1. TL - Accessing a Timesheet (Employee & Manager)
  2. TAM - Adding an Applicant Manually into TAM
  3. HR - Managing Performance Documents (HR Admin)
  4. HR - Contract Administration HRS
  5. PY - Pay Group Descriptions
  6. PY - Workflow for Additional Pay Queries
  7. PY - Earnings Code Descriptions
  8. HR - Performance Management Reporting
  9. StudentEarningsCodes.pdf [Attachment file]
  10. HR - Performance Management Automatic Notifications
  11. HR - Performance Management Individual Document Creation
  12. HR - Change Standard Hours (FTE)
  13. PY - Paycheck Modeler
  14. PY - Additional Pay Mass Upload Process
  15. PY - Workflow for Additional Pay Approver Maintenance Page
  16. TAM - Create Job Opening(s)
  17. HR - Student Help - Hire into a Job or Transfer
  18. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  19. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  20. TAM – View/Print Application Attachment Feature
  21. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  22. BN - Coding Insurance Applications
  23. PY - Process for Submitting a File to the Inbound File Upload Page
  24. BN - Entering and Updating Benefits Personal Data
  25. BN - MSC Event Evaluation Report
  26. HR - Modify Person Data
  27. TAM - Record an Accepted Offer
  28. FN - Enter Direct Retro Funding Distribution
  29. HR - Student Template Hire
  30. HR - Add Employment Instance (Non-Madison)
  31. FN - Funding Checklist and Timelines
  32. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  33. FN - Run No Appointment Level Funding Report
  34. HR - Officer Code Listing - Job Aid
  35. HR - Adding Termination Rows on JOB
  36. HR - Student Help - Add a Person
  37. BN - Benefits Coverage Codes Job Aid
  38. BN - Employee Process Status Report
  39. PY - Enter Additional Pay
  40. HR - Comp Rate Frequency Overview
  41. FN - UW_FI_FUNDING_EDIT - WED
  42. FN - Salary Funding Levels Assigned During Payroll Processing
  43. TAM - Applicant Screenings
  44. PY - General Deduction Code Job Aid
  45. TAM - Hiring an Applicant
  46. BN - Benefits Administration Process Overview
  47. TL - Create and Maintain Time and Labor Security
  48. HR - Student Help - Add an Employment Instance
  49. HR - Compensation Tab Overview
  50. BN - Reprocessing Events Using On Demand Event Maintenance
  51. FN - View Funding Edit Errors
  52. FN - Department Setup Verification Report
  53. HR - Add a Person
  54. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  55. PY - Pay Basis Descriptions
  56. TAM - Complete an Interview Evaluation
  57. UWSC Support - Personalize HRS Content and Layout
  58. BN - Half Time Compliance Report
  59. BN - Ben Admin Schedule Summary
  60. BN - List of Benefit Schedules
  61. BN - Adding Events to the BAS Activity Table
  62. BN - Rebuild Primary Job Flag
  63. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  64. BN - Benefits Eligibility Fields
  65. BN - Benefits Billing Enrollment
  66. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  67. HR - Continuity Status Overview
  68. FN - Run Direct Retro Funding Distribution Audit Report
  69. TAM - How to Apply for a Job On-line (External Applicant)
  70. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  71. BN - Updating the UW Benefits Tab on Job Data
  72. BN - Enrollment Code and Enrollment Reason Job Aid
  73. BN - Add/Update Dependents
  74. BN - Looking up Prior WRS Service in ETFOne
  75. BN - Creating a Payline Adjustment
  76. HR - Probation Change - Extension
  77. FN - Resolving Funding Error Issues
  78. HR - Hire Employee into a Job without a Position (Non-Madison)
  79. TL - Timesheet Adjustments
  80. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  81. FN - Resolve Error Messages on Funding Data Entry Page
  82. TAM - Review Interview Calendars
  83. FN - Run Report Showing Employee Funding Becoming Inactive
  84. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  85. BN - Processing an ICI Event for Deferred Enrollment
  86. TAM - Viewing & Modifying Application and Applicant Data
  87. PY - Payroll Edit Report
  88. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  89. BN - Review Paycheck Query
  90. BN - Retro Benefits Review Process
  91. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  92. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  93. TAM - Create a Job Offer and Post Online to Candidate Gateway
  94. PY - Review an Employee's Paycheck
  95. PY - Review Edit Report Delivered via Cypress
  96. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  97. TAM - Forward Applicant(s)
  98. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  99. FN - Funding and Direct Retro Security by Campus
  100. FN - Earnings Encumbrance Messages Report
  101. PY - Viewing Payline Adjustments
  102. DeathofaDependent2019.pdf [Attachment file]
  103. PY - Managing Salary Advance Process
  104. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  105. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  106. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  107. PY - Managing Payroll Options
  108. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  109. HR - Maintain UW Relationships
  110. PY - Payroll Voucher Report
  111. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  112. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  113. BN - Rehired Annuitant Lookback Report - WRS Administration
  114. PY - Review Payroll Error Messages Report
  115. PY - ACH Reversals and Stop Check Payments
  116. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  117. PY - Check Correction
  118. PY - Set Up Direct Deposit
  119. BN - Benefit Program Assignment Job Aid
  120. FN - Nightly Encumbrance Process
  121. HR - Hire Using a Position
  122. BN - WRS Lookback Process
  123. PY - Payline Adjustment Requests
  124. HR - Rehiring an Employee
  125. TAM - Approve Job Offer
  126. TL - Time Reporting Codes Overview
  127. HR - Maintain Workforce - Transfers
  128. HR - WED - UW New Hire Hold Report
  129. PY - Maintain Employee General Deductions
  130. RR - WRS Accumulator Table
  131. FN - Funding Edit Errors Pagelet
  132. HR - Position Management
  133. TAM - Clone a Job Opening
  134. TAM - Make Final Recommendations on an Applicant
  135. BN - Process Indicators and Event Process Statuses
  136. BN - List of Benefit Events
  137. TAM - Schedule Applicant Interview
  138. TAM - Approve Job Opening(s)
  139. HR - Student Help - Rehire
  140. TL - Review and Approve Exceptions
  141. TL - Approve Payable Time
  142. FN - Simple Encumbrance Maintenance - Close out
  143. TAM - Review Applicant Interview Schedules and Evaluations
  144. Continuity_Code_Job_Aid.docx [Attachment file]
  145. addlpaycorrection.pdf [Attachment file]
  146. TAM - Send Correspondence Email or Letter to Applicant
  147. TL - View Payable Time
  148. TAM - Adding Notes, Attachments and Expenses to Job Openings
  149. PositionManagementTipSheet.pdf [Attachment file]
  150. BN - Annual Benefits Base Rate (ABBR)
  151. BILLINGREASON.docx [Attachment file]
  152. TL - Time Administration
  153. AddlPayEarningCodesjobaid.pdf [Attachment file]
  154. ETF_2019_Health_Codes.docx [Attachment file]
  155. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  156. DeathofaDependent.pdf [Attachment file]
  157. UpdateDependentJobAid.pdf [Attachment file]
  158. Faculty-AcademicStaff-LimitedEarningsCodes2.pdf [Attachment file]
  159. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  160. Coding_Applications_Job_Aid.docx [Attachment file]
  161. InactivePayGroups120717.pdf [Attachment file]
  162. ActivePayGroups120717.pdf [Attachment file]
  163. i-9-paper-version.pdf [Attachment file]
  164. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  165. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  166. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  167. urfir005_sample_output.pdf [Attachment file]