1. TL - Accessing a Timesheet (Employee & Manager)
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. TL - Time and Labor Reports
  4. TL - Create and Maintain Time and Labor Security
  5. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  6. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  7. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  8. BN - Benefits Billing Charge and Payment Review
  9. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  10. BN - Process Indicators and Event Process Statuses
  11. TL - Time and Absence MSS Dashboard
  12. TL - Time and Labor Queries
  13. HR - OAR Reports - WED and Queries
  14. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  15. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  16. TL - Overtime Multiple Jobs and Comp Time Policy
  17. TL - Time and Labor WED Reports
  18. AM - Payout and Payback upon Termination or Transfer
  19. UWSS Support - HRS Reports and Queries
  20. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  21. BN - Enrollment Code and Enrollment Reason Job Aid
  22. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  23. FN - Funding Checklist and Timelines
  24. TAM - Create a Job Offer and Post Online to Candidate Gateway
  25. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  26. BN - WED - HSA and Medicare Information Report
  27. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  28. BN - WED - HDHP and no HSA Enrollment Report
  29. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  30. BN - Entering and Updating Benefits Personal Data
  31. TL - Review and Approve Exceptions
  32. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  33. TAM - Viewing & Modifying Application and Applicant Data
  34. TAM - Adding Notes, Attachments and Expenses to Job Openings
  35. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  36. PY - Running Payline Details and PSHUP Load Report
  37. TL - Navigation in Time and Labor
  38. HR - Organizational Department Additions and Changes
  39. TAM - Manage Contact Notes and Attachments for an Applicant
  40. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  41. UWSS Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  42. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  43. UWSC Support - Personalize HRS Content and Layout
  44. TAM - Recovering Applicant User Name and Password
  45. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  46. BN - WED - Enrolled in FSA Medical and HSA
  47. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  48. UWSS Support -- My UW System Portal - Customizing Modules, Content, and Layout
  49. BN - Using Health Insurance Coverage Codes and Relationships
  50. UWSS Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  51. FN - Funding and Direct Retro Security by Campus
  52. HR - Add Disability and Veterans Information
  53. TAM - Modify Images and Tables in Job Posting
  54. PY - ACH Reversals and Stop Check Payments
  55. TAM - Creating and Evaluating Open Ended Questions
  56. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  57. TAM - Review Applicant Interview Schedules and Evaluations
  58. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  59. ETFHealthApplication2016.pdf [Attachment file]
  60. PD - Glossary
  61. PayrollCalendarProcessingGeneral.docx [Attachment file]
  62. OfferLetterOF1.doc [Attachment file]
  63. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  64. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  65. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  66. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  67. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  68. SGHAppet2301_2017.pdf [Attachment file]
  69. Non-IASOfferletter.doc [Attachment file]
  70. i-9-paper-version.pdf [Attachment file]
  71. Applicant_Missing_Documents.doc [Attachment file]
  72. AcknowledgementLetterACQ.doc [Attachment file]
  73. OfferLetterOF2.doc [Attachment file]
  74. DeathofaDependent2019.pdf [Attachment file]
  75. DeathofaDependent.pdf [Attachment file]
  76. BenefitsBillingAdjustments.docx [Attachment file]
  77. HRS_OFF_LETTER_OF4.docx [Attachment file]
  78. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  79. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  80. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  81. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  82. ApplicantNoInterview.doc [Attachment file]
  83. TAM - Create Job Opening(s)
  84. PositionManagementTipSheet.pdf [Attachment file]
  85. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  86. DisabilityAge26ProcessMap.pdf [Attachment file]
  87. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  88. benefit-eligibility-decision-table.pdf [Attachment file]
  89. HR - CAT - Institutional Planning Spreadsheet
  90. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  91. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  92. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  93. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  94. TL - Processing Procedure Timeline
  95. BN - Reprocessing Events Using On Demand Event Maintenance
  96. TL - Punch Hourly Integrated Timesheet
  97. UWBenefitTab.pdf [Attachment file]
  98. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  99. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  100. Coding_Applications_Job_Aid.docx [Attachment file]
  101. PY - Enter Additional Pay
  102. PY - Payline Adjustment Requests
  103. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  104. TAM - FAQ - Talent Acquisition Manager (TAM)
  105. HR - CAT - Position Report
  106. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  107. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  108. BBTerminationofInsuranceLetter.pdf [Attachment file]
  109. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  110. ETF_2019_Health_Codes.docx [Attachment file]
  111. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  112. AM - Absence Processing Overview for Bi-Weekly Employees
  113. HR - Position Management
  114. BN - Understanding UW Payline Adjustment Page (View Access)
  115. HR - Corrections Job Aid
  116. FN - Enter Direct Retro Funding Distribution
  117. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  118. TL - Elapsed Hourly Integrated Timesheet
  119. BN - Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave)
  120. BN - FAQ COBRA Continuation Notice Process
  121. HR - CAT - BSUM [3270]
  122. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  123. BN - List of Benefit Events
  124. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  125. BN - WED - UW_BN_HSA_AND_COB
  126. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  127. HR - CAT - Audit Log Report
  128. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  129. Procurement - Docusign
  130. TL - Timesheet Adjustments
  131. HR - Add a Person - Job Aid
  132. BN - Half Time Compliance Report
  133. DeceasedEmployeeChecklist.docx [Attachment file]
  134. ICI_Excel_Filter_Examples1.docx [Attachment file]
  135. ApplicantRejectionLetterIR.doc [Attachment file]
  136. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  137. FN - Nightly Encumbrance Process
  138. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  139. BN - Annual Benefit Enrollment Period Using Self Service
  140. BN - Benefits Administration Process Overview
  141. BN - Deduction Prepay: Frequently Asked Questions
  142. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  143. BN - Benefits Billing Delinquency Report
  144. TL - View Payable Time
  145. BN - Benefits Billing Enrollment
  146. BN - Age 26 Dependent COBRA Continuation Notification Process
  147. HR - View Employee Job Data Record in HRS
  148. BN - MSC Event Evaluation Report
  149. PY - Review an Employee's Paycheck
  150. BN - New Hire HSA/HDHP Enrollment Process Map
  151. TAM - How to Apply for a Job On-line (External Applicant)
  152. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  153. HR - FMLA/WFMLA Eligibility Report
  154. HR - CAT - Record Errors Report
  155. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  156. BN - Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave)
  157. AM - Catastrophic Leave
  158. HR - Hire Employee into a Job without a Position (Non-Madison)
  159. AM - Worker's Comp Restoration - University Staff Only
  160. HR - Faculty Sabbatical
  161. FN - Simple Encumbrance Maintenance - Close out
  162. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  163. BN - Benefits Eligibility Fields
  164. HR - CAT - Summary Reporting Page
  165. PY – HRS Resources for Viewing Foreign National Glacier Data
  166. BN - Retro Benefits Review Process
  167. HR - CAT - HRS to CAT Compare Report
  168. FN - Custom Fringe Distribution Process
  169. BN - WED - Income Continuation Insurance Missing Enrollment Report
  170. AM - Absence Event Report
  171. InterviewLetterIS1.doc [Attachment file]
  172. InterviewLetterIS3.doc [Attachment file]
  173. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  174. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  175. TL - Work on Legal Holiday
  176. HR - Performance Management FAQ
  177. HR - Tenure Tracking
  178. PY - Employee Foreign Nationals
  179. TAM - Adding an Applicant Manually into TAM
  180. BN - Coding Insurance Applications
  181. PY - Managing Workstudy Awards
  182. HR - Employee Self Service - Complete Outside Activities Report
  183. TL - Time Reporting Codes Overview
  184. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  185. FN - Salary Funding Levels Assigned During Payroll Processing
  186. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  187. HR - Performance Management Reporting
  188. TE - WED - Workflow Exception Dashboard
  189. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  190. HR - CAT - IPS Upload to AAP
  191. PY - Check Correction
  192. FN - Earnings Encumbrance Messages Report
  193. BN - Reprocessing the Open Enrollment (OE) Event
  194. FN - Mass Funding Update
  195. AM - FAASLI Sick Leave Reduction Report
  196. TAM - Report List
  197. BN - Adult Child Disability Process
  198. TE - Security Secure Data Handling Practices
  199. PY - Maintain Employee General Deductions
  200. AM - Audit Report
  201. HR - Summer Service & Summer Session Positions/Jobs
  202. HR - WED - UW New Hire Hold Report
  203. BN - WRS Lookback Process
  204. HR - Overloads
  205. TE - Secure Digitization
  206. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  207. HR - CAT - Security Roles Overview
  208. FN - Add or Change Position Level Funding for Employee Salary Expenses
  209. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  210. AM - Checklist
  211. TAM - Modifying an Applicant's Information
  212. FN - Salary Funding Lifecycle for Payroll Processing
  213. HR - Student Help - Hire into a Job or Transfer
  214. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  215. AM - Leave Balance Report
  216. BN - Annual Benefits Base Rate (ABBR)
  217. PY - Paycheck Modeler
  218. BN - Rebuild Primary Job Flag
  219. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  220. BN - Benefits Billing Setting Up Manual Charges
  221. PY - Payroll Edit Report
  222. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  223. FN - Run the Detailed Salary Funding Plan Report
  224. TAM - Job Posting Not Showing
  225. FN - Department Setup Verification Report
  226. HR - HR Report List
  227. BN - Benefit Retro Queries
  228. AM - Lost Leave Balance Report
  229. TL - Daylight Saving Time
  230. HR - Student Help - Add a Person
  231. BN - Affordable Care Act (ACA) Reports
  232. TL - Employee Search Options
  233. HR - Hire Using a Position
  234. BN - WED - UW_BN_LPFSA_NO_HDHP
  235. BN - WED - HSA no HDHP Enrollment Report
  236. BN - Security Role BN Campus Benefits Update
  237. BN - UW FSA/LPFSA Qualifying Event Process
  238. PY - Workflow for Additional Pay Approver Maintenance Page
  239. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  240. HR - WED - UW_HR_SOD Reports
  241. PY - Viewing Payline Adjustments
  242. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  243. FN - View Funding Edit Errors
  244. BN - Adding Events to the BAS Activity Table
  245. AM - Annual Allocation Report
  246. HR - Adding Termination Rows on JOB
  247. HR - Add a Person
  248. AM - Enter an Absence Take - Manager
  249. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  250. HR - Pay Progression Report
  251. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  252. AM - ALRA Eligibility/Election Summary Report
  253. PY - Set Up Direct Deposit
  254. BN - Looking up Prior WRS Service in ETFOne
  255. HR - CAT - HRS Change Report
  256. BN - WED - BAS Open Action Required Report
  257. BN - Deduction Prepay Load Status Query
  258. HR - WED - UW_HR_MISSING_SSN
  259. HR - WED - REPORTS_TO Reports
  260. BN - Rehired Annuitant Lookback Report - WRS Administration
  261. AM - Banked Leave Annual Eligibility/Election Summary Report
  262. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  263. TL - Verifying Employees You Are Authorized to Approve Time For
  264. HR - Student Help - Maintain Workforce
  265. TL - Payable Time Detail
  266. HR - Officer Code Listing - Job Aid
  267. BN - Benefits Coverage Codes Job Aid
  268. HR - Job Code Changes
  269. BN - Review Benefit Enrollments
  270. BN - Add/Update Dependents
  271. HR - Employee Self Service - Change Ethnic Groups
  272. BN - Death of a Dependent
  273. TL - MSS Weekly Time Calendar
  274. HR - CAT - Initialization Report
  275. FN - Finance Report List
  276. PY - Deceased Employee Procedure
  277. FN - Resolve Error Messages on Funding Data Entry Page
  278. BN - CYC - UW Transfer To/From Another State Agency
  279. PY - Pay Group Descriptions
  280. PY - Additional Pay Mass Upload Process
  281. TAM – View/Print Application Attachment Feature
  282. TAM - Applicant Screenings
  283. HR - Student Template Hire - HR Approval (Manage Hires)
  284. HR - Maintain Workforce - Transfers
  285. FN - Add or Change Department Level Funding for an Organizational Department
  286. BN - Health Benefits Data Entry Steps
  287. UWSS Support - UW Employee Tax Statement Help
  288. TAM - Send Correspondence Email or Letter to Applicant
  289. HR - Employee Setup for Summer Prepay
  290. BN - Creating a Payline Adjustment
  291. TL Taskgroup/Task Profile Reference Setup
  292. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  293. HR - Student Help - Rehire
  294. HR - Primary Job Audit (SQR Report)
  295. PY - Review Edit Report Delivered via Cypress
  296. HR - Rehiring an Employee
  297. BN - CYC - UW Transfer To/From a State Agency
  298. TAM - Hiring an Applicant
  299. TAM - Recruiting Home Page
  300. HR - Maintain UW Relationships
  301. PY - Focus Pay Card
  302. TL - Common Paths in HRS For Payroll Coordinators
  303. HR - Hiring a TAM Applicant from Manage Hires
  304. BN - Adding or Removing a Dependent from Coverage using On-Demand
  305. AM - Comp Time Leave Balance Report
  306. AM - Negative Allocated Balance Report
  307. SetUpDedPrepaysJobAid.pdf [Attachment file]
  308. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  309. ListofActiveActionReasonCodes.pdf [Attachment file]
  310. Continuity_Code_Job_Aid.docx [Attachment file]
  311. AdverseImpactReport.pdf [Attachment file]
  312. UpdateDependentJobAid.pdf [Attachment file]
  313. HR - Performance Management Queries
  314. PD - Viewing the Process Monitor
  315. PD - Setting Up Run Control IDs
  316. PY - Managing Salary Advance Process
  317. HR - Add or Maintain a Person of Interest (POI)
  318. BN - WED - Savings Tax Class Audit Report
  319. BN - Review Paycheck Deductions Job Aid
  320. TAM - Schedule Applicant Interview
  321. AM - Results by Calendar
  322. FN - Fiscal Year End Considerations
  323. FN - UW_FI_FUNDING_EDIT - WED
  324. HR - Craft Worker Vacation Election
  325. BN - Printing a Manual Benefits Billing Invoice
  326. HR - Performance Management Automatic Notifications
  327. BN - Health Opt-Out Incentive Business Process
  328. PY - Review Payroll Error Messages Report
  329. TAM - Manage Applicant Lists
  330. BN - Reprint Benefits Billing Invoices
  331. HR - Mass Job Update Process
  332. HR - Address Cleansing Exception Report (SQR Report)
  333. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  334. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  335. HR - Electronic File
  336. TL - Time Administration
  337. HR - Change Standard Hours (FTE)
  338. HR - Person Profile Management
  339. HR - Student Template Hire
  340. HR - CAT - Under Min / Over Max Report
  341. TAM - Posting the Intent to File a Labor Certification
  342. BN - WED - Leave of Absence (LOA) Report
  343. BN - ICI Notification Process
  344. BN - Updating the UW Benefits Tab on Job Data
  345. UWSS Support - WiscIT - Customer email addresses
  346. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  347. FN - Run the Employee Funding Summary Report
  348. TAM - Job Group Analysis Report
  349. AM - Military Leave of Absence
  350. BN - Review Benefit Program Assignment
  351. FN - Run an Appointment Funding Total by Pay Period Report
  352. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  353. AM - FA/AS/LI Missing Leave Report Automated Emails
  354. TL - Negative Hours when Viewing Payable Time
  355. HR - Annual Short Work Break Processing
  356. HR - CAT - Missing From CAT Report
  357. HR - Warning Messages
  358. PY - Financial Aid Regulatory Report
  359. BN - Self Service Updating Other Health Insurance Information
  360. HR - Employee Self Service - Add Preferred Name
  361. UWSS Service Operations Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  362. BN - WED - HSA Annual Election Above Limit Report
  363. BN - WED - Savings Minimum Report
  364. BN - Review Paycheck by Plan Type Query
  365. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  366. TAM - Approve Job Opening(s)
  367. AM - Review Absence Balances
  368. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  369. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  370. PY - Requesting a Sabbatical Repayment
  371. TAM - HigherEdJobs.com
  372. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  373. FN - Run Direct Retro Funding Distribution Audit Report
  374. BN - New Hire Self Service Reports
  375. HR - FTE Monitoring Report
  376. HR - Maintain Person Data - Contact Information
  377. HR - Maintain Employee Data - Death Record
  378. HR - Managing Performance Documents (HR Admin)
  379. BN - Self Service Confirmation Statements
  380. BN - Federal Thrift Contributions Query
  381. TL - Timesheet Time Format
  382. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  383. TAM - Approve Job Offer
  384. BN - Security Role BN Benefits View
  385. HR - Maintaining Expected Job End Date
  386. TAM - Screening Question Query
  387. TL - Using Timesheet View By for Midperiod Hires/Transfers
  388. FN - Funding Edit Errors Pagelet
  389. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  390. HR - Performance Management Individual Document Creation
  391. BN - Requesting Benefits Billing Refunds
  392. HR - Search for Existing Person in HRS
  393. TL - Assign Work Schedule (Payroll Coordinator)
  394. BN - SGH Application Compare & Review
  395. HR - Maintain Employee Data - Emergency Contact Information
  396. HR - Updating HR Primary Indicator
  397. BN - Savings Management Service Adjustment
  398. BN - Employee Process Status Report
  399. HR - LOA - Workers Compensation
  400. HR - Maintain Workforce - Seasonal Employees
  401. HR - Change Working Title on Job
  402. BN - Federal Employee Life Insurance Contributions Query
  403. HR - Maintain Person Data - Biographical Details
  404. HR - Backup Zero Dollar Jobs
  405. BN - Review Paycheck Query
  406. BN - WED - Self Service Pending Report
  407. FN - Run No Appointment Level Funding Report
  408. FN - Run the Funding Change Report
  409. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  410. HR - Add Employment Instance (Non-Madison)
  411. BN - Running Payline Details Report
  412. HR - University Staff Temporary (LTE) Hours Report
  413. HR - Position Status Report
  414. HR - Position Exception or Override Report (SQR Report)
  415. PY - Workflow for Additional Pay Queries
  416. TL - View Payable Time Summary
  417. BN - Correcting TSA Deduction Errors
  418. HR - Add Regional (Race/Ethnicity) Information
  419. HR - Contract Administration HRS
  420. PD - WorkCenter
  421. HR - Employees on Leave of Absence Without Pay Report
  422. HR - Comp Rate Frequency Overview
  423. TL - Rounding of Reported Time to Payable Time in HRS
  424. HR - Search For an Employee's Position Number From Job Info
  425. AM - View Employee Absence Balances - Manager
  426. AM - Push Back an Absence Request - Manager
  427. HR - Employee Self Service - Update Disability Status
  428. HR - FTE to Standard Hours Conversion Table
  429. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  430. HR - Mandatory Employee Training
  431. BN - Benefit Arrears Balance Query
  432. HR - UW Probation Report (SQR Report)
  433. UWSS Support - Utilizing Approvals Tile
  434. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  435. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  436. HR - Add Visa Data (Cross reference to International Tax)
  437. PY - Process for Submitting a File to the Inbound File Upload Page
  438. TAM - Assign Job Opening Categories
  439. UWSS Admin - Public Service Loan Forgiveness Verification Process
  440. HR - Transfer from University Staff to Academic Staff/Limited
  441. FN - Resolving Funding Error Issues
  442. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  443. TAM - Complete an Interview Evaluation
  444. TAM - Apply an Existing Applicant to a Job Opening
  445. BN - Self Service - View/Update Dependent Information
  446. HR - Probationary Employees
  447. BN - Processing an ICI Event for Deferred Enrollment
  448. TL - Remove Auto Lunch
  449. PY - Work Study Job Extension Table
  450. PY - Run the Missing Payroll Report
  451. HR - Continuity Status Overview
  452. TAM - Search for Job Opening or By Application
  453. AM - Deny an Absence Request - Manager/Payroll Coordinator
  454. HR - Employee Self Service - Change Emergency Contacts
  455. PD - Setting up Favorites
  456. BN - Deduction Prepay Paycheck Query
  457. BN - Benefit Program Assignment Job Aid
  458. FN - Run Report Showing Employee Funding Becoming Inactive
  459. UWSS Support - Get help from the UWSS Service Operations Support Team
  460. BN - National Medical Support Notice & Badgercare
  461. HR - Action/Action Reason Code - Job Aid
  462. HR - Criminal Background Check - Position of Trust (includes report)
  463. PY - Non-ACH Employee Report
  464. HR - Active Position History Report
  465. TAM - Creating Applicant Checklist(s)
  466. HR - Add Preferred Name
  467. TAM - Future Vacancies Query
  468. PY - General Deduction Code Job Aid
  469. TAM - Letter Templates for TAM
  470. TAM - Enter Applicant Expenses
  471. HR - Add a Person of Interest (POI) Relationship
  472. BN - Worker's Compensation Report
  473. BN - Security Role BN WRS View Access
  474. BN - Deduction Prepay Balance Review Page
  475. BN - Reviewing Arrears Balances
  476. HR - Ripple
  477. TAM - Forward Applicant(s)
  478. AM - ALRA Counter Adjustment
  479. TAM - Review Interview Calendars
  480. HR - Student Help - Add an Employment Instance
  481. BN - Self Service - Review Benefits Summary
  482. BN - Current Benefit Summary
  483. TAM - Clone a Job Opening
  484. TL - Compensatory Time Payout upon Termination
  485. TAM - Sending Interview Evaluation Reminders
  486. HR - Passport/Visa Exp Report (SQR Report)
  487. BN - Federal Employee Retirement Contributions Query
  488. HR - Search for a Person using Social Security Number
  489. PY - Payroll Voucher Report
  490. HR - Employee Self Service - Update Release Home Information
  491. HR - Employee Self Service - Change Marital Status
  492. HR - Employee Self Service - Update Veteran Status
  493. PY - Benefit Refund Off-Cycle
  494. BN - Security Role BN Reconciliation Table View
  495. HR - Person Hub
  496. TL - MSS Time Management User Preferences
  497. HR - Terminated Employee Report (Query Report)
  498. HR - Expected Job End Date (EJED) Query
  499. HR - Vacant Position Report
  500. HR - Posn Empl Class Change Audit (Query Report)
  501. HR - View UW Multiple Jobs Summary for an Employee
  502. PY - Managing Payroll Options
  503. BN - Medicare Data Match Process (Demand Letters)
  504. HR - Probation Change - Extension
  505. UWSS Support - HRS Security Awareness Course
  506. TAM - Change/Edit the Posting Title
  507. TAM - Make Final Recommendations on an Applicant
  508. HR - Hire/Rehire End-to-End Business Process
  509. HR - Employee Hired but did not Start
  510. TL - Assign Badge ID
  511. HR - Manage Electronic P-File Deletion Requests
  512. HR - UW Personal - Adjusted Continuous Service Date
  513. BN - Ben Admin Schedule Summary
  514. TL - Compensatory Time Payout
  515. PY - Check Earning Statements
  516. HR - Employee Self Service - Change Addresses
  517. PY - Earnings Code Descriptions
  518. HR - Empl Class Overview
  519. HR - Department Chair Jobs
  520. BN - Security Role BN Deduction Prepay Review
  521. BN - Security Role BN Workers Compensation Admin
  522. BN - Security Role BN Job Data
  523. UWSS Support - Chat with a Support Agent
  524. HR - Pay Rate Changes
  525. TAM - Security Role Matrix
  526. TAM - How to Add or Edit Teams for use on the Assignments page
  527. HR - Student Hire Process
  528. HR - Modify Person Data
  529. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  530. HR - Compensation Tab Overview
  531. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  532. HR - Job Empl Class Change Audit (Query Report)
  533. HR - Governance Tracking for Faculty Appointments
  534. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  535. UWSS Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  536. StudentEarningsCodes.pdf [Attachment file]
  537. UniversityStaffEarningsCodes.pdf [Attachment file]
  538. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  539. FAASLIEarningsCodes.pdf [Attachment file]
  540. ActivePayGroupsKBList122319.pdf [Attachment file]
  541. TAM - Record an Accepted Offer
  542. PY - Pay Basis Descriptions
  543. BN - List of Benefit Schedules
  544. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  545. AM - Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing
  546. AM - 5.00 University Staff Leave Processing
  547. addlpaycorrection.pdf [Attachment file]
  548. AddlPayEarningCodesjobaid.pdf [Attachment file]
  549. InactivePayGroups120717.pdf [Attachment file]
  550. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  551. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  552. Low-Level Process Map.pdf [Attachment file]
  553. High-Level_Process Map.pdf [Attachment file]
  554. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  555. CorrespondanceLetterCR1.doc [Attachment file]
  556. AppDoesNotMeetMinQuals.doc [Attachment file]
  557. InterviewLetterIS2.doc [Attachment file]
  558. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  559. EarningsStatement-Unclassified.pdf [Attachment file]
  560. EarningsStatement-Classified.pdf [Attachment file]
  561. urfir005_sample_output.pdf [Attachment file]
  562. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  563. UWMSN - Job and Employment Management System (JEMS) Access
  564. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements
  565. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  566. UWMSN - JEMS CHRIS-HR - Basic Navigation
  567. UWMSN - JEMS CHRIS - Basic Navigation
  568. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  569. UWMSN - JEMS HIRE - Summer Appointments
  570. UWMSN - JEMS HIRE - Job Changes
  571. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  572. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  573. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  574. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  575. UWMSN - JEMS CHRIS-HR - Copying Transactions
  576. KnowledgeBase Search Tips
  577. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  578. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  579. HR - Business Email Address
  580. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  581. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  582. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  583. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  584. UWMSN - JEMS Transaction Error Checking
  585. Campus Business Email Address for Human Resources System (Madison only)
  586. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  587. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information