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