1. TL - Accessing a Timesheet (Employee & Manager)
  2. TAM - Hiring an Applicant
  3. HR - Job Code Changes
  4. BN - Self Service Updating Other Health Insurance Information
  5. BN - Self Service Confirmation Statements
  6. BN - WED - UW_BN_HSA_AND_COB
  7. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  8. BN - Benefits Administration Process Overview
  9. BN - Health Benefits Data Entry Steps
  10. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  11. BN - WED - Self Service Pending Report
  12. TL - Create and Maintain Time and Labor Security
  13. BN - New Hire Self Service Reports
  14. TL - Rounding of Reported Time to Payable Time in HRS
  15. TL - Time and Labor WED Reports
  16. TL - Common Paths in HRS For Payroll Coordinators
  17. BN - Health Opt-Out Incentive Business Process
  18. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  19. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  20. HR - Student Help - Add an Employment Instance
  21. TAM - Modifying an Applicant's Information
  22. HR - HR Report List
  23. HR - Compensation Tab Overview
  24. HR - Search for Existing Person in HRS
  25. BN - Reprocessing Events Using On Demand Event Maintenance
  26. FN - View Funding Edit Errors
  27. HR - Hiring a TAM Applicant from Manage Hires
  28. HR - Add Preferred Name
  29. FN - Department Setup Verification Report
  30. TL - Processing Procedure Timeline
  31. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  32. TAM – View/Print Application Attachment Feature
  33. HR - Add a Person
  34. HR - Student Help - Hire into a Job or Transfer
  35. HR - Annual Short Work Break Processing
  36. HR - Craft Worker Vacation Election
  37. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  38. HR - Add Employment Instance (Non-Madison)
  39. HR - University Staff Temporary (LTE) Hours Report
  40. HR - Person Hub
  41. HR - Backup Zero Dollar Jobs
  42. HR - Officer Code Listing - Job Aid
  43. HR - Primary Job Audit (SQR Report)
  44. HR - Job List by Department Report (EPM)
  45. HR - Employees on Leave of Absence Without Pay Report
  46. HR - Employee Setup for Summer Prepay
  47. HR - Comp Rate Frequency Overview
  48. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  49. HR - Student Help - Add a Person
  50. HR - View UW Multiple Jobs Summary for an Employee
  51. HR - CAT - Interactive Reporting & EPM
  52. HR - Updating HR Primary Indicator
  53. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  54. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  55. FN - Salary Funding Lifecycle for Payroll Processing
  56. FN - Funding Checklist and Timelines
  57. FN - Custom Fringe Distribution Process
  58. FN - Run No Appointment Level Funding Report
  59. FN - UW_FI_FUNDING_EDIT - WED
  60. FN - Run the Detailed Salary Funding Plan Report
  61. FN - Salary Funding Levels Assigned During Payroll Processing
  62. FN - Finance Report List
  63. FN - Run the Employee Funding Summary Report
  64. FN - Enter Direct Retro Funding Distribution
  65. FN - Mass Funding Update
  66. UWSC Support - HRS Security Awareness Course
  67. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  68. PY - Pay Basis Descriptions
  69. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  70. TAM - Complete an Interview Evaluation
  71. HR - Student Template Hire - HR Approval (Manage Hires)
  72. PY - Pay Group Descriptions
  73. UWSC Support - Personalize HRS Content and Layout
  74. BN - Affordable Care Act (ACA) Reports
  75. BN - Half Time Compliance Report
  76. UWSC Support - WiscIT - Customer email addresses
  77. BN - Ben Admin Schedule Summary
  78. BN - List of Benefit Schedules
  79. BN - WED - ABBR Mismatch Report
  80. BN - Adding or Removing a Dependent from Coverage using On-Demand
  81. BN - Adding Events to the BAS Activity Table
  82. BN - Rebuild Primary Job Flag
  83. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  84. BN - Benefits Eligibility Fields
  85. BN - Review Benefit Program Assignment
  86. BN - Benefits Billing Enrollment
  87. BN - Benefits Billing Delinquency Report
  88. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  89. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  90. HR - Pay Progression Report
  91. HR - Employee Self Service - Update Disability Status
  92. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  93. TL - Assign Work Schedule (Payroll Coordinator)
  94. HR - Continuity Status Overview
  95. FN - Run Direct Retro Funding Distribution Audit Report
  96. BN - Requesting Benefits Billing Refunds
  97. BN - Correcting TSA Deduction Errors
  98. BN - Review Benefit Enrollments
  99. UWMSN - Job and Employment Management System (JEMS) Access
  100. TL Taskgroup/Task Profile Reference Setup
  101. TAM - Manage Applicant Lists
  102. HR - CAT - Missing From CAT Report
  103. BBTerminationofInsuranceLetter.pdf [Attachment file]
  104. TAM - How to Apply for a Job On-line (External Applicant)
  105. HR - Job Empl Class Change Audit (Query Report)
  106. UWSC Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  107. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  108. BN - Using Health Insurance Coverage Codes and Relationships
  109. BN - Self Service for New Hires - FAQ
  110. BN - Self Service Benefits Enrollment for New Hires (eBenefits)
  111. BN - Updating the UW Benefits Tab on Job Data
  112. BN - Enrollment Code and Enrollment Reason Job Aid
  113. BN - UW FSA/LPFSA Qualifying Event Process
  114. BN - WED - UW_BN_LPFSA_NO_HDHP
  115. BN - Add/Update Dependents
  116. BN - New Hire HSA/HDHP Enrollment Process Map
  117. BN - WED - Enrolled in FSA Medical and HSA
  118. BN - WED - HDHP and no HSA Enrollment Report
  119. BN - WED - HSA Annual Election Above Limit Report
  120. BN - TASC-UW Transfer To a New State Agency
  121. BN - Entering and Updating Benefits Personal Data
  122. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  123. BN - Self Service - View/Update Dependent Information
  124. BN - Understanding UW Payline Adjustment Page (View Access)
  125. BN - Medicare Data Match Process (Demand Letters)
  126. BN - Adult Child Disability Process
  127. BN - Looking up Prior WRS Service in ETFOne
  128. BN - Self Service - Review Benefits Summary
  129. BN - WED - HSA no HDHP Enrollment Report
  130. BN - Savings Management Service Adjustment
  131. BN - Running Payline Details Report
  132. BN - Creating a Payline Adjustment
  133. BN - National Medical Support Notice & Badgercare
  134. BN - WED - HSA and Medicare Information Report
  135. BN - TASC-UW Transfer From Another State Agency
  136. BN - Age 26 Dependent COBRA Continuation Notification Process
  137. BN - Benefits Billing Setting Up Manual Charges
  138. BN - Reprint Benefits Billing Invoices
  139. BN - Benefits Billing Charge and Payment Review
  140. BN - Coding Insurance Applications
  141. BN - Printing a Manual Benefits Billing Invoice
  142. BN - FAQ COBRA Continuation Notice Process
  143. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  144. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  145. HR - LOA - Workers Compensation
  146. HR - Active Position History Report
  147. HR - Maintain Workforce - Seasonal Employees
  148. HR - Probation Change - Extension
  149. AM - FAASLI Sick Leave Reduction Report
  150. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  151. FN - Resolving Funding Error Issues
  152. HR - Change Working Title on Job
  153. HR - Search For an Employee's Position Number From Job Info
  154. HR - Maintain Person Data - Contact Information
  155. HR - Hire Employee into a Job without a Position (Non-Madison)
  156. UWSC Support -- My UW System Portal - Customizing Modules, Content, and Layout
  157. UWSC Support - Utilizing Approvals Tile
  158. TL - Employee Search Options
  159. TL - Timesheet Adjustments
  160. HR - CAT - BSUM [3270]
  161. HR - Transfer from University Staff to Academic Staff/Limited
  162. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  163. FN - Resolve Error Messages on Funding Data Entry Page
  164. TAM - Review Interview Calendars
  165. FN - Run Report Showing Employee Funding Becoming Inactive
  166. UWSC Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  167. UWSC Support - Request WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  168. PY - Non-ACH Employee Report
  169. BN - Employee Process Status Report
  170. TL - Assign Badge ID
  171. PY - Workflow for Additional Pay Approver Maintenance Page
  172. PY - Workflow for Additional Pay Queries
  173. BN - WED - Income Continuation Insurance Missing Enrollment Report
  174. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  175. UWSC Admin - Public Service Loan Forgiveness Verification Process
  176. HR - Maintain Employee Data - Death Record
  177. TL - Time and Labor Reports
  178. TAM - Recruiting Home Page
  179. BN - Processing an ICI Event for Deferred Enrollment
  180. HR - Organizational Department Additions and Changes
  181. BN - Current Benefit Summary
  182. UWSC Support - UW Employee Tax Statement Help from the UW Service Center
  183. HR - Employee Self Service - Change Addresses
  184. TAM - Assign Job Opening Categories
  185. TAM - Viewing & Modifying Application and Applicant Data
  186. PY - Payroll Edit Report
  187. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  188. TAM - Recovering Applicant User Name and Password
  189. BN - Worker's Compensation Report
  190. BN - WED - Savings Tax Class Audit Report
  191. BN - WED - Savings Minimum Report
  192. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  193. BN - Deduction Prepay Balance Review Page
  194. BN - Reviewing Arrears Balances
  195. BN - Benefit Arrears Balance Query
  196. BN - Review Paycheck Query
  197. BN - Review Paycheck by Plan Type Query
  198. BN - Retro Benefits Review Process
  199. BN - Deduction Prepay Paycheck Query
  200. TAM - Creating and Evaluating Open Ended Questions
  201. PY - Running Payline Details and PSHUP Load Report
  202. BN - Benefit Retro Queries
  203. PY - Print an Earning Statement
  204. BN - Deduction Prepay: Frequently Asked Questions
  205. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  206. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  207. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  208. TAM - Create a Job Offer and Post Online to Candidate Gateway
  209. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  210. FN - Add or Change Department Level Funding for an Organizational Department
  211. PY - Review an Employee's Paycheck
  212. FN - Fiscal Year End Considerations
  213. BN - Federal Thrift Contributions Query
  214. BN - Federal Employee Life Insurance Contributions Query
  215. BN - Federal Employee Retirement Contributions Query
  216. FN - Add or Change Position Level Funding for Employee Salary Expenses
  217. HR - Hire/Rehire End-to-End Business Process
  218. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  219. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  220. FN - Run the Funding Change Report
  221. PY - Review Edit Report Delivered via Cypress
  222. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  223. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  224. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  225. TAM - Forward Applicant(s)
  226. HR - Governance Tracking for Faculty Appointments
  227. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  228. FN - Funding and Direct Retro Security by Campus
  229. AM - Military Leave of Absence
  230. TL - Time and Absence MSS Dashboard
  231. AM - Bi-weekly Legal Holiday
  232. HR - Overloads
  233. FN - Earnings Encumbrance Messages Report
  234. TL - Compensatory Time Payout
  235. PY - Viewing Payline Adjustments
  236. TL - Time and Labor Queries
  237. DeathofaDependent2019.pdf [Attachment file]
  238. AM - Worker's Comp Restoration - University Staff Only
  239. HR - Address Cleansing Exception Report (SQR Report)
  240. HR - FMLA/WFMLA Eligibility Report
  241. BN - ICI Notification Process
  242. PY - Entering an General Deduction Payline Adjustment on the UW Payline Adjustment Page
  243. PY - Managing Salary Advance Process
  244. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  245. UWSC Support - Chat with an Agent!
  246. PY - Enter Additional Pay
  247. HR - WED - REPORTS_TO Reports
  248. HR - Performance Management Individual Document Creation
  249. HR - Performance Management Automatic Notifications
  250. AM - ALRA Counter Adjustment
  251. TL - Overtime Multiple Jobs and Comp Time Policy
  252. HR - CAT - Under Min / Over Max Report
  253. PY - Benefit Refund Off-Cycle
  254. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  255. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  256. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  257. PY - Requesting a Sabbatical Repayment
  258. PY - Managing Payroll Options
  259. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  260. HR - Maintain UW Relationships
  261. HR - Employee Self Service - Update Veteran Status
  262. TAM - Search for Job Opening or By Application
  263. TAM - Creating Applicant Checklist(s)
  264. HR - Warning Messages
  265. FN - Run an Appointment Funding Total by Pay Period Report
  266. HR - Search for a Person using Social Security Number
  267. PY - Payroll Voucher Report
  268. BN - MSC Event Evaluation Report
  269. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  270. TAM - Posting the Intent to File a Labor Certification
  271. TL - Timesheet Time Format
  272. HR - Action/Action Reason Code - Job Aid
  273. ListofActiveActionReasonCodes.pdf [Attachment file]
  274. PY - Work Study Job Extension Table
  275. PY - Financial Aid Regulatory Report
  276. TAM - Report List
  277. PY – Foreign Nationals Inbound File Page
  278. PY - Deceased Employee Procedure
  279. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  280. AM - ALRA Eligibility/Election Summary Report
  281. BN - WED - Age 70 Report
  282. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  283. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  284. HR - Maintain Person Data - Biographical Details
  285. UWSC Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  286. BN - Rehired Annuitant Lookback Report - WRS Administration
  287. PD - HRS Glossary
  288. PY - Earnings Code Descriptions
  289. PY - Review Payroll Error Messages Report
  290. PY - ACH Reversals and Stop Check Payments
  291. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  292. HR - Employee Self Service - Change Ethnic Groups
  293. PY - Check Correction
  294. AM - Enter an Absence Take - Manager
  295. AM - Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing
  296. AM - View Employee Absence Balances - Manager
  297. AM - Comp Time Leave Balance Report
  298. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  299. AM - Lost Leave Balance Report
  300. AM - Annual Allocation Report
  301. AM - Review Absence Balances
  302. PY - Set Up Direct Deposit
  303. BN - WED - Incorrect Benefits Service Date
  304. AM - Absence Processing Overview for Bi-Weekly Employees
  305. BN - Benefit Program Assignment Job Aid
  306. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  307. FN - Nightly Encumbrance Process
  308. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  309. PY - Check Earning Statements
  310. PY - Additional Pay Mass Upload Process
  311. HR - CAT - Security Roles Overview
  312. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  313. AM - Push Back an Absence Request - Manager
  314. AM - Negative Allocated Balance Report
  315. AM - Deny an Absence Request - Manager/Payroll Coordinator
  316. AM - Absence Event Report
  317. AM - Payout and Payback upon Termination or Transfer
  318. AM - 5.00 University Staff Leave Processing
  319. StudentEarningsCodes.pdf [Attachment file]
  320. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  321. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  322. HR - Student Template Hire
  323. HR - Department Chair Jobs
  324. HR - Hire Using a Position
  325. TE - Security Secure Data Handling Practices
  326. PY - Legal Settlements for Wages and Non-Wages
  327. AM - Approve an Absence - Manager
  328. AM - Update a Pushed Back Absence Request FA/AS/LI and University Staff Elapsed - Employee
  329. AM - Results by Calendar
  330. HR - FTE to Standard Hours Conversion Table
  331. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  332. AM - Banked Leave Annual Eligibility/Election Summary Report
  333. AM - Checklist
  334. AM - Catastrophic Leave
  335. BN - Review Paycheck Deductions Job Aid
  336. UWSC Support - Get help from the UW Service Center Support Team
  337. BN - WRS Lookback Process
  338. BN - WED - Leave of Absence (LOA) Report
  339. BN - Security Role BN Reconciliation Table View
  340. BN - Security Role BN Job Data
  341. BN - Security Role BN Campus Benefits Update
  342. BN - Security Role BN Benefits View
  343. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  344. PY - Managing Workstudy Awards
  345. PY - Payline Adjustment Requests
  346. HR - Rehiring an Employee
  347. TAM - Approve Job Offer
  348. HR - UWC / UWEX Program Area - Job Aid
  349. HR - Faculty Sabbatical
  350. HR - Vacant Position Report
  351. HR - CAT - Summary Reporting Page
  352. TL - Time Reporting Codes Overview
  353. HR - Maintain Workforce - Transfers
  354. TAM - Letter Templates for TAM
  355. HR - WED - UW New Hire Hold Report
  356. PY - Maintain Employee General Deductions
  357. TAM - Adding an Applicant Manually into TAM
  358. HR - Summer Service & Summer Session Positions/Jobs
  359. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  360. RR - WRS Accumulator Table
  361. UWSC Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  362. HR - Add Visa Data (Cross reference to International Tax)
  363. TL - MSS Weekly Time Calendar
  364. TAM - Change/Edit the Posting Title
  365. TAM - Security Role Matrix
  366. TAM - FAQ - Talent Acquisition Manager (TAM)
  367. TAM - Enter Applicant Expenses
  368. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  369. BN - Deduction Prepay Load Status Query
  370. PD - Setting up Favorites
  371. BN - Benefit Administrator Deadlines and Checklists
  372. FN - Funding Edit Errors Pagelet
  373. HR - UW Probation Report (SQR Report)
  374. HR - Position Management
  375. HR - FTE Monitoring Report
  376. HR - CAT - Position Report
  377. HR - Posn Empl Class Change Audit (Query Report)
  378. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  379. HR - CAT - HRS Change Report
  380. TAM - Clone a Job Opening
  381. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  382. HR - Position Status Report
  383. PD - Viewing the Process Monitor
  384. PD - Setting Up Run Control IDs
  385. TAM - Make Final Recommendations on an Applicant
  386. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  387. TL - MSS Time Management User Preferences
  388. HR - Pay Rate Changes
  389. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  390. BN - Security Role BN Deduction Prepay Review
  391. BN - Security Role BN Workers Compensation Admin
  392. BN - Security Role BN WRS View Access
  393. BN - WED - WRS Prior Service Mismatch
  394. BN - WED - ABBR Unrounded Report
  395. BN - WED - BAS Open Action Required Report
  396. BN - Process Indicators and Event Process Statuses
  397. BN - List of Benefit Events
  398. AM - FA/AS/LI ("Unclassified") Leave Report
  399. AM - Absence Management Queries
  400. TAM - Schedule Applicant Interview
  401. TAM - Approve Job Opening(s)
  402. HR - Add a Person - Job Aid
  403. HR - Position Exception or Override Report (SQR Report)
  404. HR - Expected Job End Date (EJED) Query
  405. HR - Maintaining Expected Job End Date
  406. TL - Using Timesheet View By for Midperiod Hires/Transfers
  407. TL - Work on Legal Holiday
  408. TL - TA Status and Earliest Change Date
  409. TL - Navigation in Time and Labor
  410. HR - Employee Self Service - Update Release Home Information
  411. HR - CAT - Initialization Report
  412. TAM - Job Group Analysis Report
  413. HR - Student Help - Rehire
  414. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  415. TL - Elapsed Hourly Integrated Timesheet
  416. TL - Review and Approve Exceptions
  417. HR - Passport/Visa Exp Report (SQR Report)
  418. TL - View Compensatory Time Balance
  419. HR - CAT - HRS to CAT Compare Report
  420. HR - CAT - Audit Log Report
  421. HR - Terminated Employee Report (Query Report)
  422. HR - Ripple
  423. TAM - Screening Question Query
  424. TL - Approve Payable Time
  425. FN - Simple Encumbrance Maintenance - Close out
  426. HR - WED - UW_HR_SOD Reports
  427. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  428. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  429. TAM - Apply an Existing Applicant to a Job Opening
  430. TAM - Review Applicant Interview Schedules and Evaluations
  431. Continuity_Code_Job_Aid.docx [Attachment file]
  432. AM - Audit Report
  433. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  434. addlpaycorrection.pdf [Attachment file]
  435. BN - University Staff ICI Annual Sick Leave Swap Report (2018)
  436. HR - Employee Self Service - Change Emergency Contacts
  437. HR - Profile Management
  438. TL - Punch Hourly Integrated Timesheet
  439. HR - Probationary Employees
  440. TL - Compensatory Time Payout upon Termination
  441. TAM - Manage Contact Notes and Attachments for an Applicant
  442. TAM - Send Correspondence Email or Letter to Applicant
  443. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  444. HR - Employee Hired but did not Start
  445. TL - View Payable Time
  446. HR - Add Disability and Veterans Information
  447. TAM - Adding Notes, Attachments and Expenses to Job Openings
  448. HR - Contract Administration HRS
  449. PositionManagementTipSheet.pdf [Attachment file]
  450. TAM - Sending Interview Evaluation Reminders
  451. HR - Tenure Tracking
  452. PY - Process for Submitting a File to the Inbound File Upload Page
  453. HR - Employee Self Service - Change Marital Status
  454. AM - Employees Requesting Absences through Employee Self Service (ESS) - University Staff Elapsed
  455. AM - Leave Balance Report
  456. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  457. TAM - Create Job Opening(s)
  458. BN - Annual Benefits Base Rate (ABBR)
  459. HR - Student Help - Maintain Workforce
  460. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  461. HR - CAT - Record Errors Report
  462. HR - CAT - Institutional Planning Spreadsheet
  463. BILLINGREASON.docx [Attachment file]
  464. PY - Paycheck Modeler
  465. HR - Modify Person Data
  466. HR - Corrections Job Aid
  467. HR - Adding Termination Rows on JOB
  468. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  469. TAM - Record an Accepted Offer
  470. HR - Add Regional (Race/Ethnicity) Information
  471. HR - Change Standard Hours (FTE)
  472. TL - Time Administration
  473. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  474. BN - Benefits Coverage Codes Job Aid
  475. TAM - HigherEdJobs.com
  476. TAM - Job Posting Not Showing
  477. PY - Employee Foreign Nationals
  478. TL - Negative Hours when Viewing Payable Time
  479. TL - Verifying Employees You Are Authorized to Approve Time For
  480. TL - View Payable Time Summary
  481. TL - Remove Auto Lunch
  482. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  483. BN - WED - Missing ICI (3Z) Enrollment Report
  484. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  485. BN - WED - State Group Life Missing/Incorrect ABBR Report
  486. UWSC Support - HR Checklist
  487. HR - Add or Maintain a Person of Interest (POI)
  488. HR - Add a Person of Interest (POI) Relationship
  489. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  490. HR - WED - UW_HR_MISSING_SSN
  491. HR - Student Hire Process
  492. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  493. HR - Criminal Background Check - Position of Trust (includes report)
  494. PD - WorkCenter
  495. TAM - Modify Images and Tables in Job Posting
  496. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  497. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  498. HR - Maintain Employee Data - Emergency Contact Information
  499. HR - View Job Inquiry/Employee Job Data Record in HRS
  500. TAM - How to Add or Edit Teams for use on the Assignments page
  501. TE - WED - Workflow Exception Dashboard
  502. HR - CAT - IPS Upload to AAP
  503. PY - Focus Pay Card
  504. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  505. HR - UW Personal - Adjusted Continuous Service Date
  506. HR - Empl Class Overview
  507. AddlPayEarningCodesjobaid.pdf [Attachment file]
  508. UWSC Support - Reports and Queries Job Aids
  509. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  510. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  511. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  512. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  513. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  514. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  515. TL - Payable Time Detail
  516. ETF_2019_Health_Codes.docx [Attachment file]
  517. TL - Clock In and Out With Web Clock (Employee)
  518. PD - Customize Grid Column and Sort Order
  519. PY - Checklist
  520. PY - Run the Missing Payroll Report
  521. TL - Daylight Saving Time
  522. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  523. AdverseImpactReport.pdf [Attachment file]
  524. DeathofaDependent.pdf [Attachment file]
  525. UpdateDependentJobAid.pdf [Attachment file]
  526. Faculty-AcademicStaff-LimitedEarningsCodes2.pdf [Attachment file]
  527. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  528. UWMSN - JEMS CHRIS-HR - Copying Transactions
  529. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  530. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  531. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
  532. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  533. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  534. Coding_Applications_Job_Aid.docx [Attachment file]
  535. InactivePayGroups120717.pdf [Attachment file]
  536. ActivePayGroups120717.pdf [Attachment file]
  537. i-9-paper-version.pdf [Attachment file]
  538. BenefitsBillingAdjustments.docx [Attachment file]
  539. DeceasedEmployeeChecklist.docx [Attachment file]
  540. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  541. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  542. ETFHealthApplication2016.pdf [Attachment file]
  543. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  544. ICI_Excel_Filter_Examples1.docx [Attachment file]
  545. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  546. DisabilityAge26ProcessMap.pdf [Attachment file]
  547. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  548. PayrollChecklist.pdf [Attachment file]
  549. HR - Business Email Address
  550. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  551. HRS_OFF_LETTER_OF4.docx [Attachment file]
  552. benefit-eligibility-decision-table.pdf [Attachment file]
  553. Low-Level Process Map.pdf [Attachment file]
  554. High-Level_Process Map.pdf [Attachment file]
  555. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  556. Applicant_Missing_Documents.doc [Attachment file]
  557. HRChecklistfinal.pdf [Attachment file]
  558. ApplicantNoInterview.doc [Attachment file]
  559. InterviewLetterIS3.doc [Attachment file]
  560. AppDoesNotMeetMinQuals.doc [Attachment file]
  561. InterviewLetterIS2.doc [Attachment file]
  562. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  563. AcknowledgementLetterACQ.doc [Attachment file]
  564. InterviewLetterIS1.doc [Attachment file]
  565. OfferLetterOF2.doc [Attachment file]
  566. CorrespondanceLetterCR1.doc [Attachment file]
  567. OfferLetterOF1.doc [Attachment file]
  568. ApplicantRejectionLetterIR.doc [Attachment file]
  569. Non-IASOfferletter.doc [Attachment file]
  570. PayrollCalendarProcessingGeneral.docx [Attachment file]
  571. EarningsStatement-Unclassified.pdf [Attachment file]
  572. EarningsStatement-Classified.pdf [Attachment file]