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