9-paper-version.pdf [Attachment file]
  506. DeceasedEmployeeChecklist.docx [Attachment file]
  507. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  508. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  509. ETFHealthApplication2016.pdf [Attachment file]
  510. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  511. HRS_OFF_LETTER_OF4.docx [Attachment file]
  512. benefit-eligibility-decision-table.pdf [Attachment file]
  513. Low-Level Process Map.pdf [Attachment file]
  514. Applicant_Missing_Documents.doc [Attachment file]
  515. Non-IASOfferletter.doc [Attachment file]
  516. ApplicantNoInterview.doc [Attachment file]
  517. InterviewLetterIS3.doc [Attachment file]
  518. AppDoesNotMeetMinQuals.doc [Attachment file]
  519. InterviewLetterIS2.doc [Attachment file]
  520. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  521. AcknowledgementLetterACQ.doc [Attachment file]
  522. InterviewLetterIS1.doc [Attachment file]
  523. OfferLetterOF2.doc [Attachment file]
  524. CorrespondanceLetterCR1.doc [Attachment file]
  525. OfferLetterOF1.doc [Attachment file]
  526. ApplicantRejectionLetterIR.doc [Attachment file]
  527. EarningsStatement-Classified.pdf [Attachment file]
  528. EarningsStatement-Unclassified.pdf [Attachment file]
  529. UWMSN - Job and Employment Management System (JEMS) Access
  530. UWMSN - JEMS HIRE - Job Changes
  531. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  532. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  533. Campus Business Email Address for Human Resources System (Madison only)
  534. KnowledgeBase Search Tips
  535. UWMSN - JEMS CHRIS - Basic Navigation
  536. UWMSN - JEMS CHRIS-HR - Basic Navigation
  537. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  538. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  539. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  540. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements
  541. HR - Business Email Address
  542. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  543. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  544. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  545. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  546. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  547. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  548. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts