1. TL - Accessing a Timesheet (Employee & Manager)
  2. FN - Run the Employee Funding Summary Report
  3. HR - CAT - Initialization Report
  4. TAM - Screening Question Query
  5. TAM - Schedule Applicant Interview
  6. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  7. AM - Results by Calendar
  8. AM - Review Absence Balances
  9. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  10. FN - Fiscal Year End Considerations
  11. TL - Using Timesheet View By for Midperiod Hires/Transfers
  12. TAM - Job Group Analysis Report
  13. FN - Funding Edit Errors Pagelet
  14. TL - Elapsed Hourly Integrated Timesheet
  15. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  16. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  17. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  18. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  19. HR - WED - UW_HR_MISSING_SSN
  20. BN - WED - Self Service Pending Report
  21. TL - Time and Labor WED Reports
  22. HR - WED - REPORTS_TO Reports
  23. HR - WED - UW New Hire Hold Report
  24. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  25. FN - UW_FI_FUNDING_EDIT - WED
  26. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  27. HR - Terminated Employee Report (Query Report)
  28. HR - Ripple
  29. HR - Pay Rate Changes
  30. TAM - Recovering Applicant User Name and Password
  31. HR - Expected Job End Date (EJED) Query
  32. HR - Employee Self Service - Update Release Home Information
  33. TAM - Send Correspondence Email or Letter to Applicant
  34. HR - Add Visa Data (Cross reference to International Tax)
  35. HR - Vacant Position Report
  36. HR - CAT - Audit Log Report
  37. TAM - Forward Applicant(s)
  38. HR - Backup Zero Dollar Jobs
  39. HR - Posn Empl Class Change Audit (Query Report)
  40. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  41. HR - Employee Setup for Summer Prepay
  42. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  43. TAM - Modify Images and Tables in Job Posting
  44. TAM - Letter Templates for TAM
  45. HR - CAT - HRS Change Report
  46. HR - Position Management
  47. HR - Faculty Sabbatical
  48. HR - UWC / UWEX Program Area - Job Aid
  49. HR - UW Probation Report (SQR Report)
  50. HR - Person Hub
  51. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  52. HR - WED - UW_HR_SOD Reports
  53. BN - UW FSA/LPFSA Qualifying Event Process
  54. PY - General Deduction Code Job Aid
  55. PY - Requesting a Sabbatical Repayment
  56. TE - WED - Workflow Exception Dashboard
  57. HR - View UW Multiple Jobs Summary for an Employee
  58. BN - Understanding UW Payline Adjustment Page (View Access)
  59. AM - Checklist
  60. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  61. PY - Running Payline Details and PSHUP Load Report
  62. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  63. BN - Creating a Payline Adjustment
  64. PY - ACH Reversals and Stop Check Payments
  65. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  66. TAM - FAQ - Talent Acquisition Manager (TAM)
  67. TAM - Viewing & Modifying Application and Applicant Data
  68. UWSS Service Operations Support - Chat with a Support Agent
  69. PY - Viewing Payline Adjustments
  70. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  71. HR - Craft Worker Vacation Election
  72. BN - Retro Benefits Review Process
  73. PY - Managing Salary Advance Process
  74. AM - Payout and Payback upon Termination or Transfer
  75. AM - Absence Processing Overview for Bi-Weekly Employees
  76. TL Taskgroup/Task Profile Reference Setup
  77. TL - Processing Procedure Timeline
  78. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  79. HR - Corrections Job Aid
  80. TL - Time and Labor Reports
  81. PY - Maintain Employee General Deductions
  82. PY - Set Up Direct Deposit
  83. PY - Process for Submitting a File to the Inbound File Upload Page
  84. PY - Managing Payroll Options
  85. BN - Printing a Manual Benefits Billing Invoice
  86. HR - Performance Management Individual Document Creation
  87. HR - Performance Management Automatic Notifications
  88. HR - Organizational Department Additions and Changes
  89. TAM - HigherEdJobs.com
  90. BN - Benefits Billing Delinquency Report
  91. FN - Finance Report List
  92. PY - Legal Settlements for Wages and Non-Wages
  93. BN - FAQ COBRA Continuation Notice Process
  94. PY - Deceased Employee Procedure
  95. BN - Requesting Benefits Billing Refunds
  96. TAM - Assign Job Opening Categories
  97. UWSS Admin - Public Service Loan Forgiveness Verification Process
  98. HR - CAT - Record Errors Report
  99. FN - Simple Encumbrance Maintenance - Close out
  100. HR - CAT - IPS Upload to AAP
  101. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  102. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  103. HR - CAT - Security Roles Overview
  104. FN - Custom Fringe Distribution Process
  105. HR - CAT - Position Report
  106. HR - CAT - HRS to CAT Compare Report
  107. BN - Health Opt-Out Incentive Business Process
  108. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  109. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  110. AM - Catastrophic Leave
  111. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  112. BN - Benefit Program Assignment Job Aid
  113. HR - Transfer from University Staff to Academic Staff/Limited
  114. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  115. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  116. BN - Medicare Data Match Process (Demand Letters)
  117. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  118. BN - Rehired Annuitant Lookback Report - WRS Administration
  119. FN - Resolving Funding Error Issues
  120. BN - WRS Lookback Process
  121. AM - ALRA Counter Adjustment
  122. BN - New Hire HSA/HDHP Enrollment Process Map
  123. BN - Looking up Prior WRS Service in ETFOne
  124. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  125. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  126. AM - Banked Leave Annual Eligibility/Election Summary Report
  127. FN - Run Direct Retro Funding Distribution Audit Report
  128. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  129. PD - HRS Glossary
  130. BN - Age 26 Dependent COBRA Continuation Notification Process
  131. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  132. FN - Funding Checklist and Timelines
  133. BN - New Hire Self Service Reports
  134. FN - Run the Detailed Salary Funding Plan Report
  135. FN - Run Report Showing Employee Funding Becoming Inactive
  136. PY - Check Correction
  137. TAM - Job Posting Not Showing
  138. FN - Add or Change Position Level Funding for Employee Salary Expenses
  139. FN - Salary Funding Lifecycle for Payroll Processing
  140. FN - View Funding Edit Errors
  141. HR - Add a Person of Interest (POI) Relationship
  142. TAM - Modifying an Applicant's Information
  143. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  144. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  145. HR - Department Chair Jobs
  146. FN - Add or Change Department Level Funding for an Organizational Department
  147. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  148. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  149. PY - Review Payroll Error Messages Report
  150. UWSS Service Operations Support - UW Employee Tax Statement Help
  151. PY - Earnings Code Descriptions
  152. FN - Salary Funding Levels Assigned During Payroll Processing
  153. TAM - Review Applicant Interview Schedules and Evaluations
  154. BN - WED - Income Continuation Insurance Missing Enrollment Report
  155. TL - Time and Labor Queries
  156. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  157. TAM - Review Interview Calendars
  158. FN - Run No Appointment Level Funding Report
  159. TAM - Manage Applicant Lists
  160. TAM - Complete an Interview Evaluation
  161. HR - FTE Monitoring Report
  162. PY - Payline Adjustment Requests
  163. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  164. TAM - Create Job Opening(s)
  165. AM - Military Leave of Absence
  166. HR - Student Help - Rehire
  167. TL - Verifying Employees You Are Authorized to Approve Time For
  168. HR - View Employee Job Data Record in HRS
  169. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  170. HR - Maintain Person Data - Contact Information
  171. BN - Review Benefit Program Assignment
  172. BN - Entering and Updating Benefits Personal Data
  173. HR - Student Help - Add an Employment Instance
  174. HR - Primary Job Audit (SQR Report)
  175. BN - Deduction Prepay: Frequently Asked Questions
  176. FN - Run an Appointment Funding Total by Pay Period Report
  177. HR - Add a Person - Job Aid
  178. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  179. FN - Funding and Direct Retro Security by Campus
  180. FN - Run the Funding Change Report
  181. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  182. PY - Review Edit Report Delivered via Cypress
  183. FN - Nightly Encumbrance Process
  184. FN - Earnings Encumbrance Messages Report
  185. PY - Enter Additional Pay
  186. FN - Department Setup Verification Report
  187. HR - Maintain Workforce - Transfers
  188. HR - Probation Change - Extension
  189. HR - Student Help - Hire into a Job or Transfer
  190. FN - Resolve Error Messages on Funding Data Entry Page
  191. BN - Adding Events to the BAS Activity Table
  192. BN - Benefits Eligibility Fields
  193. HR - Hire Employee into a Job without a Position (Non-Madison)
  194. BN - MSC Event Evaluation Report
  195. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  196. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  197. HR - Hire Using a Position
  198. HR - HR Report List
  199. BN - WED - Savings Tax Class Audit Report
  200. HR - Rehiring an Employee
  201. HR - Maintain Employee Data - Death Record
  202. FN - Enter Direct Retro Funding Distribution
  203. HR - Add or Maintain a Person of Interest (POI)
  204. BN - Deduction Prepay Load Status Query
  205. HR - Search for Existing Person in HRS
  206. BN - Reprint Benefits Billing Invoices
  207. UWSS Service Operations Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  208. TAM - Security Role Matrix
  209. HR - Add Employment Instance (Non-Madison)
  210. BN - Running Payline Details Report
  211. BN - Self Service - Review Benefits Summary
  212. BN - Benefit Retro Queries
  213. BN - Current Benefit Summary
  214. HR - FMLA/WFMLA Eligibility Report
  215. TAM - Apply an Existing Applicant to a Job Opening
  216. HR - Mass Job Update Process
  217. BN - Self Service - View/Update Dependent Information
  218. BN - CYC - UW Transfer To/From a State Agency
  219. BN - CYC - UW Transfer To/From Another State Agency
  220. UWSS Support - Get help from the UWSS Service Operations Support Team
  221. UWSS Support -- My UW System Portal - Customizing Modules, Content, and Layout
  222. UWSS Support - HRS Security Awareness Course
  223. UWSS Support - HRS Reports and Queries
  224. UWSS Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  225. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  226. UWSS Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  227. HR - University Staff Temporary (LTE) Hours Report
  228. TAM - Change/Edit the Posting Title
  229. TAM - Manage Contact Notes and Attachments for an Applicant
  230. HR - Managing Performance Documents (HR Admin)
  231. HR - Summer Service & Summer Session Positions/Jobs
  232. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  233. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  234. HR - Address Cleansing Exception Report (SQR Report)
  235. TAM - Clone a Job Opening
  236. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  237. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  238. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  239. HR - Maintaining Expected Job End Date
  240. BN - National Medical Support Notice & Badgercare
  241. TL - Compensatory Time Payout upon Termination
  242. TAM - Make Final Recommendations on an Applicant
  243. HR - Position Status Report
  244. PY - Pay Group Descriptions
  245. TAM - Sending Interview Evaluation Reminders
  246. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  247. TL - Assign Work Schedule (Payroll Coordinator)
  248. TL - Time Reporting Codes Overview
  249. TL - Work on Legal Holiday
  250. TL - View Payable Time
  251. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  252. FAASLIEarningsCodes.pdf [Attachment file]
  253. StudentEarningsCodes.pdf [Attachment file]
  254. UniversityStaffEarningsCodes.pdf [Attachment file]
  255. ActivePayGroupsKBList122319.pdf [Attachment file]
  256. HR - Performance Management FAQ
  257. HR - Position Exception or Override Report (SQR Report)
  258. HR - Tenure Tracking
  259. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  260. AM - Annual Allocation Report
  261. AM - Lost Leave Balance Report
  262. AM - Leave Balance Report
  263. HR - Performance Management Reporting
  264. PY - Workflow for Additional Pay Queries
  265. AM - Audit Report
  266. HR - Electronic File
  267. TL - Review and Approve Exceptions
  268. HR - Probationary Employees
  269. HR - Hire/Rehire End-to-End Business Process
  270. TL - Navigation in Time and Labor
  271. BN - Benefits Billing Enrollment
  272. BN - Processing an ICI Event for Deferred Enrollment
  273. BN - Annual Benefits Base Rate (ABBR)
  274. HR - CAT - Institutional Planning Spreadsheet
  275. TL - Time Administration
  276. HR - Overloads
  277. TAM - Posting the Intent to File a Labor Certification
  278. UWSC Support - Personalize HRS Content and Layout
  279. BN - List of Benefit Events
  280. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  281. HR - Change Standard Hours (FTE)
  282. AM - FA/AS/LI Missing Leave Report Automated Emails
  283. HR - Empl Class Overview
  284. HR - Employee Self Service - Change Emergency Contacts
  285. TAM - Hiring an Applicant
  286. PY - Employee Foreign Nationals
  287. HR - Add Disability and Veterans Information
  288. HR - Employee Hired but did not Start
  289. HR - Student Help - Maintain Workforce
  290. TAM - Adding Notes, Attachments and Expenses to Job Openings
  291. HR - Person Profile Management
  292. TL - Remove Auto Lunch
  293. TL - Daylight Saving Time
  294. TL - View Payable Time Summary
  295. PD - Setting up Favorites
  296. TAM - How to Apply for a Job On-line (External Applicant)
  297. TAM - Recruiting Home Page
  298. TL - Time and Absence MSS Dashboard
  299. HR - Action/Action Reason Code - Job Aid
  300. HR - CAT - Summary Reporting Page
  301. TL - Payable Time Detail
  302. HR - Adding Termination Rows on JOB
  303. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  304. TL - MSS Time Management User Preferences
  305. PD - Viewing the Process Monitor
  306. TL - MSS Weekly Time Calendar
  307. HR - Add a Person
  308. AM - Enter an Absence Take - Manager
  309. PY - Work Study Job Extension Table
  310. HR - Maintain UW Relationships
  311. BN - Reviewing Arrears Balances
  312. TL - Assign Badge ID
  313. BN - Benefits Billing Charge and Payment Review
  314. HR - Mandatory Employee Training
  315. PY - Workflow for Additional Pay Approver Maintenance Page
  316. PY - Additional Pay Mass Upload Process
  317. PY - Paycheck Modeler
  318. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  319. TL - Negative Hours when Viewing Payable Time
  320. BN - Reprocessing the Open Enrollment (OE) Event
  321. BN - Correcting TSA Deduction Errors
  322. HR - Manage Electronic P-File Deletion Requests
  323. HR - Add Regional (Race/Ethnicity) Information
  324. TAM - Adding an Applicant Manually into TAM
  325. HR - Employee Self Service - Change Marital Status
  326. HR - Contract Administration HRS
  327. TAM - How to Add or Edit Teams for use on the Assignments page
  328. HR - CAT - BSUM [3270]
  329. TL - Punch Hourly Integrated Timesheet
  330. TE - Secure Digitization
  331. PY - Focus Pay Card
  332. BN - SGH Application Compare & Review
  333. PY – Foreign Nationals Inbound File Page
  334. HR - Employee Self Service - Change Addresses
  335. HR - Criminal Background Check - Position of Trust (includes report)
  336. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  337. FN - Mass Funding Update
  338. PD - WorkCenter
  339. HR - Passport/Visa Exp Report (SQR Report)
  340. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  341. HR - Student Hire Process
  342. TAM – View/Print Application Attachment Feature
  343. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  344. BN - Annual Benefit Enrollment Period Using Self Service
  345. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  346. BN - Coding Insurance Applications
  347. HR - Modify Person Data
  348. PY - Non-ACH Employee Report
  349. TAM - Record an Accepted Offer
  350. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  351. HR - Maintain Employee Data - Emergency Contact Information
  352. PY - Run the Missing Payroll Report
  353. AM - FAASLI Sick Leave Reduction Report
  354. HR - Student Template Hire
  355. HR - UW Personal - Adjusted Continuous Service Date
  356. HR - Employee Self Service - Change Ethnic Groups
  357. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  358. HR - Annual Short Work Break Processing
  359. HR - Updating HR Primary Indicator
  360. HR - Officer Code Listing - Job Aid
  361. HR - Student Help - Add a Person
  362. BN - Savings Management Service Adjustment
  363. BN - Benefits Coverage Codes Job Aid
  364. BN - Employee Process Status Report
  365. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  366. HR - Employees on Leave of Absence Without Pay Report
  367. HR - Comp Rate Frequency Overview
  368. UWSC Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  369. UWSC Support - WiscIT - Customer email addresses
  370. TAM - Report List
  371. TAM - Applicant Screenings
  372. HR - Job Code Changes
  373. BN - Self Service Updating Other Health Insurance Information
  374. BN - Self Service Confirmation Statements
  375. BN - WED - UW_BN_HSA_AND_COB
  376. BN - Benefits Administration Process Overview
  377. TL - Create and Maintain Time and Labor Security
  378. TL - Rounding of Reported Time to Payable Time in HRS
  379. TL - Common Paths in HRS For Payroll Coordinators
  380. HR - Compensation Tab Overview
  381. BN - Reprocessing Events Using On Demand Event Maintenance
  382. HR - Hiring a TAM Applicant from Manage Hires
  383. HR - Add Preferred Name
  384. PY - Pay Basis Descriptions
  385. HR - Student Template Hire - HR Approval (Manage Hires)
  386. BN - Affordable Care Act (ACA) Reports
  387. BN - Half Time Compliance Report
  388. BN - Ben Admin Schedule Summary
  389. BN - List of Benefit Schedules
  390. BN - Adding or Removing a Dependent from Coverage using On-Demand
  391. BN - Rebuild Primary Job Flag
  392. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  393. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  394. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  395. HR - Pay Progression Report
  396. HR - Employee Self Service - Update Disability Status
  397. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  398. HR - Continuity Status Overview
  399. BN - Review Benefit Enrollments
  400. UWMSN - Job and Employment Management System (JEMS) Access
  401. HR - CAT - Missing From CAT Report
  402. BBTerminationofInsuranceLetter.pdf [Attachment file]
  403. HR - Job Empl Class Change Audit (Query Report)
  404. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  405. BN - Adult Child Disability Process
  406. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  407. BN - WED - UW_BN_LPFSA_NO_HDHP
  408. BN - Add/Update Dependents
  409. BN - WED - Enrolled in FSA Medical and HSA
  410. BN - WED - HDHP and no HSA Enrollment Report
  411. BN - WED - HSA and Medicare Information Report
  412. BN - WED - HSA no HDHP Enrollment Report
  413. BN - Benefits Billing Setting Up Manual Charges
  414. HR - LOA - Workers Compensation
  415. HR - Active Position History Report
  416. HR - Maintain Workforce - Seasonal Employees
  417. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  418. HR - Change Working Title on Job
  419. HR - Search For an Employee's Position Number From Job Info
  420. UWSC Support - Utilizing Approvals Tile
  421. TL - Employee Search Options
  422. TL - Timesheet Adjustments
  423. BN - Worker's Compensation Report
  424. BN - WED - Savings Minimum Report
  425. BN - Deduction Prepay Balance Review Page
  426. BN - Benefit Arrears Balance Query
  427. BN - Review Paycheck Query
  428. BN - Review Paycheck by Plan Type Query
  429. BN - Deduction Prepay Paycheck Query
  430. TAM - Creating and Evaluating Open Ended Questions
  431. TAM - Create a Job Offer and Post Online to Candidate Gateway
  432. PY - Review an Employee's Paycheck
  433. BN - Federal Thrift Contributions Query
  434. BN - Federal Employee Life Insurance Contributions Query
  435. BN - Federal Employee Retirement Contributions Query
  436. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  437. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  438. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  439. HR - Governance Tracking for Faculty Appointments
  440. TL - Compensatory Time Payout
  441. DeathofaDependent2019.pdf [Attachment file]
  442. PY - Entering an General Deduction Payline Adjustment on the UW Payline Adjustment Page
  443. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  444. TL - Overtime Multiple Jobs and Comp Time Policy
  445. HR - CAT - Under Min / Over Max Report
  446. PY - Benefit Refund Off-Cycle
  447. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  448. HR - Employee Self Service - Update Veteran Status
  449. TAM - Search for Job Opening or By Application
  450. TAM - Creating Applicant Checklist(s)
  451. HR - Warning Messages
  452. HR - Search for a Person using Social Security Number
  453. PY - Payroll Voucher Report
  454. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  455. TL - Timesheet Time Format
  456. ListofActiveActionReasonCodes.pdf [Attachment file]
  457. PY - Financial Aid Regulatory Report
  458. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  459. AM - ALRA Eligibility/Election Summary Report
  460. HR - Maintain Person Data - Biographical Details
  461. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  462. AM - Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing
  463. AM - View Employee Absence Balances - Manager
  464. AM - Comp Time Leave Balance Report
  465. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  466. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  467. PY - Check Earning Statements
  468. AM - Push Back an Absence Request - Manager
  469. AM - Negative Allocated Balance Report
  470. AM - Deny an Absence Request - Manager/Payroll Coordinator
  471. AM - Absence Event Report
  472. AM - 5.00 University Staff Leave Processing
  473. TE - Security Secure Data Handling Practices
  474. AM - Approve an Absence - Manager
  475. HR - FTE to Standard Hours Conversion Table
  476. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  477. BN - Review Paycheck Deductions Job Aid
  478. BN - WED - Leave of Absence (LOA) Report
  479. BN - Security Role BN Reconciliation Table View
  480. BN - Security Role BN Job Data
  481. BN - Security Role BN Campus Benefits Update
  482. BN - Security Role BN Benefits View
  483. PY - Managing Workstudy Awards
  484. TAM - Approve Job Offer
  485. RR - WRS Accumulator Table
  486. TAM - Enter Applicant Expenses
  487. BN - Benefit Administrator Deadlines and Checklists
  488. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  489. PD - Setting Up Run Control IDs
  490. BN - Security Role BN Deduction Prepay Review
  491. BN - Security Role BN Workers Compensation Admin
  492. BN - Security Role BN WRS View Access
  493. BN - WED - BAS Open Action Required Report
  494. BN - Process Indicators and Event Process Statuses
  495. AM - FA/AS/LI ("Unclassified") Leave Report
  496. AM - Absence Management Queries
  497. Continuity_Code_Job_Aid.docx [Attachment file]
  498. addlpaycorrection.pdf [Attachment file]
  499. PositionManagementTipSheet.pdf [Attachment file]
  500. BILLINGREASON.docx [Attachment file]
  501. AddlPayEarningCodesjobaid.pdf [Attachment file]
  502. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  503. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  504. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  505. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  506. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  507. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  508. ETF_2019_Health_Codes.docx [Attachment file]
  509. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  510. AdverseImpactReport.pdf [Attachment file]
  511. DeathofaDependent.pdf [Attachment file]
  512. UpdateDependentJobAid.pdf [Attachment file]
  513. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  514. UWMSN - JEMS CHRIS-HR - Copying Transactions
  515. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  516. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  517. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  518. Coding_Applications_Job_Aid.docx [Attachment file]
  519. InactivePayGroups120717.pdf [Attachment file]
  520. SGHAppet2301_2017.pdf [Attachment file]
  521. i-9-paper-version.pdf [Attachment file]
  522. BenefitsBillingAdjustments.docx [Attachment file]
  523. DeceasedEmployeeChecklist.docx [Attachment file]
  524. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  525. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  526. ETFHealthApplication2016.pdf [Attachment file]
  527. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  528. ICI_Excel_Filter_Examples1.docx [Attachment file]
  529. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  530. DisabilityAge26ProcessMap.pdf [Attachment file]
  531. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  532. HR - Business Email Address
  533. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  534. HRS_OFF_LETTER_OF4.docx [Attachment file]
  535. benefit-eligibility-decision-table.pdf [Attachment file]
  536. Low-Level Process Map.pdf [Attachment file]
  537. High-Level_Process Map.pdf [Attachment file]
  538. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  539. Applicant_Missing_Documents.doc [Attachment file]
  540. OfferLetterOF2.doc [Attachment file]
  541. CorrespondanceLetterCR1.doc [Attachment file]
  542. OfferLetterOF1.doc [Attachment file]
  543. ApplicantRejectionLetterIR.doc [Attachment file]
  544. Non-IASOfferletter.doc [Attachment file]
  545. ApplicantNoInterview.doc [Attachment file]
  546. InterviewLetterIS3.doc [Attachment file]
  547. AppDoesNotMeetMinQuals.doc [Attachment file]
  548. InterviewLetterIS2.doc [Attachment file]
  549. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  550. AcknowledgementLetterACQ.doc [Attachment file]
  551. InterviewLetterIS1.doc [Attachment file]
  552. PayrollCalendarProcessingGeneral.docx [Attachment file]
  553. EarningsStatement-Unclassified.pdf [Attachment file]
  554. EarningsStatement-Classified.pdf [Attachment file]
  555. urfir005_sample_output.pdf [Attachment file]