1. TL - Accessing a Timesheet (Employee & Manager)
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. TL - Verifying Employees You Are Authorized to Approve Time For
  4. HR - Annual Short Work Break Processing
  5. HR - Employee Setup for Summer Prepay
  6. TAM - Adding an Applicant Manually into TAM
  7. HR - Summer Service & Summer Session Positions/Jobs
  8. PY - Set Up Direct Deposit
  9. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  10. HR - Add Preferred Name
  11. HR - CAT - Security Roles Overview
  12. HR - View UW Multiple Jobs Summary for an Employee
  13. HR - HRS vs Budget Compare Report
  14. PY - Check Earning Statements
  15. RR - WRS Accumulator Table
  16. UWSC Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  17. UWSC Support - Cypress Web Client Installation Instructions
  18. UWSC Support - Personalize HRS Content and Layout
  19. PY - Enter Additional Pay
  20. HR - Add Visa Data (Cross reference to International Tax)
  21. TL - MSS Weekly Time Calendar
  22. TL - Time and Labor Queries
  23. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  24. UWSC Support - Get help from the UW Service Center Support Team
  25. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  26. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  27. TAM - Change/Edit the Posting Title
  28. TAM - Security Role Matrix
  29. TAM - FAQ - Talent Acquisition Manager (TAM)
  30. TAM - Enter Applicant Expenses
  31. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  32. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  33. BN - Deduction Prepay: Frequently Asked Questions
  34. BN - Deduction Prepay Load Status Query
  35. HR - Job List by Department Report (EPM)
  36. PY - Print an Earning Statement
  37. UWSC Support - Chat with an Agent!
  38. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  39. PD - Setting up Favorites
  40. BN - Benefit Administrator Deadlines and Checklists
  41. FN - Funding Edit Errors Pagelet
  42. HR - UW Probation Report (SQR Report)
  43. HR - Position Management
  44. HR - FTE Monitoring Report
  45. HR - CAT - Position Report
  46. HR - Posn Empl Class Change Audit (Query Report)
  47. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  48. HR - CAT - HRS Change Report
  49. TAM - Clone a Job Opening
  50. TAM - Creating and Evaluating Open Ended Questions
  51. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  52. HR - Position Status Report
  53. PD - Viewing the Process Monitor
  54. PD - Setting Up Run Control IDs
  55. TAM - Make Final Recommendations on an Applicant
  56. TL - MSS Time Management User Preferences
  57. PY - Running Payline Details and PSHUP Load Report
  58. PY - Entering an General Deduction Payline Adjustment on the UW Payline Adjustment Page
  59. BN - Health Opt-Out Incentive Business Process
  60. BN - WED - HSA Annual Election Above Limit Report
  61. BN - Benefit Retro Queries
  62. BN - Retro Benefits Review Process
  63. BN - Reviewing Arrears Balances
  64. BN - Review Paycheck Query
  65. BN - Review Paycheck by Plan Type Query
  66. BN - Benefit Arrears Balance Query
  67. BN - Review Paycheck Deductions Job Aid
  68. BN - Deduction Prepay Paycheck Query
  69. BN - Deduction Prepay Balance Review Page
  70. HR - Pay Rate Changes
  71. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  72. BN - Security Role BN Deduction Prepay Review
  73. BN - Security Role BN Workers Compensation Admin
  74. BN - Security Role BN WRS View Access
  75. BN - ICI Notification Process
  76. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  77. BN - Understanding UW Payline Adjustment Page (View Access)
  78. BN - Running Payline Details Report
  79. BN - Creating a Payline Adjustment
  80. BN - WED - WRS Prior Service Mismatch
  81. BN - WED - ABBR Unrounded Report
  82. BN - Worker's Compensation Report
  83. BN - WED - BAS Open Action Required Report
  84. BN - WED - Savings Tax Class Audit Report
  85. BN - WED - Savings Minimum Report
  86. BN - Reprocessing Events Using On Demand Event Maintenance
  87. BN - Process Indicators and Event Process Statuses
  88. BN - Benefits Administration Process Overview
  89. BN - List of Benefit Events
  90. AM - FA/AS/LI ("Unclassified") Leave Report
  91. AM - Absence Management Queries
  92. BN - Entering and Updating Benefits Personal Data
  93. PY - Additional Pay Mass Upload Process
  94. BN - Self Service Updating Other Health Insurance Information
  95. TAM - Schedule Applicant Interview
  96. TAM - Approve Job Opening(s)
  97. HR - Add a Person - Job Aid
  98. HR - Position Exception or Override Report (SQR Report)
  99. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  100. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  101. TAM - Recovering Applicant User Name and Password
  102. HR - Expected Job End Date (EJED) Query
  103. HR - Maintaining Expected Job End Date
  104. HR - FMLA/WFMLA Eligibility Report
  105. TL - Using Timesheet View By for Midperiod Hires/Transfers
  106. TL - Work on Legal Holiday
  107. TL - TA Status and Earliest Change Date
  108. TL - Time Reporting Codes Overview
  109. TL - Navigation in Time and Labor
  110. TL Taskgroup/Task Profile Reference Setup
  111. TL - Overtime Multiple Jobs and Comp Time Policy
  112. TL - Processing Procedure Timeline
  113. HR - Employee Self Service - Update Release Home Information
  114. HR - CAT - Initialization Report
  115. TAM - Job Group Analysis Report
  116. HR - Student Help - Rehire
  117. TAM - Hiring an Applicant
  118. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  119. HR - Job Code Changes
  120. HR - Compensation Tab Overview
  121. TL - Time and Labor Reports
  122. TL - Elapsed Hourly Integrated Timesheet
  123. TL - Review and Approve Exceptions
  124. TL - Timesheet Adjustments
  125. TL - Compensatory Time Payout
  126. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  127. HR - Passport/Visa Exp Report (SQR Report)
  128. TL - View Compensatory Time Balance
  129. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  130. HR - CAT - HRS to CAT Compare Report
  131. HR - CAT - Audit Log Report
  132. HR - Updating HR Primary Indicator
  133. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  134. HR - Terminated Employee Report (Query Report)
  135. PY - Payroll Edit Report
  136. HR - Maintain Employee Data - Death Record
  137. PY - Deceased Employee Procedure
  138. HR - Ripple
  139. HR - Address Cleansing Exception Report (SQR Report)
  140. TAM - Screening Question Query
  141. TL - Approve Payable Time
  142. BN - Self Service for New Hires - FAQ
  143. BN - Using Health Insurance Coverage Codes and Relationships
  144. BN - FAQ COBRA Continuation Notice Process
  145. BN - Self Service - View/Update Dependent Information
  146. BN - Self Service Benefits Enrollment for New Hires (eBenefits)
  147. BN - Printing a Manual Benefits Billing Invoice
  148. FN - Simple Encumbrance Maintenance - Close out
  149. HR - WED - UW_HR_SOD Reports
  150. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  151. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  152. TAM - Viewing & Modifying Application and Applicant Data
  153. FN - Enter Direct Retro Funding Distribution
  154. AM - Payout and Payback upon Termination or Transfer
  155. BN - New Hire HSA/HDHP Enrollment Process Map
  156. BN - Updating the UW Benefits Tab on Job Data
  157. TAM - Apply an Existing Applicant to a Job Opening
  158. AM - Bi-weekly Legal Holiday
  159. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  160. TAM - Assign Job Opening Categories
  161. TAM - Review Applicant Interview Schedules and Evaluations
  162. HR - Continuity Status Overview
  163. Continuity_Code_Job_Aid.docx [Attachment file]
  164. AM - Audit Report
  165. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  166. UWSC Support - UW Employee Tax Statement Help from the UW Service Center
  167. PY - ACH Reversals and Stop Check Payments
  168. addlpaycorrection.pdf [Attachment file]
  169. ACHReversalsandStopCheckPayments1_16_19_RJL.docx [Attachment file]
  170. HR - Employee Self Service - Change Addresses
  171. AM - Worker's Comp Restoration - University Staff Only
  172. BN - University Staff ICI Annual Sick Leave Swap Report (2018)
  173. HR - Employee Self Service - Change Emergency Contacts
  174. HR - Profile Management
  175. TL - Punch Hourly Integrated Timesheet
  176. HR - Probationary Employees
  177. TL - Compensatory Time Payout upon Termination
  178. TAM - Manage Contact Notes and Attachments for an Applicant
  179. TAM - Send Correspondence Email or Letter to Applicant
  180. TL - Assign Work Schedule (Payroll Coordinator)
  181. BN - Health Benefits Data Entry Steps
  182. BN - TASC-UW Transfer To a New State Agency
  183. BN - UW FSA/LPFSA Qualifying Event Process
  184. BN - Current Benefit Summary
  185. BN - Self Service - Review Benefits Summary
  186. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  187. HR - Employee Hired but did not Start
  188. TL - View Payable Time
  189. HR - Add Disability and Veterans Information
  190. TAM - Adding Notes, Attachments and Expenses to Job Openings
  191. HR - Contract Administration HRS
  192. PositionManagementTipSheet.pdf [Attachment file]
  193. HR - Organizational Department Additions and Changes
  194. TAM - Sending Interview Evaluation Reminders
  195. HR - Tenure Tracking
  196. PY - Process for Submitting a File to the Inbound File Upload Page
  197. HR - HR Report List
  198. HR - Employee Self Service - Change Marital Status
  199. BN - Add/Update Dependents
  200. AM - View Employee Absence Balances - Manager
  201. AM - Review Absence Balances
  202. AM - Entering a Partial Day Absence: University Staff - Exempt (Employee)
  203. AM - Employees Requesting Absences through Employee Self Service (ESS) - University Staff Elapsed
  204. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  205. HR - Backup Zero Dollar Jobs
  206. HR - Transfer from University Staff to Academic Staff/Limited
  207. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  208. BN - Processing an ICI Event for Deferred Enrollment
  209. AM - Banked Leave Annual Eligibility/Election Summary Report
  210. AM - Annual Allocation Report
  211. AM - Lost Leave Balance Report
  212. AM - Leave Balance Report
  213. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service
  214. HR - Pay Progression Report
  215. AM - Checklist
  216. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  217. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  218. FN - Run No Appointment Level Funding Report
  219. PY - Viewing Payline Adjustments
  220. PY - Managing Salary Advance Process
  221. PY - Payline Adjustment Requests
  222. TL - Employee Search Options
  223. HR - Officer Code Listing - Job Aid
  224. HR - Maintain Workforce - Seasonal Employees
  225. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  226. HR - Overloads
  227. UWSC Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  228. TAM - Create Job Opening(s)
  229. BN - Annual Benefits Base Rate (ABBR)
  230. HR - Student Help - Maintain Workforce
  231. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  232. HR - CAT - Record Errors Report
  233. HR - CAT - Institutional Planning Spreadsheet
  234. BN - Benefits Billing Enrollment
  235. BILLINGREASON.docx [Attachment file]
  236. HR - Hiring a TAM Applicant from Manage Hires
  237. PY - Paycheck Modeler
  238. HR - Modify Person Data
  239. HR - Corrections Job Aid
  240. HR - Adding Termination Rows on JOB
  241. TAM - Recruiting Home Page
  242. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  243. TAM - Record an Accepted Offer
  244. HR - Add Regional (Race/Ethnicity) Information
  245. HR - Change Standard Hours (FTE)
  246. TL - Rounding of Reported Time to Payable Time in HRS
  247. TL - Time Administration
  248. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  249. BN - Self Service Confirmation Statements
  250. BN - Benefits Coverage Codes Job Aid
  251. TAM - HigherEdJobs.com
  252. BN - Age 26 Dependent COBRA Continuation Notification Process
  253. BN - Benefits Billing Delinquency Report
  254. TAM - Job Posting Not Showing
  255. BN - National Medical Support Notice & Badgercare
  256. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  257. PY - Employee Foreign Nationals
  258. TL - Negative Hours when Viewing Payable Time
  259. HR - Change Working Title on Job
  260. HR - Search For an Employee's Position Number From Job Info
  261. HR - Maintain Workforce - Transfers
  262. HR - Faculty Sabbatical
  263. HR - Job Empl Class Change Audit (Query Report)
  264. HR - Warning Messages
  265. FN - Add or Change Position Level Funding for Employee Salary Expenses
  266. TL - View Payable Time Summary
  267. TL - Remove Auto Lunch
  268. PY - Workflow for Additional Pay Queries
  269. TL - Create and Maintain Time and Labor Security
  270. BN - MSC Event Evaluation Report
  271. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  272. BN - WED - Income Continuation Insurance Missing Enrollment Report
  273. BN - WED - Missing ICI (3Z) Enrollment Report
  274. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  275. FN - Run the Funding Change Report
  276. FN - Run the Employee Funding Summary Report
  277. BN - WED - ABBR Mismatch Report
  278. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  279. BN - WED - State Group Life Missing/Incorrect ABBR Report
  280. HR - Employee Self Service - Update Veteran Status
  281. UWSC Support - HR Checklist
  282. HR - Student Help - Add a Person
  283. HR - Add a Person
  284. BN - WED - Age 70 Report
  285. BN - Looking up Prior WRS Service in ETFOne
  286. HR - Student Template Hire - HR Approval (Manage Hires)
  287. HR - Add or Maintain a Person of Interest (POI)
  288. HR - Add a Person of Interest (POI) Relationship
  289. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  290. TAM - How to Apply for a Job On-line (External Applicant)
  291. TAM - Create a Job Offer and Post Online to Candidate Gateway
  292. HR - Department Chair Jobs
  293. HR - Hire Employee into a Job without a Position (Non-Madison)
  294. HR - Student Template Hire
  295. HR - Search for Existing Person in HRS
  296. HR - Search for a Person using Social Security Number
  297. TAM - Search for Job Opening or By Application
  298. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  299. TAM – View/Print Application Attachment Feature
  300. TAM - Report List
  301. HR - Student Help - Hire into a Job or Transfer
  302. HR - WED - UW_HR_MISSING_SSN
  303. HR - Student Hire Process
  304. BN - TASC-UW Transfer From Another State Agency
  305. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  306. PY - Pay Group Descriptions
  307. BN - Enrollment Code and Enrollment Reason Job Aid
  308. PY - Pay Basis Descriptions
  309. HR - Action/Action Reason Code - Job Aid
  310. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  311. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  312. HR - WED - UW New Hire Hold Report
  313. HR - Craftworker Vacation Election
  314. HR - Criminal Background Check - Position of Trust (includes report)
  315. BN - Savings Management Service Adjustment
  316. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  317. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  318. HR - Hire Using a Position
  319. TL - Time and Absence MSS Dashboard
  320. PY - Workflow for Additional Pay Approver Maintenance Page
  321. PD - WorkCenter
  322. TAM - Modify Images and Tables in Job Posting
  323. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  324. HR - Employee Self Service - Change Ethnic Groups
  325. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  326. HR - Maintain Employee Data - Emergency Contact Information
  327. HR - Student Help - Add an Employment Instance
  328. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  329. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  330. HR - Add Employment Instance (Non-Madison)
  331. HR - LOA - Workers Compensation
  332. HR - Person Hub
  333. PY - Benefit Refund Off-Cycle
  334. HR - View Job Inquiry/Employee Job Data Record in HRS
  335. TAM - How to Add or Edit Teams for use on the Assignments page
  336. TE - WED - Workflow Exception Dashboard
  337. HR - CAT - IPS Upload to AAP
  338. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  339. HR - Rehiring an Employee
  340. HR - Probation Change - Extension
  341. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  342. PY - Focus Pay Card
  343. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  344. HR - UW Personal - Adjusted Continuous Service Date
  345. HR - Empl Class Overview
  346. PY - Review an Employee's Paycheck
  347. FN - Funding Checklist and Timelines
  348. FN - Finance Report List
  349. FN - Salary Funding Lifecycle for Payroll Processing
  350. FN - Salary Funding Levels Assigned During Payroll Processing
  351. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  352. AddlPayEarningCodesjobaid.pdf [Attachment file]
  353. UWSC Support - Utilizing Approvals Tile
  354. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  355. FN - Mass Funding Update
  356. BN - Rebuild Primary Job Flag
  357. BN - Security Role BN Campus Benefits Update
  358. TL - Assign Badge ID
  359. PY - Check Correction
  360. HR - Comp Rate Frequency Overview
  361. HR - Primary Job Audit (SQR Report)
  362. HR - Employees on Leave of Absence Without Pay Report
  363. FN - Run an Appointment Funding Total by Pay Period Report
  364. FN - Fiscal Year End Considerations
  365. FN - Resolving Funding Error Issues
  366. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  367. UWSC Support - Reports and Queries Job Aids
  368. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  369. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  370. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  371. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  372. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  373. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  374. FN - Resolve Error Messages on Funding Data Entry Page
  375. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  376. FN - Add or Change Department Level Funding for an Organizational Department
  377. FN - Custom Fringe Distribution Process
  378. TL - Payable Time Detail
  379. BN - Coding Insurance Applications
  380. ETF_2019_Health_Codes.docx [Attachment file]
  381. PY - Non-ACH Employee Report
  382. PY - Earnings Code Descriptions
  383. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  384. HR - Hire/Rehire End-to-End Business Process
  385. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  386. BN - Employee Process Status Report
  387. BN - Ben Admin Schedule Summary
  388. TL - Clock In and Out With Web Clock (Employee)
  389. PY - Maintain Employee General Deductions
  390. BN - Review Benefit Enrollments
  391. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  392. TL - Auto Enroll in Time and Labor
  393. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  394. BN - Affordable Care Act (ACA) Reports
  395. AM - Entering Banked Leave Conversion Through ESS - University Staff Employee Self Service
  396. PD - Customize Grid Column and Sort Order
  397. HR - University Staff Temporary (LTE) Hours Report
  398. HR - CAT - Interactive Reporting & EPM
  399. PY - Legal Settlements
  400. PY - Requesting a Sabbatical Repayment
  401. PY - Checklist
  402. PY - Run the Missing Payroll Report
  403. AM - Military Leave of Absence
  404. FN - Run the Detailed Salary Funding Plan Report
  405. FN - UW_FI_FUNDING_EDIT - WED
  406. HR - Maintain Person Data - Contact Information
  407. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  408. FN - Funding and Direct Retro Security by Campus
  409. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  410. FN - Run Direct Retro Funding Distribution Audit Report
  411. TAM - Forward Applicant(s)
  412. TAM - Review Interview Calendars
  413. TAM - Manage Applicant Lists
  414. TAM - Creating Applicant Checklist(s)
  415. FN - Nightly Encumbrance Process
  416. TAM - Applicant Screenings
  417. HR - Governance Tracking for Faculty Appointments
  418. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  419. TAM - Modifying an Applicant's Information
  420. FN - View Funding Edit Errors
  421. FN - Run Report Showing Employee Funding Becoming Inactive
  422. FN - Department Setup Verification Report
  423. FN - Earnings Encumbrance Messages Report
  424. UWSC Support - Request WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  425. UWSC Support - WiscIT - Customer email addresses
  426. TL - Timesheet Time Format
  427. TL - Daylight Saving Time
  428. AM - FAASLI Sick Leave Reduction
  429. BN - Adding or Removing a Dependent from Coverage using On-Demand
  430. BN - Benefits Billing Setting Up Manual Charges
  431. BN - Benefits Exception Reports
  432. BN - WED - Self Service Pending Report
  433. BN - Benefits Billing Charge and Payment Review
  434. BN - Reprint Benefits Billing Invoices
  435. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  436. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  437. TL - Time and Labor WED Reports
  438. BN - Correcting TSA Deduction Errors
  439. BN - Requesting Benefits Billing Refunds
  440. BN - Review Benefit Program Assignment
  441. TL - Common Paths in HRS For Payroll Coordinators
  442. PY - General Deduction Code Job Aid
  443. BN - List of Benefit Schedules
  444. BN - Half Time Compliance Report
  445. BN - Adding Events to the BAS Activity Table
  446. BN - Benefits Eligibility Fields
  447. BN - WED - HSA no HDHP Enrollment Report
  448. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  449. HR - Employee Self Service - Update Disability Status
  450. HR - CAT - Missing From CAT Report
  451. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  452. BN - Medicare Data Match Process (Demand Letters)
  453. UWSC Support -- My UW System Portal - Customizing Modules, Content, and Layout
  454. PD - HRS Glossary
  455. AdverseImpactReport.pdf [Attachment file]
  456. AM - ALRA Eligibility/Election Summary Report
  457. HR - CAT - Under Min / Over Max Report
  458. TAM - Complete an Interview Evaluation
  459. HR - Maintain Person Data - Biographical Details
  460. HR - Active Position History Report
  461. HR - Maintain UW Relationships
  462. BN - Rehired Annuitant Lookback Report - WRS Administration
  463. PY - Work Study Job Extension Table
  464. PY - Payroll Voucher Report
  465. UWSC Admin - Public Service Loan Forgiveness Verification Process
  466. PY - Financial Aid Regulatory Report
  467. PY - Managing Payroll Options
  468. BN - WED - UW_BN_LPFSA_NO_HDHP
  469. UWSC Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  470. AM - Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing
  471. DeathofaDependent.pdf [Attachment file]
  472. UpdateDependentJobAid.pdf [Attachment file]
  473. BenefitsBillingDelinquencyJobAid1.pdf [Attachment file]
  474. BBTerminatedInsuranceMemo.docx [Attachment file]
  475. BBLatePaymentReminder.docx [Attachment file]
  476. AM - Catastrophic Leave
  477. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  478. HR - FTE to Standard Hours Conversion Table
  479. PY - Review Payroll Error Messages Report
  480. HR - UWC / UWEX Program Area - Job Aid
  481. BN - Benefit Program Assignment Job Aid
  482. AM - Approve an Absence - Manager
  483. BN - Federal Employee Life Insurance Contributions Query
  484. BN - Federal Employee Retirement Contributions Query
  485. BN - Federal Thrift Contributions Query
  486. BN - WED - Incorrect Benefits Service Date
  487. TAM - Posting the Intent to File a Labor Certification
  488. TAM - Letter Templates for TAM
  489. Faculty-AcademicStaff-LimitedEarningsCodes2.pdf [Attachment file]
  490. TAM - Approve Job Offer
  491. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  492. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  493. AM - Push Back an Absence Request - Manager
  494. AM - Negative Allocated Balance Report
  495. AM - Deny an Absence Request - Manager/Payroll Coordinator
  496. AM - 5.00 University Staff Leave Processing
  497. AM - Enter an Absence Take - Manager
  498. AM - Absence Event Report
  499. AM - Absence Processing Overview for Bi-Weekly Employees
  500. AM - ALRA Counter Adjustment
  501. BN - Adult Child Disability Process
  502. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  503. AM - Results by Calendar
  504. AM - Comp Time Leave Balance Report
  505. BN - WRS Lookback Process
  506. HR - CAT - BSUM [3270]
  507. TE - Security Secure Data Handling Practices
  508. UWSC Support - HRS Security Awareness Course
  509. BN - WED - HSA and Medicare Information Report
  510. BN - WED - UW_BN_HSA_AND_COB
  511. BN - WED - HDHP and no HSA Enrollment Report
  512. HR - Vacant Position Report
  513. BN - WED - UW_BN_ENROLLED_FSA_AND_HSA
  514. BN - Security Role BN Job Data
  515. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  516. BN - Security Role BN Reconciliation Table View
  517. BN - WED - Leave of Absence (LOA) Report
  518. HR - CAT - Summary Reporting Page
  519. BN - Security Role BN Benefits View
  520. UWSC Support - Logging in to the My.Wisconsin.edu / My.Wisc.edu System Portal
  521. Coding_Applications_Job_Aid.docx [Attachment file]
  522. InactivePayGroups120717.pdf [Attachment file]
  523. ActivePayGroups120717.pdf [Attachment file]
  524. ListofActiveActionReasonCodes-12.01.2017.pdf [Attachment file]
  525. i-9-paper-version.pdf [Attachment file]
  526. MSC_Event_Eval_Rpt_08_25_2017.pdf [Attachment file]
  527. BenefitsBillingAdjustments.docx [Attachment file]
  528. DeceasedEmployeeChecklist.docx [Attachment file]
  529. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  530. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  531. ETFHealthApplication2016.pdf [Attachment file]
  532. PY - PY BPF Work Study
  533. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  534. EarningsCodesKBList1-27-17-student.pdf [Attachment file]
  535. ICI_Excel_Filter_Examples1.docx [Attachment file]
  536. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  537. DisabilityAge26ProcessMap.pdf [Attachment file]
  538. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  539. PayrollChecklist.pdf [Attachment file]
  540. HRS_OFF_LETTER_OF4.docx [Attachment file]
  541. benefit-eligibility-decision-table.pdf [Attachment file]
  542. Low-Level Process Map.pdf [Attachment file]
  543. High-Level_Process Map.pdf [Attachment file]
  544. hire_rehire_high_level_process_map.pdf [Attachment file]
  545. hire_rehire_mid_level_process_map.pdf [Attachment file]
  546. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  547. Applicant_Missing_Documents.doc [Attachment file]
  548. HRChecklistfinal.pdf [Attachment file]
  549. InterviewLetterIS3.doc [Attachment file]
  550. AppDoesNotMeetMinQuals.doc [Attachment file]
  551. InterviewLetterIS2.doc [Attachment file]
  552. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  553. AcknowledgementLetterACQ.doc [Attachment file]
  554. InterviewLetterIS1.doc [Attachment file]
  555. OfferLetterOF2.doc [Attachment file]
  556. CorrespondanceLetterCR1.doc [Attachment file]
  557. OfferLetterOF1.doc [Attachment file]
  558. ApplicantRejectionLetterIR.doc [Attachment file]
  559. Non-IASOfferletter.doc [Attachment file]
  560. ApplicantNoInterview.doc [Attachment file]
  561. PayrollCalendarProcessingGeneral.docx [Attachment file]
  562. EarningsStatement-Unclassified.pdf [Attachment file]
  563. EarningsStatement-Classified.pdf [Attachment file]
  564. urfir005_sample_output.pdf [Attachment file]
  565. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  566. Campus Business Email Address for Human Resources System (Madison only)
  567. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  568. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  569. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  570. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  571. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  572. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  573. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  574. KnowledgeBase Search Tips
  575. UWMSN - JEMS CHRIS - Basic Navigation
  576. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  577. UWMSN - JEMS CHRIS-HR - Copying Transactions
  578. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  579. UWMSN - JEMS Transaction Error Checking
  580. UWMSN - Job and Employment Management System (JEMS) Access
  581. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  582. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
  583. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  584. UWMSN - JEMS CHRIS-HR - Basic Navigation
  585. UWMSN - JEMS HIRE - Job Changes
  586. UWMSN - JEMS HIRE - Summer Appointments
  587. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  588. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  589. UWMSN - JEMS HIRE - Introduction to System
  590. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  591. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  592. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  593. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS