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. FN - Run the Detailed Salary Funding Plan Report
  5. FN - UW_FI_FUNDING_EDIT - WED
  6. TAM - Report List
  7. FN - Salary Funding Levels Assigned During Payroll Processing
  8. TAM - Applicant Screenings
  9. PY - Enter Additional Pay
  10. PY - General Deduction Code Job Aid
  11. TAM - Hiring an Applicant
  12. HR - Performance Management Reporting
  13. HR - Job Code Changes
  14. BN - Self Service Updating Other Health Insurance Information
  15. BN - Self Service Confirmation Statements
  16. BN - WED - UW_BN_HSA_AND_COB
  17. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  18. BN - Benefits Administration Process Overview
  19. BN - Health Benefits Data Entry Steps
  20. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  21. BN - WED - Self Service Pending Report
  22. TL - Create and Maintain Time and Labor Security
  23. BN - New Hire Self Service Reports
  24. TL - Rounding of Reported Time to Payable Time in HRS
  25. TL - Time and Labor WED Reports
  26. TL - Common Paths in HRS For Payroll Coordinators
  27. BN - Health Opt-Out Incentive Business Process
  28. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  29. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  30. HR - Student Help - Add an Employment Instance
  31. TAM - Modifying an Applicant's Information
  32. HR - HR Report List
  33. HR - Compensation Tab Overview
  34. HR - Search for Existing Person in HRS
  35. BN - Reprocessing Events Using On Demand Event Maintenance
  36. FN - View Funding Edit Errors
  37. HR - Hiring a TAM Applicant from Manage Hires
  38. HR - Add Preferred Name
  39. FN - Department Setup Verification Report
  40. TL - Processing Procedure Timeline
  41. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  42. TAM – View/Print Application Attachment Feature
  43. HR - Student Help - Hire into a Job or Transfer
  44. HR - Add a Person
  45. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  46. HR - Annual Short Work Break Processing
  47. HR - Craft Worker Vacation Election
  48. HR - Backup Zero Dollar Jobs
  49. HR - Add Employment Instance (Non-Madison)
  50. HR - University Staff Temporary (LTE) Hours Report
  51. HR - Person Hub
  52. HR - Primary Job Audit (SQR Report)
  53. HR - Officer Code Listing - Job Aid
  54. HR - Job List by Department Report (EPM)
  55. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  56. HR - Employees on Leave of Absence Without Pay Report
  57. HR - Employee Setup for Summer Prepay
  58. HR - Comp Rate Frequency Overview
  59. HR - Student Help - Add a Person
  60. HR - View UW Multiple Jobs Summary for an Employee
  61. HR - Updating HR Primary Indicator
  62. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  63. HR - CAT - Interactive Reporting & EPM
  64. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  65. FN - Funding Checklist and Timelines
  66. FN - Salary Funding Lifecycle for Payroll Processing
  67. FN - Run No Appointment Level Funding Report
  68. FN - Custom Fringe Distribution Process
  69. FN - Finance Report List
  70. FN - Run the Employee Funding Summary Report
  71. FN - Enter Direct Retro Funding Distribution
  72. FN - Mass Funding Update
  73. UWSC Support - HRS Security Awareness Course
  74. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  75. PY - Pay Basis Descriptions
  76. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  77. TAM - Complete an Interview Evaluation
  78. HR - Student Template Hire - HR Approval (Manage Hires)
  79. PY - Pay Group Descriptions
  80. UWSC Support - Personalize HRS Content and Layout
  81. BN - Affordable Care Act (ACA) Reports
  82. BN - Half Time Compliance Report
  83. UWSC Support - WiscIT - Customer email addresses
  84. BN - Ben Admin Schedule Summary
  85. BN - List of Benefit Schedules
  86. BN - WED - ABBR Mismatch Report
  87. BN - Adding or Removing a Dependent from Coverage using On-Demand
  88. BN - Adding Events to the BAS Activity Table
  89. BN - Rebuild Primary Job Flag
  90. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  91. BN - Benefits Eligibility Fields
  92. BN - Review Benefit Program Assignment
  93. BN - Benefits Billing Enrollment
  94. BN - Benefits Billing Delinquency Report
  95. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  96. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  97. HR - Pay Progression Report
  98. HR - Employee Self Service - Update Disability Status
  99. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  100. TL - Assign Work Schedule (Payroll Coordinator)
  101. HR - Continuity Status Overview
  102. FN - Run Direct Retro Funding Distribution Audit Report
  103. BN - Requesting Benefits Billing Refunds
  104. BN - Correcting TSA Deduction Errors
  105. BN - Review Benefit Enrollments
  106. TL Taskgroup/Task Profile Reference Setup
  107. TAM - Manage Applicant Lists
  108. HR - CAT - Missing From CAT Report
  109. BBTerminationofInsuranceLetter.pdf [Attachment file]
  110. TAM - How to Apply for a Job On-line (External Applicant)
  111. HR - Job Empl Class Change Audit (Query Report)
  112. UWSC Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  113. BN - Enrollment Code and Enrollment Reason Job Aid
  114. BN - Self Service for New Hires - FAQ
  115. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  116. BN - Self Service Benefits Enrollment for New Hires (eBenefits)
  117. BN - Updating the UW Benefits Tab on Job Data
  118. BN - Using Health Insurance Coverage Codes and Relationships
  119. BN - Understanding UW Payline Adjustment Page (View Access)
  120. BN - Looking up Prior WRS Service in ETFOne
  121. BN - UW FSA/LPFSA Qualifying Event Process
  122. BN - Running Payline Details Report
  123. BN - WED - HSA and Medicare Information Report
  124. BN - WED - UW_BN_LPFSA_NO_HDHP
  125. BN - Add/Update Dependents
  126. BN - TASC-UW Transfer From Another State Agency
  127. BN - Creating a Payline Adjustment
  128. BN - New Hire HSA/HDHP Enrollment Process Map
  129. BN - WED - Enrolled in FSA Medical and HSA
  130. BN - National Medical Support Notice & Badgercare
  131. BN - Medicare Data Match Process (Demand Letters)
  132. BN - WED - HDHP and no HSA Enrollment Report
  133. BN - Entering and Updating Benefits Personal Data
  134. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  135. BN - Self Service - View/Update Dependent Information
  136. BN - Adult Child Disability Process
  137. BN - Self Service - Review Benefits Summary
  138. BN - WED - HSA no HDHP Enrollment Report
  139. BN - WED - HSA Annual Election Above Limit Report
  140. BN - TASC-UW Transfer To a New State Agency
  141. BN - Savings Management Service Adjustment
  142. BN - Coding Insurance Applications
  143. BN - FAQ COBRA Continuation Notice Process
  144. BN - Age 26 Dependent COBRA Continuation Notification Process
  145. BN - Printing a Manual Benefits Billing Invoice
  146. BN - Reprint Benefits Billing Invoices
  147. BN - Benefits Billing Setting Up Manual Charges
  148. BN - Benefits Billing Charge and Payment Review
  149. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  150. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  151. HR - LOA - Workers Compensation
  152. HR - Active Position History Report
  153. HR - Maintain Workforce - Seasonal Employees
  154. HR - Probation Change - Extension
  155. AM - FAASLI Sick Leave Reduction Report
  156. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  157. FN - Resolving Funding Error Issues
  158. HR - Change Working Title on Job
  159. HR - Search For an Employee's Position Number From Job Info
  160. HR - Maintain Person Data - Contact Information
  161. HR - Hire Employee into a Job without a Position (Non-Madison)
  162. UWSC Support -- My UW System Portal - Customizing Modules, Content, and Layout
  163. UWSC Support - Utilizing Approvals Tile
  164. TL - Employee Search Options
  165. TL - Timesheet Adjustments
  166. HR - CAT - BSUM [3270]
  167. HR - Transfer from University Staff to Academic Staff/Limited
  168. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  169. FN - Resolve Error Messages on Funding Data Entry Page
  170. TAM - Review Interview Calendars
  171. FN - Run Report Showing Employee Funding Becoming Inactive
  172. UWSC Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  173. UWSC Support - Request WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  174. PY - Non-ACH Employee Report
  175. BN - Employee Process Status Report
  176. TL - Assign Badge ID
  177. PY - Workflow for Additional Pay Approver Maintenance Page
  178. PY - Workflow for Additional Pay Queries
  179. BN - WED - Income Continuation Insurance Missing Enrollment Report
  180. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  181. UWSC Admin - Public Service Loan Forgiveness Verification Process
  182. HR - Maintain Employee Data - Death Record
  183. TL - Time and Labor Reports
  184. TAM - Recruiting Home Page
  185. BN - Processing an ICI Event for Deferred Enrollment
  186. HR - Organizational Department Additions and Changes
  187. BN - Current Benefit Summary
  188. UWSC Support - UW Employee Tax Statement Help from the UW Service Center
  189. HR - Employee Self Service - Change Addresses
  190. TAM - Assign Job Opening Categories
  191. TAM - Viewing & Modifying Application and Applicant Data
  192. PY - Payroll Edit Report
  193. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  194. TAM - Recovering Applicant User Name and Password
  195. BN - Worker's Compensation Report
  196. BN - WED - Savings Tax Class Audit Report
  197. BN - WED - Savings Minimum Report
  198. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  199. BN - Deduction Prepay Balance Review Page
  200. BN - Reviewing Arrears Balances
  201. BN - Benefit Arrears Balance Query
  202. BN - Review Paycheck Query
  203. BN - Review Paycheck by Plan Type Query
  204. BN - Retro Benefits Review Process
  205. BN - Deduction Prepay Paycheck Query
  206. TAM - Creating and Evaluating Open Ended Questions
  207. PY - Running Payline Details and PSHUP Load Report
  208. BN - Benefit Retro Queries
  209. PY - Print an Earning Statement
  210. BN - Deduction Prepay: Frequently Asked Questions
  211. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  212. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  213. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  214. TAM - Create a Job Offer and Post Online to Candidate Gateway
  215. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  216. FN - Add or Change Department Level Funding for an Organizational Department
  217. PY - Review an Employee's Paycheck
  218. FN - Fiscal Year End Considerations
  219. BN - Federal Thrift Contributions Query
  220. BN - Federal Employee Life Insurance Contributions Query
  221. BN - Federal Employee Retirement Contributions Query
  222. FN - Add or Change Position Level Funding for Employee Salary Expenses
  223. HR - Hire/Rehire End-to-End Business Process
  224. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  225. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  226. FN - Run the Funding Change Report
  227. PY - Review Edit Report Delivered via Cypress
  228. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  229. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  230. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  231. TAM - Forward Applicant(s)
  232. HR - Governance Tracking for Faculty Appointments
  233. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  234. FN - Funding and Direct Retro Security by Campus
  235. AM - Military Leave of Absence
  236. TL - Time and Absence MSS Dashboard
  237. AM - Bi-weekly Legal Holiday
  238. HR - Overloads
  239. FN - Earnings Encumbrance Messages Report
  240. TL - Compensatory Time Payout
  241. PY - Viewing Payline Adjustments
  242. TL - Time and Labor Queries
  243. DeathofaDependent2019.pdf [Attachment file]
  244. AM - Worker's Comp Restoration - University Staff Only
  245. HR - Address Cleansing Exception Report (SQR Report)
  246. HR - FMLA/WFMLA Eligibility Report
  247. BN - ICI Notification Process
  248. PY - Entering an General Deduction Payline Adjustment on the UW Payline Adjustment Page
  249. PY - Managing Salary Advance Process
  250. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  251. UWSC Support - Chat with an Agent!
  252. HR - WED - REPORTS_TO Reports
  253. HR - Performance Management Individual Document Creation
  254. HR - Performance Management Automatic Notifications
  255. AM - ALRA Counter Adjustment
  256. TL - Overtime Multiple Jobs and Comp Time Policy
  257. HR - CAT - Under Min / Over Max Report
  258. PY - Benefit Refund Off-Cycle
  259. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  260. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  261. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  262. PY - Requesting a Sabbatical Repayment
  263. PY - Managing Payroll Options
  264. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  265. HR - Maintain UW Relationships
  266. HR - Employee Self Service - Update Veteran Status
  267. TAM - Search for Job Opening or By Application
  268. TAM - Creating Applicant Checklist(s)
  269. HR - Warning Messages
  270. FN - Run an Appointment Funding Total by Pay Period Report
  271. HR - Search for a Person using Social Security Number
  272. PY - Payroll Voucher Report
  273. BN - MSC Event Evaluation Report
  274. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  275. TAM - Posting the Intent to File a Labor Certification
  276. TL - Timesheet Time Format
  277. HR - Action/Action Reason Code - Job Aid
  278. ListofActiveActionReasonCodes.pdf [Attachment file]
  279. PY - Work Study Job Extension Table
  280. PY - Financial Aid Regulatory Report
  281. HR - Managing Performance Documents (HR Admin)
  282. PY – Foreign Nationals Inbound File Page
  283. PY - Deceased Employee Procedure
  284. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  285. AM - ALRA Eligibility/Election Summary Report
  286. BN - WED - Age 70 Report
  287. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  288. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  289. HR - Maintain Person Data - Biographical Details
  290. UWSC Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  291. BN - Rehired Annuitant Lookback Report - WRS Administration
  292. PD - HRS Glossary
  293. PY - Earnings Code Descriptions
  294. PY - Review Payroll Error Messages Report
  295. PY - ACH Reversals and Stop Check Payments
  296. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  297. HR - Employee Self Service - Change Ethnic Groups
  298. PY - Check Correction
  299. AM - Enter an Absence Take - Manager
  300. AM - Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing
  301. AM - View Employee Absence Balances - Manager
  302. AM - Comp Time Leave Balance Report
  303. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  304. AM - Lost Leave Balance Report
  305. AM - Annual Allocation Report
  306. AM - Review Absence Balances
  307. PY - Set Up Direct Deposit
  308. AM - FA/AS/LI Missing Leave Report Automated Emails
  309. BN - WED - Incorrect Benefits Service Date
  310. AM - Absence Processing Overview for Bi-Weekly Employees
  311. BN - Benefit Program Assignment Job Aid
  312. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  313. FN - Nightly Encumbrance Process
  314. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  315. PY - Check Earning Statements
  316. PY - Additional Pay Mass Upload Process
  317. HR - CAT - Security Roles Overview
  318. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  319. AM - Push Back an Absence Request - Manager
  320. AM - Negative Allocated Balance Report
  321. AM - Deny an Absence Request - Manager/Payroll Coordinator
  322. AM - Absence Event Report
  323. AM - Payout and Payback upon Termination or Transfer
  324. AM - 5.00 University Staff Leave Processing
  325. StudentEarningsCodes.pdf [Attachment file]
  326. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  327. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  328. HR - Student Template Hire
  329. HR - Department Chair Jobs
  330. HR - Hire Using a Position
  331. TE - Security Secure Data Handling Practices
  332. PY - Legal Settlements for Wages and Non-Wages
  333. AM - Approve an Absence - Manager
  334. AM - Update a Pushed Back Absence Request FA/AS/LI and University Staff Elapsed - Employee
  335. AM - Results by Calendar
  336. HR - FTE to Standard Hours Conversion Table
  337. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  338. AM - Banked Leave Annual Eligibility/Election Summary Report
  339. AM - Checklist
  340. AM - Catastrophic Leave
  341. BN - Review Paycheck Deductions Job Aid
  342. UWSC Support - Get help from the UW Service Center Support Team
  343. BN - WRS Lookback Process
  344. BN - WED - Leave of Absence (LOA) Report
  345. BN - Security Role BN Reconciliation Table View
  346. BN - Security Role BN Job Data
  347. BN - Security Role BN Campus Benefits Update
  348. BN - Security Role BN Benefits View
  349. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  350. PY - Managing Workstudy Awards
  351. PY - Payline Adjustment Requests
  352. HR - Rehiring an Employee
  353. TAM - Approve Job Offer
  354. HR - UWC / UWEX Program Area - Job Aid
  355. HR - Faculty Sabbatical
  356. HR - Vacant Position Report
  357. HR - CAT - Summary Reporting Page
  358. TL - Time Reporting Codes Overview
  359. HR - Maintain Workforce - Transfers
  360. TAM - Letter Templates for TAM
  361. HR - WED - UW New Hire Hold Report
  362. PY - Maintain Employee General Deductions
  363. TAM - Adding an Applicant Manually into TAM
  364. HR - Summer Service & Summer Session Positions/Jobs
  365. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  366. RR - WRS Accumulator Table
  367. UWSC Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  368. UWSC Support - Cypress Web Client Installation Instructions
  369. HR - Add Visa Data (Cross reference to International Tax)
  370. TL - MSS Weekly Time Calendar
  371. TAM - Change/Edit the Posting Title
  372. TAM - Security Role Matrix
  373. TAM - FAQ - Talent Acquisition Manager (TAM)
  374. TAM - Enter Applicant Expenses
  375. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  376. BN - Deduction Prepay Load Status Query
  377. PD - Setting up Favorites
  378. BN - Benefit Administrator Deadlines and Checklists
  379. FN - Funding Edit Errors Pagelet
  380. HR - UW Probation Report (SQR Report)
  381. HR - Position Management
  382. HR - FTE Monitoring Report
  383. HR - CAT - Position Report
  384. HR - Posn Empl Class Change Audit (Query Report)
  385. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  386. HR - CAT - HRS Change Report
  387. TAM - Clone a Job Opening
  388. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  389. HR - Position Status Report
  390. PD - Viewing the Process Monitor
  391. PD - Setting Up Run Control IDs
  392. TAM - Make Final Recommendations on an Applicant
  393. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  394. TL - MSS Time Management User Preferences
  395. HR - Pay Rate Changes
  396. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  397. BN - Security Role BN Deduction Prepay Review
  398. BN - Security Role BN Workers Compensation Admin
  399. BN - Security Role BN WRS View Access
  400. BN - WED - WRS Prior Service Mismatch
  401. BN - WED - ABBR Unrounded Report
  402. BN - WED - BAS Open Action Required Report
  403. BN - Process Indicators and Event Process Statuses
  404. BN - List of Benefit Events
  405. AM - FA/AS/LI ("Unclassified") Leave Report
  406. AM - Absence Management Queries
  407. TAM - Schedule Applicant Interview
  408. TAM - Approve Job Opening(s)
  409. HR - Add a Person - Job Aid
  410. HR - Position Exception or Override Report (SQR Report)
  411. HR - Expected Job End Date (EJED) Query
  412. HR - Maintaining Expected Job End Date
  413. TL - Using Timesheet View By for Midperiod Hires/Transfers
  414. TL - Work on Legal Holiday
  415. TL - TA Status and Earliest Change Date
  416. TL - Navigation in Time and Labor
  417. HR - Employee Self Service - Update Release Home Information
  418. HR - CAT - Initialization Report
  419. TAM - Job Group Analysis Report
  420. HR - Student Help - Rehire
  421. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  422. TL - Elapsed Hourly Integrated Timesheet
  423. TL - Review and Approve Exceptions
  424. HR - Passport/Visa Exp Report (SQR Report)
  425. TL - View Compensatory Time Balance
  426. HR - CAT - HRS to CAT Compare Report
  427. HR - CAT - Audit Log Report
  428. HR - Terminated Employee Report (Query Report)
  429. HR - Ripple
  430. TAM - Screening Question Query
  431. TL - Approve Payable Time
  432. FN - Simple Encumbrance Maintenance - Close out
  433. HR - WED - UW_HR_SOD Reports
  434. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  435. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  436. TAM - Apply an Existing Applicant to a Job Opening
  437. TAM - Review Applicant Interview Schedules and Evaluations
  438. Continuity_Code_Job_Aid.docx [Attachment file]
  439. AM - Audit Report
  440. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  441. addlpaycorrection.pdf [Attachment file]
  442. BN - University Staff ICI Annual Sick Leave Swap Report (2018)
  443. HR - Employee Self Service - Change Emergency Contacts
  444. HR - Profile Management
  445. TL - Punch Hourly Integrated Timesheet
  446. HR - Probationary Employees
  447. TL - Compensatory Time Payout upon Termination
  448. TAM - Manage Contact Notes and Attachments for an Applicant
  449. TAM - Send Correspondence Email or Letter to Applicant
  450. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  451. HR - Employee Hired but did not Start
  452. TL - View Payable Time
  453. HR - Add Disability and Veterans Information
  454. TAM - Adding Notes, Attachments and Expenses to Job Openings
  455. HR - Contract Administration HRS
  456. PositionManagementTipSheet.pdf [Attachment file]
  457. TAM - Sending Interview Evaluation Reminders
  458. HR - Tenure Tracking
  459. PY - Process for Submitting a File to the Inbound File Upload Page
  460. HR - Employee Self Service - Change Marital Status
  461. AM - Employees Requesting Absences through Employee Self Service (ESS) - University Staff Elapsed
  462. AM - Leave Balance Report
  463. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  464. TAM - Create Job Opening(s)
  465. BN - Annual Benefits Base Rate (ABBR)
  466. HR - Student Help - Maintain Workforce
  467. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  468. HR - CAT - Record Errors Report
  469. HR - CAT - Institutional Planning Spreadsheet
  470. BILLINGREASON.docx [Attachment file]
  471. PY - Paycheck Modeler
  472. HR - Modify Person Data
  473. HR - Corrections Job Aid
  474. HR - Adding Termination Rows on JOB
  475. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  476. TAM - Record an Accepted Offer
  477. HR - Add Regional (Race/Ethnicity) Information
  478. HR - Change Standard Hours (FTE)
  479. TL - Time Administration
  480. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  481. BN - Benefits Coverage Codes Job Aid
  482. TAM - HigherEdJobs.com
  483. TAM - Job Posting Not Showing
  484. PY - Employee Foreign Nationals
  485. TL - Negative Hours when Viewing Payable Time
  486. TL - View Payable Time Summary
  487. TL - Remove Auto Lunch
  488. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  489. BN - WED - Missing ICI (3Z) Enrollment Report
  490. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  491. BN - WED - State Group Life Missing/Incorrect ABBR Report
  492. UWSC Support - HR Checklist
  493. HR - Add or Maintain a Person of Interest (POI)
  494. HR - Add a Person of Interest (POI) Relationship
  495. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  496. HR - WED - UW_HR_MISSING_SSN
  497. HR - Student Hire Process
  498. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  499. HR - Criminal Background Check - Position of Trust (includes report)
  500. PD - WorkCenter
  501. TAM - Modify Images and Tables in Job Posting
  502. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  503. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  504. HR - Maintain Employee Data - Emergency Contact Information
  505. HR - View Job Inquiry/Employee Job Data Record in HRS
  506. TAM - How to Add or Edit Teams for use on the Assignments page
  507. TE - WED - Workflow Exception Dashboard
  508. HR - CAT - IPS Upload to AAP
  509. PY - Focus Pay Card
  510. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  511. HR - UW Personal - Adjusted Continuous Service Date
  512. HR - Empl Class Overview
  513. AddlPayEarningCodesjobaid.pdf [Attachment file]
  514. UWSC Support - Reports and Queries Job Aids
  515. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  516. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  517. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  518. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  519. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  520. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  521. TL - Payable Time Detail
  522. ETF_2019_Health_Codes.docx [Attachment file]
  523. TL - Clock In and Out With Web Clock (Employee)
  524. PD - Customize Grid Column and Sort Order
  525. PY - Checklist
  526. PY - Run the Missing Payroll Report
  527. TL - Daylight Saving Time
  528. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  529. AdverseImpactReport.pdf [Attachment file]
  530. DeathofaDependent.pdf [Attachment file]
  531. UpdateDependentJobAid.pdf [Attachment file]
  532. Faculty-AcademicStaff-LimitedEarningsCodes2.pdf [Attachment file]
  533. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  534. Coding_Applications_Job_Aid.docx [Attachment file]
  535. InactivePayGroups120717.pdf [Attachment file]
  536. ActivePayGroups120717.pdf [Attachment file]
  537. i-9-paper-version.pdf [Attachment file]
  538. BenefitsBillingAdjustments.docx [Attachment file]
  539. DeceasedEmployeeChecklist.docx [Attachment file]
  540. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  541. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  542. ETFHealthApplication2016.pdf [Attachment file]
  543. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  544. ICI_Excel_Filter_Examples1.docx [Attachment file]
  545. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  546. DisabilityAge26ProcessMap.pdf [Attachment file]
  547. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  548. PayrollChecklist.pdf [Attachment file]
  549. HRS_OFF_LETTER_OF4.docx [Attachment file]
  550. benefit-eligibility-decision-table.pdf [Attachment file]
  551. Low-Level Process Map.pdf [Attachment file]
  552. High-Level_Process Map.pdf [Attachment file]
  553. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  554. Applicant_Missing_Documents.doc [Attachment file]
  555. HRChecklistfinal.pdf [Attachment file]
  556. ApplicantNoInterview.doc [Attachment file]
  557. InterviewLetterIS3.doc [Attachment file]
  558. AppDoesNotMeetMinQuals.doc [Attachment file]
  559. InterviewLetterIS2.doc [Attachment file]
  560. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  561. AcknowledgementLetterACQ.doc [Attachment file]
  562. InterviewLetterIS1.doc [Attachment file]
  563. OfferLetterOF2.doc [Attachment file]
  564. CorrespondanceLetterCR1.doc [Attachment file]
  565. OfferLetterOF1.doc [Attachment file]
  566. ApplicantRejectionLetterIR.doc [Attachment file]
  567. Non-IASOfferletter.doc [Attachment file]
  568. PayrollCalendarProcessingGeneral.docx [Attachment file]
  569. EarningsStatement-Unclassified.pdf [Attachment file]
  570. EarningsStatement-Classified.pdf [Attachment file]
  571. urfir005_sample_output.pdf [Attachment file]
  572. UWMSN - Job and Employment Management System (JEMS) Access
  573. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  574. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  575. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  576. Campus Business Email Address for Human Resources System (Madison only)
  577. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  578. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  579. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  580. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  581. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  582. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  583. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  584. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  585. KnowledgeBase Search Tips
  586. UWMSN - JEMS CHRIS - Basic Navigation
  587. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  588. UWMSN - JEMS CHRIS-HR - Copying Transactions
  589. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  590. UWMSN - JEMS Transaction Error Checking
  591. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  592. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
  593. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  594. UWMSN - JEMS CHRIS-HR - Basic Navigation
  595. UWMSN - JEMS HIRE - Job Changes
  596. UWMSN - JEMS HIRE - Summer Appointments
  597. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  598. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  599. UWMSN - JEMS HIRE - Introduction to System
  600. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  601. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  602. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  603. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information