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