1. TL - Accessing a Timesheet (Employee & Manager)
2. PY - Additional Pay Mass Upload Process
3. TL - Assign Work Schedule (Payroll Coordinator)
4. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
5. AM - Push Back an Absence Request - Manager
6. AM - Negative Allocated Balance Report
7. AM - Deny an Absence Request - Manager/Payroll Coordinator
8. AM - Absence Event Report
9. AM - Payout and Payback upon Termination or Transfer
10. HR - View UW Multiple Jobs Summary for an Employee
11. PY - Review an Employee's Paycheck
12. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
13. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
14. HR - Student Template Hire
15. HR - Department Chair Jobs
16. HR - Hire Using a Position
17. PY - Legal Settlements for Wages and Non-Wages
18. AM - Approve an Absence - Manager
19. AM - Update a Pushed Back Absence Request FA/AS/LI and University Staff Elapsed - Employee
20. AM - Results by Calendar
21. FN - Add or Change Department Level Funding for an Organizational Department
22. AM - Banked Leave Annual Eligibility/Election Summary Report
23. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service
24. AM - Catastrophic Leave
25. BN - Review Paycheck Deductions Job Aid
26. UWSC Support - Logging in to the My.Wisconsin.edu / My.Wisc.edu System Portal
27. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
28. BN - WRS Lookback Process
29. BN - Rehired Annuitant Lookback Report - WRS Administration
30. BN - WED - Leave of Absence (LOA) Report
31. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
32. BN - WED - HSA and Medicare Information Report
33. BN - WED - UW_BN_HSA_AND_COB
34. PY - Enter Additional Pay
35. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
36. BN - Benefits Billing Setting Up Manual Charges
37. TAM - Create a Job Offer and Post Online to Candidate Gateway
38. PY - Managing Workstudy Awards
39. PY - Payline Adjustment Requests
40. TAM - Posting the Intent to File a Labor Certification
41. HR - Rehiring an Employee
42. TAM - Approve Job Offer
43. HR - HRS vs Budget Compare Report
44. HR - UWC / UWEX Program Area - Job Aid
45. HR - Add Preferred Name
46. PY - Managing Salary Advance Process
47. HR - Faculty Sabbatical
48. HR - Vacant Position Report
49. HR - CAT - Summary Reporting Page
50. TL - Time Reporting Codes Overview
51. HR - Maintain Workforce - Transfers
52. BN - Add/Update Dependents
53. FN - Nightly Encumbrance Process
54. FN - Add or Change Position Level Funding for Employee Salary Expenses
55. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
56. BN - WED - HSA no HDHP Enrollment Report
57. BN - WED - HDHP and no HSA Enrollment Report
58. BN - WED - UW_BN_LPFSA_NO_HDHP
59. UWSC Admin - Public Service Loan Forgiveness Verification Process
60. HR - WED - UW New Hire Hold Report
61. PY - Maintain Employee General Deductions
62. TL - Auto Enroll in Time and Labor
63. TAM - Adding an Applicant Manually into TAM
64. HR - Summer Service & Summer Session Positions/Jobs
65. PY - Set Up Direct Deposit
66. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
67. RR - WRS Accumulator Table
68. UWSC Support - Personalize HRS Content and Layout
69. HR - Add Visa Data (Cross reference to International Tax)
70. TL - MSS Weekly Time Calendar
71. TL - Time and Labor Queries
72. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
73. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
74. TAM - Change/Edit the Posting Title
75. TAM - Enter Applicant Expenses
76. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
77. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
78. HR - Job List by Department Report (EPM)
79. PY - Print an Earning Statement
80. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
81. PD - Setting up Favorites
82. FN - Funding Edit Errors Pagelet
83. HR - UW Probation Report (SQR Report)
84. HR - Position Management
85. HR - FTE Monitoring Report
86. HR - CAT - Position Report
87. HR - Posn Empl Class Change Audit (Query Report)
88. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
89. HR - CAT - HRS Change Report
90. TAM - Clone a Job Opening
91. TAM - Creating and Evaluating Open Ended Questions
92. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
93. HR - Position Status Report
94. PD - Viewing the Process Monitor
95. PD - Setting Up Run Control IDs
96. TAM - Make Final Recommendations on an Applicant
97. TL - MSS Time Management User Preferences
98. PY - Running Payline Details and PSHUP Load Report
99. PY - Entering an General Deduction Payline Adjustment on the UW Payline Adjustment Page
100. BN - Health Opt-Out Incentive Business Process
101. BN - WED - HSA Annual Election Above Limit Report
102. BN - Benefit Retro Queries
103. BN - Retro Benefits Review Process
104. BN - Reviewing Arrears Balances
105. BN - Review Paycheck Query
106. BN - Review Paycheck by Plan Type Query
107. BN - Benefit Arrears Balance Query
108. BN - Deduction Prepay Balance Review Page
109. HR - Pay Rate Changes
110. HR - UW Personal - Foreign National and Applied for SSN or ITIN
111. BN - ICI Notification Process
112. BN - Deleting and Voiding Events Using On Demand Event Maintenance
113. BN - Understanding UW Payline Adjustment Page (View Access)
114. BN - Running Payline Details Report
115. BN - Creating a Payline Adjustment
116. BN - WED - WRS Prior Service Mismatch
117. BN - WED - ABBR Unrounded Report
118. BN - Worker's Compensation Report
119. BN - WED - BAS Open Action Required Report
120. BN - WED - Savings Tax Class Audit Report
121. BN - WED - Savings Minimum Report
122. BN - Reprocessing Events Using On Demand Event Maintenance
123. BN - Process Indicators and Event Process Statuses
124. BN - Benefits Administration Process Overview
125. AM - FA/AS/LI ("Unclassified") Leave Report
126. AM - Absence Management Queries
127. BN - Entering and Updating Benefits Personal Data
128. BN - Self Service Updating Other Health Insurance Information
129. TAM - Schedule Applicant Interview
130. TAM - Approve Job Opening(s)
131. HR - Position Exception or Override Report (SQR Report)
132. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
133. TAM - Recovering Applicant User Name and Password
134. HR - Expected Job End Date (EJED) Query
135. HR - Maintaining Expected Job End Date
136. HR - FMLA/WFMLA Eligibility Report
137. TL - Using Timesheet View By for Midperiod Hires/Transfers
138. TL - Work on Legal Holiday
139. TL - TA Status and Earliest Change Date
140. TL - Navigation in Time and Labor
141. TL Taskgroup/Task Profile Reference Setup
142. TL - Overtime Multiple Jobs and Comp Time Policy
143. TL - Processing Procedure Timeline
144. HR - Employee Self Service - Update Release Home Information
145. HR - CAT - Initialization Report
146. TAM - Job Group Analysis Report
147. HR - Student Help - Rehire
148. TAM - Hiring an Applicant
149. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
150. HR - Job Code Changes
151. HR - Compensation Tab Overview
152. TL - Time and Labor Reports
153. TL - Elapsed Hourly Integrated Timesheet
154. TL - Review and Approve Exceptions
155. TL - Timesheet Adjustments
156. TL - Compensatory Time Payout
157. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
158. HR - Passport/Visa Exp Report (SQR Report)
159. TL - View Compensatory Time Balance
160. HR - Employee Self Service - Change Phone Numbers and Email Addresses
161. HR - CAT - HRS to CAT Compare Report
162. HR - CAT - Audit Log Report
163. HR - Updating HR Primary Indicator
164. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
165. HR - Terminated Employee Report (Query Report)
166. PY - Payroll Edit Report
167. HR - Maintain Employee Data - Death Record
168. PY - Deceased Employee Procedure
169. HR - Ripple
170. HR - Address Cleansing Exception Report (SQR Report)
171. TAM - Screening Question Query
172. TL - Approve Payable Time
173. BN - Self Service - View/Update Dependent Information
174. BN - Self Service Benefits Enrollment for New Hires (eBenefits)
175. BN - Printing a Manual Benefits Billing Invoice
176. FN - Simple Encumbrance Maintenance - Close out
177. HR - WED - UW_HR_SOD Reports
178. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
179. TAM - Viewing & Modifying Application and Applicant Data
180. FN - Enter Direct Retro Funding Distribution
181. BN - New Hire HSA/HDHP Enrollment Process Map
182. BN - Updating the UW Benefits Tab on Job Data
183. TAM - Apply an Existing Applicant to a Job Opening
184. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
185. TAM - Assign Job Opening Categories
186. TAM - Review Applicant Interview Schedules and Evaluations
187. AM - Audit Report
188. addlpaycorrection.pdf [Attachment file]
189. HR - Employee Self Service - Change Addresses
190. AM - Worker's Comp Restoration - University Staff Only
191. BN - University Staff ICI Annual Sick Leave Swap Report (2018)
192. HR - Employee Self Service - Change Emergency Contacts
193. HR - Profile Management
194. TL - Punch Hourly Integrated Timesheet
195. HR - Probationary Employees
196. TL - Compensatory Time Payout upon Termination
197. TAM - Manage Contact Notes and Attachments for an Applicant
198. TAM - Send Correspondence Email or Letter to Applicant
199. BN - TASC-UW Transfer To a New State Agency
200. BN - UW FSA/LPFSA Qualifying Event Process
201. BN - Current Benefit Summary
202. BN - Self Service - Review Benefits Summary
203. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
204. HR - Employee Hired but did not Start
205. TL - View Payable Time
206. HR - Add Disability and Veterans Information
207. TAM - Adding Notes, Attachments and Expenses to Job Openings
208. HR - Contract Administration HRS
209. PositionManagementTipSheet.pdf [Attachment file]
210. HR - Organizational Department Additions and Changes
211. TAM - Sending Interview Evaluation Reminders
212. HR - Tenure Tracking
213. PY - Process for Submitting a File to the Inbound File Upload Page
214. HR - Employee Self Service - Change Marital Status
215. AM - View Employee Absence Balances - Manager
216. AM - Review Absence Balances
217. AM - Entering a Partial Day Absence: University Staff - Exempt (Employee)
218. AM - Employees Requesting Absences through Employee Self Service (ESS) - University Staff Elapsed
219. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
220. HR - Backup Zero Dollar Jobs
221. BN - Processing an ICI Event for Deferred Enrollment
222. AM - Annual Allocation Report
223. AM - Lost Leave Balance Report
224. AM - Leave Balance Report
225. HR - Pay Progression Report
226. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
227. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
228. FN - Run No Appointment Level Funding Report
229. PY - Viewing Payline Adjustments
230. TL - Employee Search Options
231. HR - Maintain Workforce - Seasonal Employees
232. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
233. HR - Overloads
234. TAM - Create Job Opening(s)
235. HR - Student Help - Maintain Workforce
236. HR - CAT - Record Errors Report
237. HR - CAT - Institutional Planning Spreadsheet
238. BN - Benefits Billing Enrollment
239. BILLINGREASON.docx [Attachment file]
240. HR - Hiring a TAM Applicant from Manage Hires
241. PY - Paycheck Modeler
242. HR - Modify Person Data
243. HR - Adding Termination Rows on JOB
244. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
245. TAM - Record an Accepted Offer
246. HR - Add Regional (Race/Ethnicity) Information
247. HR - Change Standard Hours (FTE)
248. TL - Time Administration
249. BN - Self Service Confirmation Statements
250. TAM - HigherEdJobs.com
251. BN - Age 26 Dependent COBRA Continuation Notification Process
252. BN - Benefits Billing Delinquency Report
253. TAM - Job Posting Not Showing
254. HR - Change Working Title on Job
255. HR - Search For an Employee's Position Number From Job Info
256. HR - Job Empl Class Change Audit (Query Report)
257. TL - Verifying Employees You Are Authorized to Approve Time For
258. TL - View Payable Time Summary
259. TL - Remove Auto Lunch
260. PY - Workflow for Additional Pay Queries
261. TL - Create and Maintain Time and Labor Security
262. BN - MSC Event Evaluation Report
263. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
264. BN - WED - Income Continuation Insurance Missing Enrollment Report
265. BN - WED - Missing ICI (3Z) Enrollment Report
266. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
267. FN - Run the Funding Change Report
268. FN - Run the Employee Funding Summary Report
269. BN - WED - ABBR Mismatch Report
270. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
271. BN - WED - State Group Life Missing/Incorrect ABBR Report
272. HR - Employee Self Service - Update Veteran Status
273. HR - Student Help - Add a Person
274. HR - Add a Person
275. BN - WED - Age 70 Report
276. BN - Looking up Prior WRS Service in ETFOne
277. HR - Student Template Hire - HR Approval (Manage Hires)
278. HR - Add or Maintain a Person of Interest (POI)
279. HR - Add a Person of Interest (POI) Relationship
280. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
281. TAM - How to Apply for a Job On-line (External Applicant)
282. HR - Hire Employee into a Job without a Position (Non-Madison)
283. HR - Search for Existing Person in HRS
284. HR - Search for a Person using Social Security Number
285. TAM - Search for Job Opening or By Application
286. TAM – View/Print Application Attachment Feature
287. HR - Student Help - Hire into a Job or Transfer
288. HR - WED - UW_HR_MISSING_SSN
289. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
290. PY - Pay Basis Descriptions
291. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
292. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
293. HR - Craftworker Vacation Election
294. HR - Criminal Background Check - Position of Trust (includes report)
295. BN - Savings Management Service Adjustment
296. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
297. BN - Review Health Application in relation to Job Data/Benefit Program Participation
298. TL - Time and Absence MSS Dashboard
299. PY - Workflow for Additional Pay Approver Maintenance Page
300. TAM - Modify Images and Tables in Job Posting
301. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
302. HR - Employee Self Service - Change Ethnic Groups
303. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
304. HR - Maintain Employee Data - Emergency Contact Information
305. HR - Student Help - Add an Employment Instance
306. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
307. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
308. HR - Add Employment Instance (Non-Madison)
309. HR - LOA - Workers Compensation
310. PY - Benefit Refund Off-Cycle
311. HR - View Job Inquiry/Employee Job Data Record in HRS
312. TAM - How to Add or Edit Teams for use on the Assignments page
313. HR - CAT - IPS Upload to AAP
314. HR - Probation Change - Extension
315. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
316. HR - UW Personal - Adjusted Continuous Service Date
317. FN - Finance Report List
318. AddlPayEarningCodesjobaid.pdf [Attachment file]
319. UWSC Support - Utilizing Approvals Tile
320. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
321. FN - Mass Funding Update
322. BN - Rebuild Primary Job Flag
323. TL - Assign Badge ID
324. PY - Check Correction
325. HR - Comp Rate Frequency Overview
326. HR - Primary Job Audit (SQR Report)
327. HR - Employees on Leave of Absence Without Pay Report
328. FN - Run an Appointment Funding Total by Pay Period Report
329. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
330. FN - Resolve Error Messages on Funding Data Entry Page
331. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
332. FN - Custom Fringe Distribution Process
333. TL - Payable Time Detail
334. BN - Coding Insurance Applications
335. ETF_2019_Health_Codes.docx [Attachment file]
336. PY - Non-ACH Employee Report
337. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
338. BN - Employee Process Status Report
339. BN - Ben Admin Schedule Summary
340. TL - Clock In and Out With Web Clock (Employee)
341. BN - Review Benefit Enrollments
342. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
343. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
344. BN - Affordable Care Act (ACA) Reports
345. AM - Entering Banked Leave Conversion Through ESS - University Staff Employee Self Service
346. PD - Customize Grid Column and Sort Order
347. HR - University Staff Temporary (LTE) Hours Report
348. HR - CAT - Interactive Reporting & EPM
349. PY - Requesting a Sabbatical Repayment
350. PY - Run the Missing Payroll Report
351. AM - Military Leave of Absence
352. FN - Run the Detailed Salary Funding Plan Report
353. FN - UW_FI_FUNDING_EDIT - WED
354. HR - Maintain Person Data - Contact Information
355. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
356. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
357. FN - Run Direct Retro Funding Distribution Audit Report
358. TAM - Forward Applicant(s)
359. TAM - Review Interview Calendars
360. TAM - Manage Applicant Lists
361. TAM - Creating Applicant Checklist(s)
362. TAM - Applicant Screenings
363. HR - Governance Tracking for Faculty Appointments
364. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
365. TAM - Modifying an Applicant's Information
366. FN - View Funding Edit Errors
367. FN - Run Report Showing Employee Funding Becoming Inactive
368. FN - Department Setup Verification Report
369. FN - Earnings Encumbrance Messages Report
370. UWSC Support - Request WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
371. TL - Timesheet Time Format
372. TL - Daylight Saving Time
373. AM - FAASLI Sick Leave Reduction
374. BN - Adding or Removing a Dependent from Coverage using On-Demand
375. BN - WED - Self Service Pending Report
376. BN - Benefits Billing Charge and Payment Review
377. BN - Reprint Benefits Billing Invoices
378. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
379. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
380. BN - Correcting TSA Deduction Errors
381. BN - Requesting Benefits Billing Refunds
382. BN - Review Benefit Program Assignment
383. BN - List of Benefit Schedules
384. BN - Half Time Compliance Report
385. BN - Adding Events to the BAS Activity Table
386. BN - Benefits Eligibility Fields
387. HR - Employee Self Service - Update Disability Status
388. HR - CAT - Missing From CAT Report
389. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
390. UWSC Support -- My UW System Portal - Customizing Modules, Content, and Layout
391. AM - ALRA Eligibility/Election Summary Report
392. HR - CAT - Under Min / Over Max Report
393. TAM - Complete an Interview Evaluation
394. HR - Maintain Person Data - Biographical Details
395. HR - Active Position History Report
396. HR - Maintain UW Relationships
397. PY - Work Study Job Extension Table
398. PY - Payroll Voucher Report
399. PY - Financial Aid Regulatory Report
400. PY - Managing Payroll Options
401. DeathofaDependent.pdf [Attachment file]
402. UpdateDependentJobAid.pdf [Attachment file]
403. BenefitsBillingDelinquencyJobAid1.pdf [Attachment file]
404. BBLatePaymentReminder.docx [Attachment file]
405. BBTerminatedInsuranceMemo.docx [Attachment file]
406. PY - Review Payroll Error Messages Report
407. BN - Federal Employee Life Insurance Contributions Query
408. BN - Federal Employee Retirement Contributions Query
409. BN - Federal Thrift Contributions Query
410. BN - WED - Incorrect Benefits Service Date
411. AM - Enter an Absence Take - Manager
412. AM - ALRA Counter Adjustment
413. BN - Adult Child Disability Process
414. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
415. AM - Comp Time Leave Balance Report
416. HR - CAT - BSUM [3270]
417. UWSC Support - HRS Security Awareness Course
418. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
419. UWMSN - JEMS CHRIS-HR - Copying Transactions
420. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
421. UWMSN - Job and Employment Management System (JEMS) Access
422. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
423. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
424. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
425. BN - WED - UW_BN_ENROLLED_FSA_AND_HSA
426. Coding_Applications_Job_Aid.docx [Attachment file]
427. i-9-paper-version.pdf [Attachment file]
428. MSC_Event_Eval_Rpt_08_25_2017.pdf [Attachment file]
429. BenefitsBillingAdjustments.docx [Attachment file]
430. DeceasedEmployeeChecklist.docx [Attachment file]
431. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
432. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
433. ETFHealthApplication2016.pdf [Attachment file]
434. ICI_Excel_Filter_Examples1.docx [Attachment file]
435. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
436. DisabilityAge26ProcessMap.pdf [Attachment file]
437. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
438. benefit-eligibility-decision-table.pdf [Attachment file]
439. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
440. PayrollCalendarProcessingGeneral.docx [Attachment file]
441. EarningsStatement-Classified.pdf [Attachment file]