1. Oracle Identity Manager (OIM) 11g - Getting Started
  2. TL - Time and Labor Reports
  3. TL - Create and Maintain Time and Labor Security
  4. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  5. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  6. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  7. BN - Benefits Billing Charge and Payment Review
  8. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  9. TL - Time and Absence MSS Dashboard
  10. BN - Process Indicators and Event Process Statuses
  11. TL - Time and Labor Queries
  12. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  13. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  14. TL - Overtime Multiple Jobs and Comp Time Policy
  15. TL - Time and Labor WED Reports
  16. AM - Payout and Payback upon Termination or Transfer
  17. UWSC Support - HRS Reports and Queries
  18. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  19. BN - Enrollment Code and Enrollment Reason Job Aid
  20. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  21. FN - Funding Checklist and Timelines
  22. TL - TA Status and Earliest Change Date
  23. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  24. TAM - Create a Job Offer and Post Online to Candidate Gateway
  25. BN - WED - HSA and Medicare Information Report
  26. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  27. TL - Review and Approve Exceptions
  28. BN - Entering and Updating Benefits Personal Data
  29. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  30. TAM - Viewing & Modifying Application and Applicant Data
  31. TAM - Adding Notes, Attachments and Expenses to Job Openings
  32. UWSC Support - Cypress Reporting Access and ASG Cypress software instructions
  33. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  34. BN - WED - HDHP and no HSA Enrollment Report
  35. TL - Navigation in Time and Labor
  36. PY - Running Payline Details and PSHUP Load Report
  37. HR - Organizational Department Additions and Changes
  38. TAM - Manage Contact Notes and Attachments for an Applicant
  39. UWSC Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  40. UWSC Support - Personalize HRS Content and Layout
  41. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  42. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  43. TAM - Recovering Applicant User Name and Password
  44. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  45. BN - WED - Enrolled in FSA Medical and HSA
  46. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  47. UWSC Support -- My UW System Portal - Customizing Modules, Content, and Layout
  48. HR - Add Disability and Veterans Information
  49. UWSC Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  50. BN - Using Health Insurance Coverage Codes and Relationships
  51. FN - Funding and Direct Retro Security by Campus
  52. BN - Benefit Administrator Deadlines and Checklists
  53. TAM - Modify Images and Tables in Job Posting
  54. PY - ACH Reversals and Stop Check Payments
  55. PY - Legal Settlements for Wages and Non-Wages
  56. TAM - Review Applicant Interview Schedules and Evaluations
  57. TAM - Creating and Evaluating Open Ended Questions
  58. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  59. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  60. ETFHealthApplication2016.pdf [Attachment file]
  61. PayrollCalendarProcessingGeneral.docx [Attachment file]
  62. OfferLetterOF1.doc [Attachment file]
  63. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  64. PD - HRS Glossary
  65. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  66. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  67. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  68. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  69. SGHAppet2301_2017.pdf [Attachment file]
  70. Non-IASOfferletter.doc [Attachment file]
  71. i-9-paper-version.pdf [Attachment file]
  72. Applicant_Missing_Documents.doc [Attachment file]
  73. AcknowledgementLetterACQ.doc [Attachment file]
  74. OfferLetterOF2.doc [Attachment file]
  75. DeathofaDependent2019.pdf [Attachment file]
  76. DeathofaDependent.pdf [Attachment file]
  77. BenefitsBillingAdjustments.docx [Attachment file]
  78. HRS_OFF_LETTER_OF4.docx [Attachment file]
  79. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  80. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  81. ApplicantNoInterview.doc [Attachment file]
  82. PositionManagementTipSheet.pdf [Attachment file]
  83. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  84. DisabilityAge26ProcessMap.pdf [Attachment file]
  85. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  86. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  87. benefit-eligibility-decision-table.pdf [Attachment file]
  88. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  89. TAM - Create Job Opening(s)
  90. HR - CAT - Institutional Planning Spreadsheet
  91. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  92. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  93. Coding_Applications_Job_Aid.docx [Attachment file]
  94. TL - Processing Procedure Timeline
  95. BBTerminationofInsuranceLetter.pdf [Attachment file]
  96. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  97. ETF_2019_Health_Codes.docx [Attachment file]
  98. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  99. BN - Reprocessing Events Using On Demand Event Maintenance
  100. TL - Punch Hourly Integrated Timesheet
  101. PY - Enter Additional Pay
  102. PY - Payline Adjustment Requests
  103. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  104. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  105. HR - CAT - Position Report
  106. TAM - FAQ - Talent Acquisition Manager (TAM)
  107. DeceasedEmployeeChecklist.docx [Attachment file]
  108. ICI_Excel_Filter_Examples1.docx [Attachment file]
  109. ApplicantRejectionLetterIR.doc [Attachment file]
  110. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  111. AM - Absence Processing Overview for Bi-Weekly Employees
  112. BN - Understanding UW Payline Adjustment Page (View Access)
  113. HR - Corrections Job Aid
  114. FN - Enter Direct Retro Funding Distribution
  115. HR - Position Management
  116. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  117. TL - Elapsed Hourly Integrated Timesheet
  118. HR - CAT - BSUM [3270]
  119. BN - FAQ COBRA Continuation Notice Process
  120. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  121. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  122. BN - List of Benefit Events
  123. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  124. HR - CAT - Audit Log Report
  125. BN - WED - UW_BN_HSA_AND_COB
  126. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  127. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  128. TL - Timesheet Adjustments
  129. BN - Half Time Compliance Report
  130. HR - Add a Person - Job Aid
  131. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  132. BN - Deduction Prepay: Frequently Asked Questions
  133. BN - Annual Benefit Enrollment Period Using Self Service
  134. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  135. InterviewLetterIS3.doc [Attachment file]
  136. InterviewLetterIS1.doc [Attachment file]
  137. BN - Benefits Administration Process Overview
  138. TL - View Payable Time
  139. BN - Benefits Billing Delinquency Report
  140. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  141. BN - Benefits Billing Enrollment
  142. HR - View Employee Job Data Record in HRS
  143. BN - MSC Event Evaluation Report
  144. BN - Age 26 Dependent COBRA Continuation Notification Process
  145. PY - Review an Employee's Paycheck
  146. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  147. HR - FMLA/WFMLA Eligibility Report
  148. TAM - How to Apply for a Job On-line (External Applicant)
  149. BN - WED - Age 70 Report
  150. BN - New Hire HSA/HDHP Enrollment Process Map
  151. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  152. FN - Nightly Encumbrance Process
  153. HR - CAT - Record Errors Report
  154. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  155. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  156. HR - Hire Employee into a Job without a Position (Non-Madison)
  157. AM - Catastrophic Leave
  158. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  159. HR - CAT - Summary Reporting Page
  160. HR - Faculty Sabbatical
  161. BN - Benefits Eligibility Fields
  162. AM - Worker's Comp Restoration - University Staff Only
  163. FN - Simple Encumbrance Maintenance - Close out
  164. BN - WED - Income Continuation Insurance Missing Enrollment Report
  165. FN - Custom Fringe Distribution Process
  166. HR - CAT - HRS to CAT Compare Report
  167. BN - WED - ABBR Mismatch Report
  168. BN - Retro Benefits Review Process
  169. AM - Absence Event Report
  170. RR - WRS Accumulator Table
  171. BN - WED - ABBR Unrounded Report
  172. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  173. PY - Employee Foreign Nationals
  174. HR - Tenure Tracking
  175. TL - Work on Legal Holiday
  176. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  177. TAM - Adding an Applicant Manually into TAM
  178. BN - Coding Insurance Applications
  179. HR - Performance Management Reporting
  180. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  181. FN - Salary Funding Levels Assigned During Payroll Processing
  182. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  183. PY - Managing Workstudy Awards
  184. FN - Earnings Encumbrance Messages Report
  185. TE - WED - Workflow Exception Dashboard
  186. HR - CAT - IPS Upload to AAP
  187. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  188. BN - Reprocessing the Open Enrollment (OE) Event
  189. FN - Mass Funding Update
  190. AM - FAASLI Sick Leave Reduction Report
  191. TAM - Report List
  192. BN - Adult Child Disability Process
  193. PY - Check Correction
  194. TE - Security Secure Data Handling Practices
  195. TL - Time Reporting Codes Overview
  196. HR - WED - UW New Hire Hold Report
  197. PY – Foreign Nationals Inbound File Page
  198. PY - Maintain Employee General Deductions
  199. HR - Summer Service & Summer Session Positions/Jobs
  200. HR - Overloads
  201. TL - Approve Payable Time
  202. TL - View Compensatory Time Balance
  203. TE - Secure Digitization
  204. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  205. BN - WRS Lookback Process
  206. BN - Annual Benefits Base Rate (ABBR)
  207. PY - Paycheck Modeler
  208. HR - Student Help - Hire into a Job or Transfer
  209. FN - Salary Funding Lifecycle for Payroll Processing
  210. BN - WED - State Group Life Missing/Incorrect ABBR Report
  211. TAM - Modifying an Applicant's Information
  212. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  213. BN - Rebuild Primary Job Flag
  214. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  215. FN - Add or Change Position Level Funding for Employee Salary Expenses
  216. HR - CAT - Security Roles Overview
  217. AM - Checklist
  218. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  219. ListofActiveActionReasonCodes.pdf [Attachment file]
  220. Continuity_Code_Job_Aid.docx [Attachment file]
  221. BILLINGREASON.docx [Attachment file]
  222. AdverseImpactReport.pdf [Attachment file]
  223. UpdateDependentJobAid.pdf [Attachment file]
  224. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  225. TL - Daylight Saving Time
  226. TAM - Job Posting Not Showing
  227. HR - Student Help - Add a Person
  228. AM - Leave Balance Report
  229. FN - Run the Detailed Salary Funding Plan Report
  230. HR - HR Report List
  231. FN - Department Setup Verification Report
  232. BN - Affordable Care Act (ACA) Reports
  233. TL - Employee Search Options
  234. PY - Payroll Edit Report
  235. BN - Benefit Retro Queries
  236. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  237. BN - WED - Incorrect Benefits Service Date
  238. AM - Audit Report
  239. HR - WED - UW_HR_SOD Reports
  240. HR - Adding Termination Rows on JOB
  241. HR - Add a Person
  242. AM - Enter an Absence Take - Manager
  243. PY - Workflow for Additional Pay Approver Maintenance Page
  244. HR - Employee Self Service - Change Ethnic Groups
  245. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  246. FN - View Funding Edit Errors
  247. BN - Adding Events to the BAS Activity Table
  248. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  249. HR - Pay Progression Report
  250. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  251. PY - Viewing Payline Adjustments
  252. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  253. AM - ALRA Eligibility/Election Summary Report
  254. AM - Lost Leave Balance Report
  255. AM - Annual Allocation Report
  256. HR - Hire Using a Position
  257. BN - Security Role BN Campus Benefits Update
  258. BN - WED - WRS Prior Service Mismatch
  259. BN - Looking up Prior WRS Service in ETFOne
  260. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  261. HR - Student Help - Maintain Workforce
  262. TL - Payable Time Detail
  263. TL - Verifying Employees You Are Authorized to Approve Time For
  264. HR - WED - REPORTS_TO Reports
  265. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  266. HR - WED - UW_HR_MISSING_SSN
  267. HR - Officer Code Listing - Job Aid
  268. BN - Benefits Coverage Codes Job Aid
  269. HR - CAT - Initialization Report
  270. HR - Job Code Changes
  271. BN - Review Benefit Enrollments
  272. BN - Add/Update Dependents
  273. BN - Rehired Annuitant Lookback Report - WRS Administration
  274. PY - Set Up Direct Deposit
  275. AM - Banked Leave Annual Eligibility/Election Summary Report
  276. BN - Deduction Prepay Load Status Query
  277. HR - CAT - HRS Change Report
  278. BN - WED - BAS Open Action Required Report
  279. AM - FA/AS/LI ("Unclassified") Leave Report
  280. BN - WED - Missing ICI (3Z) Enrollment Report
  281. TL - MSS Weekly Time Calendar
  282. PY - Additional Pay Mass Upload Process
  283. TAM – View/Print Application Attachment Feature
  284. FN - Finance Report List
  285. TAM - Applicant Screenings
  286. BN - Health Benefits Data Entry Steps
  287. HR - Student Template Hire - HR Approval (Manage Hires)
  288. BN - WED - UW_BN_LPFSA_NO_HDHP
  289. BN - Benefits Billing Setting Up Manual Charges
  290. FN - Resolve Error Messages on Funding Data Entry Page
  291. PY - Deceased Employee Procedure
  292. TAM - Hiring an Applicant
  293. TAM - Recruiting Home Page
  294. UWSC Support - UW Employee Tax Statement Help from the UW Service Center
  295. HR - Maintain UW Relationships
  296. HR - Primary Job Audit (SQR Report)
  297. PY - Pay Group Descriptions
  298. PY - Focus Pay Card
  299. HR - Employee Setup for Summer Prepay
  300. TL - Common Paths in HRS For Payroll Coordinators
  301. HR - Hiring a TAM Applicant from Manage Hires
  302. BN - Adding or Removing a Dependent from Coverage using On-Demand
  303. TL Taskgroup/Task Profile Reference Setup
  304. BN - UW FSA/LPFSA Qualifying Event Process
  305. BN - Creating a Payline Adjustment
  306. BN - WED - HSA no HDHP Enrollment Report
  307. FN - Add or Change Department Level Funding for an Organizational Department
  308. PY - Review Edit Report Delivered via Cypress
  309. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  310. AM - Comp Time Leave Balance Report
  311. AM - Negative Allocated Balance Report
  312. HR - Rehiring an Employee
  313. HR - Maintain Workforce - Transfers
  314. HR - Student Help - Rehire
  315. TAM - Send Correspondence Email or Letter to Applicant
  316. AM - Results by Calendar
  317. HR - Electronic File
  318. TL - Time Administration
  319. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  320. HR - Address Cleansing Exception Report (SQR Report)
  321. HR - Change Standard Hours (FTE)
  322. HR - Performance Management Automatic Notifications
  323. HR - Person Profile Management
  324. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  325. HR - Student Template Hire
  326. HR - Craft Worker Vacation Election
  327. FN - UW_FI_FUNDING_EDIT - WED
  328. BN - Health Opt-Out Incentive Business Process
  329. TAM - Manage Applicant Lists
  330. BN - Printing a Manual Benefits Billing Invoice
  331. BN - Reprint Benefits Billing Invoices
  332. BN - WED - Savings Tax Class Audit Report
  333. FN - Fiscal Year End Considerations
  334. PY - Managing Salary Advance Process
  335. HR - CAT - Under Min / Over Max Report
  336. PY - Review Payroll Error Messages Report
  337. BN - Review Paycheck Deductions Job Aid
  338. PD - Setting Up Run Control IDs
  339. TAM - Schedule Applicant Interview
  340. TAM - Posting the Intent to File a Labor Certification
  341. BN - Updating the UW Benefits Tab on Job Data
  342. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  343. AM - FA/AS/LI Missing Leave Report Automated Emails
  344. PD - Viewing the Process Monitor
  345. TL - Negative Hours when Viewing Payable Time
  346. AM - Military Leave of Absence
  347. FN - Run the Employee Funding Summary Report
  348. HR - Add or Maintain a Person of Interest (POI)
  349. HR - Annual Short Work Break Processing
  350. UWSC Support - WiscIT - Customer email addresses
  351. BN - Review Benefit Program Assignment
  352. HR - CAT - Missing From CAT Report
  353. BN - ICI Notification Process
  354. PY - Entering an General Deduction Payline Adjustment on the UW Payline Adjustment Page
  355. HR - Warning Messages
  356. FN - Run an Appointment Funding Total by Pay Period Report
  357. PY - Financial Aid Regulatory Report
  358. BN - WED - Leave of Absence (LOA) Report
  359. TAM - Job Group Analysis Report
  360. HR - Managing Performance Documents (HR Admin)
  361. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  362. TAM - HigherEdJobs.com
  363. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  364. UWSC Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  365. BN - Self Service Updating Other Health Insurance Information
  366. BN - Self Service Confirmation Statements
  367. BN - New Hire Self Service Reports
  368. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  369. FN - Run Direct Retro Funding Distribution Audit Report
  370. BN - WED - HSA Annual Election Above Limit Report
  371. HR - Maintain Person Data - Contact Information
  372. HR - Maintain Employee Data - Death Record
  373. BN - WED - Savings Minimum Report
  374. BN - Review Paycheck by Plan Type Query
  375. BN - Federal Thrift Contributions Query
  376. PY - Requesting a Sabbatical Repayment
  377. TL - Timesheet Time Format
  378. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  379. AM - Review Absence Balances
  380. AM - Approve an Absence - Manager
  381. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  382. HR - FTE Monitoring Report
  383. AM - Absence Management Queries
  384. TAM - Approve Job Opening(s)
  385. HR - Position Exception or Override Report (SQR Report)
  386. TL - Assign Work Schedule (Payroll Coordinator)
  387. BN - SGH Application Compare & Review
  388. HR - Maintain Employee Data - Emergency Contact Information
  389. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  390. HR - Updating HR Primary Indicator
  391. BN - Savings Management Service Adjustment
  392. BN - Employee Process Status Report
  393. HR - Search for Existing Person in HRS
  394. BN - Requesting Benefits Billing Refunds
  395. HR - LOA - Workers Compensation
  396. HR - Maintain Workforce - Seasonal Employees
  397. HR - Change Working Title on Job
  398. BN - Federal Employee Life Insurance Contributions Query
  399. AM - Bi-weekly Legal Holiday
  400. HR - Maintain Person Data - Biographical Details
  401. BN - Security Role BN Benefits View
  402. TAM - Approve Job Offer
  403. FN - Funding Edit Errors Pagelet
  404. HR - Maintaining Expected Job End Date
  405. TL - Using Timesheet View By for Midperiod Hires/Transfers
  406. TAM - Screening Question Query
  407. HR - Position Status Report
  408. HR - Performance Management Individual Document Creation
  409. TL - View Payable Time Summary
  410. BN - Correcting TSA Deduction Errors
  411. HR - Add Regional (Race/Ethnicity) Information
  412. HR - Contract Administration HRS
  413. PY - Workflow for Additional Pay Queries
  414. PD - WorkCenter
  415. HR - Backup Zero Dollar Jobs
  416. HR - University Staff Temporary (LTE) Hours Report
  417. HR - Add Employment Instance (Non-Madison)
  418. FN - Run No Appointment Level Funding Report
  419. BN - WED - Self Service Pending Report
  420. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  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. BN - Running Payline Details Report
  425. HR - Search For an Employee's Position Number From Job Info
  426. BN - Review Paycheck Query
  427. FN - Run the Funding Change Report
  428. AM - View Employee Absence Balances - Manager
  429. AM - Push Back an Absence Request - Manager
  430. BN - TASC-UW Transfer From Another State Agency
  431. HR - Probationary Employees
  432. TAM - Assign Job Opening Categories
  433. BN - Processing an ICI Event for Deferred Enrollment
  434. TAM - Apply an Existing Applicant to a Job Opening
  435. TL - Remove Auto Lunch
  436. PY - Work Study Job Extension Table
  437. UWSC Admin - Public Service Loan Forgiveness Verification Process
  438. PY - Process for Submitting a File to the Inbound File Upload Page
  439. PY - Run the Missing Payroll Report
  440. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  441. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  442. TAM - Complete an Interview Evaluation
  443. HR - Continuity Status Overview
  444. BN - Self Service - View/Update Dependent Information
  445. FN - Resolving Funding Error Issues
  446. UWSC Support - Utilizing Approvals Tile
  447. HR - Transfer from University Staff to Academic Staff/Limited
  448. BN - Benefit Arrears Balance Query
  449. TAM - Search for Job Opening or By Application
  450. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  451. AM - Deny an Absence Request - Manager/Payroll Coordinator
  452. HR - FTE to Standard Hours Conversion Table
  453. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  454. HR - UWC / UWEX Program Area - Job Aid
  455. HR - Add Visa Data (Cross reference to International Tax)
  456. HR - UW Probation Report (SQR Report)
  457. UW Shared Services - Get help from the UWSS Service Operations Support Team
  458. HR - Employee Self Service - Change Emergency Contacts
  459. PD - Setting up Favorites
  460. HR - Action/Action Reason Code - Job Aid
  461. HR - Criminal Background Check - Position of Trust (includes report)
  462. BN - National Medical Support Notice & Badgercare
  463. PY - Non-ACH Employee Report
  464. BN - TASC-UW Transfer To a New State Agency
  465. HR - Active Position History Report
  466. FN - Run Report Showing Employee Funding Becoming Inactive
  467. BN - Deduction Prepay Paycheck Query
  468. TAM - Creating Applicant Checklist(s)
  469. BN - Benefit Program Assignment Job Aid
  470. TAM - Forward Applicant(s)
  471. BN - Reviewing Arrears Balances
  472. BN - Current Benefit Summary
  473. HR - Mandatory Employee Training
  474. HR - Passport/Visa Exp Report (SQR Report)
  475. PY - General Deduction Code Job Aid
  476. HR - Student Help - Add an Employment Instance
  477. HR - Employee Self Service - Update Disability Status
  478. BN - Self Service - Review Benefits Summary
  479. TAM - Review Interview Calendars
  480. BN - Worker's Compensation Report
  481. BN - Deduction Prepay Balance Review Page
  482. BN - Federal Employee Retirement Contributions Query
  483. AM - ALRA Counter Adjustment
  484. HR - Search for a Person using Social Security Number
  485. PY - Payroll Voucher Report
  486. TAM - Letter Templates for TAM
  487. TAM - Enter Applicant Expenses
  488. TAM - Clone a Job Opening
  489. BN - Security Role BN WRS View Access
  490. HR - Ripple
  491. TL - Compensatory Time Payout upon Termination
  492. TAM - Sending Interview Evaluation Reminders
  493. HR - Hire/Rehire End-to-End Business Process
  494. TAM - Make Final Recommendations on an Applicant
  495. HR - Employee Hired but did not Start
  496. UWSC Support - HRS Security Awareness Course
  497. TL - MSS Time Management User Preferences
  498. TL - Assign Badge ID
  499. HR - Manage Electronic P-File Deletion Requests
  500. HR - Employee Self Service - Change Marital Status
  501. HR - Person Hub
  502. HR - Add a Person of Interest (POI) Relationship
  503. HR - UW Personal - Adjusted Continuous Service Date
  504. HR - View UW Multiple Jobs Summary for an Employee
  505. BN - Ben Admin Schedule Summary
  506. BN - Medicare Data Match Process (Demand Letters)
  507. HR - Probation Change - Extension
  508. TL - Compensatory Time Payout
  509. PY - Benefit Refund Off-Cycle
  510. PY - Managing Payroll Options
  511. HR - Employee Self Service - Update Veteran Status
  512. PY - Check Earning Statements
  513. BN - Security Role BN Reconciliation Table View
  514. HR - Vacant Position Report
  515. TAM - Change/Edit the Posting Title
  516. HR - Posn Empl Class Change Audit (Query Report)
  517. HR - Expected Job End Date (EJED) Query
  518. HR - Employee Self Service - Update Release Home Information
  519. HR - Terminated Employee Report (Query Report)
  520. HR - Empl Class Overview
  521. TAM - Security Role Matrix
  522. TAM - How to Add or Edit Teams for use on the Assignments page
  523. HR - Pay Rate Changes
  524. PY - Earnings Code Descriptions
  525. HR - Employee Self Service - Change Addresses
  526. HR - Student Hire Process
  527. HR - Modify Person Data
  528. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  529. HR - Compensation Tab Overview
  530. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  531. HR - Job Empl Class Change Audit (Query Report)
  532. HR - Governance Tracking for Faculty Appointments
  533. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  534. HR - Department Chair Jobs
  535. BN - Security Role BN Job Data
  536. BN - Security Role BN Deduction Prepay Review
  537. BN - Security Role BN Workers Compensation Admin
  538. StudentEarningsCodes.pdf [Attachment file]
  539. TAM - Record an Accepted Offer
  540. HR - Add Preferred Name
  541. PY - Pay Basis Descriptions
  542. BN - List of Benefit Schedules
  543. UWSC Support - Chat with an Agent!
  544. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  545. UWSC Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  546. AM - Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing
  547. AM - 5.00 University Staff Leave Processing
  548. addlpaycorrection.pdf [Attachment file]
  549. AddlPayEarningCodesjobaid.pdf [Attachment file]
  550. Faculty-AcademicStaff-LimitedEarningsCodes2.pdf [Attachment file]
  551. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  552. InactivePayGroups120717.pdf [Attachment file]
  553. ActivePayGroups120717.pdf [Attachment file]
  554. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  555. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  556. Low-Level Process Map.pdf [Attachment file]
  557. High-Level_Process Map.pdf [Attachment file]
  558. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  559. CorrespondanceLetterCR1.doc [Attachment file]
  560. AppDoesNotMeetMinQuals.doc [Attachment file]
  561. InterviewLetterIS2.doc [Attachment file]
  562. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  563. EarningsStatement-Unclassified.pdf [Attachment file]
  564. EarningsStatement-Classified.pdf [Attachment file]
  565. urfir005_sample_output.pdf [Attachment file]
  566. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  567. UWMSN - Job and Employment Management System (JEMS) Access
  568. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements
  569. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  570. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
  571. UWMSN - JEMS CHRIS-HR - Basic Navigation
  572. UWMSN - JEMS CHRIS - Basic Navigation
  573. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  574. UWMSN - JEMS HIRE - Summer Appointments
  575. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  576. UWMSN - JEMS HIRE - Job Changes
  577. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  578. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  579. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  580. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  581. UWMSN - JEMS CHRIS-HR - Copying Transactions
  582. UWMSN - JEMS HIRE - Introduction to System
  583. KnowledgeBase Search Tips
  584. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  585. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  586. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  587. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  588. HR - Business Email Address
  589. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  590. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  591. UWMSN - JEMS Transaction Error Checking
  592. Campus Business Email Address for Human Resources System (Madison only)
  593. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  594. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  595. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  596. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  597. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  598. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  599. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements