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