1. PY - Workflow for Additional Pay Queries
  2. PY - Additional Pay Mass Upload Process
  3. PY - Workflow for Additional Pay Approver Maintenance Page
  4. TAM – View/Print Application Attachment Feature
  5. PY - Paycheck Modeler
  6. ETF_2019_Health_Codes.docx [Attachment file]
  7. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  8. Coding_Applications_Job_Aid.docx [Attachment file]
  9. BN - Coding Insurance Applications
  10. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  11. FN - Simple Encumbrance Maintenance - Close out
  12. FN - UW_FI_FUNDING_EDIT - WED
  13. FN - Funding Edit Errors Pagelet
  14. UWSC Support - Personalize HRS Content and Layout
  15. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  16. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  17. BN - Reprocessing Events Using On Demand Event Maintenance
  18. BN - Updating the UW Benefits Tab on Job Data
  19. BN - Benefit Program Assignment Job Aid
  20. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  21. BN - Benefits Administration Process Overview
  22. BN - WRS Lookback Process
  23. BN - Rehired Annuitant Lookback Report - WRS Administration
  24. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  25. FN - Resolving Funding Error Issues
  26. BN - Processing an ICI Event for Deferred Enrollment
  27. BN - Looking up Prior WRS Service in ETFOne
  28. PY - General Deduction Code Job Aid
  29. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  30. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  31. HR - WED - UW New Hire Hold Report
  32. FN - Run Direct Retro Funding Distribution Audit Report
  33. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  34. InactivePayGroups120717.pdf [Attachment file]
  35. ActivePayGroups120717.pdf [Attachment file]
  36. PY - Pay Group Descriptions
  37. PY - Pay Basis Descriptions
  38. PayrollChecklist.pdf [Attachment file]
  39. PY - Checklist
  40. FN - Funding Checklist and Timelines
  41. BN - Ben Admin Schedule Summary
  42. FN - Run Report Showing Employee Funding Becoming Inactive
  43. BN - Rebuild Primary Job Flag
  44. PY - Check Correction
  45. BN - Creating a Payline Adjustment
  46. HR - Compensation Tab Overview
  47. FN - View Funding Edit Errors
  48. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  49. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  50. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  51. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  52. BN - List of Benefit Schedules
  53. FN - Salary Funding Levels Assigned During Payroll Processing
  54. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  55. PY - ACH Reversals and Stop Check Payments
  56. ACHReversalsandStopCheckPayments1_16_19_RJL.docx [Attachment file]
  57. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  58. Faculty-AcademicStaff-LimitedEarningsCodes2.pdf [Attachment file]
  59. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  60. PY - Earnings Code Descriptions
  61. EarningsCodesKBList1-27-17-student.pdf [Attachment file]
  62. BN - Review Paycheck Query
  63. BN - Process Indicators and Event Process Statuses
  64. PY - Review Payroll Error Messages Report
  65. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  66. FN - Run No Appointment Level Funding Report
  67. TAM - Viewing & Modifying Application and Applicant Data
  68. PY - Viewing Payline Adjustments
  69. PY - Payroll Voucher Report
  70. BN - Employee Process Status Report
  71. TAM - Applicant Screenings
  72. TAM - Approve Job Offer
  73. TAM - Send Correspondence Email or Letter to Applicant
  74. TAM - Forward Applicant(s)
  75. TAM - Adding Notes, Attachments and Expenses to Job Openings
  76. TAM - Hiring an Applicant
  77. TAM - Record an Accepted Offer
  78. TAM - Review Applicant Interview Schedules and Evaluations
  79. TAM - Review Interview Calendars
  80. TAM - Create a Job Offer and Post Online to Candidate Gateway
  81. TAM - Make Final Recommendations on an Applicant
  82. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  83. TAM - Complete an Interview Evaluation
  84. TAM - Schedule Applicant Interview
  85. TAM - Adding an Applicant Manually into TAM
  86. TAM - How to Apply for a Job On-line (External Applicant)
  87. PY - Payroll Edit Report
  88. TAM - Approve Job Opening(s)
  89. TAM - Clone a Job Opening
  90. TAM - Create Job Opening(s)
  91. BN - Retro Benefits Review Process
  92. PY - Managing Salary Advance Process
  93. PY - Payline Adjustment Requests
  94. HR - Student Help - Rehire
  95. i-9-paper-version.pdf [Attachment file]
  96. UpdateDependentJobAid.pdf [Attachment file]
  97. BN - Add/Update Dependents
  98. DeathofaDependent.pdf [Attachment file]
  99. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  100. HR - Change Standard Hours (FTE)
  101. BN - Entering and Updating Benefits Personal Data
  102. BN - List of Benefit Events
  103. HR - Modify Person Data
  104. BN - Enrollment Code and Enrollment Reason Job Aid
  105. HR - Student Help - Add an Employment Instance
  106. HR - Student Template Hire
  107. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  108. FN - Funding and Direct Retro Security by Campus
  109. urfir005_sample_output.pdf [Attachment file]
  110. FN - Department Setup Verification Report
  111. FN - Nightly Encumbrance Process
  112. FN - Earnings Encumbrance Messages Report
  113. HR - Add Employment Instance (Non-Madison)
  114. HR - Maintain Workforce - Transfers
  115. addlpaycorrection.pdf [Attachment file]
  116. AddlPayEarningCodesjobaid.pdf [Attachment file]
  117. PY - Enter Additional Pay
  118. BN - Annual Benefits Base Rate (ABBR)
  119. HR - Student Help - Hire into a Job or Transfer
  120. HR - Student Help - Add a Person
  121. FN - Resolve Error Messages on Funding Data Entry Page
  122. TL - Create and Maintain Time and Labor Security
  123. BN - Benefits Eligibility Fields
  124. PY - Maintain Employee General Deductions
  125. HR - Probation Change - Extension
  126. BN - Adding Events to the BAS Activity Table
  127. PY - Process for Submitting a File to the Inbound File Upload Page
  128. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  129. Continuity_Code_Job_Aid.docx [Attachment file]
  130. HR - Continuity Status Overview
  131. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  132. PY - Review an Employee's Paycheck
  133. PY - Set Up Direct Deposit
  134. BN - Benefits Coverage Codes Job Aid
  135. HR - Hire Employee into a Job without a Position (Non-Madison)
  136. BN - MSC Event Evaluation Report
  137. MSC_Event_Eval_Rpt_08_25_2017.pdf [Attachment file]
  138. HR - Hire Using a Position
  139. HR - Rehiring an Employee
  140. HR - Contract Administration HRS
  141. TL - Auto Enroll in Time and Labor
  142. PY - Managing Payroll Options
  143. TL - Time Reporting Codes Overview
  144. HR - Adding Termination Rows on JOB
  145. TL - Accessing a Timesheet (Employee & Manager)
  146. BN - Half Time Compliance Report
  147. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  148. FN - Enter Direct Retro Funding Distribution
  149. HR - Position Management
  150. PositionManagementTipSheet.pdf [Attachment file]
  151. HR - Maintain UW Relationships
  152. HR - Comp Rate Frequency Overview
  153. HR - Add a Person
  154. TL - Approve Payable Time
  155. TL - View Payable Time
  156. TL - Timesheet Adjustments
  157. TL - Review and Approve Exceptions
  158. TL - Time Administration
  159. RR - WRS Accumulator Table