1. TL - Accessing a Timesheet (Employee & Manager)
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. BN - Death of a Dependent
  4. PY - Earnings Code Descriptions
  5. BN - Benefits Billing Setting Up Manual Charges
  6. BN - WED - HSA and Medicare Information Report
  7. BN - WED - UW_BN_HSA_AND_COB
  8. UniversityStaffEarningsCodes.pdf [Attachment file]
  9. StudentEarningsCodes.pdf [Attachment file]
  10. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  11. FAASLIEarningsCodes.pdf [Attachment file]
  12. PD - Setting up Favorites
  13. PD - Viewing the Process Monitor
  14. PD - Setting Up Run Control IDs
  15. PD - Glossary
  16. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  17. PY - Managing Workstudy Awards
  18. HR - FTE to Standard Hours Conversion Table
  19. FN - Nightly Encumbrance Process
  20. PY - Managing Salary Advance Process
  21. TAM - Create a Job Offer and Post Online to Candidate Gateway
  22. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  23. PY - Payline Adjustment Requests
  24. HR - Empl Class Overview
  25. HR - OAR Reports - WED and Queries
  26. PY - Benefit Refund Off-Cycle
  27. HR - Employee Self Service - Complete Outside Activities Report
  28. HR - Backup Zero Dollar Jobs
  29. TL - Time Reporting Codes Overview
  30. BN - Benefits Billing Enrollment
  31. TAM - Future Vacancies Query
  32. PY - Maintain Employee General Deductions
  33. PY - Set Up Direct Deposit
  34. PY - Payroll Edit Report
  35. HR - Maintain Workforce - Transfers
  36. HR - WED - UW New Hire Hold Report
  37. TAM - Posting the Intent to File a Labor Certification
  38. TAM - Approve Job Offer
  39. HR - Department Chair Jobs
  40. HR - Hire Using a Position
  41. HR - CAT - Security Roles Overview
  42. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  43. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  44. FN - Add or Change Department Level Funding for an Organizational Department
  45. FN - Add or Change Position Level Funding for Employee Salary Expenses
  46. PY - General Deduction Code Job Aid
  47. TL - MSS Weekly Time Calendar
  48. BN - Health Benefits Data Entry Steps
  49. BN - Looking up Prior WRS Service in ETFOne
  50. HR - Mandatory Employee Training
  51. BN - WED - HDHP and no HSA Enrollment Report
  52. AM - Worker's Comp Restoration - University Staff Only
  53. BN - WED - UW_BN_LPFSA_NO_HDHP
  54. BN - WED - HSA no HDHP Enrollment Report
  55. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  56. BN - WED - HSA Annual Election Above Limit Report
  57. BN - WED - Leave of Absence (LOA) Report
  58. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  59. HR - Add or Maintain a Person of Interest (POI)
  60. TAM - Letter Templates for TAM
  61. HR - CAT - HRS Change Report
  62. TAM - Creating and Evaluating Open Ended Questions
  63. TAM - Enter Applicant Expenses
  64. HR - Add a Person of Interest (POI) Relationship
  65. BN - WED - Savings Tax Class Audit Report
  66. BN - Worker's Compensation Report
  67. BN - WED - Savings Minimum Report
  68. BN - WED - BAS Open Action Required Report
  69. BN - Security Role BN Deduction Prepay Review
  70. BN - Security Role BN Workers Compensation Admin
  71. BN - Security Role BN WRS View Access
  72. BN - Security Role BN Benefits View
  73. BN - Security Role BN Campus Benefits Update
  74. BN - Security Role BN Job Data
  75. BN - Security Role BN Reconciliation Table View
  76. BN - List of Benefit Events
  77. BN - Using Health Insurance Coverage Codes and Relationships
  78. BN - ICI Notification Process
  79. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  80. Procurement - Docusign
  81. BN - Benefits Administration Process Overview
  82. BN - Process Indicators and Event Process Statuses
  83. BN - Reprocessing Events Using On Demand Event Maintenance
  84. BN - Updating the UW Benefits Tab on Job Data
  85. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  86. BN - Enrollment Code and Enrollment Reason Job Aid
  87. BN - Benefit Arrears Balance Query
  88. BN - Review Paycheck Query
  89. BN - Review Paycheck by Plan Type Query
  90. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  91. BN - UW FSA/LPFSA Qualifying Event Process
  92. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  93. TL - Time and Labor Queries
  94. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  95. TAM - Modify Images and Tables in Job Posting
  96. HR - UW Probation Report (SQR Report)
  97. HR - Person Hub
  98. BN - Deduction Prepay Balance Review Page
  99. SetUpDedPrepaysJobAid.pdf [Attachment file]
  100. BN - Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave)
  101. BN - Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave)
  102. BN - Reviewing Arrears Balances
  103. BN - Deduction Prepay Paycheck Query
  104. BN - Deduction Prepay: Frequently Asked Questions
  105. BN - Review Paycheck Deductions Job Aid
  106. BN - Deduction Prepay Load Status Query
  107. BN - Benefits Billing Charge and Payment Review
  108. UWSS Support - UW Employee Tax Statement Help
  109. UWSS Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  110. UWSS Support - Chat with a Support Agent
  111. UWSS Support - WiscIT - Customer email addresses
  112. UWSS Support - Utilizing Approvals Tile
  113. HR - Position Management
  114. PY - Running Payline Details and PSHUP Load Report
  115. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  116. BN - Self Service Updating Other Health Insurance Information
  117. HR - Maintaining Expected Job End Date
  118. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  119. TL - MSS Time Management User Preferences
  120. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  121. TAM - Approve Job Opening(s)
  122. HR - Faculty Sabbatical
  123. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  124. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  125. AM - Audit Report
  126. PY - Workflow for Additional Pay Approver Maintenance Page
  127. FN - Run the Employee Funding Summary Report
  128. HR - CAT - Initialization Report
  129. TAM - Screening Question Query
  130. TAM - Schedule Applicant Interview
  131. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  132. AM - Results by Calendar
  133. AM - Review Absence Balances
  134. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  135. FN - Fiscal Year End Considerations
  136. TL - Using Timesheet View By for Midperiod Hires/Transfers
  137. TAM - Job Group Analysis Report
  138. FN - Funding Edit Errors Pagelet
  139. TL - Elapsed Hourly Integrated Timesheet
  140. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  141. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  142. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  143. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  144. HR - WED - UW_HR_MISSING_SSN
  145. BN - WED - Self Service Pending Report
  146. TL - Time and Labor WED Reports
  147. HR - WED - REPORTS_TO Reports
  148. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  149. FN - UW_FI_FUNDING_EDIT - WED
  150. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  151. HR - Terminated Employee Report (Query Report)
  152. HR - Ripple
  153. HR - Pay Rate Changes
  154. TAM - Recovering Applicant User Name and Password
  155. HR - Expected Job End Date (EJED) Query
  156. HR - Employee Self Service - Update Release Home Information
  157. TAM - Send Correspondence Email or Letter to Applicant
  158. HR - Add Visa Data (Cross reference to International Tax)
  159. HR - Vacant Position Report
  160. HR - CAT - Audit Log Report
  161. TAM - Forward Applicant(s)
  162. HR - Posn Empl Class Change Audit (Query Report)
  163. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  164. HR - Employee Setup for Summer Prepay
  165. HR - WED - UW_HR_SOD Reports
  166. PY - Requesting a Sabbatical Repayment
  167. TE - WED - Workflow Exception Dashboard
  168. HR - View UW Multiple Jobs Summary for an Employee
  169. BN - Understanding UW Payline Adjustment Page (View Access)
  170. AM - Checklist
  171. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  172. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  173. BN - Creating a Payline Adjustment
  174. PY - ACH Reversals and Stop Check Payments
  175. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  176. TAM - FAQ - Talent Acquisition Manager (TAM)
  177. TAM - Viewing & Modifying Application and Applicant Data
  178. PY - Viewing Payline Adjustments
  179. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  180. HR - Craft Worker Vacation Election
  181. BN - Retro Benefits Review Process
  182. AM - Payout and Payback upon Termination or Transfer
  183. AM - Absence Processing Overview for Bi-Weekly Employees
  184. TL Taskgroup/Task Profile Reference Setup
  185. TL - Processing Procedure Timeline
  186. HR - Corrections Job Aid
  187. TL - Time and Labor Reports
  188. PY - Process for Submitting a File to the Inbound File Upload Page
  189. PY - Managing Payroll Options
  190. BN - Printing a Manual Benefits Billing Invoice
  191. HR - Performance Management Automatic Notifications
  192. HR - Performance Management Individual Document Creation
  193. HR - Organizational Department Additions and Changes
  194. TAM - HigherEdJobs.com
  195. BN - Benefits Billing Delinquency Report
  196. FN - Finance Report List
  197. BN - FAQ COBRA Continuation Notice Process
  198. PY - Deceased Employee Procedure
  199. BN - Requesting Benefits Billing Refunds
  200. UWSS Admin - Public Service Loan Forgiveness Verification Process
  201. TAM - Assign Job Opening Categories
  202. FN - Custom Fringe Distribution Process
  203. HR - CAT - IPS Upload to AAP
  204. HR - CAT - Record Errors Report
  205. FN - Simple Encumbrance Maintenance - Close out
  206. HR - CAT - Position Report
  207. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  208. HR - CAT - HRS to CAT Compare Report
  209. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  210. BN - Benefit Program Assignment Job Aid
  211. BN - Health Opt-Out Incentive Business Process
  212. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  213. AM - Catastrophic Leave
  214. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  215. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  216. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  217. HR - Transfer from University Staff to Academic Staff/Limited
  218. BN - Medicare Data Match Process (Demand Letters)
  219. BN - New Hire HSA/HDHP Enrollment Process Map
  220. AM - ALRA Counter Adjustment
  221. BN - WRS Lookback Process
  222. FN - Resolving Funding Error Issues
  223. BN - Rehired Annuitant Lookback Report - WRS Administration
  224. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  225. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  226. FN - Run Direct Retro Funding Distribution Audit Report
  227. BN - Age 26 Dependent COBRA Continuation Notification Process
  228. AM - Banked Leave Annual Eligibility/Election Summary Report
  229. PY - Check Correction
  230. FN - Funding Checklist and Timelines
  231. FN - Run the Detailed Salary Funding Plan Report
  232. FN - Run Report Showing Employee Funding Becoming Inactive
  233. TAM - Job Posting Not Showing
  234. BN - New Hire Self Service Reports
  235. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  236. FN - View Funding Edit Errors
  237. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  238. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  239. TAM - Modifying an Applicant's Information
  240. FN - Salary Funding Lifecycle for Payroll Processing
  241. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  242. FN - Salary Funding Levels Assigned During Payroll Processing
  243. PY - Review Payroll Error Messages Report
  244. FN - Run No Appointment Level Funding Report
  245. TAM - Review Interview Calendars
  246. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  247. TAM - Review Applicant Interview Schedules and Evaluations
  248. BN - WED - Income Continuation Insurance Missing Enrollment Report
  249. TAM - Manage Applicant Lists
  250. TAM - Create Job Opening(s)
  251. AM - Military Leave of Absence
  252. TAM - Complete an Interview Evaluation
  253. HR - FTE Monitoring Report
  254. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  255. TL - Verifying Employees You Are Authorized to Approve Time For
  256. HR - Student Help - Rehire
  257. HR - View Employee Job Data Record in HRS
  258. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  259. HR - Maintain Person Data - Contact Information
  260. BN - Review Benefit Program Assignment
  261. BN - Entering and Updating Benefits Personal Data
  262. HR - Student Help - Add an Employment Instance
  263. HR - Primary Job Audit (SQR Report)
  264. FN - Run an Appointment Funding Total by Pay Period Report
  265. HR - Add a Person - Job Aid
  266. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  267. FN - Funding and Direct Retro Security by Campus
  268. FN - Run the Funding Change Report
  269. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  270. PY - Review Edit Report Delivered via Cypress
  271. PY - Enter Additional Pay
  272. FN - Department Setup Verification Report
  273. FN - Earnings Encumbrance Messages Report
  274. HR - Student Help - Hire into a Job or Transfer
  275. FN - Resolve Error Messages on Funding Data Entry Page
  276. HR - Probation Change - Extension
  277. BN - Benefits Eligibility Fields
  278. BN - Adding Events to the BAS Activity Table
  279. BN - MSC Event Evaluation Report
  280. HR - Hire Employee into a Job without a Position (Non-Madison)
  281. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  282. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  283. HR - Rehiring an Employee
  284. HR - HR Report List
  285. FN - Enter Direct Retro Funding Distribution
  286. HR - Search for Existing Person in HRS
  287. HR - Maintain Employee Data - Death Record
  288. BN - Reprint Benefits Billing Invoices
  289. TAM - Security Role Matrix
  290. HR - Add Employment Instance (Non-Madison)
  291. BN - Running Payline Details Report
  292. BN - Self Service - Review Benefits Summary
  293. BN - Benefit Retro Queries
  294. BN - Current Benefit Summary
  295. HR - FMLA/WFMLA Eligibility Report
  296. TAM - Apply an Existing Applicant to a Job Opening
  297. HR - Mass Job Update Process
  298. BN - Self Service - View/Update Dependent Information
  299. BN - CYC - UW Transfer To/From a State Agency
  300. BN - CYC - UW Transfer To/From Another State Agency
  301. UWBenefitTab.pdf [Attachment file]
  302. UWSS Support - Get help from the UWSS Service Operations Support Team
  303. UWSS Support -- My UW System Portal - Customizing Modules, Content, and Layout
  304. UWSS Support - HRS Security Awareness Course
  305. UWSS Support - HRS Reports and Queries
  306. UWSS Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  307. UWSS Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  308. HR - University Staff Temporary (LTE) Hours Report
  309. TAM - Change/Edit the Posting Title
  310. TAM - Manage Contact Notes and Attachments for an Applicant
  311. HR - Managing Performance Documents (HR Admin)
  312. HR - Summer Service & Summer Session Positions/Jobs
  313. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  314. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  315. HR - Address Cleansing Exception Report (SQR Report)
  316. TAM - Clone a Job Opening
  317. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  318. BN - National Medical Support Notice & Badgercare
  319. TL - Compensatory Time Payout upon Termination
  320. TAM - Make Final Recommendations on an Applicant
  321. HR - Position Status Report
  322. PY - Pay Group Descriptions
  323. TAM - Sending Interview Evaluation Reminders
  324. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  325. TL - Assign Work Schedule (Payroll Coordinator)
  326. TL - Work on Legal Holiday
  327. TL - View Payable Time
  328. ActivePayGroupsKBList122319.pdf [Attachment file]
  329. HR - Performance Management FAQ
  330. HR - Position Exception or Override Report (SQR Report)
  331. HR - Tenure Tracking
  332. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  333. AM - Annual Allocation Report
  334. AM - Lost Leave Balance Report
  335. AM - Leave Balance Report
  336. HR - Performance Management Reporting
  337. PY - Workflow for Additional Pay Queries
  338. HR - Electronic File
  339. TL - Review and Approve Exceptions
  340. HR - Probationary Employees
  341. HR - Hire/Rehire End-to-End Business Process
  342. TL - Navigation in Time and Labor
  343. BN - Processing an ICI Event for Deferred Enrollment
  344. BN - Annual Benefits Base Rate (ABBR)
  345. HR - CAT - Institutional Planning Spreadsheet
  346. TL - Time Administration
  347. HR - Overloads
  348. UWSC Support - Personalize HRS Content and Layout
  349. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  350. HR - Change Standard Hours (FTE)
  351. AM - FA/AS/LI Missing Leave Report Automated Emails
  352. HR - Employee Self Service - Change Emergency Contacts
  353. TAM - Hiring an Applicant
  354. PY - Employee Foreign Nationals
  355. HR - Add Disability and Veterans Information
  356. HR - Employee Hired but did not Start
  357. HR - Student Help - Maintain Workforce
  358. TAM - Adding Notes, Attachments and Expenses to Job Openings
  359. HR - Person Profile Management
  360. TL - Remove Auto Lunch
  361. TL - Daylight Saving Time
  362. TL - View Payable Time Summary
  363. TAM - How to Apply for a Job On-line (External Applicant)
  364. TAM - Recruiting Home Page
  365. TL - Time and Absence MSS Dashboard
  366. HR - Action/Action Reason Code - Job Aid
  367. HR - CAT - Summary Reporting Page
  368. TL - Payable Time Detail
  369. HR - Adding Termination Rows on JOB
  370. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  371. HR - Add a Person
  372. AM - Enter an Absence Take - Manager
  373. PY - Work Study Job Extension Table
  374. HR - Maintain UW Relationships
  375. TL - Assign Badge ID
  376. PY - Additional Pay Mass Upload Process
  377. PY - Paycheck Modeler
  378. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  379. TL - Negative Hours when Viewing Payable Time
  380. BN - Reprocessing the Open Enrollment (OE) Event
  381. BN - Correcting TSA Deduction Errors
  382. HR - Manage Electronic P-File Deletion Requests
  383. HR - Add Regional (Race/Ethnicity) Information
  384. TAM - Adding an Applicant Manually into TAM
  385. HR - Employee Self Service - Change Marital Status
  386. HR - Contract Administration HRS
  387. TAM - How to Add or Edit Teams for use on the Assignments page
  388. HR - CAT - BSUM [3270]
  389. TL - Punch Hourly Integrated Timesheet
  390. TE - Secure Digitization
  391. PY - Focus Pay Card
  392. BN - SGH Application Compare & Review
  393. PY – Foreign Nationals Inbound File Page
  394. HR - Employee Self Service - Change Addresses
  395. HR - Criminal Background Check - Position of Trust (includes report)
  396. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  397. FN - Mass Funding Update
  398. PD - WorkCenter
  399. HR - Passport/Visa Exp Report (SQR Report)
  400. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  401. HR - Student Hire Process
  402. TAM – View/Print Application Attachment Feature
  403. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  404. BN - Annual Benefit Enrollment Period Using Self Service
  405. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  406. BN - Coding Insurance Applications
  407. HR - Modify Person Data
  408. PY - Non-ACH Employee Report
  409. TAM - Record an Accepted Offer
  410. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  411. HR - Maintain Employee Data - Emergency Contact Information
  412. PY - Run the Missing Payroll Report
  413. AM - FAASLI Sick Leave Reduction Report
  414. HR - Student Template Hire
  415. HR - UW Personal - Adjusted Continuous Service Date
  416. HR - Employee Self Service - Change Ethnic Groups
  417. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  418. HR - Annual Short Work Break Processing
  419. HR - Updating HR Primary Indicator
  420. HR - Officer Code Listing - Job Aid
  421. HR - Student Help - Add a Person
  422. BN - Savings Management Service Adjustment
  423. BN - Benefits Coverage Codes Job Aid
  424. BN - Employee Process Status Report
  425. HR - Employees on Leave of Absence Without Pay Report
  426. HR - Comp Rate Frequency Overview
  427. TAM - Report List
  428. TAM - Applicant Screenings
  429. HR - Job Code Changes
  430. BN - Self Service Confirmation Statements
  431. TL - Create and Maintain Time and Labor Security
  432. TL - Rounding of Reported Time to Payable Time in HRS
  433. TL - Common Paths in HRS For Payroll Coordinators
  434. HR - Compensation Tab Overview
  435. HR - Hiring a TAM Applicant from Manage Hires
  436. HR - Add Preferred Name
  437. PY - Pay Basis Descriptions
  438. HR - Student Template Hire - HR Approval (Manage Hires)
  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. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  451. HR - Continuity Status Overview
  452. BN - Review Benefit Enrollments
  453. HR - CAT - Missing From CAT Report
  454. BBTerminationofInsuranceLetter.pdf [Attachment file]
  455. HR - Job Empl Class Change Audit (Query Report)
  456. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  457. BN - Adult Child Disability Process
  458. BN - Add/Update Dependents
  459. BN - WED - Enrolled in FSA Medical and HSA
  460. HR - LOA - Workers Compensation
  461. HR - Active Position History Report
  462. HR - Maintain Workforce - Seasonal Employees
  463. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  464. HR - Change Working Title on Job
  465. HR - Search For an Employee's Position Number From Job Info
  466. TL - Employee Search Options
  467. TL - Timesheet Adjustments
  468. PY - Review an Employee's Paycheck
  469. BN - Federal Thrift Contributions Query
  470. BN - Federal Employee Life Insurance Contributions Query
  471. BN - Federal Employee Retirement Contributions Query
  472. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  473. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  474. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  475. HR - Governance Tracking for Faculty Appointments
  476. TL - Compensatory Time Payout
  477. DeathofaDependent2019.pdf [Attachment file]
  478. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  479. TL - Overtime Multiple Jobs and Comp Time Policy
  480. HR - CAT - Under Min / Over Max Report
  481. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  482. HR - Employee Self Service - Update Veteran Status
  483. TAM - Search for Job Opening or By Application
  484. TAM - Creating Applicant Checklist(s)
  485. HR - Warning Messages
  486. HR - Search for a Person using Social Security Number
  487. PY - Payroll Voucher Report
  488. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  489. TL - Timesheet Time Format
  490. ListofActiveActionReasonCodes.pdf [Attachment file]
  491. PY - Financial Aid Regulatory Report
  492. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  493. AM - ALRA Eligibility/Election Summary Report
  494. HR - Maintain Person Data - Biographical Details
  495. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  496. AM - Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing
  497. AM - View Employee Absence Balances - Manager
  498. AM - Comp Time Leave Balance Report
  499. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  500. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  501. PY - Check Earning Statements
  502. AM - Push Back an Absence Request - Manager
  503. AM - Negative Allocated Balance Report
  504. AM - Deny an Absence Request - Manager/Payroll Coordinator
  505. AM - Absence Event Report
  506. AM - 5.00 University Staff Leave Processing
  507. TE - Security Secure Data Handling Practices
  508. AM - Approve an Absence - Manager
  509. Continuity_Code_Job_Aid.docx [Attachment file]
  510. addlpaycorrection.pdf [Attachment file]
  511. PositionManagementTipSheet.pdf [Attachment file]
  512. BILLINGREASON.docx [Attachment file]
  513. AddlPayEarningCodesjobaid.pdf [Attachment file]
  514. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  515. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  516. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  517. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  518. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  519. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  520. ETF_2019_Health_Codes.docx [Attachment file]
  521. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  522. AdverseImpactReport.pdf [Attachment file]
  523. DeathofaDependent.pdf [Attachment file]
  524. UpdateDependentJobAid.pdf [Attachment file]
  525. Coding_Applications_Job_Aid.docx [Attachment file]
  526. InactivePayGroups120717.pdf [Attachment file]
  527. SGHAppet2301_2017.pdf [Attachment file]
  528. i-9-paper-version.pdf [Attachment file]
  529. BenefitsBillingAdjustments.docx [Attachment file]
  530. DeceasedEmployeeChecklist.docx [Attachment file]
  531. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  532. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  533. ETFHealthApplication2016.pdf [Attachment file]
  534. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  535. ICI_Excel_Filter_Examples1.docx [Attachment file]
  536. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  537. DisabilityAge26ProcessMap.pdf [Attachment file]
  538. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  539. HRS_OFF_LETTER_OF4.docx [Attachment file]
  540. benefit-eligibility-decision-table.pdf [Attachment file]
  541. Low-Level Process Map.pdf [Attachment file]
  542. High-Level_Process Map.pdf [Attachment file]
  543. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  544. Applicant_Missing_Documents.doc [Attachment file]
  545. CorrespondanceLetterCR1.doc [Attachment file]
  546. OfferLetterOF1.doc [Attachment file]
  547. ApplicantRejectionLetterIR.doc [Attachment file]
  548. Non-IASOfferletter.doc [Attachment file]
  549. ApplicantNoInterview.doc [Attachment file]
  550. InterviewLetterIS3.doc [Attachment file]
  551. AppDoesNotMeetMinQuals.doc [Attachment file]
  552. InterviewLetterIS2.doc [Attachment file]
  553. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  554. AcknowledgementLetterACQ.doc [Attachment file]
  555. InterviewLetterIS1.doc [Attachment file]
  556. OfferLetterOF2.doc [Attachment file]
  557. PayrollCalendarProcessingGeneral.docx [Attachment file]
  558. EarningsStatement-Unclassified.pdf [Attachment file]
  559. EarningsStatement-Classified.pdf [Attachment file]
  560. urfir005_sample_output.pdf [Attachment file]
  561. HR - Business Email Address
  562. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  563. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  564. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  565. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  566. UWMSN - Job and Employment Management System (JEMS) Access
  567. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  568. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  569. Campus Business Email Address for Human Resources System (Madison only)
  570. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  571. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  572. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  573. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  574. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  575. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  576. KnowledgeBase Search Tips
  577. UWMSN - JEMS CHRIS - Basic Navigation
  578. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  579. UWMSN - JEMS CHRIS-HR - Copying Transactions
  580. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  581. UWMSN - JEMS Transaction Error Checking
  582. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  583. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  584. UWMSN - JEMS CHRIS-HR - Basic Navigation
  585. UWMSN - JEMS HIRE - Job Changes
  586. UWMSN - JEMS HIRE - Summer Appointments
  587. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver