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