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