1. TL - Accessing a Timesheet (Employee & Manager)
  2. TL - Time Reporting Codes Overview
  3. BN - Benefits Billing Enrollment
  4. PY - Maintain Employee General Deductions
  5. PY - Set Up Direct Deposit
  6. PY - Payroll Edit Report
  7. HR - Maintain Workforce - Transfers
  8. HR - WED - UW New Hire Hold Report
  9. TAM - Create a Job Offer and Post Online to Candidate Gateway
  10. TAM - Approve Job Offer
  11. HR - Hire Using a Position
  12. FN - Nightly Encumbrance Process
  13. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  14. PY - General Deduction Code Job Aid
  15. BN - Looking up Prior WRS Service in ETFOne
  16. BN - List of Benefit Events
  17. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  18. BN - Benefits Administration Process Overview
  19. BN - Process Indicators and Event Process Statuses
  20. BN - Reprocessing Events Using On Demand Event Maintenance
  21. BN - Updating the UW Benefits Tab on Job Data
  22. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  23. BN - Enrollment Code and Enrollment Reason Job Aid
  24. BN - Review Paycheck Query
  25. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  26. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  27. BN - Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave)
  28. HR - Position Management
  29. TAM - Approve Job Opening(s)
  30. PY - Workflow for Additional Pay Approver Maintenance Page
  31. TAM - Schedule Applicant Interview
  32. AM - Results by Calendar
  33. FN - Funding Edit Errors Pagelet
  34. FN - UW_FI_FUNDING_EDIT - WED
  35. TAM - Send Correspondence Email or Letter to Applicant
  36. TAM - Forward Applicant(s)
  37. AM - Checklist
  38. PY - ACH Reversals and Stop Check Payments
  39. TAM - Viewing & Modifying Application and Applicant Data
  40. PY - Viewing Payline Adjustments
  41. BN - Retro Benefits Review Process
  42. PY - Managing Salary Advance Process
  43. PY - Process for Submitting a File to the Inbound File Upload Page
  44. PY - Managing Payroll Options
  45. HR - Performance Management Individual Document Creation
  46. HR - Performance Management Automatic Notifications
  47. FN - Simple Encumbrance Maintenance - Close out
  48. BN - Benefit Program Assignment Job Aid
  49. BN - Rehired Annuitant Lookback Report - WRS Administration
  50. FN - Resolving Funding Error Issues
  51. BN - WRS Lookback Process
  52. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  53. FN - Run Direct Retro Funding Distribution Audit Report
  54. FN - Funding Checklist and Timelines
  55. PY - Check Correction
  56. FN - Run Report Showing Employee Funding Becoming Inactive
  57. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  58. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  59. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  60. FN - View Funding Edit Errors
  61. FN - Salary Funding Levels Assigned During Payroll Processing
  62. PY - Earnings Code Descriptions
  63. PY - Review Payroll Error Messages Report
  64. TAM - Review Applicant Interview Schedules and Evaluations
  65. FN - Run No Appointment Level Funding Report
  66. TAM - Review Interview Calendars
  67. TAM - Complete an Interview Evaluation
  68. PY - Payline Adjustment Requests
  69. TAM - Create Job Opening(s)
  70. HR - Student Help - Rehire
  71. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  72. BN - Entering and Updating Benefits Personal Data
  73. HR - Student Help - Add an Employment Instance
  74. PY - Review Edit Report Delivered via Cypress
  75. FN - Funding and Direct Retro Security by Campus
  76. FN - Earnings Encumbrance Messages Report
  77. PY - Enter Additional Pay
  78. FN - Department Setup Verification Report
  79. HR - Probation Change - Extension
  80. FN - Resolve Error Messages on Funding Data Entry Page
  81. BN - Adding Events to the BAS Activity Table
  82. HR - Student Help - Hire into a Job or Transfer
  83. BN - Benefits Eligibility Fields
  84. HR - Hire Employee into a Job without a Position (Non-Madison)
  85. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  86. BN - MSC Event Evaluation Report
  87. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  88. HR - Rehiring an Employee
  89. FN - Enter Direct Retro Funding Distribution
  90. HR - Add Employment Instance (Non-Madison)
  91. UWBenefitTab.pdf [Attachment file]
  92. HR - Managing Performance Documents (HR Admin)
  93. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  94. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  95. TAM - Clone a Job Opening
  96. TAM - Make Final Recommendations on an Applicant
  97. PY - Pay Group Descriptions
  98. TL - View Payable Time
  99. UniversityStaffEarningsCodes.pdf [Attachment file]
  100. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  101. FAASLIEarningsCodes.pdf [Attachment file]
  102. StudentEarningsCodes.pdf [Attachment file]
  103. ActivePayGroupsKBList122319.pdf [Attachment file]
  104. HR - Performance Management Reporting
  105. PY - Workflow for Additional Pay Queries
  106. TL - Review and Approve Exceptions
  107. BN - Processing an ICI Event for Deferred Enrollment
  108. BN - Annual Benefits Base Rate (ABBR)
  109. TL - Time Administration
  110. UWSC Support - Personalize HRS Content and Layout
  111. HR - Change Standard Hours (FTE)
  112. TAM - Hiring an Applicant
  113. TAM - Adding Notes, Attachments and Expenses to Job Openings
  114. TAM - How to Apply for a Job On-line (External Applicant)
  115. HR - Adding Termination Rows on JOB
  116. HR - Add a Person
  117. HR - Maintain UW Relationships
  118. PY - Additional Pay Mass Upload Process
  119. PY - Paycheck Modeler
  120. TAM - Adding an Applicant Manually into TAM
  121. HR - Contract Administration HRS
  122. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  123. TAM – View/Print Application Attachment Feature
  124. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  125. BN - Coding Insurance Applications
  126. HR - Modify Person Data
  127. TAM - Record an Accepted Offer
  128. HR - Student Template Hire
  129. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  130. HR - Officer Code Listing - Job Aid
  131. HR - Student Help - Add a Person
  132. BN - Benefits Coverage Codes Job Aid
  133. BN - Employee Process Status Report
  134. HR - Comp Rate Frequency Overview
  135. TAM - Applicant Screenings
  136. TL - Create and Maintain Time and Labor Security
  137. HR - Compensation Tab Overview
  138. PY - Pay Basis Descriptions
  139. BN - Half Time Compliance Report
  140. BN - Ben Admin Schedule Summary
  141. BN - List of Benefit Schedules
  142. BN - Rebuild Primary Job Flag
  143. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  144. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  145. HR - Continuity Status Overview
  146. BN - Add/Update Dependents
  147. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  148. TL - Timesheet Adjustments
  149. PY - Review an Employee's Paycheck
  150. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  151. DeathofaDependent2019.pdf [Attachment file]
  152. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  153. PY - Payroll Voucher Report
  154. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  155. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  156. AM - Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing
  157. AM - View Employee Absence Balances - Manager
  158. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  159. AM - Push Back an Absence Request - Manager
  160. AM - Deny an Absence Request - Manager/Payroll Coordinator
  161. AM - Approve an Absence - Manager
  162. Continuity_Code_Job_Aid.docx [Attachment file]
  163. addlpaycorrection.pdf [Attachment file]
  164. PositionManagementTipSheet.pdf [Attachment file]
  165. BILLINGREASON.docx [Attachment file]
  166. AddlPayEarningCodesjobaid.pdf [Attachment file]
  167. ETF_2019_Health_Codes.docx [Attachment file]
  168. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  169. DeathofaDependent.pdf [Attachment file]
  170. UpdateDependentJobAid.pdf [Attachment file]
  171. Coding_Applications_Job_Aid.docx [Attachment file]
  172. InactivePayGroups120717.pdf [Attachment file]
  173. i-9-paper-version.pdf [Attachment file]
  174. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  175. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  176. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  177. urfir005_sample_output.pdf [Attachment file]