1. urfir005_sample_output.pdf [Attachment file]
  2. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  3. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  4. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  5. i-9-paper-version.pdf [Attachment file]
  6. InactivePayGroups120717.pdf [Attachment file]
  7. Coding_Applications_Job_Aid.docx [Attachment file]
  8. UpdateDependentJobAid.pdf [Attachment file]
  9. DeathofaDependent.pdf [Attachment file]
  10. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  11. ETF_2019_Health_Codes.docx [Attachment file]
  12. AddlPayEarningCodesjobaid.pdf [Attachment file]
  13. BILLINGREASON.docx [Attachment file]
  14. PositionManagementTipSheet.pdf [Attachment file]
  15. addlpaycorrection.pdf [Attachment file]
  16. Continuity_Code_Job_Aid.docx [Attachment file]
  17. TAM - Approve Job Opening(s)
  18. TAM - Schedule Applicant Interview
  19. BN - Process Indicators and Event Process Statuses
  20. HR - Position Management
  21. FN - Funding Edit Errors Pagelet
  22. RR - WRS Accumulator Table
  23. PY - Maintain Employee General Deductions
  24. HR - Maintain Workforce - Transfers
  25. TAM - Approve Job Offer
  26. PY - Payline Adjustment Requests
  27. BN - WRS Lookback Process
  28. AM - Checklist
  29. AM - Approve an Absence - Manager
  30. HR - Hire Using a Position
  31. AM - Deny an Absence Request - Manager/Payroll Coordinator
  32. AM - Push Back an Absence Request - Manager
  33. BN - Benefit Program Assignment Job Aid
  34. PY - Set Up Direct Deposit
  35. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  36. AM - View Employee Absence Balances - Manager
  37. AM - Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing
  38. PY - Check Correction
  39. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  40. PY - ACH Reversals and Stop Check Payments
  41. PY - Review Payroll Error Messages Report
  42. BN - Rehired Annuitant Lookback Report - WRS Administration
  43. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  44. PY - Payroll Voucher Report
  45. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  46. PY - Managing Payroll Options
  47. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  48. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  49. PY - Managing Salary Advance Process
  50. DeathofaDependent2019.pdf [Attachment file]
  51. PY - Viewing Payline Adjustments
  52. FN - Funding and Direct Retro Security by Campus
  53. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  54. PY - Review Edit Report Delivered via Cypress
  55. PY - Review an Employee's Paycheck
  56. TAM - Create a Job Offer and Post Online to Candidate Gateway
  57. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  58. BN - Retro Benefits Review Process
  59. BN - Review Paycheck Query
  60. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  61. PY - Payroll Edit Report
  62. FN - Run Report Showing Employee Funding Becoming Inactive
  63. TAM - Review Interview Calendars
  64. FN - Resolve Error Messages on Funding Data Entry Page
  65. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  66. TL - Timesheet Adjustments
  67. FN - Resolving Funding Error Issues
  68. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  69. HR - Probation Change - Extension
  70. BN - Creating a Payline Adjustment
  71. BN - Add/Update Dependents
  72. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  73. FN - Run Direct Retro Funding Distribution Audit Report
  74. HR - Continuity Status Overview
  75. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  76. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  77. BN - Rebuild Primary Job Flag
  78. BN - Adding Events to the BAS Activity Table
  79. BN - List of Benefit Schedules
  80. BN - Ben Admin Schedule Summary
  81. BN - Half Time Compliance Report
  82. TAM - Complete an Interview Evaluation
  83. PY - Pay Basis Descriptions
  84. FN - Department Setup Verification Report
  85. FN - View Funding Edit Errors
  86. BN - Reprocessing Events Using On Demand Event Maintenance
  87. HR - Compensation Tab Overview
  88. HR - Student Help - Add an Employment Instance
  89. TL - Create and Maintain Time and Labor Security
  90. BN - Benefits Administration Process Overview
  91. TAM - Applicant Screenings
  92. FN - Salary Funding Levels Assigned During Payroll Processing
  93. FN - UW_FI_FUNDING_EDIT - WED
  94. HR - Comp Rate Frequency Overview
  95. BN - Employee Process Status Report
  96. BN - Benefits Coverage Codes Job Aid
  97. HR - Student Help - Add a Person
  98. HR - Officer Code Listing - Job Aid
  99. FN - Run No Appointment Level Funding Report
  100. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  101. FN - Funding Checklist and Timelines
  102. HR - Student Template Hire
  103. TAM - Record an Accepted Offer
  104. HR - Modify Person Data
  105. BN - MSC Event Evaluation Report
  106. BN - Coding Insurance Applications
  107. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  108. TAM – View/Print Application Attachment Feature
  109. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  110. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  111. HR - Student Help - Hire into a Job or Transfer
  112. HR - Contract Administration HRS
  113. TAM - Adding an Applicant Manually into TAM
  114. TAM - Create Job Opening(s)
  115. PY - Paycheck Modeler
  116. PY - Additional Pay Mass Upload Process
  117. PY - Workflow for Additional Pay Approver Maintenance Page
  118. HR - Maintain UW Relationships
  119. HR - Add a Person
  120. HR - WED - UW New Hire Hold Report
  121. HR - Adding Termination Rows on JOB
  122. BN - Entering and Updating Benefits Personal Data
  123. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  124. TAM - How to Apply for a Job On-line (External Applicant)
  125. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  126. FN - Enter Direct Retro Funding Distribution
  127. TAM - Adding Notes, Attachments and Expenses to Job Openings
  128. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  129. TAM - Hiring an Applicant
  130. HR - Performance Management Automatic Notifications
  131. HR - Change Standard Hours (FTE)
  132. BN - List of Benefit Events
  133. UWSC Support - Personalize HRS Content and Layout
  134. BN - Updating the UW Benefits Tab on Job Data
  135. TAM - Forward Applicant(s)
  136. TL - Time Administration
  137. TAM - Review Applicant Interview Schedules and Evaluations
  138. FN - Earnings Encumbrance Messages Report
  139. BN - Annual Benefits Base Rate (ABBR)
  140. BN - Processing an ICI Event for Deferred Enrollment
  141. BN - Benefits Billing Enrollment
  142. TL - Review and Approve Exceptions
  143. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  144. PY - Workflow for Additional Pay Queries
  145. TL - Accessing a Timesheet (Employee & Manager)
  146. HR - Performance Management Reporting
  147. PY - Process for Submitting a File to the Inbound File Upload Page
  148. TAM - Viewing & Modifying Application and Applicant Data
  149. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  150. ActivePayGroupsKBList122319.pdf [Attachment file]
  151. UniversityStaffEarningsCodes.pdf [Attachment file]
  152. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  153. FAASLIEarningsCodes.pdf [Attachment file]
  154. StudentEarningsCodes.pdf [Attachment file]
  155. TL - View Payable Time
  156. TL - Time Reporting Codes Overview
  157. HR - Hire Employee into a Job without a Position (Non-Madison)
  158. HR - Rehiring an Employee
  159. PY - Pay Group Descriptions
  160. TAM - Make Final Recommendations on an Applicant
  161. HR - Add Employment Instance (Non-Madison)
  162. HR - Student Help - Rehire
  163. TAM - Send Correspondence Email or Letter to Applicant
  164. FN - Simple Encumbrance Maintenance - Close out
  165. TAM - Clone a Job Opening
  166. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]