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