1. TL - Accessing a Timesheet (Employee & Manager)
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. PY - Enter Additional Pay
  4. PY - Additional Pay Mass Upload Process
  5. PY - Workflow for Additional Pay Approver Maintenance Page
  6. PY - Workflow for Additional Pay Queries
  7. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  8. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  9. HR - CAT - Position Report
  10. TAM - Create Job Opening(s)
  11. HR - CAT - Institutional Planning Spreadsheet
  12. HR - Student Help - Add a Person
  13. PY - Payline Adjustment Requests
  14. TL - Punch Hourly Integrated Timesheet
  15. HR - Overloads
  16. HR - Add a Person
  17. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  18. UWSC Support - Utilizing Approvals Tile
  19. PD - HRS Glossary
  20. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  21. TAM - Adding an Applicant Manually into TAM
  22. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  23. TL - Elapsed Hourly Integrated Timesheet
  24. FN - Nightly Encumbrance Process
  25. BN - Self Service for New Hires - FAQ
  26. PY - Viewing Payline Adjustments
  27. HR - Maintain Person Data - Contact Information
  28. TL - Timesheet Adjustments
  29. HR - Faculty Sabbatical
  30. TL - Create and Maintain Time and Labor Security
  31. BN - WED - Age 70 Report
  32. HR - Maintain Employee Data - Emergency Contact Information
  33. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  34. TAM - Modifying an Applicant's Information
  35. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  36. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  37. BN - Deduction Prepay: Frequently Asked Questions
  38. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  39. BN - Understanding UW Payline Adjustment Page (View Access)
  40. HR - Summer Service & Summer Session Positions/Jobs
  41. TL Taskgroup/Task Profile Reference Setup
  42. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  43. BN - University Staff ICI Annual Sick Leave Swap Report (2018)
  44. HR - Profile Management
  45. TAM - FAQ - Talent Acquisition Manager (TAM)
  46. PY - Managing Salary Advance Process
  47. PY - Paycheck Modeler
  48. TAM - How to Apply for a Job On-line (External Applicant)
  49. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  50. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  51. TAM - Approve Job Opening(s)
  52. HR - Add a Person - Job Aid
  53. TAM - Recovering Applicant User Name and Password
  54. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  55. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  56. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  57. TL - Time and Absence MSS Dashboard
  58. HR - CAT - IPS Upload to AAP
  59. PY - Review an Employee's Paycheck
  60. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  61. PY - Earnings Code Descriptions
  62. BN - WRS Lookback Process
  63. PY - Entering an General Deduction Payline Adjustment on the UW Payline Adjustment Page
  64. BN - Entering and Updating Benefits Personal Data
  65. TAM - Schedule Applicant Interview
  66. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  67. TL - Overtime Multiple Jobs and Comp Time Policy
  68. TL - Processing Procedure Timeline
  69. TAM - Job Group Analysis Report
  70. TAM - Hiring an Applicant
  71. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  72. FN - Enter Direct Retro Funding Distribution
  73. TAM - Send Correspondence Email or Letter to Applicant
  74. TAM - Adding Notes, Attachments and Expenses to Job Openings
  75. HR - Position Management
  76. HR - Organizational Department Additions and Changes
  77. HR - Tenure Tracking
  78. AM - Lost Leave Balance Report
  79. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  80. BN - Benefits Billing Enrollment
  81. HR - Corrections Job Aid
  82. TAM - Make Final Recommendations on an Applicant
  83. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  84. TAM - Job Posting Not Showing
  85. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  86. TAM - Create a Job Offer and Post Online to Candidate Gateway
  87. HR - Search for Existing Person in HRS
  88. HR - WED - UW_HR_MISSING_SSN
  89. HR - Student Help - Add an Employment Instance
  90. HR - Add Employment Instance (Non-Madison)
  91. TE - WED - Workflow Exception Dashboard
  92. PY - Check Correction
  93. TAM - Forward Applicant(s)
  94. BN - Benefits Eligibility Fields
  95. RR - WRS Accumulator Table
  96. UWSC Admin - Public Service Loan Forgiveness Verification Process
  97. BN - Adult Child Disability Process
  98. AM - Comp Time Leave Balance Report
  99. BN - WED - HSA Annual Election Above Limit Report
  100. BN - Retro Benefits Review Process
  101. BN - Review Paycheck Deductions Job Aid
  102. BN - Deduction Prepay Load Status Query
  103. BN - Creating a Payline Adjustment
  104. BN - WED - WRS Prior Service Mismatch
  105. BN - WED - BAS Open Action Required Report
  106. BN - Reprocessing Events Using On Demand Event Maintenance
  107. BN - Benefits Administration Process Overview
  108. HR - CAT - HRS Change Report
  109. HR - Expected Job End Date (EJED) Query
  110. HR - FMLA/WFMLA Eligibility Report
  111. TL - Work on Legal Holiday
  112. TL - Time and Labor Reports
  113. TL - View Compensatory Time Balance
  114. HR - CAT - HRS to CAT Compare Report
  115. HR - CAT - Audit Log Report
  116. HR - Updating HR Primary Indicator
  117. PY - Deceased Employee Procedure
  118. HR - Address Cleansing Exception Report (SQR Report)
  119. TL - Approve Payable Time
  120. BN - Self Service - View/Update Dependent Information
  121. BN - Printing a Manual Benefits Billing Invoice
  122. HR - WED - UW_HR_SOD Reports
  123. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  124. BN - Updating the UW Benefits Tab on Job Data
  125. TAM - Apply an Existing Applicant to a Job Opening
  126. AM - Bi-weekly Legal Holiday
  127. TAM - Review Applicant Interview Schedules and Evaluations
  128. UWSC Support - UW Employee Tax Statement Help from the UW Service Center
  129. TAM - Manage Contact Notes and Attachments for an Applicant
  130. BN - Health Benefits Data Entry Steps
  131. BN - UW FSA/LPFSA Qualifying Event Process
  132. PY - Process for Submitting a File to the Inbound File Upload Page
  133. BN - Add/Update Dependents
  134. AM - Review Absence Balances
  135. AM - Banked Leave Annual Eligibility/Election Summary Report
  136. AM - Annual Allocation Report
  137. HR - Pay Progression Report
  138. AM - Checklist
  139. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  140. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  141. HR - Student Help - Maintain Workforce
  142. HR - CAT - Record Errors Report
  143. TL - Time and Labor Queries
  144. HR - Adding Termination Rows on JOB
  145. TAM - Record an Accepted Offer
  146. HR - Add Regional (Race/Ethnicity) Information
  147. TAM - Creating and Evaluating Open Ended Questions
  148. BN - Benefits Coverage Codes Job Aid
  149. BN - Benefits Billing Delinquency Report
  150. HR - Change Working Title on Job
  151. HR - Maintain Workforce - Transfers
  152. HR - Warning Messages
  153. TL - View Payable Time Summary
  154. TL - Remove Auto Lunch
  155. FN - Run the Funding Change Report
  156. HR - Add or Maintain a Person of Interest (POI)
  157. HR - Add a Person of Interest (POI) Relationship
  158. HR - Student Template Hire
  159. TAM – View/Print Application Attachment Feature
  160. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  161. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  162. HR - WED - UW New Hire Hold Report
  163. BN - Savings Management Service Adjustment
  164. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  165. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  166. PD - WorkCenter
  167. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  168. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  169. FN - Funding Checklist and Timelines
  170. FN - Salary Funding Lifecycle for Payroll Processing
  171. FN - Mass Funding Update
  172. PY - Non-ACH Employee Report
  173. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  174. TL - Auto Enroll in Time and Labor
  175. AM - Entering Banked Leave Conversion Through ESS - University Staff Employee Self Service
  176. AM - Military Leave of Absence
  177. FN - UW_FI_FUNDING_EDIT - WED
  178. TAM - Creating Applicant Checklist(s)
  179. TAM - Applicant Screenings
  180. AM - FAASLI Sick Leave Reduction
  181. BN - Benefits Exception Reports
  182. BN - Correcting TSA Deduction Errors
  183. TL - MSS Weekly Time Calendar
  184. BN - WED - HSA no HDHP Enrollment Report
  185. HR - CAT - Missing From CAT Report
  186. AM - ALRA Eligibility/Election Summary Report
  187. HR - CAT - Under Min / Over Max Report
  188. TAM - Complete an Interview Evaluation
  189. BN - Rehired Annuitant Lookback Report - WRS Administration
  190. PY - Work Study Job Extension Table
  191. PY - Financial Aid Regulatory Report
  192. BN - WED - UW_BN_LPFSA_NO_HDHP
  193. AM - Catastrophic Leave
  194. TAM - Approve Job Offer
  195. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  196. AM - Absence Processing Overview for Bi-Weekly Employees
  197. TE - Security Secure Data Handling Practices
  198. BN - WED - HSA and Medicare Information Report
  199. BN - WED - UW_BN_HSA_AND_COB
  200. BN - WED - HDHP and no HSA Enrollment Report
  201. BN - WED - UW_BN_ENROLLED_FSA_AND_HSA
  202. BN - WED - Leave of Absence (LOA) Report
  203. TAM - Enter Applicant Expenses
  204. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  205. TL - MSS Time Management User Preferences
  206. PY - Running Payline Details and PSHUP Load Report
  207. BN - Health Opt-Out Incentive Business Process
  208. BN - Benefit Retro Queries
  209. BN - Reviewing Arrears Balances
  210. BN - Review Paycheck Query
  211. BN - Review Paycheck by Plan Type Query
  212. BN - Benefit Arrears Balance Query
  213. BN - Deduction Prepay Paycheck Query
  214. BN - Deduction Prepay Balance Review Page
  215. HR - Pay Rate Changes
  216. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  217. BN - ICI Notification Process
  218. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  219. BN - Running Payline Details Report
  220. BN - WED - ABBR Unrounded Report
  221. BN - Worker's Compensation Report
  222. BN - WED - Savings Tax Class Audit Report
  223. BN - WED - Savings Minimum Report
  224. BN - Process Indicators and Event Process Statuses
  225. BN - List of Benefit Events
  226. AM - FA/AS/LI ("Unclassified") Leave Report
  227. AM - Absence Management Queries
  228. BN - Self Service Updating Other Health Insurance Information
  229. HR - Position Exception or Override Report (SQR Report)
  230. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  231. HR - Maintaining Expected Job End Date
  232. TL - Using Timesheet View By for Midperiod Hires/Transfers
  233. TL - TA Status and Earliest Change Date
  234. TL - Time Reporting Codes Overview
  235. TL - Navigation in Time and Labor
  236. HR - Employee Self Service - Update Release Home Information
  237. HR - CAT - Initialization Report
  238. HR - Student Help - Rehire
  239. HR - Job Code Changes
  240. HR - Compensation Tab Overview
  241. TL - Review and Approve Exceptions
  242. TL - Compensatory Time Payout
  243. HR - Passport/Visa Exp Report (SQR Report)
  244. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  245. HR - Terminated Employee Report (Query Report)
  246. PY - Payroll Edit Report
  247. HR - Maintain Employee Data - Death Record
  248. HR - Ripple
  249. TAM - Screening Question Query
  250. BN - Using Health Insurance Coverage Codes and Relationships
  251. BN - Self Service Benefits Enrollment for New Hires (eBenefits)
  252. FN - Simple Encumbrance Maintenance - Close out
  253. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  254. TAM - Viewing & Modifying Application and Applicant Data
  255. AM - Payout and Payback upon Termination or Transfer
  256. BN - New Hire HSA/HDHP Enrollment Process Map
  257. TAM - Assign Job Opening Categories
  258. HR - Continuity Status Overview
  259. AM - Audit Report
  260. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  261. HR - Employee Self Service - Change Addresses
  262. AM - Worker's Comp Restoration - University Staff Only
  263. HR - Employee Self Service - Change Emergency Contacts
  264. HR - Probationary Employees
  265. TL - Compensatory Time Payout upon Termination
  266. TL - Assign Work Schedule (Payroll Coordinator)
  267. BN - TASC-UW Transfer To a New State Agency
  268. BN - Current Benefit Summary
  269. BN - Self Service - Review Benefits Summary
  270. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  271. HR - Employee Hired but did not Start
  272. TL - View Payable Time
  273. HR - Add Disability and Veterans Information
  274. HR - Contract Administration HRS
  275. TAM - Sending Interview Evaluation Reminders
  276. HR - HR Report List
  277. HR - Employee Self Service - Change Marital Status
  278. AM - View Employee Absence Balances - Manager
  279. PY - Print an Earning Statement
  280. AM - Entering a Partial Day Absence: University Staff - Exempt (Employee)
  281. AM - Employees Requesting Absences through Employee Self Service (ESS) - University Staff Elapsed
  282. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  283. HR - Backup Zero Dollar Jobs
  284. HR - Transfer from University Staff to Academic Staff/Limited
  285. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  286. BN - Processing an ICI Event for Deferred Enrollment
  287. AM - Leave Balance Report
  288. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service
  289. FN - Run No Appointment Level Funding Report
  290. HR - UW Probation Report (SQR Report)
  291. TL - Employee Search Options
  292. HR - Officer Code Listing - Job Aid
  293. HR - Maintain Workforce - Seasonal Employees
  294. UWSC Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  295. BN - Annual Benefits Base Rate (ABBR)
  296. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  297. HR - Hiring a TAM Applicant from Manage Hires
  298. HR - Modify Person Data
  299. TAM - Recruiting Home Page
  300. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  301. HR - Change Standard Hours (FTE)
  302. TL - Rounding of Reported Time to Payable Time in HRS
  303. TL - Time Administration
  304. BN - Self Service Confirmation Statements
  305. TAM - HigherEdJobs.com
  306. BN - Age 26 Dependent COBRA Continuation Notification Process
  307. BN - National Medical Support Notice & Badgercare
  308. PY - Employee Foreign Nationals
  309. TL - Negative Hours when Viewing Payable Time
  310. HR - Search For an Employee's Position Number From Job Info
  311. HR - Job Empl Class Change Audit (Query Report)
  312. HR - Posn Empl Class Change Audit (Query Report)
  313. FN - Add or Change Position Level Funding for Employee Salary Expenses
  314. TL - Verifying Employees You Are Authorized to Approve Time For
  315. BN - MSC Event Evaluation Report
  316. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  317. BN - WED - Income Continuation Insurance Missing Enrollment Report
  318. BN - WED - Missing ICI (3Z) Enrollment Report
  319. FN - Run the Employee Funding Summary Report
  320. FN - Funding Edit Errors Pagelet
  321. BN - WED - ABBR Mismatch Report
  322. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  323. BN - WED - State Group Life Missing/Incorrect ABBR Report
  324. HR - Employee Self Service - Update Veteran Status
  325. BN - Looking up Prior WRS Service in ETFOne
  326. HR - Student Template Hire - HR Approval (Manage Hires)
  327. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  328. HR - Job List by Department Report (EPM)
  329. HR - Department Chair Jobs
  330. HR - Hire Employee into a Job without a Position (Non-Madison)
  331. HR - Search for a Person using Social Security Number
  332. TAM - Search for Job Opening or By Application
  333. TAM - Report List
  334. HR - Student Help - Hire into a Job or Transfer
  335. HR - Student Hire Process
  336. BN - TASC-UW Transfer From Another State Agency
  337. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  338. PY - Pay Group Descriptions
  339. BN - Enrollment Code and Enrollment Reason Job Aid
  340. PY - Pay Basis Descriptions
  341. HR - Action/Action Reason Code - Job Aid
  342. PD - Setting up Favorites
  343. PD - Setting Up Run Control IDs
  344. HR - Craftworker Vacation Election
  345. HR - Criminal Background Check - Position of Trust (includes report)
  346. HR - Hire Using a Position
  347. TAM - Modify Images and Tables in Job Posting
  348. HR - Employee Self Service - Change Ethnic Groups
  349. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  350. HR - LOA - Workers Compensation
  351. HR - Person Hub
  352. PY - Benefit Refund Off-Cycle
  353. HR - View Job Inquiry/Employee Job Data Record in HRS
  354. TAM - How to Add or Edit Teams for use on the Assignments page
  355. HR - Rehiring an Employee
  356. HR - Probation Change - Extension
  357. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  358. PY - Focus Pay Card
  359. HR - UW Personal - Adjusted Continuous Service Date
  360. HR - Empl Class Overview
  361. FN - Finance Report List
  362. FN - Salary Funding Levels Assigned During Payroll Processing
  363. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  364. BN - Rebuild Primary Job Flag
  365. BN - Security Role BN Campus Benefits Update
  366. TL - Assign Badge ID
  367. HR - Comp Rate Frequency Overview
  368. HR - Primary Job Audit (SQR Report)
  369. HR - Employees on Leave of Absence Without Pay Report
  370. FN - Run an Appointment Funding Total by Pay Period Report
  371. FN - Fiscal Year End Considerations
  372. FN - Resolving Funding Error Issues
  373. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  374. UWSC Support - Reports and Queries Job Aids
  375. FN - Resolve Error Messages on Funding Data Entry Page
  376. FN - Add or Change Department Level Funding for an Organizational Department
  377. FN - Custom Fringe Distribution Process
  378. TL - Payable Time Detail
  379. BN - Coding Insurance Applications
  380. PY - Set Up Direct Deposit
  381. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  382. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  383. BN - Employee Process Status Report
  384. BN - Ben Admin Schedule Summary
  385. TL - Clock In and Out With Web Clock (Employee)
  386. PY - Maintain Employee General Deductions
  387. BN - Review Benefit Enrollments
  388. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  389. BN - Affordable Care Act (ACA) Reports
  390. PD - Customize Grid Column and Sort Order
  391. HR - University Staff Temporary (LTE) Hours Report
  392. HR - CAT - Interactive Reporting & EPM
  393. PY - Legal Settlements
  394. PY - Requesting a Sabbatical Repayment
  395. PY - Checklist
  396. PY - Run the Missing Payroll Report
  397. FN - Run the Detailed Salary Funding Plan Report
  398. FN - Funding and Direct Retro Security by Campus
  399. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  400. FN - Run Direct Retro Funding Distribution Audit Report
  401. TAM - Review Interview Calendars
  402. TAM - Manage Applicant Lists
  403. HR - Governance Tracking for Faculty Appointments
  404. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  405. FN - View Funding Edit Errors
  406. FN - Run Report Showing Employee Funding Becoming Inactive
  407. FN - Department Setup Verification Report
  408. FN - Earnings Encumbrance Messages Report
  409. UWSC Support - Request WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  410. UWSC Support - WiscIT - Customer email addresses
  411. TL - Timesheet Time Format
  412. TL - Daylight Saving Time
  413. BN - Adding or Removing a Dependent from Coverage using On-Demand
  414. BN - Benefits Billing Setting Up Manual Charges
  415. BN - WED - Self Service Pending Report
  416. BN - Benefits Billing Charge and Payment Review
  417. BN - Reprint Benefits Billing Invoices
  418. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  419. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  420. TL - Time and Labor WED Reports
  421. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  422. BN - Requesting Benefits Billing Refunds
  423. BN - Review Benefit Program Assignment
  424. TL - Common Paths in HRS For Payroll Coordinators
  425. PY - General Deduction Code Job Aid
  426. BN - List of Benefit Schedules
  427. BN - Half Time Compliance Report
  428. BN - Adding Events to the BAS Activity Table
  429. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  430. HR - Employee Self Service - Update Disability Status
  431. UWSC Support -- My UW System Portal - Customizing Modules, Content, and Layout
  432. AM - Entering ALRA Conversion Through ESS - Employee Self Service
  433. HR - Maintain Person Data - Biographical Details
  434. HR - Active Position History Report
  435. HR - Maintain UW Relationships
  436. PY - Payroll Voucher Report
  437. PY - Managing Payroll Options
  438. UWSC Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  439. AM - Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing
  440. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  441. HR - FTE to Standard Hours Conversion Table
  442. PY - Review Payroll Error Messages Report
  443. HR - UWC / UWEX Program Area - Job Aid
  444. BN - Benefit Program Assignment Job Aid
  445. AM - Approve an Absence - Manager
  446. BN - Federal Employee Life Insurance Contributions Query
  447. BN - Federal Employee Retirement Contributions Query
  448. BN - Federal Thrift Contributions Query
  449. BN - WED - Incorrect Benefits Service Date
  450. TAM - Posting the Intent to File a Labor Certification
  451. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  452. AM - Push Back an Absence Request - Manager
  453. AM - Negative Allocated Balance Report
  454. AM - Deny an Absence Request - Manager/Payroll Coordinator
  455. AM - Enter an Absence Take - Manager
  456. AM - Absence Event Report
  457. AM - ALRA Counter Adjustment
  458. UWSC Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  459. AM - Results by Calendar
  460. HR - CAT - BSUM [3270]
  461. UWSC Support - Personalize HRS Content and Layout
  462. HR - Add Visa Data (Cross reference to International Tax)
  463. UWSC Support - Get help from the UW Service Center Support Team
  464. HR - Vacant Position Report
  465. HR - CAT - Summary Reporting Page
  466. PD - Viewing the Process Monitor
  467. UWSC Support - Logging in to the My.Wisconsin.edu / My.Wisc.edu System Portal
  468. TAM - Clone a Job Opening
  469. HR - FTE Monitoring Report
  470. TAM - Change/Edit the Posting Title
  471. ETFHealthApplication2016.pdf [Attachment file]
  472. DeathofaDependent.pdf [Attachment file]
  473. BenefitsBillingDelinquencyJobAid1.pdf [Attachment file]
  474. MSC_Event_Eval_Rpt_08_25_2017.pdf [Attachment file]
  475. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  476. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  477. i-9-paper-version.pdf [Attachment file]
  478. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  479. PayrollChecklist.pdf [Attachment file]
  480. HRChecklistfinal.pdf [Attachment file]
  481. Non-IASOfferletter.doc [Attachment file]
  482. ApplicantRejectionLetterIR.doc [Attachment file]
  483. AppDoesNotMeetMinQuals.doc [Attachment file]
  484. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  485. UWMSN - JEMS HIRE - Summer Appointments
  486. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  487. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
  488. UWMSN - JEMS HIRE - Job Changes
  489. UWMSN - JEMS CHRIS - Basic Navigation
  490. UWMSN - JEMS CHRIS-HR - Basic Navigation
  491. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  492. UWMSN - JEMS Transaction Error Checking
  493. UWMSN - JEMS CHRIS-HR - Copying Transactions
  494. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  495. UWMSN - JEMS HIRE - Introduction to System
  496. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  497. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  498. UWMSN - Job and Employment Management System (JEMS) Access
  499. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  500. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  501. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  502. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  503. Oracle Identity Manager (OIM) 11g - Common Errors