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