1. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  2. HR - Business Email Address
  3. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  4. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  5. AcknowledgementLetterACQ.doc [Attachment file]
  6. ActivePayGroupsKBList122319.pdf [Attachment file]
  7. addlpaycorrection.pdf [Attachment file]
  8. AddlPayEarningCodesjobaid.pdf [Attachment file]
  9. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  10. AdverseImpactReport.pdf [Attachment file]
  11. AM - Checklist
  12. AM - Enter an Absence Take - Manager
  13. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  14. AM - Leave Balance Report
  15. AM - Results by Calendar
  16. AM - 5.00 University Staff Leave Processing
  17. AM - Absence Event Report
  18. AM - Absence Processing Overview for Bi-Weekly Employees
  19. AM - ALRA Counter Adjustment
  20. AM - ALRA Eligibility/Election Summary Report
  21. AM - Annual Allocation Report
  22. AM - Approve an Absence - Manager
  23. AM - Audit Report
  24. AM - Banked Leave Annual Eligibility/Election Summary Report
  25. AM - Catastrophic Leave
  26. AM - Comp Time Leave Balance Report
  27. AM - Deny an Absence Request - Manager/Payroll Coordinator
  28. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  29. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  30. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  31. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  32. AM - FA/AS/LI Missing Leave Report Automated Emails
  33. AM - FAASLI Sick Leave Reduction Report
  34. AM - Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing
  35. AM - Lost Leave Balance Report
  36. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  37. AM - Military Leave of Absence
  38. AM - Negative Allocated Balance Report
  39. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  40. AM - Payout and Payback upon Termination or Transfer
  41. AM - Push Back an Absence Request - Manager
  42. AM - Review Absence Balances
  43. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  44. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  45. AM - View Employee Absence Balances - Manager
  46. AppDoesNotMeetMinQuals.doc [Attachment file]
  47. ApplicantNoInterview.doc [Attachment file]
  48. ApplicantRejectionLetterIR.doc [Attachment file]
  49. Applicant_Missing_Documents.doc [Attachment file]
  50. BBTerminationofInsuranceLetter.pdf [Attachment file]
  51. benefit-eligibility-decision-table.pdf [Attachment file]
  52. BenefitsBillingAdjustments.docx [Attachment file]
  53. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  54. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  55. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  56. BILLINGREASON.docx [Attachment file]
  57. BN - Adding Events to the BAS Activity Table
  58. BN - Benefit Arrears Balance Query
  59. BN - Benefits Eligibility Fields
  60. BN - Creating a Payline Adjustment
  61. BN - MSC Event Evaluation Report
  62. BN - Printing a Manual Benefits Billing Invoice
  63. BN - Processing an ICI Event for Deferred Enrollment
  64. BN - Rebuild Primary Job Flag
  65. BN - Reprocessing the Open Enrollment (OE) Event
  66. BN - Reviewing Arrears Balances
  67. BN - Running Payline Details Report
  68. BN - Savings Management Service Adjustment
  69. BN - Understanding UW Payline Adjustment Page (View Access)
  70. BN - Retro Benefits Review Process
  71. BN - List of Benefit Events
  72. BN - Add/Update Dependents
  73. BN - Adding or Removing a Dependent from Coverage using On-Demand
  74. BN - Adult Child Disability Process
  75. BN - Affordable Care Act (ACA) Reports
  76. BN - Age 26 Dependent COBRA Continuation Notification Process
  77. BN - Annual Benefit Enrollment Period Using Self Service
  78. BN - Annual Benefits Base Rate (ABBR)
  79. BN - Ben Admin Schedule Summary
  80. BN - Benefit Administrator Deadlines and Checklists
  81. BN - Benefit Program Assignment Job Aid
  82. BN - Benefit Retro Queries
  83. BN - Benefits Administration Process Overview
  84. BN - Benefits Billing Charge and Payment Review
  85. BN - Benefits Billing Delinquency Report
  86. BN - Benefits Billing Enrollment
  87. BN - Benefits Billing Setting Up Manual Charges
  88. BN - Benefits Coverage Codes Job Aid
  89. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  90. BN - Coding Insurance Applications
  91. BN - Correcting TSA Deduction Errors
  92. BN - Current Benefit Summary
  93. BN - CYC - UW Transfer To/From a State Agency
  94. BN - CYC - UW Transfer To/From Another State Agency
  95. BN - Deduction Prepay Balance Review Page
  96. BN - Deduction Prepay Load Status Query
  97. BN - Deduction Prepay Paycheck Query
  98. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  99. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  100. BN - Deduction Prepay: Frequently Asked Questions
  101. BN - Employee Process Status Report
  102. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  103. BN - Entering and Updating Benefits Personal Data
  104. BN - FAQ COBRA Continuation Notice Process
  105. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  106. BN - Federal Employee Life Insurance Contributions Query
  107. BN - Federal Employee Retirement Contributions Query
  108. BN - Federal Thrift Contributions Query
  109. BN - Half Time Compliance Report
  110. BN - Health Opt-Out Incentive Business Process
  111. BN - List of Benefit Schedules
  112. BN - Looking up Prior WRS Service in ETFOne
  113. BN - Medicare Data Match Process (Demand Letters)
  114. BN - National Medical Support Notice & Badgercare
  115. BN - New Hire HSA/HDHP Enrollment Process Map
  116. BN - New Hire Self Service Reports
  117. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  118. BN - Process Indicators and Event Process Statuses
  119. BN - Rehired Annuitant Lookback Report - WRS Administration
  120. BN - Reprint Benefits Billing Invoices
  121. BN - Reprocessing Events Using On Demand Event Maintenance
  122. BN - Requesting Benefits Billing Refunds
  123. BN - Review Benefit Enrollments
  124. BN - Review Benefit Program Assignment
  125. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  126. BN - Review Paycheck by Plan Type Query
  127. BN - Review Paycheck Deductions Job Aid
  128. BN - Review Paycheck Query
  129. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  130. BN - Security Role BN Benefits View
  131. BN - Security Role BN Campus Benefits Update
  132. BN - Security Role BN Deduction Prepay Review
  133. BN - Security Role BN Job Data
  134. BN - Security Role BN Reconciliation Table View
  135. BN - Security Role BN Workers Compensation Admin
  136. BN - Security Role BN WRS View Access
  137. BN - Self Service - Review Benefits Summary
  138. BN - Self Service - View/Update Dependent Information
  139. BN - Self Service Confirmation Statements
  140. BN - Self Service Updating Other Health Insurance Information
  141. BN - SGH Application Compare & Review
  142. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  143. BN - UW FSA/LPFSA Qualifying Event Process
  144. BN - WED - BAS Open Action Required Report
  145. BN - WED - Enrolled in FSA Medical and HSA
  146. BN - WED - HDHP and no HSA Enrollment Report
  147. BN - WED - HSA and Medicare Information Report
  148. BN - WED - HSA no HDHP Enrollment Report
  149. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  150. BN - WED - Income Continuation Insurance Missing Enrollment Report
  151. BN - WED - Leave of Absence (LOA) Report
  152. BN - WED - Savings Minimum Report
  153. BN - WED - Savings Tax Class Audit Report
  154. BN - WED - Self Service Pending Report
  155. BN - WED - UW_BN_HSA_AND_COB
  156. BN - WED - UW_BN_LPFSA_NO_HDHP
  157. BN - Worker's Compensation Report
  158. BN - WRS Lookback Process
  159. Campus Business Email Address for Human Resources System (Madison only)
  160. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  161. Coding_Applications_Job_Aid.docx [Attachment file]
  162. Continuity_Code_Job_Aid.docx [Attachment file]
  163. CorrespondanceLetterCR1.doc [Attachment file]
  164. DeathofaDependent.pdf [Attachment file]
  165. DeathofaDependent2019.pdf [Attachment file]
  166. DeceasedEmployeeChecklist.docx [Attachment file]
  167. DisabilityAge26ProcessMap.pdf [Attachment file]
  168. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  169. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  170. EarningsStatement-Classified.pdf [Attachment file]
  171. EarningsStatement-Unclassified.pdf [Attachment file]
  172. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  173. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  174. ETFHealthApplication2016.pdf [Attachment file]
  175. ETF_2019_Health_Codes.docx [Attachment file]
  176. FAASLIEarningsCodes.pdf [Attachment file]
  177. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  178. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  179. FN - Add or Change Department Level Funding for an Organizational Department
  180. FN - Add or Change Position Level Funding for Employee Salary Expenses
  181. FN - Custom Fringe Distribution Process
  182. FN - Department Setup Verification Report
  183. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  184. FN - Earnings Encumbrance Messages Report
  185. FN - Funding and Direct Retro Security by Campus
  186. FN - Nightly Encumbrance Process
  187. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  188. FN - Run an Appointment Funding Total by Pay Period Report
  189. FN - Run Direct Retro Funding Distribution Audit Report
  190. FN - Run No Appointment Level Funding Report
  191. FN - Run the Detailed Salary Funding Plan Report
  192. FN - Run the Employee Funding Summary Report
  193. FN - Run the Funding Change Report
  194. FN - Salary Funding Levels Assigned During Payroll Processing
  195. FN - Salary Funding Lifecycle for Payroll Processing
  196. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  197. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  198. FN - Enter Direct Retro Funding Distribution
  199. FN - Finance Report List
  200. FN - Fiscal Year End Considerations
  201. FN - Funding Checklist and Timelines
  202. FN - Funding Edit Errors Pagelet
  203. FN - Mass Funding Update
  204. FN - Resolve Error Messages on Funding Data Entry Page
  205. FN - Resolving Funding Error Issues
  206. FN - Run Report Showing Employee Funding Becoming Inactive
  207. FN - Simple Encumbrance Maintenance - Close out
  208. FN - UW_FI_FUNDING_EDIT - WED
  209. FN - View Funding Edit Errors
  210. High-Level_Process Map.pdf [Attachment file]
  211. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  212. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  213. HR - Active Position History Report
  214. HR - Change Standard Hours (FTE)
  215. HR - Contract Administration HRS
  216. HR - Hire Using a Position
  217. HR - Job Empl Class Change Audit (Query Report)
  218. HR - Passport/Visa Exp Report (SQR Report)
  219. HR - Posn Empl Class Change Audit (Query Report)
  220. HR - Probation Change - Extension
  221. HR - Search for a Person using Social Security Number
  222. HR - Search For an Employee's Position Number From Job Info
  223. HR - Terminated Employee Report (Query Report)
  224. HR - Updating HR Primary Indicator
  225. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  226. HR - Person Hub
  227. HR - Action/Action Reason Code - Job Aid
  228. HR - Add a Person
  229. HR - Add a Person - Job Aid
  230. HR - Add a Person of Interest (POI) Relationship
  231. HR - Add Disability and Veterans Information
  232. HR - Add Employment Instance (Non-Madison)
  233. HR - Add or Maintain a Person of Interest (POI)
  234. HR - Add Preferred Name
  235. HR - Add Regional (Race/Ethnicity) Information
  236. HR - Add Visa Data (Cross reference to International Tax)
  237. HR - Adding Termination Rows on JOB
  238. HR - Address Cleansing Exception Report (SQR Report)
  239. HR - Annual Short Work Break Processing
  240. HR - Backup Zero Dollar Jobs
  241. HR - CAT - Audit Log Report
  242. HR - CAT - BSUM [3270]
  243. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  244. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  245. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  246. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  247. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  248. HR - CAT - HRS Change Report
  249. HR - CAT - HRS to CAT Compare Report
  250. HR - CAT - Initialization Report
  251. HR - CAT - Institutional Planning Spreadsheet
  252. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  253. HR - CAT - IPS Upload to AAP
  254. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  255. HR - CAT - Missing From CAT Report
  256. HR - CAT - Position Report
  257. HR - CAT - Record Errors Report
  258. HR - CAT - Security Roles Overview
  259. HR - CAT - Summary Reporting Page
  260. HR - CAT - Under Min / Over Max Report
  261. HR - Change Working Title on Job
  262. HR - Comp Rate Frequency Overview
  263. HR - Compensation Tab Overview
  264. HR - Continuity Status Overview
  265. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  266. HR - Corrections Job Aid
  267. HR - Craft Worker Vacation Election
  268. HR - Criminal Background Check - Position of Trust (includes report)
  269. HR - Department Chair Jobs
  270. HR - Electronic File
  271. HR - Empl Class Overview
  272. HR - Employee Hired but did not Start
  273. HR - Employee Self Service - Change Addresses
  274. HR - Employee Self Service - Change Emergency Contacts
  275. HR - Employee Self Service - Change Ethnic Groups
  276. HR - Employee Self Service - Change Marital Status
  277. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  278. HR - Employee Self Service - Update Disability Status
  279. HR - Employee Self Service - Update Release Home Information
  280. HR - Employee Self Service - Update Veteran Status
  281. HR - Employee Setup for Summer Prepay
  282. HR - Employees on Leave of Absence Without Pay Report
  283. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  284. HR - Expected Job End Date (EJED) Query
  285. HR - Faculty Sabbatical
  286. HR - FMLA/WFMLA Eligibility Report
  287. HR - FTE Monitoring Report
  288. HR - FTE to Standard Hours Conversion Table
  289. HR - Governance Tracking for Faculty Appointments
  290. HR - Hire Employee into a Job without a Position (Non-Madison)
  291. HR - Hire/Rehire End-to-End Business Process
  292. HR - Hiring a TAM Applicant from Manage Hires
  293. HR - HR Report List
  294. HR - Job Code Changes
  295. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  296. HR - LOA - Workers Compensation
  297. HR - Maintain Employee Data - Emergency Contact Information
  298. HR - Maintain Employee Data - Death Record
  299. HR - Maintain Person Data - Biographical Details
  300. HR - Maintain Person Data - Contact Information
  301. HR - Maintain UW Relationships
  302. HR - Maintain Workforce - Seasonal Employees
  303. HR - Maintain Workforce - Transfers
  304. HR - Maintaining Expected Job End Date
  305. HR - Manage Electronic P-File Deletion Requests
  306. HR - Managing Performance Documents (HR Admin)
  307. HR - Mandatory Employee Training
  308. HR - Mass Job Update Process
  309. HR - Modify Person Data
  310. HR - Officer Code Listing - Job Aid
  311. HR - Organizational Department Additions and Changes
  312. HR - Overloads
  313. HR - Pay Progression Report
  314. HR - Pay Rate Changes
  315. HR - Performance Management Automatic Notifications
  316. HR - Performance Management FAQ
  317. HR - Performance Management Individual Document Creation
  318. HR - Performance Management Reporting
  319. HR - Person Profile Management
  320. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  321. HR - Position Exception or Override Report (SQR Report)
  322. HR - Position Management
  323. HR - Position Status Report
  324. HR - Primary Job Audit (SQR Report)
  325. HR - Probationary Employees
  326. HR - Rehiring an Employee
  327. HR - Ripple
  328. HR - Search for Existing Person in HRS
  329. HR - Student Help - Add a Person
  330. HR - Student Help - Add an Employment Instance
  331. HR - Student Help - Hire into a Job or Transfer
  332. HR - Student Help - Maintain Workforce
  333. HR - Student Help - Rehire
  334. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  335. HR - Student Hire Process
  336. HR - Student Template Hire
  337. HR - Student Template Hire - HR Approval (Manage Hires)
  338. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  339. HR - Summer Service & Summer Session Positions/Jobs
  340. HR - Tenure Tracking
  341. HR - Transfer from University Staff to Academic Staff/Limited
  342. HR - University Staff Temporary (LTE) Hours Report
  343. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  344. HR - UW Personal - Adjusted Continuous Service Date
  345. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  346. HR - UW Probation Report (SQR Report)
  347. HR - UWC / UWEX Program Area - Job Aid
  348. HR - Vacant Position Report
  349. HR - View Employee Job Data Record in HRS
  350. HR - View UW Multiple Jobs Summary for an Employee
  351. HR - Warning Messages
  352. HR - WED - REPORTS_TO Reports
  353. HR - WED - UW New Hire Hold Report
  354. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  355. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  356. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  357. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  358. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  359. HR - WED - UW_HR_MISSING_SSN
  360. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  361. HR - WED - UW_HR_SOD Reports
  362. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  363. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  364. HRS_OFF_LETTER_OF4.docx [Attachment file]
  365. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  366. i-9-paper-version.pdf [Attachment file]
  367. ICI_Excel_Filter_Examples1.docx [Attachment file]
  368. InactivePayGroups120717.pdf [Attachment file]
  369. InterviewLetterIS1.doc [Attachment file]
  370. InterviewLetterIS2.doc [Attachment file]
  371. InterviewLetterIS3.doc [Attachment file]
  372. KnowledgeBase Search Tips
  373. ListofActiveActionReasonCodes.pdf [Attachment file]
  374. Low-Level Process Map.pdf [Attachment file]
  375. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  376. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  377. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  378. Non-IASOfferletter.doc [Attachment file]
  379. OfferLetterOF1.doc [Attachment file]
  380. OfferLetterOF2.doc [Attachment file]
  381. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  382. Oracle Identity Manager (OIM) 11g - Common Errors
  383. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  384. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  385. Oracle Identity Manager (OIM) 11g - Getting Started
  386. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  387. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  388. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  389. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  390. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  391. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  392. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  393. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  394. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  395. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  396. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  397. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  398. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements
  399. PayrollCalendarProcessingGeneral.docx [Attachment file]
  400. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  401. PD - Viewing the Process Monitor
  402. PD - HRS Glossary
  403. PD - Setting up Favorites
  404. PD - Setting Up Run Control IDs
  405. PD - WorkCenter
  406. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  407. PositionManagementTipSheet.pdf [Attachment file]
  408. PY - Benefit Refund Off-Cycle
  409. PY - Check Earning Statements
  410. PY - Maintain Employee General Deductions
  411. PY - Managing Payroll Options
  412. PY - Managing Salary Advance Process
  413. PY - Managing Workstudy Awards
  414. PY - Payline Adjustment Requests
  415. PY - Payroll Voucher Report
  416. PY - Review an Employee's Paycheck
  417. PY - Run the Missing Payroll Report
  418. PY - Running Payline Details and PSHUP Load Report
  419. PY - Set Up Direct Deposit
  420. PY - Viewing Payline Adjustments
  421. PY - Work Study Job Extension Table
  422. PY - ACH Reversals and Stop Check Payments
  423. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  424. PY - Workflow for Additional Pay Approver Maintenance Page
  425. PY - Additional Pay Mass Upload Process
  426. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  427. PY - Check Correction
  428. PY - Deceased Employee Procedure
  429. PY - Earnings Code Descriptions
  430. PY - Employee Foreign Nationals
  431. PY - Enter Additional Pay
  432. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  433. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  434. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  435. PY - Financial Aid Regulatory Report
  436. PY - Focus Pay Card
  437. PY - General Deduction Code Job Aid
  438. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  439. PY - Legal Settlements for Wages and Non-Wages
  440. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  441. PY - Non-ACH Employee Report
  442. PY - Pay Basis Descriptions
  443. PY - Pay Group Descriptions
  444. PY - Paycheck Modeler
  445. PY - Process for Submitting a File to the Inbound File Upload Page
  446. PY - Requesting a Sabbatical Repayment
  447. PY - Review Edit Report Delivered via Cypress
  448. PY - Review Payroll Error Messages Report
  449. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  450. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  451. PY - Workflow for Additional Pay Queries
  452. PY – Foreign Nationals Inbound File Page
  453. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  454. SGHAppet2301_2017.pdf [Attachment file]
  455. StudentEarningsCodes.pdf [Attachment file]
  456. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  457. TAM - Adding an Applicant Manually into TAM
  458. TAM - Adding Notes, Attachments and Expenses to Job Openings
  459. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  460. TAM - Applicant Screenings
  461. TAM - Apply an Existing Applicant to a Job Opening
  462. TAM - Approve Job Offer
  463. TAM - Approve Job Opening(s)
  464. TAM - Assign Job Opening Categories
  465. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  466. TAM - Change/Edit the Posting Title
  467. TAM - Clone a Job Opening
  468. TAM - Complete an Interview Evaluation
  469. TAM - Create a Job Offer and Post Online to Candidate Gateway
  470. TAM - Create Job Opening(s)
  471. TAM - Creating Applicant Checklist(s)
  472. TAM - Enter Applicant Expenses
  473. TAM - FAQ - Talent Acquisition Manager (TAM)
  474. TAM - Forward Applicant(s)
  475. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  476. TAM - HigherEdJobs.com
  477. TAM - Hiring an Applicant
  478. TAM - How to Add or Edit Teams for use on the Assignments page
  479. TAM - How to Apply for a Job On-line (External Applicant)
  480. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  481. TAM - Job Group Analysis Report
  482. TAM - Job Posting Not Showing
  483. TAM - Letter Templates for TAM
  484. TAM - Make Final Recommendations on an Applicant
  485. TAM - Manage Applicant Lists
  486. TAM - Manage Contact Notes and Attachments for an Applicant
  487. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  488. TAM - Modify Images and Tables in Job Posting
  489. TAM - Modifying an Applicant's Information
  490. TAM - Posting the Intent to File a Labor Certification
  491. TAM - Record an Accepted Offer
  492. TAM - Recovering Applicant User Name and Password
  493. TAM - Recruiting Home Page
  494. TAM - Report List
  495. TAM - Review Applicant Interview Schedules and Evaluations
  496. TAM - Review Interview Calendars
  497. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  498. TAM - Schedule Applicant Interview
  499. TAM - Screening Question Query
  500. TAM - Search for Job Opening or By Application
  501. TAM - Security Role Matrix
  502. TAM - Send Correspondence Email or Letter to Applicant
  503. TAM - Sending Interview Evaluation Reminders
  504. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  505. TAM - Viewing & Modifying Application and Applicant Data
  506. TAM – View/Print Application Attachment Feature
  507. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  508. TE - Secure Digitization
  509. TE - Security Secure Data Handling Practices
  510. TE - WED - Workflow Exception Dashboard
  511. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  512. TL - Compensatory Time Payout
  513. TL - Daylight Saving Time
  514. TL - Employee Search Options
  515. TL - MSS Time Management User Preferences
  516. TL - Navigation in Time and Labor
  517. TL - Processing Procedure Timeline
  518. TL - Time Administration
  519. TL - Time and Labor Queries
  520. TL - Time Reporting Codes Overview
  521. TL - Using Timesheet View By for Midperiod Hires/Transfers
  522. TL - Work on Legal Holiday
  523. TL Taskgroup/Task Profile Reference Setup
  524. TL - Verifying Employees You Are Authorized to Approve Time For
  525. TL - Negative Hours when Viewing Payable Time
  526. TL - Accessing a Timesheet (Employee & Manager)
  527. TL - Assign Badge ID
  528. TL - Assign Work Schedule (Payroll Coordinator)
  529. TL - Common Paths in HRS For Payroll Coordinators
  530. TL - Compensatory Time Payout upon Termination
  531. TL - Create and Maintain Time and Labor Security
  532. TL - Elapsed Hourly Integrated Timesheet
  533. TL - MSS Weekly Time Calendar
  534. TL - Overtime Multiple Jobs and Comp Time Policy
  535. TL - Payable Time Detail
  536. TL - Punch Hourly Integrated Timesheet
  537. TL - Remove Auto Lunch
  538. TL - Review and Approve Exceptions
  539. TL - Rounding of Reported Time to Payable Time in HRS
  540. TL - Time and Absence MSS Dashboard
  541. TL - Time and Labor Reports
  542. TL - Time and Labor WED Reports
  543. TL - Timesheet Adjustments
  544. TL - Timesheet Time Format
  545. TL - View Payable Time
  546. TL - View Payable Time Summary
  547. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  548. UniversityStaffEarningsCodes.pdf [Attachment file]
  549. UpdateDependentJobAid.pdf [Attachment file]
  550. urfir005_sample_output.pdf [Attachment file]
  551. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  552. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  553. UWMSN - JEMS CHRIS - Basic Navigation
  554. UWMSN - JEMS CHRIS-HR - Basic Navigation
  555. UWMSN - JEMS CHRIS-HR - Copying Transactions
  556. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  557. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  558. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  559. UWMSN - JEMS HIRE - Job Changes
  560. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  561. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  562. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  563. UWMSN - JEMS HIRE - Introduction to System
  564. UWMSN - JEMS HIRE - Summer Appointments
  565. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  566. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  567. UWMSN - JEMS Transaction Error Checking
  568. UWMSN - Job and Employment Management System (JEMS) Access
  569. UWSC Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  570. UWSC Support - Personalize HRS Content and Layout
  571. UWSC Support - Utilizing Approvals Tile
  572. UWSC Support - WiscIT - Customer email addresses
  573. UWSS Admin - Public Service Loan Forgiveness Verification Process
  574. UWSS Service Operations Support - Chat with a Support Agent
  575. UWSS Service Operations Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  576. UWSS Service Operations Support - UW Employee Tax Statement Help
  577. UWSS Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  578. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  579. UWSS Support - Get help from the UWSS Service Operations Support Team
  580. UWSS Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  581. UWSS Support - HRS Reports and Queries
  582. UWSS Support - HRS Security Awareness Course
  583. UWSS Support -- My UW System Portal - Customizing Modules, Content, and Layout