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