1. TL - Accessing a Timesheet (Employee & Manager)
  2. BN - Benefits Eligibility Fields
  3. UW Shared Services - Get help from the UWSS Service Operations Support Team
  4. HR - Performance Management Individual Document Creation
  5. HR - Managing Performance Documents (HR Admin)
  6. PY - General Deduction Code Job Aid
  7. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  8. FN - Nightly Encumbrance Process
  9. AM - Results by Calendar
  10. PY - Earnings Code Descriptions
  11. BN - Looking up Prior WRS Service in ETFOne
  12. HR - Summer Service & Summer Session Positions/Jobs
  13. PY - Enter Additional Pay
  14. HR - FTE Monitoring Report
  15. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  16. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  17. HR - Address Cleansing Exception Report (SQR Report)
  18. HR - Add a Person - Job Aid
  19. TAM - Clone a Job Opening
  20. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  21. FN - Simple Encumbrance Maintenance - Close out
  22. FN - Run the Employee Funding Summary Report
  23. TAM - Job Group Analysis Report
  24. TAM - Change/Edit the Posting Title
  25. TAM - Send Correspondence Email or Letter to Applicant
  26. TAM - Security Role Matrix
  27. TAM - FAQ - Talent Acquisition Manager (TAM)
  28. TAM - Manage Contact Notes and Attachments for an Applicant
  29. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  30. HR - Backup Zero Dollar Jobs
  31. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  32. HR - Posn Empl Class Change Audit (Query Report)
  33. HR - Employee Setup for Summer Prepay
  34. HR - CAT - Position Report
  35. HR - University Staff Temporary (LTE) Hours Report
  36. HR - CAT - HRS to CAT Compare Report
  37. HR - Maintaining Expected Job End Date
  38. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  39. HR - CAT - Initialization Report
  40. HR - Expected Job End Date (EJED) Query
  41. HR - Employee Self Service - Update Release Home Information
  42. HR - Ripple
  43. HR - Pay Rate Changes
  44. HR - Add Employment Instance (Non-Madison)
  45. HR - Student Help - Rehire
  46. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  47. BN - National Medical Support Notice & Badgercare
  48. TL - Compensatory Time Payout upon Termination
  49. TAM - Make Final Recommendations on an Applicant
  50. HR - Position Status Report
  51. HR - WED - UW_HR_SOD Reports
  52. HR - CAT - Record Errors Report
  53. PY - Pay Group Descriptions
  54. TAM - Sending Interview Evaluation Reminders
  55. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  56. HR - Rehiring an Employee
  57. HR - Hire Employee into a Job without a Position (Non-Madison)
  58. TL - Assign Work Schedule (Payroll Coordinator)
  59. TL - Time Reporting Codes Overview
  60. TL - Work on Legal Holiday
  61. TL - View Payable Time
  62. HR - Craft Worker Vacation Election
  63. StudentEarningsCodes.pdf [Attachment file]
  64. UniversityStaffEarningsCodes.pdf [Attachment file]
  65. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  66. FAASLIEarningsCodes.pdf [Attachment file]
  67. ActivePayGroupsKBList122319.pdf [Attachment file]
  68. HR - Performance Management FAQ
  69. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  70. TAM - Viewing & Modifying Application and Applicant Data
  71. HR - Position Exception or Override Report (SQR Report)
  72. HR - Tenure Tracking
  73. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  74. AM - Annual Allocation Report
  75. AM - Lost Leave Balance Report
  76. AM - Leave Balance Report
  77. PY - Process for Submitting a File to the Inbound File Upload Page
  78. HR - Performance Management Reporting
  79. AM - Payout and Payback upon Termination or Transfer
  80. PY - Workflow for Additional Pay Queries
  81. AM - Audit Report
  82. BN - TASC-UW Transfer From Another State Agency
  83. HR - Electronic File
  84. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  85. TL - Review and Approve Exceptions
  86. HR - Probationary Employees
  87. HR - Hire/Rehire End-to-End Business Process
  88. TAM - Assign Job Opening Categories
  89. TL - Navigation in Time and Labor
  90. BN - Benefits Billing Enrollment
  91. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  92. BN - Processing an ICI Event for Deferred Enrollment
  93. BN - WED - Income Continuation Insurance Missing Enrollment Report
  94. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  95. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  96. BN - Annual Benefits Base Rate (ABBR)
  97. BN - WED - Missing ICI (3Z) Enrollment Report
  98. HR - CAT - Institutional Planning Spreadsheet
  99. FN - Earnings Encumbrance Messages Report
  100. TAM - Review Applicant Interview Schedules and Evaluations
  101. TL - Time Administration
  102. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  103. HR - Overloads
  104. TAM - Forward Applicant(s)
  105. HR - FMLA/WFMLA Eligibility Report
  106. HR - CAT - Audit Log Report
  107. TAM - Posting the Intent to File a Labor Certification
  108. BN - Updating the UW Benefits Tab on Job Data
  109. PD - HRS Glossary
  110. TE - WED - Workflow Exception Dashboard
  111. UWSC Support - Personalize HRS Content and Layout
  112. BN - List of Benefit Events
  113. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  114. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  115. HR - Change Standard Hours (FTE)
  116. AM - FA/AS/LI Missing Leave Report Automated Emails
  117. HR - Organizational Department Additions and Changes
  118. HR - Empl Class Overview
  119. HR - Employee Self Service - Change Emergency Contacts
  120. HR - Performance Management Automatic Notifications
  121. TAM - Hiring an Applicant
  122. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  123. PY - Employee Foreign Nationals
  124. HR - Add Disability and Veterans Information
  125. HR - Employee Hired but did not Start
  126. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  127. HR - Student Help - Maintain Workforce
  128. TAM - Adding Notes, Attachments and Expenses to Job Openings
  129. FN - Enter Direct Retro Funding Distribution
  130. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  131. HR - Person Profile Management
  132. TAM - Apply an Existing Applicant to a Job Opening
  133. UWSC Support - HRS Security Awareness Course
  134. TL - Remove Auto Lunch
  135. TL - Daylight Saving Time
  136. TL - View Payable Time Summary
  137. PD - Setting up Favorites
  138. TAM - How to Apply for a Job On-line (External Applicant)
  139. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  140. TAM - Recruiting Home Page
  141. TL - Time and Absence MSS Dashboard
  142. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  143. HR - CAT - IPS Upload to AAP
  144. HR - Action/Action Reason Code - Job Aid
  145. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  146. HR - CAT - Summary Reporting Page
  147. BN - Entering and Updating Benefits Personal Data
  148. TL - Payable Time Detail
  149. TL - Verifying Employees You Are Authorized to Approve Time For
  150. UWSC Support - UW Employee Tax Statement Help from the UW Service Center
  151. HR - Adding Termination Rows on JOB
  152. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  153. TAM - Job Posting Not Showing
  154. TL - TA Status and Earliest Change Date
  155. TL - MSS Time Management User Preferences
  156. PD - Viewing the Process Monitor
  157. TL - MSS Weekly Time Calendar
  158. HR - WED - UW New Hire Hold Report
  159. HR - Faculty Sabbatical
  160. HR - Add a Person
  161. AM - Enter an Absence Take - Manager
  162. PY - Work Study Job Extension Table
  163. HR - Maintain UW Relationships
  164. HR - WED - REPORTS_TO Reports
  165. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  166. BN - Reviewing Arrears Balances
  167. BN - Current Benefit Summary
  168. TL - Time and Labor Reports
  169. TL - Assign Badge ID
  170. BN - Benefits Billing Charge and Payment Review
  171. BN - Understanding UW Payline Adjustment Page (View Access)
  172. HR - Mandatory Employee Training
  173. HR - Primary Job Audit (SQR Report)
  174. PY - Workflow for Additional Pay Approver Maintenance Page
  175. PY - Additional Pay Mass Upload Process
  176. PY - Paycheck Modeler
  177. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  178. TL - Negative Hours when Viewing Payable Time
  179. BN - Reprocessing the Open Enrollment (OE) Event
  180. TAM - Create Job Opening(s)
  181. BN - Correcting TSA Deduction Errors
  182. UWSC Support - HRS Reports and Queries
  183. HR - Manage Electronic P-File Deletion Requests
  184. HR - View Employee Job Data Record in HRS
  185. HR - Add Regional (Race/Ethnicity) Information
  186. TAM - Adding an Applicant Manually into TAM
  187. HR - Employee Self Service - Change Marital Status
  188. HR - Corrections Job Aid
  189. TAM - HigherEdJobs.com
  190. HR - Contract Administration HRS
  191. TAM - How to Add or Edit Teams for use on the Assignments page
  192. HR - CAT - BSUM [3270]
  193. AM - Military Leave of Absence
  194. UWSC Support - Cypress Reporting Access and ASG Cypress software instructions
  195. TL - Punch Hourly Integrated Timesheet
  196. TE - Secure Digitization
  197. PY - Focus Pay Card
  198. BN - SGH Application Compare & Review
  199. PY – Foreign Nationals Inbound File Page
  200. HR - WED - UW_HR_MISSING_SSN
  201. HR - Employee Self Service - Change Addresses
  202. TAM - Modify Images and Tables in Job Posting
  203. HR - Person Hub
  204. HR - Criminal Background Check - Position of Trust (includes report)
  205. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  206. FN - Mass Funding Update
  207. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  208. UWSC Admin - Public Service Loan Forgiveness Verification Process
  209. HR - Student Help - Hire into a Job or Transfer
  210. PD - WorkCenter
  211. HR - Passport/Visa Exp Report (SQR Report)
  212. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  213. HR - Student Hire Process
  214. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  215. TAM – View/Print Application Attachment Feature
  216. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  217. BN - Annual Benefit Enrollment Period Using Self Service
  218. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  219. BN - Coding Insurance Applications
  220. BN - MSC Event Evaluation Report
  221. HR - Add a Person of Interest (POI) Relationship
  222. HR - Modify Person Data
  223. PY - Non-ACH Employee Report
  224. TAM - Record an Accepted Offer
  225. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  226. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  227. HR - Maintain Employee Data - Emergency Contact Information
  228. PY - Run the Missing Payroll Report
  229. AM - FAASLI Sick Leave Reduction Report
  230. HR - Student Template Hire
  231. HR - UW Personal - Adjusted Continuous Service Date
  232. FN - Salary Funding Lifecycle for Payroll Processing
  233. FN - Funding Checklist and Timelines
  234. HR - Employee Self Service - Change Ethnic Groups
  235. HR - Add or Maintain a Person of Interest (POI)
  236. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  237. HR - Annual Short Work Break Processing
  238. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  239. FN - Custom Fringe Distribution Process
  240. FN - Run No Appointment Level Funding Report
  241. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  242. HR - Updating HR Primary Indicator
  243. HR - Officer Code Listing - Job Aid
  244. BN - WED - State Group Life Missing/Incorrect ABBR Report
  245. BN - WED - Age 70 Report
  246. HR - Student Help - Add a Person
  247. FN - Finance Report List
  248. HR - View UW Multiple Jobs Summary for an Employee
  249. BN - WED - Self Service Pending Report
  250. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  251. BN - Savings Management Service Adjustment
  252. BN - Benefits Coverage Codes Job Aid
  253. BN - Employee Process Status Report
  254. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  255. HR - Employees on Leave of Absence Without Pay Report
  256. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  257. HR - Comp Rate Frequency Overview
  258. UWSC Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  259. UWSC Support - WiscIT - Customer email addresses
  260. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  261. FN - Run the Detailed Salary Funding Plan Report
  262. FN - UW_FI_FUNDING_EDIT - WED
  263. TAM - Report List
  264. FN - Salary Funding Levels Assigned During Payroll Processing
  265. TAM - Applicant Screenings
  266. HR - Job Code Changes
  267. BN - Self Service Updating Other Health Insurance Information
  268. BN - Self Service Confirmation Statements
  269. BN - WED - UW_BN_HSA_AND_COB
  270. BN - Benefits Administration Process Overview
  271. TL - Create and Maintain Time and Labor Security
  272. BN - New Hire Self Service Reports
  273. TL - Rounding of Reported Time to Payable Time in HRS
  274. TL - Time and Labor WED Reports
  275. TL - Common Paths in HRS For Payroll Coordinators
  276. BN - Health Opt-Out Incentive Business Process
  277. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  278. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  279. HR - Student Help - Add an Employment Instance
  280. TAM - Modifying an Applicant's Information
  281. HR - HR Report List
  282. HR - Compensation Tab Overview
  283. HR - Search for Existing Person in HRS
  284. BN - Reprocessing Events Using On Demand Event Maintenance
  285. FN - View Funding Edit Errors
  286. HR - Hiring a TAM Applicant from Manage Hires
  287. HR - Add Preferred Name
  288. FN - Department Setup Verification Report
  289. TL - Processing Procedure Timeline
  290. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  291. PY - Pay Basis Descriptions
  292. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  293. TAM - Complete an Interview Evaluation
  294. HR - Student Template Hire - HR Approval (Manage Hires)
  295. BN - Affordable Care Act (ACA) Reports
  296. BN - Half Time Compliance Report
  297. BN - Ben Admin Schedule Summary
  298. BN - List of Benefit Schedules
  299. BN - WED - ABBR Mismatch Report
  300. BN - Adding or Removing a Dependent from Coverage using On-Demand
  301. BN - Adding Events to the BAS Activity Table
  302. BN - Rebuild Primary Job Flag
  303. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  304. BN - Review Benefit Program Assignment
  305. BN - Benefits Billing Delinquency Report
  306. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  307. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  308. HR - Pay Progression Report
  309. HR - Employee Self Service - Update Disability Status
  310. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  311. HR - Continuity Status Overview
  312. FN - Run Direct Retro Funding Distribution Audit Report
  313. BN - Requesting Benefits Billing Refunds
  314. BN - Review Benefit Enrollments
  315. UWMSN - Job and Employment Management System (JEMS) Access
  316. TL Taskgroup/Task Profile Reference Setup
  317. TAM - Manage Applicant Lists
  318. HR - CAT - Missing From CAT Report
  319. BBTerminationofInsuranceLetter.pdf [Attachment file]
  320. HR - Job Empl Class Change Audit (Query Report)
  321. UWSC Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  322. BN - Using Health Insurance Coverage Codes and Relationships
  323. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  324. BN - Running Payline Details Report
  325. BN - WED - UW_BN_LPFSA_NO_HDHP
  326. BN - New Hire HSA/HDHP Enrollment Process Map
  327. BN - TASC-UW Transfer To a New State Agency
  328. BN - Self Service - Review Benefits Summary
  329. BN - WED - HDHP and no HSA Enrollment Report
  330. BN - Creating a Payline Adjustment
  331. BN - Medicare Data Match Process (Demand Letters)
  332. BN - Self Service - View/Update Dependent Information
  333. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  334. BN - Add/Update Dependents
  335. BN - Adult Child Disability Process
  336. BN - WED - HSA no HDHP Enrollment Report
  337. BN - WED - HSA and Medicare Information Report
  338. BN - WED - Enrolled in FSA Medical and HSA
  339. BN - Reprint Benefits Billing Invoices
  340. BN - Printing a Manual Benefits Billing Invoice
  341. BN - FAQ COBRA Continuation Notice Process
  342. BN - Age 26 Dependent COBRA Continuation Notification Process
  343. BN - Benefits Billing Setting Up Manual Charges
  344. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  345. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  346. HR - LOA - Workers Compensation
  347. HR - Active Position History Report
  348. HR - Maintain Workforce - Seasonal Employees
  349. HR - Probation Change - Extension
  350. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  351. FN - Resolving Funding Error Issues
  352. HR - Change Working Title on Job
  353. HR - Search For an Employee's Position Number From Job Info
  354. HR - Maintain Person Data - Contact Information
  355. UWSC Support -- My UW System Portal - Customizing Modules, Content, and Layout
  356. UWSC Support - Utilizing Approvals Tile
  357. TL - Employee Search Options
  358. TL - Timesheet Adjustments
  359. HR - Transfer from University Staff to Academic Staff/Limited
  360. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  361. FN - Resolve Error Messages on Funding Data Entry Page
  362. TAM - Review Interview Calendars
  363. FN - Run Report Showing Employee Funding Becoming Inactive
  364. UWSC Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  365. HR - Maintain Employee Data - Death Record
  366. PY - Payroll Edit Report
  367. TAM - Recovering Applicant User Name and Password
  368. BN - Worker's Compensation Report
  369. BN - WED - Savings Tax Class Audit Report
  370. BN - WED - Savings Minimum Report
  371. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  372. BN - Deduction Prepay Balance Review Page
  373. BN - Benefit Arrears Balance Query
  374. BN - Review Paycheck Query
  375. BN - Review Paycheck by Plan Type Query
  376. BN - Retro Benefits Review Process
  377. BN - Deduction Prepay Paycheck Query
  378. TAM - Creating and Evaluating Open Ended Questions
  379. PY - Running Payline Details and PSHUP Load Report
  380. BN - Benefit Retro Queries
  381. BN - Deduction Prepay: Frequently Asked Questions
  382. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  383. TAM - Create a Job Offer and Post Online to Candidate Gateway
  384. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  385. FN - Add or Change Department Level Funding for an Organizational Department
  386. PY - Review an Employee's Paycheck
  387. FN - Fiscal Year End Considerations
  388. BN - Federal Thrift Contributions Query
  389. BN - Federal Employee Life Insurance Contributions Query
  390. BN - Federal Employee Retirement Contributions Query
  391. FN - Add or Change Position Level Funding for Employee Salary Expenses
  392. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  393. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  394. FN - Run the Funding Change Report
  395. PY - Review Edit Report Delivered via Cypress
  396. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  397. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  398. HR - Governance Tracking for Faculty Appointments
  399. FN - Funding and Direct Retro Security by Campus
  400. AM - Bi-weekly Legal Holiday
  401. TL - Compensatory Time Payout
  402. PY - Viewing Payline Adjustments
  403. TL - Time and Labor Queries
  404. DeathofaDependent2019.pdf [Attachment file]
  405. BN - ICI Notification Process
  406. PY - Entering an General Deduction Payline Adjustment on the UW Payline Adjustment Page
  407. PY - Managing Salary Advance Process
  408. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  409. UWSC Support - Chat with an Agent!
  410. AM - ALRA Counter Adjustment
  411. TL - Overtime Multiple Jobs and Comp Time Policy
  412. HR - CAT - Under Min / Over Max Report
  413. PY - Benefit Refund Off-Cycle
  414. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  415. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  416. PY - Requesting a Sabbatical Repayment
  417. PY - Managing Payroll Options
  418. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  419. HR - Employee Self Service - Update Veteran Status
  420. TAM - Search for Job Opening or By Application
  421. TAM - Creating Applicant Checklist(s)
  422. HR - Warning Messages
  423. FN - Run an Appointment Funding Total by Pay Period Report
  424. HR - Search for a Person using Social Security Number
  425. PY - Payroll Voucher Report
  426. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  427. TL - Timesheet Time Format
  428. ListofActiveActionReasonCodes.pdf [Attachment file]
  429. PY - Financial Aid Regulatory Report
  430. PY - Deceased Employee Procedure
  431. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  432. AM - ALRA Eligibility/Election Summary Report
  433. HR - Maintain Person Data - Biographical Details
  434. UWSC Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  435. BN - Rehired Annuitant Lookback Report - WRS Administration
  436. PY - Review Payroll Error Messages Report
  437. PY - ACH Reversals and Stop Check Payments
  438. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  439. PY - Check Correction
  440. AM - Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing
  441. AM - View Employee Absence Balances - Manager
  442. AM - Comp Time Leave Balance Report
  443. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  444. AM - Review Absence Balances
  445. PY - Set Up Direct Deposit
  446. BN - WED - Incorrect Benefits Service Date
  447. AM - Absence Processing Overview for Bi-Weekly Employees
  448. BN - Benefit Program Assignment Job Aid
  449. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  450. PY - Check Earning Statements
  451. HR - CAT - Security Roles Overview
  452. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  453. AM - Push Back an Absence Request - Manager
  454. AM - Negative Allocated Balance Report
  455. AM - Deny an Absence Request - Manager/Payroll Coordinator
  456. AM - Absence Event Report
  457. AM - 5.00 University Staff Leave Processing
  458. HR - Department Chair Jobs
  459. HR - Hire Using a Position
  460. TE - Security Secure Data Handling Practices
  461. PY - Legal Settlements for Wages and Non-Wages
  462. AM - Approve an Absence - Manager
  463. HR - FTE to Standard Hours Conversion Table
  464. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  465. AM - Banked Leave Annual Eligibility/Election Summary Report
  466. AM - Checklist
  467. AM - Catastrophic Leave
  468. BN - Review Paycheck Deductions Job Aid
  469. BN - WRS Lookback Process
  470. BN - WED - Leave of Absence (LOA) Report
  471. BN - Security Role BN Reconciliation Table View
  472. BN - Security Role BN Job Data
  473. BN - Security Role BN Campus Benefits Update
  474. BN - Security Role BN Benefits View
  475. PY - Managing Workstudy Awards
  476. PY - Payline Adjustment Requests
  477. TAM - Approve Job Offer
  478. HR - UWC / UWEX Program Area - Job Aid
  479. HR - Vacant Position Report
  480. HR - Maintain Workforce - Transfers
  481. TAM - Letter Templates for TAM
  482. PY - Maintain Employee General Deductions
  483. RR - WRS Accumulator Table
  484. HR - Add Visa Data (Cross reference to International Tax)
  485. TAM - Enter Applicant Expenses
  486. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  487. BN - Deduction Prepay Load Status Query
  488. BN - Benefit Administrator Deadlines and Checklists
  489. FN - Funding Edit Errors Pagelet
  490. HR - UW Probation Report (SQR Report)
  491. HR - Position Management
  492. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  493. HR - CAT - HRS Change Report
  494. PD - Setting Up Run Control IDs
  495. BN - Security Role BN Deduction Prepay Review
  496. BN - Security Role BN Workers Compensation Admin
  497. BN - Security Role BN WRS View Access
  498. BN - WED - WRS Prior Service Mismatch
  499. BN - WED - ABBR Unrounded Report
  500. BN - WED - BAS Open Action Required Report
  501. BN - Process Indicators and Event Process Statuses
  502. AM - FA/AS/LI ("Unclassified") Leave Report
  503. AM - Absence Management Queries
  504. TAM - Schedule Applicant Interview
  505. TAM - Approve Job Opening(s)
  506. TL - Using Timesheet View By for Midperiod Hires/Transfers
  507. TL - Elapsed Hourly Integrated Timesheet
  508. HR - Terminated Employee Report (Query Report)
  509. TAM - Screening Question Query
  510. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  511. Continuity_Code_Job_Aid.docx [Attachment file]
  512. addlpaycorrection.pdf [Attachment file]
  513. PositionManagementTipSheet.pdf [Attachment file]
  514. BILLINGREASON.docx [Attachment file]
  515. AddlPayEarningCodesjobaid.pdf [Attachment file]
  516. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  517. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  518. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  519. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  520. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  521. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  522. ETF_2019_Health_Codes.docx [Attachment file]
  523. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  524. AdverseImpactReport.pdf [Attachment file]
  525. DeathofaDependent.pdf [Attachment file]
  526. UpdateDependentJobAid.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. Coding_Applications_Job_Aid.docx [Attachment file]
  534. InactivePayGroups120717.pdf [Attachment file]
  535. SGHAppet2301_2017.pdf [Attachment file]
  536. i-9-paper-version.pdf [Attachment file]
  537. BenefitsBillingAdjustments.docx [Attachment file]
  538. DeceasedEmployeeChecklist.docx [Attachment file]
  539. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  540. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  541. ETFHealthApplication2016.pdf [Attachment file]
  542. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  543. ICI_Excel_Filter_Examples1.docx [Attachment file]
  544. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  545. DisabilityAge26ProcessMap.pdf [Attachment file]
  546. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  547. HR - Business Email Address
  548. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  549. HRS_OFF_LETTER_OF4.docx [Attachment file]
  550. benefit-eligibility-decision-table.pdf [Attachment file]
  551. Low-Level Process Map.pdf [Attachment file]
  552. High-Level_Process Map.pdf [Attachment file]
  553. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  554. Applicant_Missing_Documents.doc [Attachment file]
  555. ApplicantRejectionLetterIR.doc [Attachment file]
  556. Non-IASOfferletter.doc [Attachment file]
  557. ApplicantNoInterview.doc [Attachment file]
  558. InterviewLetterIS3.doc [Attachment file]
  559. AppDoesNotMeetMinQuals.doc [Attachment file]
  560. InterviewLetterIS2.doc [Attachment file]
  561. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  562. AcknowledgementLetterACQ.doc [Attachment file]
  563. InterviewLetterIS1.doc [Attachment file]
  564. OfferLetterOF2.doc [Attachment file]
  565. CorrespondanceLetterCR1.doc [Attachment file]
  566. OfferLetterOF1.doc [Attachment file]
  567. PayrollCalendarProcessingGeneral.docx [Attachment file]
  568. EarningsStatement-Classified.pdf [Attachment file]
  569. EarningsStatement-Unclassified.pdf [Attachment file]
  570. urfir005_sample_output.pdf [Attachment file]