1. TL - Accessing a Timesheet (Employee & Manager)
  2. PY - Check Earning Statements
  3. PY - Additional Pay Mass Upload Process
  4. HR - CAT - Security Roles Overview
  5. FN - Fiscal Year End Considerations
  6. TL - Assign Work Schedule (Payroll Coordinator)
  7. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  8. AM - Push Back an Absence Request - Manager
  9. PY - Earnings Code Descriptions
  10. AM - Negative Allocated Balance Report
  11. AM - Deny an Absence Request - Manager/Payroll Coordinator
  12. AM - Absence Event Report
  13. AM - Payout and Payback upon Termination or Transfer
  14. AM - 5.00 University Staff Leave Processing
  15. StudentEarningsCodes.pdf [Attachment file]
  16. HR - View UW Multiple Jobs Summary for an Employee
  17. PY - Review an Employee's Paycheck
  18. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  19. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  20. HR - Student Template Hire
  21. HR - Department Chair Jobs
  22. HR - Hire Using a Position
  23. TE - Security Secure Data Handling Practices
  24. PY - Legal Settlements for Wages and Non-Wages
  25. AM - Approve an Absence - Manager
  26. AM - Update a Pushed Back Absence Request FA/AS/LI and University Staff Elapsed - Employee
  27. AM - Results by Calendar
  28. FN - Add or Change Department Level Funding for an Organizational Department
  29. HR - FTE to Standard Hours Conversion Table
  30. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  31. AM - Banked Leave Annual Eligibility/Election Summary Report
  32. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service
  33. AM - Checklist
  34. AM - Catastrophic Leave
  35. BN - Review Paycheck Deductions Job Aid
  36. UWSC Support - Logging in to the My.Wisconsin.edu / My.Wisc.edu System Portal
  37. UWSC Support - Get help from the UW Service Center Support Team
  38. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  39. BN - WRS Lookback Process
  40. BN - Rehired Annuitant Lookback Report - WRS Administration
  41. BN - WED - Leave of Absence (LOA) Report
  42. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  43. BN - Security Role BN Reconciliation Table View
  44. BN - Security Role BN Job Data
  45. BN - Security Role BN Campus Benefits Update
  46. BN - Security Role BN Benefits View
  47. BN - WED - HSA and Medicare Information Report
  48. BN - WED - UW_BN_HSA_AND_COB
  49. PY - Enter Additional Pay
  50. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  51. BN - Benefits Billing Setting Up Manual Charges
  52. TAM - Create a Job Offer and Post Online to Candidate Gateway
  53. PY - Managing Workstudy Awards
  54. PY - Payline Adjustment Requests
  55. TAM - Posting the Intent to File a Labor Certification
  56. HR - Rehiring an Employee
  57. TAM - Approve Job Offer
  58. HR - HRS vs Budget Compare Report
  59. HR - UWC / UWEX Program Area - Job Aid
  60. HR - Add Preferred Name
  61. PY - Managing Salary Advance Process
  62. HR - Faculty Sabbatical
  63. HR - Vacant Position Report
  64. HR - CAT - Summary Reporting Page
  65. TL - Time Reporting Codes Overview
  66. HR - Maintain Workforce - Transfers
  67. BN - Add/Update Dependents
  68. TAM - Letter Templates for TAM
  69. FN - Nightly Encumbrance Process
  70. FN - Add or Change Position Level Funding for Employee Salary Expenses
  71. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  72. BN - WED - HSA no HDHP Enrollment Report
  73. BN - WED - HDHP and no HSA Enrollment Report
  74. BN - WED - UW_BN_LPFSA_NO_HDHP
  75. UWSC Admin - Public Service Loan Forgiveness Verification Process
  76. HR - WED - UW New Hire Hold Report
  77. PY - Maintain Employee General Deductions
  78. TL - Auto Enroll in Time and Labor
  79. HR - Annual Short Work Break Processing
  80. HR - Employee Setup for Summer Prepay
  81. TAM - Adding an Applicant Manually into TAM
  82. HR - Summer Service & Summer Session Positions/Jobs
  83. PY - Set Up Direct Deposit
  84. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  85. RR - WRS Accumulator Table
  86. UWSC Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  87. UWSC Support - Personalize HRS Content and Layout
  88. HR - Add Visa Data (Cross reference to International Tax)
  89. TL - MSS Weekly Time Calendar
  90. TL - Time and Labor Queries
  91. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  92. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  93. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  94. TAM - Change/Edit the Posting Title
  95. TAM - Security Role Matrix
  96. TAM - FAQ - Talent Acquisition Manager (TAM)
  97. TAM - Enter Applicant Expenses
  98. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  99. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  100. BN - Deduction Prepay: Frequently Asked Questions
  101. BN - Deduction Prepay Load Status Query
  102. HR - Job List by Department Report (EPM)
  103. PY - Print an Earning Statement
  104. UWSC Support - Chat with an Agent!
  105. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  106. PD - Setting up Favorites
  107. BN - Benefit Administrator Deadlines and Checklists
  108. FN - Funding Edit Errors Pagelet
  109. HR - UW Probation Report (SQR Report)
  110. HR - Position Management
  111. HR - FTE Monitoring Report
  112. HR - CAT - Position Report
  113. HR - Posn Empl Class Change Audit (Query Report)
  114. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  115. HR - CAT - HRS Change Report
  116. TAM - Clone a Job Opening
  117. TAM - Creating and Evaluating Open Ended Questions
  118. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  119. HR - Position Status Report
  120. PD - Viewing the Process Monitor
  121. PD - Setting Up Run Control IDs
  122. TAM - Make Final Recommendations on an Applicant
  123. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  124. TL - MSS Time Management User Preferences
  125. PY - Running Payline Details and PSHUP Load Report
  126. PY - Entering an General Deduction Payline Adjustment on the UW Payline Adjustment Page
  127. BN - Health Opt-Out Incentive Business Process
  128. BN - WED - HSA Annual Election Above Limit Report
  129. BN - Benefit Retro Queries
  130. BN - Retro Benefits Review Process
  131. BN - Reviewing Arrears Balances
  132. BN - Review Paycheck Query
  133. BN - Review Paycheck by Plan Type Query
  134. BN - Benefit Arrears Balance Query
  135. BN - Deduction Prepay Paycheck Query
  136. BN - Deduction Prepay Balance Review Page
  137. HR - Pay Rate Changes
  138. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  139. BN - Security Role BN Deduction Prepay Review
  140. BN - Security Role BN Workers Compensation Admin
  141. BN - Security Role BN WRS View Access
  142. BN - ICI Notification Process
  143. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  144. BN - Understanding UW Payline Adjustment Page (View Access)
  145. BN - Running Payline Details Report
  146. BN - Creating a Payline Adjustment
  147. BN - WED - WRS Prior Service Mismatch
  148. BN - WED - ABBR Unrounded Report
  149. BN - Worker's Compensation Report
  150. BN - WED - BAS Open Action Required Report
  151. BN - WED - Savings Tax Class Audit Report
  152. BN - WED - Savings Minimum Report
  153. BN - Reprocessing Events Using On Demand Event Maintenance
  154. BN - Process Indicators and Event Process Statuses
  155. BN - Benefits Administration Process Overview
  156. BN - List of Benefit Events
  157. AM - FA/AS/LI ("Unclassified") Leave Report
  158. AM - Absence Management Queries
  159. BN - Entering and Updating Benefits Personal Data
  160. BN - Self Service Updating Other Health Insurance Information
  161. TAM - Schedule Applicant Interview
  162. TAM - Approve Job Opening(s)
  163. HR - Add a Person - Job Aid
  164. HR - Position Exception or Override Report (SQR Report)
  165. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  166. TAM - Recovering Applicant User Name and Password
  167. HR - Expected Job End Date (EJED) Query
  168. HR - Maintaining Expected Job End Date
  169. HR - FMLA/WFMLA Eligibility Report
  170. TL - Using Timesheet View By for Midperiod Hires/Transfers
  171. TL - Work on Legal Holiday
  172. TL - TA Status and Earliest Change Date
  173. TL - Navigation in Time and Labor
  174. TL Taskgroup/Task Profile Reference Setup
  175. TL - Overtime Multiple Jobs and Comp Time Policy
  176. TL - Processing Procedure Timeline
  177. HR - Employee Self Service - Update Release Home Information
  178. HR - CAT - Initialization Report
  179. TAM - Job Group Analysis Report
  180. HR - Student Help - Rehire
  181. TAM - Hiring an Applicant
  182. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  183. HR - Job Code Changes
  184. HR - Compensation Tab Overview
  185. TL - Time and Labor Reports
  186. TL - Elapsed Hourly Integrated Timesheet
  187. TL - Review and Approve Exceptions
  188. TL - Timesheet Adjustments
  189. TL - Compensatory Time Payout
  190. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  191. HR - Passport/Visa Exp Report (SQR Report)
  192. TL - View Compensatory Time Balance
  193. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  194. HR - CAT - HRS to CAT Compare Report
  195. HR - CAT - Audit Log Report
  196. HR - Updating HR Primary Indicator
  197. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  198. HR - Terminated Employee Report (Query Report)
  199. PY - Payroll Edit Report
  200. HR - Maintain Employee Data - Death Record
  201. PY - Deceased Employee Procedure
  202. HR - Ripple
  203. HR - Address Cleansing Exception Report (SQR Report)
  204. TAM - Screening Question Query
  205. TL - Approve Payable Time
  206. BN - Self Service for New Hires - FAQ
  207. BN - Using Health Insurance Coverage Codes and Relationships
  208. BN - FAQ COBRA Continuation Notice Process
  209. BN - Self Service - View/Update Dependent Information
  210. BN - Self Service Benefits Enrollment for New Hires (eBenefits)
  211. BN - Printing a Manual Benefits Billing Invoice
  212. FN - Simple Encumbrance Maintenance - Close out
  213. HR - WED - UW_HR_SOD Reports
  214. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  215. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  216. TAM - Viewing & Modifying Application and Applicant Data
  217. FN - Enter Direct Retro Funding Distribution
  218. BN - New Hire HSA/HDHP Enrollment Process Map
  219. BN - Updating the UW Benefits Tab on Job Data
  220. TAM - Apply an Existing Applicant to a Job Opening
  221. AM - Bi-weekly Legal Holiday
  222. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  223. TAM - Assign Job Opening Categories
  224. TAM - Review Applicant Interview Schedules and Evaluations
  225. HR - Continuity Status Overview
  226. Continuity_Code_Job_Aid.docx [Attachment file]
  227. AM - Audit Report
  228. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  229. UWSC Support - UW Employee Tax Statement Help from the UW Service Center
  230. PY - ACH Reversals and Stop Check Payments
  231. addlpaycorrection.pdf [Attachment file]
  232. ACHReversalsandStopCheckPayments1_16_19_RJL.docx [Attachment file]
  233. HR - Employee Self Service - Change Addresses
  234. AM - Worker's Comp Restoration - University Staff Only
  235. BN - University Staff ICI Annual Sick Leave Swap Report (2018)
  236. HR - Employee Self Service - Change Emergency Contacts
  237. HR - Profile Management
  238. TL - Punch Hourly Integrated Timesheet
  239. HR - Probationary Employees
  240. TL - Compensatory Time Payout upon Termination
  241. TAM - Manage Contact Notes and Attachments for an Applicant
  242. TAM - Send Correspondence Email or Letter to Applicant
  243. BN - Health Benefits Data Entry Steps
  244. BN - TASC-UW Transfer To a New State Agency
  245. BN - UW FSA/LPFSA Qualifying Event Process
  246. BN - Current Benefit Summary
  247. BN - Self Service - Review Benefits Summary
  248. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  249. HR - Employee Hired but did not Start
  250. TL - View Payable Time
  251. HR - Add Disability and Veterans Information
  252. TAM - Adding Notes, Attachments and Expenses to Job Openings
  253. HR - Contract Administration HRS
  254. PositionManagementTipSheet.pdf [Attachment file]
  255. HR - Organizational Department Additions and Changes
  256. TAM - Sending Interview Evaluation Reminders
  257. HR - Tenure Tracking
  258. PY - Process for Submitting a File to the Inbound File Upload Page
  259. HR - HR Report List
  260. HR - Employee Self Service - Change Marital Status
  261. AM - View Employee Absence Balances - Manager
  262. AM - Review Absence Balances
  263. AM - Entering a Partial Day Absence: University Staff - Exempt (Employee)
  264. AM - Employees Requesting Absences through Employee Self Service (ESS) - University Staff Elapsed
  265. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  266. HR - Backup Zero Dollar Jobs
  267. HR - Transfer from University Staff to Academic Staff/Limited
  268. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  269. BN - Processing an ICI Event for Deferred Enrollment
  270. AM - Annual Allocation Report
  271. AM - Lost Leave Balance Report
  272. AM - Leave Balance Report
  273. HR - Pay Progression Report
  274. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  275. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  276. FN - Run No Appointment Level Funding Report
  277. PY - Viewing Payline Adjustments
  278. TL - Employee Search Options
  279. HR - Officer Code Listing - Job Aid
  280. HR - Maintain Workforce - Seasonal Employees
  281. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  282. HR - Overloads
  283. UWSC Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  284. TAM - Create Job Opening(s)
  285. BN - Annual Benefits Base Rate (ABBR)
  286. HR - Student Help - Maintain Workforce
  287. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  288. HR - CAT - Record Errors Report
  289. HR - CAT - Institutional Planning Spreadsheet
  290. BN - Benefits Billing Enrollment
  291. BILLINGREASON.docx [Attachment file]
  292. HR - Hiring a TAM Applicant from Manage Hires
  293. PY - Paycheck Modeler
  294. HR - Modify Person Data
  295. HR - Corrections Job Aid
  296. HR - Adding Termination Rows on JOB
  297. TAM - Recruiting Home Page
  298. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  299. TAM - Record an Accepted Offer
  300. HR - Add Regional (Race/Ethnicity) Information
  301. HR - Change Standard Hours (FTE)
  302. TL - Rounding of Reported Time to Payable Time in HRS
  303. TL - Time Administration
  304. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  305. BN - Self Service Confirmation Statements
  306. BN - Benefits Coverage Codes Job Aid
  307. TAM - HigherEdJobs.com
  308. BN - Age 26 Dependent COBRA Continuation Notification Process
  309. BN - Benefits Billing Delinquency Report
  310. TAM - Job Posting Not Showing
  311. BN - National Medical Support Notice & Badgercare
  312. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  313. PY - Employee Foreign Nationals
  314. TL - Negative Hours when Viewing Payable Time
  315. HR - Change Working Title on Job
  316. HR - Search For an Employee's Position Number From Job Info
  317. HR - Job Empl Class Change Audit (Query Report)
  318. HR - Warning Messages
  319. TL - Verifying Employees You Are Authorized to Approve Time For
  320. TL - View Payable Time Summary
  321. TL - Remove Auto Lunch
  322. PY - Workflow for Additional Pay Queries
  323. TL - Create and Maintain Time and Labor Security
  324. BN - MSC Event Evaluation Report
  325. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  326. BN - WED - Income Continuation Insurance Missing Enrollment Report
  327. BN - WED - Missing ICI (3Z) Enrollment Report
  328. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  329. FN - Run the Funding Change Report
  330. FN - Run the Employee Funding Summary Report
  331. BN - WED - ABBR Mismatch Report
  332. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  333. BN - WED - State Group Life Missing/Incorrect ABBR Report
  334. HR - Employee Self Service - Update Veteran Status
  335. UWSC Support - HR Checklist
  336. HR - Student Help - Add a Person
  337. HR - Add a Person
  338. BN - WED - Age 70 Report
  339. BN - Looking up Prior WRS Service in ETFOne
  340. HR - Student Template Hire - HR Approval (Manage Hires)
  341. HR - Add or Maintain a Person of Interest (POI)
  342. HR - Add a Person of Interest (POI) Relationship
  343. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  344. TAM - How to Apply for a Job On-line (External Applicant)
  345. HR - Hire Employee into a Job without a Position (Non-Madison)
  346. HR - Search for Existing Person in HRS
  347. HR - Search for a Person using Social Security Number
  348. TAM - Search for Job Opening or By Application
  349. TAM – View/Print Application Attachment Feature
  350. TAM - Report List
  351. HR - Student Help - Hire into a Job or Transfer
  352. HR - WED - UW_HR_MISSING_SSN
  353. HR - Student Hire Process
  354. BN - TASC-UW Transfer From Another State Agency
  355. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  356. PY - Pay Group Descriptions
  357. BN - Enrollment Code and Enrollment Reason Job Aid
  358. PY - Pay Basis Descriptions
  359. HR - Action/Action Reason Code - Job Aid
  360. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  361. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  362. HR - Craftworker Vacation Election
  363. HR - Criminal Background Check - Position of Trust (includes report)
  364. BN - Savings Management Service Adjustment
  365. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  366. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  367. TL - Time and Absence MSS Dashboard
  368. PY - Workflow for Additional Pay Approver Maintenance Page
  369. PD - WorkCenter
  370. TAM - Modify Images and Tables in Job Posting
  371. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  372. HR - Employee Self Service - Change Ethnic Groups
  373. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  374. HR - Maintain Employee Data - Emergency Contact Information
  375. HR - Student Help - Add an Employment Instance
  376. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  377. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  378. HR - Add Employment Instance (Non-Madison)
  379. HR - LOA - Workers Compensation
  380. HR - Person Hub
  381. PY - Benefit Refund Off-Cycle
  382. HR - View Job Inquiry/Employee Job Data Record in HRS
  383. TAM - How to Add or Edit Teams for use on the Assignments page
  384. TE - WED - Workflow Exception Dashboard
  385. HR - CAT - IPS Upload to AAP
  386. HR - Probation Change - Extension
  387. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  388. PY - Focus Pay Card
  389. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  390. HR - UW Personal - Adjusted Continuous Service Date
  391. HR - Empl Class Overview
  392. FN - Funding Checklist and Timelines
  393. FN - Finance Report List
  394. FN - Salary Funding Lifecycle for Payroll Processing
  395. FN - Salary Funding Levels Assigned During Payroll Processing
  396. AddlPayEarningCodesjobaid.pdf [Attachment file]
  397. UWSC Support - Utilizing Approvals Tile
  398. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  399. FN - Mass Funding Update
  400. BN - Rebuild Primary Job Flag
  401. TL - Assign Badge ID
  402. PY - Check Correction
  403. HR - Comp Rate Frequency Overview
  404. HR - Primary Job Audit (SQR Report)
  405. HR - Employees on Leave of Absence Without Pay Report
  406. FN - Run an Appointment Funding Total by Pay Period Report
  407. FN - Resolving Funding Error Issues
  408. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  409. UWSC Support - Reports and Queries Job Aids
  410. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  411. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  412. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  413. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  414. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  415. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  416. FN - Resolve Error Messages on Funding Data Entry Page
  417. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  418. FN - Custom Fringe Distribution Process
  419. TL - Payable Time Detail
  420. BN - Coding Insurance Applications
  421. ETF_2019_Health_Codes.docx [Attachment file]
  422. PY - Non-ACH Employee Report
  423. HR - Hire/Rehire End-to-End Business Process
  424. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  425. BN - Employee Process Status Report
  426. BN - Ben Admin Schedule Summary
  427. TL - Clock In and Out With Web Clock (Employee)
  428. BN - Review Benefit Enrollments
  429. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  430. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  431. BN - Affordable Care Act (ACA) Reports
  432. AM - Entering Banked Leave Conversion Through ESS - University Staff Employee Self Service
  433. PD - Customize Grid Column and Sort Order
  434. HR - University Staff Temporary (LTE) Hours Report
  435. HR - CAT - Interactive Reporting & EPM
  436. PY - Requesting a Sabbatical Repayment
  437. PY - Checklist
  438. PY - Run the Missing Payroll Report
  439. AM - Military Leave of Absence
  440. FN - Run the Detailed Salary Funding Plan Report
  441. FN - UW_FI_FUNDING_EDIT - WED
  442. HR - Maintain Person Data - Contact Information
  443. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  444. FN - Funding and Direct Retro Security by Campus
  445. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  446. FN - Run Direct Retro Funding Distribution Audit Report
  447. TAM - Forward Applicant(s)
  448. TAM - Review Interview Calendars
  449. TAM - Manage Applicant Lists
  450. TAM - Creating Applicant Checklist(s)
  451. TAM - Applicant Screenings
  452. HR - Governance Tracking for Faculty Appointments
  453. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  454. TAM - Modifying an Applicant's Information
  455. FN - View Funding Edit Errors
  456. FN - Run Report Showing Employee Funding Becoming Inactive
  457. FN - Department Setup Verification Report
  458. FN - Earnings Encumbrance Messages Report
  459. UWSC Support - Request WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  460. UWSC Support - WiscIT - Customer email addresses
  461. TL - Timesheet Time Format
  462. TL - Daylight Saving Time
  463. AM - FAASLI Sick Leave Reduction
  464. BN - Adding or Removing a Dependent from Coverage using On-Demand
  465. BN - Benefits Exception Reports
  466. BN - WED - Self Service Pending Report
  467. BN - Benefits Billing Charge and Payment Review
  468. BN - Reprint Benefits Billing Invoices
  469. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  470. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  471. TL - Time and Labor WED Reports
  472. BN - Correcting TSA Deduction Errors
  473. BN - Requesting Benefits Billing Refunds
  474. BN - Review Benefit Program Assignment
  475. TL - Common Paths in HRS For Payroll Coordinators
  476. PY - General Deduction Code Job Aid
  477. BN - List of Benefit Schedules
  478. BN - Half Time Compliance Report
  479. BN - Adding Events to the BAS Activity Table
  480. BN - Benefits Eligibility Fields
  481. HR - Employee Self Service - Update Disability Status
  482. HR - CAT - Missing From CAT Report
  483. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  484. BN - Medicare Data Match Process (Demand Letters)
  485. UWSC Support -- My UW System Portal - Customizing Modules, Content, and Layout
  486. PD - HRS Glossary
  487. AdverseImpactReport.pdf [Attachment file]
  488. AM - ALRA Eligibility/Election Summary Report
  489. HR - CAT - Under Min / Over Max Report
  490. TAM - Complete an Interview Evaluation
  491. HR - Maintain Person Data - Biographical Details
  492. HR - Active Position History Report
  493. HR - Maintain UW Relationships
  494. PY - Work Study Job Extension Table
  495. PY - Payroll Voucher Report
  496. PY - Financial Aid Regulatory Report
  497. PY - Managing Payroll Options
  498. UWSC Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  499. AM - Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing
  500. DeathofaDependent.pdf [Attachment file]
  501. UpdateDependentJobAid.pdf [Attachment file]
  502. BenefitsBillingDelinquencyJobAid1.pdf [Attachment file]
  503. BBTerminatedInsuranceMemo.docx [Attachment file]
  504. BBLatePaymentReminder.docx [Attachment file]
  505. PY - Review Payroll Error Messages Report
  506. BN - Benefit Program Assignment Job Aid
  507. BN - Federal Employee Life Insurance Contributions Query
  508. BN - Federal Employee Retirement Contributions Query
  509. BN - Federal Thrift Contributions Query
  510. BN - WED - Incorrect Benefits Service Date
  511. Faculty-AcademicStaff-LimitedEarningsCodes2.pdf [Attachment file]
  512. AM - Enter an Absence Take - Manager
  513. AM - Absence Processing Overview for Bi-Weekly Employees
  514. AM - ALRA Counter Adjustment
  515. BN - Adult Child Disability Process
  516. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  517. AM - Comp Time Leave Balance Report
  518. HR - CAT - BSUM [3270]
  519. UWSC Support - HRS Security Awareness Course
  520. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  521. UWMSN - JEMS CHRIS-HR - Copying Transactions
  522. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  523. UWMSN - Job and Employment Management System (JEMS) Access
  524. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  525. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
  526. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  527. BN - WED - UW_BN_ENROLLED_FSA_AND_HSA
  528. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  529. Coding_Applications_Job_Aid.docx [Attachment file]
  530. InactivePayGroups120717.pdf [Attachment file]
  531. ActivePayGroups120717.pdf [Attachment file]
  532. ListofActiveActionReasonCodes-12.01.2017.pdf [Attachment file]
  533. i-9-paper-version.pdf [Attachment file]
  534. MSC_Event_Eval_Rpt_08_25_2017.pdf [Attachment file]
  535. BenefitsBillingAdjustments.docx [Attachment file]
  536. DeceasedEmployeeChecklist.docx [Attachment file]
  537. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  538. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  539. ETFHealthApplication2016.pdf [Attachment file]
  540. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  541. ICI_Excel_Filter_Examples1.docx [Attachment file]
  542. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  543. DisabilityAge26ProcessMap.pdf [Attachment file]
  544. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  545. PayrollChecklist.pdf [Attachment file]
  546. HR - Business Email Address
  547. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  548. HRS_OFF_LETTER_OF4.docx [Attachment file]
  549. benefit-eligibility-decision-table.pdf [Attachment file]
  550. Low-Level Process Map.pdf [Attachment file]
  551. High-Level_Process Map.pdf [Attachment file]
  552. hire_rehire_high_level_process_map.pdf [Attachment file]
  553. hire_rehire_mid_level_process_map.pdf [Attachment file]
  554. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  555. Applicant_Missing_Documents.doc [Attachment file]
  556. HRChecklistfinal.pdf [Attachment file]
  557. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  558. AcknowledgementLetterACQ.doc [Attachment file]
  559. InterviewLetterIS1.doc [Attachment file]
  560. OfferLetterOF2.doc [Attachment file]
  561. CorrespondanceLetterCR1.doc [Attachment file]
  562. OfferLetterOF1.doc [Attachment file]
  563. ApplicantRejectionLetterIR.doc [Attachment file]
  564. Non-IASOfferletter.doc [Attachment file]
  565. ApplicantNoInterview.doc [Attachment file]
  566. InterviewLetterIS3.doc [Attachment file]
  567. AppDoesNotMeetMinQuals.doc [Attachment file]
  568. InterviewLetterIS2.doc [Attachment file]