1. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  2. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  3. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  4. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  5. AddlPayEarningCodesjobaid.pdf [Attachment file]
  6. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  7. AdverseImpactReport.pdf [Attachment file]
  8. AM - Checklist
  9. AM - Absence Management Queries
  10. AM - Enter an Absence Take - Manager
  11. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  12. AM - Leave Balance Report
  13. AM - Results by Calendar
  14. AM - Absence Event Report
  15. AM - Absence Processing Overview for Bi-Weekly Employees
  16. AM - ALRA Counter Adjustment
  17. AM - ALRA Eligibility/Election Summary Report
  18. AM - Annual Allocation Report
  19. AM - Audit Report
  20. AM - Banked Leave Annual Eligibility/Election Summary Report
  21. AM - Bi-weekly Legal Holiday
  22. AM - Catastrophic Leave
  23. AM - Comp Time Leave Balance Report
  24. AM - Deny an Absence Request - Manager/Payroll Coordinator
  25. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  26. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  27. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  28. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  29. AM - FA/AS/LI ("Unclassified") Leave Report
  30. AM - FA/AS/LI Missing Leave Report Automated Emails
  31. AM - FAASLI Sick Leave Reduction Report
  32. AM - Lost Leave Balance Report
  33. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  34. AM - Military Leave of Absence
  35. AM - Negative Allocated Balance Report
  36. AM - Payout and Payback upon Termination or Transfer
  37. AM - Push Back an Absence Request - Manager
  38. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  39. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  40. AM - View Employee Absence Balances - Manager
  41. AM - Worker's Comp Restoration - University Staff Only
  42. BBTerminationofInsuranceLetter.pdf [Attachment file]
  43. benefit-eligibility-decision-table.pdf [Attachment file]
  44. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  45. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  46. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  47. BN - Adding Events to the BAS Activity Table
  48. BN - Benefit Arrears Balance Query
  49. BN - Benefits Eligibility Fields
  50. BN - Creating a Payline Adjustment
  51. BN - MSC Event Evaluation Report
  52. BN - Rebuild Primary Job Flag
  53. BN - Reprocessing the Open Enrollment (OE) Event
  54. BN - Running Payline Details Report
  55. BN - Savings Management Service Adjustment
  56. BN - Understanding UW Payline Adjustment Page (View Access)
  57. BN - Retro Benefits Review Process
  58. BN - Enrollment Code and Enrollment Reason Job Aid
  59. BN - Adult Child Disability Process
  60. BN - Affordable Care Act (ACA) Reports
  61. BN - Age 26 Dependent COBRA Continuation Notification Process
  62. BN - Annual Benefit Enrollment Period Using Self Service
  63. BN - Annual Benefits Base Rate (ABBR)
  64. BN - Benefit Program Assignment Job Aid
  65. BN - Benefit Retro Queries
  66. BN - Benefits Administration Process Overview
  67. BN - Benefits Billing Charge and Payment Review
  68. BN - Benefits Billing Delinquency Report
  69. BN - Benefits Billing Enrollment
  70. BN - Benefits Billing Printing a Manual Invoice
  71. BN - Benefits Billing Reprint Invoices in Cypress
  72. BN - Benefits Billing Requesting Refunds
  73. BN - Benefits Billing Setting Up Manual Charges
  74. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  75. BN - Coding Insurance Applications
  76. BN - Correcting TSA Deduction Errors
  77. BN - Current Benefit Summary
  78. BN - CYC - UW Transfer To/From a State Agency
  79. BN - CYC - UW Transfer To/From Another State Agency
  80. BN - Death Processing
  81. BN - Deduction Prepay Balance Review Page
  82. BN - Deduction Prepay Load Status Query
  83. BN - Deduction Prepay Paycheck Query
  84. BN - Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave)
  85. BN - Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave)
  86. BN - Deduction Prepay: Frequently Asked Questions
  87. BN - Employee Process Status Report
  88. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  89. BN - Entering and Updating Benefits Personal Data
  90. BN - FAQ COBRA Continuation Notice Process
  91. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  92. BN - Federal Employee Life Insurance Contributions Query
  93. BN - Federal Employee Retirement Contributions Query
  94. BN - Federal Thrift Contributions Query
  95. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  96. BN - Half Time Compliance Report
  97. BN - Health Benefits Data Entry Steps
  98. BN - Health Opt-Out Incentive Business Process
  99. BN - ICI Notification Process
  100. BN - Looking up Prior WRS Service in ETFOne
  101. BN - Medicare Data Match Process (Demand Letters)
  102. BN - National Medical Support Notice & Badgercare
  103. BN - New Hire HSA/HDHP Enrollment Process Map
  104. BN - New Hire Self Service Reports
  105. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  106. BN - Rehired Annuitant Lookback Report - WRS Administration
  107. BN - Reprocessing Events Using On Demand Event Maintenance
  108. BN - Review Benefit Enrollments
  109. BN - Review Benefit Program Assignment
  110. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  111. BN - Review Paycheck by Plan Type Query
  112. BN - Review Paycheck Query
  113. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  114. BN - Security Role BN Benefits View
  115. BN - Security Role BN Campus Benefits Update
  116. BN - Security Role BN Job Data
  117. BN - Security Role BN Workers Compensation Admin
  118. BN - Self Service - Review Benefits Summary
  119. BN - Self Service - View/Update Dependent Information
  120. BN - Self Service Confirmation Statements
  121. BN - Self Service Updating Other Health Insurance Information
  122. BN - SGH Application Compare & Review
  123. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  124. BN - Updating the UW Benefits Tab on Job Data
  125. BN - Using Health Insurance Coverage Codes and Relationships
  126. BN - UW FSA/LPFSA Qualifying Event Process
  127. BN - WED - BAS Open Action Required Report
  128. BN - WED - Enrolled in FSA Medical and HSA
  129. BN - WED - HDHP and no HSA Enrollment Report
  130. BN - WED - HSA and Medicare Information Report
  131. BN - WED - HSA Annual Election Above Limit Report
  132. BN - WED - HSA no HDHP Enrollment Report
  133. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  134. BN - WED - Income Continuation Insurance Missing Enrollment Report
  135. BN - WED - Leave of Absence (LOA) Report
  136. BN - WED - Savings Minimum Report
  137. BN - WED - Savings Tax Class Audit Report
  138. BN - WED - Self Service Pending Report
  139. BN - WED - UW_BN_HSA_AND_COB
  140. BN - WED - UW_BN_LPFSA_NO_HDHP
  141. BN - Worker's Compensation Report
  142. BN - WRS Lookback Process
  143. Campus Business Email Address for Human Resources System (Madison only)
  144. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  145. Coding_Applications_Job_Aid.docx [Attachment file]
  146. DeathofaDependent.pdf [Attachment file]
  147. DeathofaDependent2019.pdf [Attachment file]
  148. DeceasedEmployeeChecklist.docx [Attachment file]
  149. DisabilityAge26ProcessMap.pdf [Attachment file]
  150. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  151. ETF_2019_Health_Codes.docx [Attachment file]
  152. FAASLIEarningsCodes.pdf [Attachment file]
  153. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  154. FN - Add or Change Department Level Funding for an Organizational Department
  155. FN - Add or Change Position Level Funding for Employee Salary Expenses
  156. FN - Custom Fringe Distribution Process
  157. FN - Department Setup Verification Report
  158. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  159. FN - Earnings Encumbrance Messages Report
  160. FN - Funding and Direct Retro Security by Campus
  161. FN - Nightly Encumbrance Process
  162. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  163. FN - Run an Appointment Funding Total by Pay Period Report
  164. FN - Run Direct Retro Funding Distribution Audit Report
  165. FN - Run No Appointment Level Funding Report
  166. FN - Run the Detailed Salary Funding Plan Report
  167. FN - Run the Employee Funding Summary Report
  168. FN - Run the Funding Change Report
  169. FN - Salary Funding Levels Assigned During Payroll Processing
  170. FN - Salary Funding Lifecycle for Payroll Processing
  171. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  172. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  173. FN - Enter Direct Retro Funding Distribution
  174. FN - Finance Report List
  175. FN - Fiscal Year End Considerations
  176. FN - Funding Checklist and Timelines
  177. FN - Funding Edit Errors Pagelet
  178. FN - Mass Funding Update
  179. FN - Resolve Error Messages on Funding Data Entry Page
  180. FN - Resolving Funding Error Issues
  181. FN - Run Report Showing Employee Funding Becoming Inactive
  182. FN - Simple Encumbrance Maintenance - Close out
  183. FN - UW_FI_FUNDING_EDIT - WED
  184. FN - View Funding Edit Errors
  185. HR - Contract Administration HRS
  186. HR - Hire Using a Position
  187. HR - Job Empl Class Change Audit (Query Report)
  188. HR - Passport/Visa Exp Report (SQR Report)
  189. HR - Posn Empl Class Change Audit (Query Report)
  190. HR - Probation Change - Extension
  191. HR - Search for a Person using Social Security Number
  192. HR - Terminated Employee Report (Query Report)
  193. HR - Updating HR Primary Indicator
  194. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  195. HR - Person Hub
  196. HR - Action/Action Reason Code - Job Aid
  197. HR - Add a Person
  198. HR - Add a Person - Job Aid
  199. HR - Add a Person of Interest (POI) Relationship
  200. HR - Add Disability and Veterans Information
  201. HR - Add Employment Instance (Non-Madison)
  202. HR - Add or Maintain a Person of Interest (POI)
  203. HR - Add Regional (Race/Ethnicity) Information
  204. HR - Add Visa Data (Cross reference to International Tax)
  205. HR - Adding Termination Rows on JOB
  206. HR - Address Cleansing Exception Report (SQR Report)
  207. HR - Annual Short Work Break Processing
  208. HR - Backup Zero Dollar Jobs
  209. HR - CAT - Audit Log Report
  210. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  211. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  212. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  213. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  214. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  215. HR - CAT - HRS Change Report
  216. HR - CAT - HRS to CAT Compare Report
  217. HR - CAT - Initialization Report
  218. HR - CAT - Institutional Planning Spreadsheet
  219. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  220. HR - CAT - IPS Upload to AAP
  221. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  222. HR - CAT - Missing From CAT Report
  223. HR - CAT - Position Report
  224. HR - CAT - Record Errors Report
  225. HR - CAT - Security Roles Overview
  226. HR - CAT - Summary Reporting Page
  227. HR - CAT - Under Min / Over Max Report
  228. HR - Change Working Title on Job
  229. HR - Continuity Status Overview
  230. HR - Corrections Job Aid
  231. HR - Craft Worker Vacation Election
  232. HR - Criminal Background Check - Position of Trust (includes report)
  233. HR - Department Chair Jobs
  234. HR - Electronic File
  235. HR - Employee Self Service - Add Preferred Name
  236. HR - Employee Self Service - Change Addresses
  237. HR - Employee Self Service - Change Ethnic Groups
  238. HR - Employee Self Service - Change Marital Status
  239. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  240. HR - Employee Self Service - Complete Outside Activities Report
  241. HR - Employee Self Service - Update Disability Status
  242. HR - Employee Self Service - Update Release Home Information
  243. HR - Employee Self Service - Update Veteran Status
  244. HR - Employee Setup for Summer Prepay
  245. HR - Employees on Leave of Absence Without Pay Report
  246. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  247. HR - Expected Job End Date (EJED) Query
  248. HR - Faculty Sabbatical
  249. HR - FMLA/WFMLA Eligibility Report
  250. HR - FTE Monitoring Report
  251. HR - Governance Tracking for Faculty Appointments
  252. HR - Hire Employee into a Job without a Position (Non-Madison)
  253. HR - Hire/Rehire End-to-End Business Process
  254. HR - HR Report List
  255. HR - Job Code Changes
  256. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  257. HR - Maintain Employee Data - Emergency Contact Information
  258. HR - Maintain Employee Data - Death Record
  259. HR - Maintain Person Data - Biographical Details
  260. HR - Maintain Person Data - Contact Information
  261. HR - Maintain UW Relationships
  262. HR - Maintain Workforce - Transfers
  263. HR - Maintaining Expected Job End Date
  264. HR - Manage Electronic P-File Deletion Requests
  265. HR - Managing Performance Documents (HR Admin)
  266. HR - Mandatory Employee Training
  267. HR - Mass Job Update Process
  268. HR - Modify Person Data
  269. HR - OAR Reports - WED and Queries
  270. HR - Officer Code Listing - Job Aid
  271. HR - Organizational Department Additions and Changes
  272. HR - Overloads
  273. HR - Pay Progression Report
  274. HR - Performance Management Automatic Notifications
  275. HR - Performance Management FAQ
  276. HR - Performance Management Individual Document Creation
  277. HR - Performance Management Queries
  278. HR - Performance Management Reporting
  279. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  280. HR - Position Exception or Override Report (SQR Report)
  281. HR - Position Management
  282. HR - Position Status Report
  283. HR - Primary Job Audit (SQR Report)
  284. HR - Probationary Employees
  285. HR - Rehiring an Employee
  286. HR - Search for Existing Person in HRS
  287. HR - Student Help - Add a Person
  288. HR - Student Help - Add an Employment Instance
  289. HR - Student Help - Hire into a Job or Transfer
  290. HR - Student Help - Maintain Workforce
  291. HR - Student Help - Rehire
  292. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  293. HR - Student Hire Process
  294. HR - Student Template Hire - HR Approval (Manage Hires)
  295. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  296. HR - Summer Service & Summer Session Positions/Jobs
  297. HR - Tenure Tracking
  298. HR - Transfer from University Staff to Academic Staff/Limited
  299. HR - University Staff Temporary (LTE) Hours Report
  300. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  301. HR - UW Personal - Adjusted Continuous Service Date
  302. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  303. HR - UW Probation Report (SQR Report)
  304. HR - Vacant Position Report
  305. HR - View Employee Job Data Record in HRS
  306. HR - View UW Multiple Jobs Summary for an Employee
  307. HR - WED - REPORTS_TO Reports
  308. HR - WED - UW New Hire Hold Report
  309. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  310. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  311. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  312. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  313. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  314. HR - WED - UW_HR_MISSING_SSN
  315. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  316. HR - WED - UW_HR_SOD Reports
  317. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  318. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  319. HR/BN - Approve & Review eForms
  320. HRS_OFF_LETTER_OF4.docx [Attachment file]
  321. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  322. KnowledgeBase Search Tips
  323. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  324. Non-IASOfferletter.doc [Attachment file]
  325. OfferLetterOF1.doc [Attachment file]
  326. OfferLetterOF2.doc [Attachment file]
  327. Oracle Identity Manager (OIM) 11g - Getting Started
  328. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  329. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  330. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  331. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  332. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements
  333. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  334. PD - Viewing the Process Monitor
  335. PositionManagementTipSheet.pdf [Attachment file]
  336. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  337. PY - Benefit Refund Off-Cycle
  338. PY - Maintain Employee General Deductions
  339. PY - Managing Payroll Options
  340. PY - Managing Salary Advance Process
  341. PY - Managing Workstudy Awards
  342. PY - Payline Adjustment Requests
  343. PY - Payroll Voucher Report
  344. PY - Review an Employee's Paycheck
  345. PY - Run the Missing Payroll Report
  346. PY - Running Payline Details and PSHUP Load Report
  347. PY - Set Up Direct Deposit
  348. PY - Viewing Payline Adjustments
  349. PY - Work Study Job Extension Table
  350. PY - ACH Reversals and Stop Check Payments
  351. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  352. PY - Workflow for Additional Pay Approver Maintenance Page
  353. PY - Additional Pay Mass Upload Process
  354. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  355. PY - Check Correction
  356. PY - Deceased Employee Procedure
  357. PY - Earnings Code Descriptions
  358. PY - Employee Foreign Nationals
  359. PY - Enter Additional Pay
  360. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  361. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  362. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  363. PY - Financial Aid Regulatory Report
  364. PY - Focus Pay Card
  365. PY - General Deduction Code Job Aid
  366. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  367. PY - Legal Settlements for Wages and Non-Wages
  368. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  369. PY - Non-ACH Employee Report
  370. PY - Pay Basis Descriptions
  371. PY - Pay Group Descriptions
  372. PY - Paycheck Modeler
  373. PY - Payroll Edit Report
  374. PY - Process for Submitting a File to the Inbound File Upload Page
  375. PY - Requesting a Sabbatical Repayment
  376. PY - Review Edit Report Delivered via Cypress
  377. PY - Review Payroll Error Messages Report
  378. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  379. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  380. PY - View Earning Statements
  381. PY - Workflow for Additional Pay Queries
  382. PY – HRS Resources for Viewing Foreign National Glacier Data
  383. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  384. TAM - Adding an Applicant Manually into TAM
  385. TAM - Assign Job Opening Categories
  386. TAM - Complete an Interview Evaluation
  387. TAM - Create Job Opening(s)
  388. TAM - FAQ - Talent Acquisition Manager (TAM)
  389. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  390. TAM - Future Vacancies Query
  391. TAM - HigherEdJobs.com
  392. TAM - Hiring an Applicant
  393. TAM - How to Apply for a Job On-line (External Applicant)
  394. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  395. TAM - Job Group Analysis Report
  396. TAM - Job Posting Not Showing
  397. TAM - Letter Templates for TAM
  398. TAM - Manage Applicant Lists
  399. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  400. TAM - Modifying an Applicant's Information
  401. TAM - Posting the Intent to File a Labor Certification
  402. TAM - Recovering Applicant User Name and Password
  403. TAM - Recruiting Home Page
  404. TAM - Report List
  405. TAM - Review Applicant Interview Schedules and Evaluations
  406. TAM - Review Interview Calendars
  407. TAM - Screening Question Query
  408. TAM - Security Role Matrix
  409. TAM - Send Correspondence Email or Letter to Applicant
  410. TAM - Viewing & Modifying Application and Applicant Data
  411. TAM – View/Print Application Attachment Feature
  412. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  413. TE - Secure Digitization
  414. TE - Security Secure Data Handling Practices
  415. TE - WED - Workflow Exception Dashboard
  416. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  417. TL - Compensatory Time Payout
  418. TL - Employee Search Options
  419. TL - Processing Procedure Timeline
  420. TL - Time and Labor Queries
  421. TL Taskgroup/Task Profile Reference Setup
  422. TL - Verifying Employees You Are Authorized to Approve Time For
  423. TL - Negative Hours when Viewing Payable Time
  424. TL - Accessing a Timesheet (Employee & Manager)
  425. TL - Assign Badge ID
  426. TL - Assign Work Schedule (Payroll Coordinator)
  427. TL - Common Paths in HRS For Payroll Coordinators
  428. TL - Compensatory Time Payout upon Termination
  429. TL - Create and Maintain Time and Labor Security
  430. TL - Elapsed Hourly Integrated Timesheet
  431. TL - MSS Weekly Time Calendar
  432. TL - Payable Time Detail
  433. TL - Punch Hourly Integrated Timesheet
  434. TL - Review and Approve Exceptions
  435. TL - TA Status and Earliest Change Date
  436. TL - Time and Absence MSS Dashboard
  437. TL - Time and Labor Reports
  438. TL - Time and Labor WED Reports
  439. TL - Timesheet Adjustments
  440. TL - View Compensatory Time Balance
  441. TL - View Payable Time
  442. TL - View Payable Time Summary
  443. urfir005_sample_output.pdf [Attachment file]
  444. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  445. UW Shared Services Glossary
  446. UWBenefitTab.pdf [Attachment file]
  447. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  448. UWMSN - JEMS CHRIS - Basic Navigation
  449. UWMSN - JEMS CHRIS-HR - Basic Navigation
  450. UWMSN - JEMS CHRIS-HR - Copying Transactions
  451. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  452. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  453. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  454. UWMSN - JEMS HIRE - Job Changes
  455. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  456. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  457. UWMSN - JEMS HIRE - Summer Appointments
  458. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  459. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  460. UWMSN - JEMS Transaction Error Checking
  461. UWMSN - Job and Employment Management System (JEMS) Access
  462. UWSC Support - Personalize HRS Content and Layout
  463. UWSS Admin - Public Service Loan Forgiveness Verification Process
  464. UWSS Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  465. UWSS Support - Chat with a Support Agent
  466. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  467. UWSS Support - Get help from the UWSS Service Operations Support Team
  468. UWSS Support - How to Create Rules and Folders for Storing OIM Email in Office 365