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