1. TL - Accessing a Timesheet (Employee & Manager)
  2. HR Report List for HRS
  3. Hiring a TAM Applicant from Manage Hires in HRS
  4. Hire/Rehire End-to-End Business Process in HRS
  5. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  6. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  7. FTE to Standard Hours Conversion Table for HRS
  8. Running the FTE Monitoring Report in HRS
  9. Running the FMLA / WFMLA Eligibility Report in HRS
  10. Analyzing the FLSA Exempt Compliance Report in HRS
  11. Entering a Faculty Sabbatical in HRS
  12. Running the Expected Job End Date (EJED) Query in HRS
  13. Running the UW Frozen Snapshot of Employee Data View in EPM
  14. Running the Employees on Leave of Absence Without Pay Report in HRS
  15. Completing Employee Setup for Summer Prepay in HRS
  16. Updating Veteran Status Using Employee Self Service Via My UW Portal
  17. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  18. Updating Disability Status Using Employee Self Service Using My UW Portal
  19. Completing the Outside Activities Report Via My UW Portal
  20. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  21. Changing Marital Status Using Employee Self Service in HRS
  22. Changing Ethnic Groups Using Employee Self Service in HRS
  23. Changing Emergency Contacts Using Employee Self Service in HRS
  24. Changing an Address Using Employee Self Service in HRS
  25. Correcting Employee Hired but did not Start Misentry in HRS
  26. Employee Classifications (Empl Class) in HRS
  27. Using the Electronic File Feature in HRS
  28. Entering Department Chair Jobs in HRS
  29. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  30. Entering Craft Worker Vacation Elections in HRS
  31. Corrections Job Aid for HRS
  32. Continuity Status in HRS
  33. The Compensation Tab in HRS
  34. Comp Rate Frequency in HRS
  35. Changing Working Title on Job Data in HRS
  36. Running the Under Min / Over Max Report in CAT
  37. Processing Compensatory Time Payout in HRS
  38. PY - Requesting a Sabbatical Repayment
  39. Viewing the Summary Reporting Page in CAT
  40. Security Roles Overview for CAT
  41. Running the Record Errors Report in CAT
  42. Running the Position Report in CAT
  43. Running the Missing From CAT Report
  44. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  45. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  46. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  47. Institutional Planning Spreadsheet in CAT
  48. Running the Initialization Report for CAT
  49. Running the HRS to CAT Compare Report in CAT
  50. Running the HRS Change Report in CAT
  51. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  52. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  53. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  54. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  55. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  56. Running the BSUM [3270] in CAT
  57. Running the Audit Log Report in CAT
  58. Entering Backup Zero Dollar Jobs in HRS
  59. Annual Short Work Break Processing in HRS
  60. Running the Address Cleansing Exception Report in HRS
  61. Adding Termination Rows on JOB Data in HRS
  62. Adding Visa Data (Cross reference to International Tax) in HRS
  63. Adding Regional (Race/Ethnicity) Information in HRS
  64. Adding a Preferred Name in HRS
  65. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  66. Adding or Maintaining a Person of Interest (POI) in HRS
  67. Adding an Employment Instance (Non-Madison) in HRS
  68. Adding Disability and Veterans Information in HRS
  69. Adding a Person of Interest (POI) Relationship in HRS
  70. Add a Person Job Aid for HRS
  71. Adding a Person in HRS
  72. Action/Action Reason Codes Used in HRS
  73. Updating the HR Primary Indicator in HRS
  74. Running the Terminated Employee Report in HRS
  75. Searching For an Employee's Position Number From Job Info in HRS
  76. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  77. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  78. Absence Management Queries in HRS
  79. UWSS Support - Request WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  80. UWSS Support - HR Checklist
  81. Bi-weekly Legal Holiday Process in HRS
  82. RR - WRS Accumulator Table
  83. Viewing Employee Absence Balances (Manager) in HRS
  84. Adjusting the ALRA Counter in HRS
  85. PY - Print an Earning Statement
  86. PY - PY BPF Work Study
  87. HR - Job List by Department Report (EPM)
  88. UWSS Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  89. Absence Processing Overview for Bi-Weekly Employees in HRS
  90. Correcting and Updating FLSA Status in HRS
  91. Searching for a Person using Social Security Number in HRS
  92. Entering a Probation Change (Extension) in HRS
  93. PY - Viewing Payline Adjustments
  94. Running the Position Empl Class Change Audit (Query Report) in HRS
  95. Review of the Person Hub in HRS
  96. Running the Passport/Visa Exp Report (SQR Report) in HRS
  97. Running the Job Empl Class Change Audit (Query Report) in HRS
  98. Hiring Employees Using a Position in HRS
  99. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  100. Entering Contract Administration in HRS
  101. Changing Standard Hours (FTE) in HRS
  102. Viewing Funding Edit Errors in HRS
  103. Running the Funding Editing Report in HRS
  104. Completing Simple Encumbrance Maintenance - Close out in HRS
  105. Running the Employee Funding Becoming Inactive Report in HRS
  106. Resolving Funding Error Issues in HRS
  107. Resolving Error Messages on Funding Data Entry Page in HRS
  108. Running the Mass Funding Update in HRS
  109. Funding Edit Errors Pagelet in HRS
  110. Funding Checklist and Timelines in HRS
  111. Fiscal Year End Considerations in HRS
  112. Updating FLSA Threshold Exemption Field in HRS
  113. Running the Active Position History Report in HRS
  114. Managing the Student Template Hire - HR Approval in HRS
  115. Creating Applicant Checklists in HRS
  116. Finance Report List in HRS
  117. Entering Direct Retro Funding Distribution in HRS
  118. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  119. Searching for Existing Person in HRS
  120. Salary Funding Lifecycle for Payroll Processing in HRS
  121. Salary Funding Levels Assigned During Payroll Processing in HRS
  122. Running the Funding Change Report in HRS
  123. Running the Employee Funding Summary Report in HRS
  124. Running the Detailed Salary Funding Plan Report in HRS
  125. Running the No Appointment Level Funding Report in HRS
  126. Running the Direct Retro Funding Distribution Audit Report in HRS
  127. Running the Appointment Funding Total by Pay Period Report in HRS
  128. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  129. Review of the Nightly Encumbrance Process in HRS
  130. Funding and Direct Retro Security by Campus in HRS
  131. Running the Earnings Encumbrance Messages Report in HRS
  132. Public Service Loan Forgiveness Verification Process
  133. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  134. Running the Custom Fringe Distribution Process in HRS
  135. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  136. Adding or Changing Department Level Funding for an Organizational Department in HRS
  137. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  138. Processing the Worker's Compensation Report in HRS
  139. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  140. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  141. Processing the Self Service Pending WED Report in HRS
  142. Processing the Savings Tax Class Audit WED Report in HRS
  143. Processing the Savings Minimum WED Report in HRS
  144. Processing the Leave of Absence (LOA) WED Report in HRS
  145. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  146. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  147. Processing the HSA no HDHP Enrollment WED Report in HRS
  148. Processing the HSA Annual Election Above Limit WED Report in HRS
  149. Processing the HSA and Medicare Information WED Report in HRS
  150. Processing the HDHP and no HSA WED Enrollment Report in HRS
  151. Processing the Enrolled in FSA Medical and HSA Report in HRS
  152. Processing the BAS Open Action Required Report in HRS
  153. Processing UW FSA and LPFSA Qualifying Events in HRS
  154. Updating the UW Benefits Tab on Job Data in HRS
  155. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  156. Updating Other Health Insurance Information Using Self Service in HRS
  157. Viewing Self Service Confirmation Statements in HRS
  158. Viewing and Updating Dependent Information Using Self Service in HRS
  159. Reviewing the Benefits Summary Using Self Service in HRS
  160. Security Role BN WRS View Access for HRS
  161. Security Role BN Workers Compensation Admin for HRS
  162. Security Role BN Reconciliation Table View for HRS
  163. Security Role BN Job Data for HRS
  164. Security Role BN Deduction Prepay Review for HRS
  165. Security Role BN Campus Benefits Update for HRS
  166. Security Role BN Benefits View in HRS
  167. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  168. Running the Review Paycheck Query in HRS
  169. Review Paycheck Benefits Deductions Job Aid for HRS
  170. Running the Paycheck by Plan Type Query in HRS
  171. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  172. Reviewing the Benefit Program Assignment in HRS
  173. Review Benefit Enrollments in HRS
  174. Reprocessing Events Using On Demand Event Maintenance in HRS
  175. Running the WRS Rehired Annuitant Lookback Report in HRS
  176. Process Indicators and Event Process Statuses in HRS
  177. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  178. Running the New Hire Self Service Reports in HRS
  179. Entering New Hire HSA and HDHP Enrollments in HRS
  180. Administering the National Medical Support Notice & Badgercare
  181. Completing the Medicare Data Match Process (Demand Letters)
  182. Looking up Prior WRS Service in ETF One
  183. Frequently Asked Questions Regarding Employee Foreign Nationals
  184. List of Benefit Schedules in HRS
  185. Review of the ICI Notification Process in HRS
  186. Running the Health Opt-Out Incentive Business Process in HRS
  187. Entering Health Benefits Data in HRS
  188. Running the Half Time Compliance Report in HRS
  189. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  190. Running the Federal Thrift Contributions Query in HRS
  191. Running the Federal Employee Retirement Contributions Query in HRS
  192. Running the Federal Employee Life Insurance Contributions Query in HRS
  193. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  194. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  195. Entering and Updating Benefits Personal Data in HRS
  196. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  197. Running the Employee Process Status Report in HRS
  198. Frequently Asked Questions Regarding Deduction Prepay in HRS
  199. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  200. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  201. Running the Deduction Prepay Paycheck Query in HRS
  202. Running the Deduction Prepay Load Status Query in HRS
  203. Reviewing the Deduction Prepay Balance Review Page in HRS
  204. Processing a Death Claim in HRS
  205. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  206. Notifying Connect Your Care of UW Transfer To/From a State Agency
  207. Viewing the Current Benefit Summary in HRS
  208. Correcting TSA Deduction Errors in HRS
  209. Coding Insurance Applications for Entry in HRS
  210. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  211. Benefits Coverage Codes Job Aid for HRS
  212. Setting Up Benefits Billing Manual Charges in HRS
  213. Requesting Benefits Billing Refunds in HRS
  214. Reprinting Benefits Billing Reprint Invoices in Cypress
  215. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  216. Printing a Manual Benefits Billing Invoice in HRS
  217. Entering Benefits Billing Enrollments in HRS
  218. Reviewing the Benefits Billing Delinquency Report in HRS
  219. Reviewing Benefits Billing Charges and Payments in HRS
  220. Benefits Administration Process in HRS
  221. Running Benefit Retro Queries in HRS
  222. Benefit Program Assignment Job Aid for HRS
  223. Benefits Administration Schedule Summary in HRS
  224. Entering an Annual Benefits Base Rate (ABBR) in HRS
  225. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  226. Running the Affordable Care Act (ACA) Reports in HRS
  227. Requesting Adult Child Disability Approval
  228. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  229. Adding and Updating Dependents in HRS
  230. Viewing the UW Benefits Payline Adjustment Page In HRS
  231. Adjusting Savings Management Service in HRS
  232. Reviewing the WRS Lookback Process in HRS
  233. Running Payline Details Report in HRS
  234. Reviewing Benefit Arrears Balances in HRS
  235. Rebuilding Benefits Primary Job Flags in HRS
  236. Processing an ICI Event for Deferred Enrollment in HRS
  237. Reviewing the MSC Event Evaluation Report in HRS
  238. List of Benefit Events Used in HRS
  239. Overview of Enrollment Codes and Reasons Job Aid for HRS
  240. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  241. Creating a Benefits Payline Adjustment in HRS
  242. Overview of Benefits Eligibility Fields in HRS
  243. Adding Events to the BAS Activity Table in HRS
  244. Reviewing Retro Benefits in HRS
  245. Restoration of Worker's Comp for University Staff in HRS
  246. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  247. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  248. Reviewing Absence Balances in HRS
  249. Pushing Back an Absence Request (Manager) in HRS
  250. Process Payouts and Paybacks upon Termination or Transfer in HRS
  251. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  252. Running the Negative Allocated Balance Report in HRS
  253. Running the Military Leave of Absence Report in HRS
  254. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  255. Running the Lost Leave Balance Report in HRS
  256. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  257. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  258. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  259. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  260. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  261. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  262. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  263. Running the Comp Time Leave Balance Report in HRS
  264. Catastrophic Leave Processing in HRS
  265. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  266. Running the Audit Report in HRS
  267. Approving an Absence (Manager) in HRS
  268. Running the Annual Allocation Report in HRS
  269. Running the ALRA Eligibility/Election Summary Reportin HRS
  270. Running the Absence Event Report in HRS
  271. Viewing Absence Management Results by Calendar in HRS
  272. Running the Leave Balance Report in HRS
  273. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  274. Entering an Absence Take (Manager) in HRS
  275. Absence Management Checklist of Reports in HRS
  276. Running the Benefit Arrears Balance Query in HRS
  277. Procurement - Docusign
  278. UWSS Support - Get help from the UWSS Service Operations Support Team
  279. UWSS Support - WiscIT - Customer email addresses
  280. UWSS Support - HRS Security Awareness Course
  281. UWSS Support - Utilizing Approvals Tile
  282. UWSS Support - HRS Reports and Queries
  283. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  284. UWSS Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  285. UWSS Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  286. UWSS Support - UW Employee Tax Statement Help
  287. UWSS Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  288. UWSS Support -- My UW System Portal - Customizing Modules, Content, and Layout
  289. UWSC Support - Personalize HRS Content and Layout
  290. TL - Negative Hours when Viewing Payable Time
  291. TL - Common Paths in HRS For Payroll Coordinators
  292. TL - Time and Labor Queries
  293. TL - Compensatory Time Payout upon Termination
  294. TL - Daylight Saving Time
  295. TL - Time and Labor WED Reports
  296. TL - Employee Search Options
  297. TL - Work on Legal Holiday
  298. TL - Payable Time Detail
  299. TL - Timesheet Time Format
  300. TL - View Payable Time Summary
  301. TL - Overtime Multiple Jobs and Comp Time Policy
  302. TL - Approve Payable Time
  303. TL - Time Reporting Codes Overview
  304. TL - Navigation in Time and Labor
  305. TL Taskgroup/Task Profile Reference Setup
  306. TL - Assign Badge ID
  307. TL - Timesheet Adjustments
  308. TL - View Payable Time
  309. TL - Verifying Employees You Are Authorized to Approve Time For
  310. TL - View Compensatory Time Balance
  311. TL - MSS Time Management User Preferences
  312. TL - Processing Procedure Timeline
  313. TL - MSS Weekly Time Calendar
  314. TL - Punch Hourly Integrated Timesheet
  315. TL - TA Status and Earliest Change Date
  316. TL - Using Timesheet View By for Midperiod Hires/Transfers
  317. TL - Time Administration
  318. TL - Time and Labor Reports
  319. TL - Review and Approve Exceptions
  320. TL - Create and Maintain Time and Labor Security
  321. TL - Rounding of Reported Time to Payable Time in HRS
  322. TL - Remove Auto Lunch
  323. TL - Assign Work Schedule (Payroll Coordinator)
  324. TL - Time and Absence MSS Dashboard
  325. TL - Elapsed Hourly Integrated Timesheet
  326. TAM - Assign Job Opening Categories
  327. TAM - Recovering Applicant User Name and Password
  328. TAM – View/Print Application Attachment Feature
  329. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  330. TAM - Creating and Evaluating Open Ended Questions
  331. TAM - Change/Edit the Posting Title
  332. TAM - Review Interview Calendars
  333. TAM - HigherEdJobs.com
  334. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  335. TAM - Complete an Interview Evaluation
  336. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  337. TAM - Send Correspondence Email or Letter to Applicant
  338. TAM - Make Final Recommendations on an Applicant
  339. TAM - Screening Question Query
  340. TAM - Security Role Matrix
  341. TAM - Create a Job Offer and Post Online to Candidate Gateway
  342. TAM - Applicant Screenings
  343. TAM - Enter Applicant Expenses
  344. TAM - Manage Contact Notes and Attachments for an Applicant
  345. TAM - Adding Notes, Attachments and Expenses to Job Openings
  346. TAM - How to Add or Edit Teams for use on the Assignments page
  347. TAM - Manage Applicant Lists
  348. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  349. TAM - Modify Images and Tables in Job Posting
  350. TAM - How to Apply for a Job On-line (External Applicant)
  351. TAM - Future Vacancies Query
  352. TAM - Schedule Applicant Interview
  353. TAM - Apply an Existing Applicant to a Job Opening
  354. TAM - Review Applicant Interview Schedules and Evaluations
  355. TAM - Create Job Opening(s)
  356. TAM - Modifying an Applicant's Information
  357. TAM - Job Posting Not Showing
  358. TAM - Forward Applicant(s)
  359. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  360. TAM - Search for Job Opening or By Application
  361. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  362. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  363. TAM - Posting the Intent to File a Labor Certification
  364. TAM - FAQ - Talent Acquisition Manager (TAM)
  365. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  366. TAM - Hiring an Applicant
  367. TAM - Sending Interview Evaluation Reminders
  368. TAM - Recruiting Home Page
  369. TAM - Record an Accepted Offer
  370. TAM - Job Group Analysis Report
  371. TAM - Clone a Job Opening
  372. TAM - Approve Job Opening(s)
  373. TAM - Viewing & Modifying Application and Applicant Data
  374. TAM - Approve Job Offer
  375. TAM - Letter Templates for TAM
  376. TAM - Report List
  377. TAM - Adding an Applicant Manually into TAM
  378. PY - View Earning Statements
  379. PY - Benefit Refund Off-Cycle
  380. PY - Workflow for Additional Pay Approver Maintenance Page
  381. PY - Managing Payroll Options
  382. PY - Check Correction
  383. PY - Managing Salary Advance Process
  384. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  385. PY - Review an Employee's Paycheck
  386. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  387. PY - Run the Missing Payroll Report
  388. PY - ACH Reversals and Stop Check Payments
  389. PY - Financial Aid Regulatory Report
  390. PY - General Deduction Code Job Aid
  391. PY – HRS Resources for Viewing Foreign National Glacier Data
  392. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  393. PY - Review Payroll Error Messages Report
  394. PY - Workflow for Additional Pay Queries
  395. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  396. PD - Viewing the Process Monitor
  397. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  398. PY - Deceased Employee Procedure
  399. PY - Legal Settlements for Wages and Non-Wages
  400. PY - Pay Group Descriptions
  401. PY - Non-ACH Employee Report
  402. PY - Maintain Employee General Deductions
  403. PY - Additional Pay Mass Upload Process
  404. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  405. PY - Payline Adjustment Requests
  406. PD - Setting Up Run Control IDs
  407. PY - Work Study Job Extension Table
  408. PY - Set Up Direct Deposit
  409. PY - Enter Additional Pay
  410. PY - Pay Basis Descriptions
  411. PY - Process for Submitting a File to the Inbound File Upload Page
  412. PY - Paycheck Modeler
  413. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  414. PY - Review Edit Report Delivered via Cypress
  415. PY - Managing Workstudy Awards
  416. PY - Running Payline Details and PSHUP Load Report
  417. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  418. PY - Focus Pay Card
  419. PY - Payroll Voucher Report
  420. PY - Earnings Code Descriptions
  421. PY - Payroll Edit Report
  422. HR - Maintaining Expected Job End Date
  423. HR - Job Code Changes
  424. HR - Maintain Workforce - Transfers
  425. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  426. HR - Maintain Person Data - Biographical Details
  427. HR - LOA - Workers Compensation
  428. HR - Maintain Employee Data - Death Record
  429. HR - Maintain Workforce - Seasonal Employees
  430. HR - Maintain UW Relationships
  431. HR - Maintain Person Data - Contact Information
  432. HR - Maintain Employee Data - Emergency Contact Information
  433. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  434. FN - Department Setup Verification Report
  435. BN - Annual Benefit Enrollment Period Using Self Service
  436. BN - Reprocessing the Open Enrollment (OE) Event
  437. BN - Using Health Insurance Coverage Codes and Relationships
  438. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  439. University Staff Leave Processing Process Map
  440. HR - Transfer from University Staff to Academic Staff/Limited
  441. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  442. HR - Warning Messages
  443. HR - Pay Progression Report
  444. HR - WED - REPORTS_TO Reports
  445. UW Shared Services Glossary
  446. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  447. TE - Security Secure Data Handling Practices
  448. HR - Summer Service & Summer Session Positions/Jobs
  449. StudentEarningsCodes.pdf [Attachment file]
  450. UniversityStaffEarningsCodes.pdf [Attachment file]
  451. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  452. FAASLIEarningsCodes.pdf [Attachment file]
  453. HR - Student Help - Add an Employment Instance
  454. HR - Student Help - Rehire
  455. HR - Rehiring an Employee
  456. HR - Performance Management FAQ
  457. HR - Performance Management Queries
  458. PD - Setting up Favorites
  459. HR - OAR Reports - WED and Queries
  460. HR - WED - UW New Hire Hold Report
  461. HR - Mandatory Employee Training
  462. HR - UW Probation Report (SQR Report)
  463. SetUpDedPrepaysJobAid.pdf [Attachment file]
  464. HR - Position Management
  465. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  466. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  467. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  468. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  469. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  470. HR - WED - UW_HR_MISSING_SSN
  471. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  472. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  473. HR - Ripple
  474. HR - Pay Rate Changes
  475. HR - Vacant Position Report
  476. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  477. HR - WED - UW_HR_SOD Reports
  478. TE - WED - Workflow Exception Dashboard
  479. HR - View UW Multiple Jobs Summary for an Employee
  480. HR - Performance Management Individual Document Creation
  481. HR - Performance Management Automatic Notifications
  482. HR - Organizational Department Additions and Changes
  483. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  484. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  485. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  486. HR - View Employee Job Data Record in HRS
  487. HR - Primary Job Audit (SQR Report)
  488. HR - Student Help - Hire into a Job or Transfer
  489. HR - Mass Job Update Process
  490. UWBenefitTab.pdf [Attachment file]
  491. HR - University Staff Temporary (LTE) Hours Report
  492. HR - Managing Performance Documents (HR Admin)
  493. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  494. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  495. HR - Position Status Report
  496. ActivePayGroupsKBList122319.pdf [Attachment file]
  497. HR - Position Exception or Override Report (SQR Report)
  498. HR - Tenure Tracking
  499. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  500. HR - Performance Management Reporting
  501. HR - Probationary Employees
  502. HR - Overloads
  503. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  504. HR - Student Help - Maintain Workforce
  505. HR - Person Profile Management
  506. HR - Manage Electronic P-File Deletion Requests
  507. TE - Secure Digitization
  508. BN - SGH Application Compare & Review
  509. PD - WorkCenter
  510. HR - Student Hire Process
  511. HR - Modify Person Data
  512. HR - Student Template Hire
  513. HR - UW Personal - Adjusted Continuous Service Date
  514. HR - Officer Code Listing - Job Aid
  515. HR - Student Help - Add a Person
  516. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  517. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  518. UWMSN - Job and Employment Management System (JEMS) Access
  519. BBTerminationofInsuranceLetter.pdf [Attachment file]
  520. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  521. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  522. DeathofaDependent2019.pdf [Attachment file]
  523. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  524. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  525. ListofActiveActionReasonCodes.pdf [Attachment file]
  526. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  527. Continuity_Code_Job_Aid.docx [Attachment file]
  528. addlpaycorrection.pdf [Attachment file]
  529. PositionManagementTipSheet.pdf [Attachment file]
  530. AddlPayEarningCodesjobaid.pdf [Attachment file]
  531. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  532. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  533. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  534. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  535. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  536. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  537. ETF_2019_Health_Codes.docx [Attachment file]
  538. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  539. AdverseImpactReport.pdf [Attachment file]
  540. DeathofaDependent.pdf [Attachment file]
  541. UpdateDependentJobAid.pdf [Attachment file]
  542. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  543. UWMSN - JEMS CHRIS-HR - Copying Transactions
  544. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  545. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  546. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  547. Coding_Applications_Job_Aid.docx [Attachment file]
  548. InactivePayGroups120717.pdf [Attachment file]
  549. SGHAppet2301_2017.pdf [Attachment file]
  550. i-9-paper-version.pdf [Attachment file]
  551. BenefitsBillingAdjustments.docx [Attachment file]
  552. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  553. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  554. ETFHealthApplication2016.pdf [Attachment file]
  555. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  556. ICI_Excel_Filter_Examples1.docx [Attachment file]
  557. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  558. DisabilityAge26ProcessMap.pdf [Attachment file]
  559. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  560. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  561. HRS_OFF_LETTER_OF4.docx [Attachment file]
  562. benefit-eligibility-decision-table.pdf [Attachment file]
  563. Low-Level Process Map.pdf [Attachment file]
  564. High-Level_Process Map.pdf [Attachment file]
  565. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  566. Applicant_Missing_Documents.doc [Attachment file]
  567. ApplicantRejectionLetterIR.doc [Attachment file]
  568. Non-IASOfferletter.doc [Attachment file]
  569. ApplicantNoInterview.doc [Attachment file]
  570. InterviewLetterIS3.doc [Attachment file]