1. BN - National Medical Support Notice & Badgercare
  2. BN - Adult Child Disability Process
  3. BN - Age 26 Dependent COBRA Continuation Notification Process
  4. HR - WED - REPORTS_TO Reports
  5. HR - Furlough/Temporary Workforce Reduction (TWR) Queries
  6. TL - Smoothing and TRC Code Query
  7. Approve & Review eForms
  8. UW Shared Services Glossary
  9. HR - Action/Action Reason Code - Job Aid
  10. HR - Maintain Person Data - Biographical Details
  11. BN - Medicare Data Match Process (Demand Letters)
  12. BN - Add/Update Dependents
  13. BN - WED - UW_BN_HSA_AND_COB
  14. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  15. BN - WED - Enrolled in FSA Medical and HSA
  16. BN - Death Processing
  17. BN - WED - HSA and Medicare Information Report
  18. TAM - Posting the Intent to File a Labor Certification
  19. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  20. PY - Check Correction
  21. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  22. PY - ACH Reversals and Stop Check Payments
  23. PY - Review Payroll Error Messages Report
  24. FN - Fiscal Year End Considerations
  25. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  26. AM - ALRA Eligibility/Election Summary Report
  27. PY - Benefit Refund Off-Cycle
  28. PY - Payroll Voucher Report
  29. PY - Managing Payroll Options
  30. AM - Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing
  31. TL - TA Status and Earliest Change Date
  32. TL - Timesheet Time Format
  33. PY - Work Study Job Extension Table
  34. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  35. AM - Annual Allocation Report
  36. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  37. PY - Financial Aid Regulatory Report
  38. AM - Lost Leave Balance Report
  39. TL - Overtime Multiple Jobs and Comp Time Policy
  40. PY - Deceased Employee Procedure
  41. TL - View Compensatory Time Balance
  42. TL - Time and Labor Reports
  43. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  44. TE - Security Secure Data Handling Practices
  45. KnowledgeBase Search Tips
  46. BN - Understanding UW Payline Adjustment Page (View Access)
  47. BN - Creating a Payline Adjustment
  48. BN - Running Payline Details Report
  49. BN - Health Opt-Out Incentive Business Process
  50. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  51. PY - PY BPF Work Study
  52. AM - FA/AS/LI ("Unclassified") Leave Report
  53. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  54. TL - Approve Payable Time
  55. AM - Bi-weekly Legal Holiday
  56. AM - Absence Management Queries
  57. PY - Print an Earning Statement
  58. HR - CAT - Security Roles Overview
  59. PY - Earnings Code Descriptions
  60. AM - ALRA Counter Adjustment
  61. AM - View Employee Absence Balances - Manager
  62. AM - Absence Processing Overview for Bi-Weekly Employees
  63. HR - Summer Service & Summer Session Positions/Jobs
  64. AM - Overriding Absence Take Rounding - quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  65. AM - Review Absence Balances
  66. Oracle Identity Manager (OIM) 11g - Common Errors
  67. Oracle Identity Manager (OIM) 11g - Getting Started
  68. AM - Catastrophic Leave
  69. AM - Absence Event Report
  70. StudentEarningsCodes.pdf [Attachment file]
  71. UniversityStaffEarningsCodes.pdf [Attachment file]
  72. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  73. FAASLIEarningsCodes.pdf [Attachment file]
  74. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  75. AM - 5.00 University Staff Leave Processing
  76. AM - Push Back an Absence Request - Manager
  77. AM - Deny an Absence Request - Manager/Payroll Coordinator
  78. AM - Enter an Absence Take - Manager
  79. HR - Hire Using a Position
  80. FN - Add or Change Department Level Funding for an Organizational Department
  81. TL - Accessing a Timesheet (Employee & Manager)
  82. Procurement - Docusign
  83. UWSS Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  84. AM - Banked Leave Annual Eligibility/Election Summary Report
  85. AM - FA/AS/LI Missing Leave Report Automated Emails
  86. FN - Add or Change Position Level Funding for Employee Salary Expenses
  87. TAM - Approve Job Offer
  88. AM - Negative Allocated Balance Report
  89. HR - Department Chair Jobs
  90. AM - Checklist
  91. PY - Review an Employee's Paycheck
  92. AM - Comp Time Leave Balance Report
  93. HR - Student Help - Add an Employment Instance
  94. HR - Maintain Workforce - Transfers
  95. HR - Student Help - Rehire
  96. HR - Rehiring an Employee
  97. HR - Hire Employee into a Job without a Position (Non-Madison)
  98. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  99. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  100. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  101. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  102. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  103. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  104. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  105. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  106. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  107. FN - Nightly Encumbrance Process
  108. BN - Benefits Billing Reprint Invoices in Cypress
  109. PY - View Earning Statements
  110. HR - Performance Management FAQ
  111. BN - Benefits Billing Delinquency Report
  112. BN - Benefits Billing Requesting Refunds
  113. BN - Benefits Billing Printing a Manual Invoice
  114. BN - WRS Lookback Process
  115. BN - Rehired Annuitant Lookback Report - WRS Administration
  116. BN - Benefits Billing Charge and Payment Review
  117. PY – HRS Resources for Viewing Foreign National Glacier Data
  118. UWSS Support - Get help from the UWSS Service Operations Support Team
  119. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  120. PY - Legal Settlements for Wages and Non-Wages
  121. AM - Approve an Absence - Manager
  122. HR - Performance Management Queries
  123. HR - Employee Self Service - Change Addresses
  124. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  125. HR - Employee Self Service - Change Emergency Contacts
  126. HR - Employee Self Service - Update Release Home Information
  127. HR - Employee Self Service - Change Marital Status
  128. BN - Self Service Updating Other Health Insurance Information
  129. HR - Employee Self Service - Change Ethnic Groups
  130. HR - Employee Self Service - Update Disability Status
  131. HR - Employee Self Service - Update Veteran Status
  132. HR - Add Preferred Name
  133. HR - Employee Self Service - Add Preferred Name
  134. UWSS Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  135. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  136. BN - Benefits Billing Enrollment
  137. BN - Benefits Billing Setting Up Manual Charges
  138. PD - Setting up Favorites
  139. PD - Viewing the Process Monitor
  140. PD - Setting Up Run Control IDs
  141. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  142. PY - Managing Workstudy Awards
  143. HR - FTE to Standard Hours Conversion Table
  144. PY - Managing Salary Advance Process
  145. TAM - Create a Job Offer and Post Online to Candidate Gateway
  146. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  147. PY - Payline Adjustment Requests
  148. HR - Empl Class Overview
  149. HR - OAR Reports - WED and Queries
  150. HR - Employee Self Service - Complete Outside Activities Report
  151. HR - Backup Zero Dollar Jobs
  152. TL - Time Reporting Codes Overview
  153. TAM - Future Vacancies Query
  154. PY - Maintain Employee General Deductions
  155. PY - Set Up Direct Deposit
  156. PY - Payroll Edit Report
  157. HR - WED - UW New Hire Hold Report
  158. PY - General Deduction Code Job Aid
  159. TL - MSS Weekly Time Calendar
  160. BN - Health Benefits Data Entry Steps
  161. BN - Looking up Prior WRS Service in ETFOne
  162. HR - Mandatory Employee Training
  163. BN - WED - HDHP and no HSA Enrollment Report
  164. AM - Worker's Comp Restoration - University Staff Only
  165. BN - WED - UW_BN_LPFSA_NO_HDHP
  166. BN - WED - HSA no HDHP Enrollment Report
  167. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  168. BN - WED - HSA Annual Election Above Limit Report
  169. BN - WED - Leave of Absence (LOA) Report
  170. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  171. HR - Add or Maintain a Person of Interest (POI)
  172. TAM - Letter Templates for TAM
  173. HR - CAT - HRS Change Report
  174. TAM - Creating and Evaluating Open Ended Questions
  175. TAM - Enter Applicant Expenses
  176. HR - Add a Person of Interest (POI) Relationship
  177. BN - WED - Savings Tax Class Audit Report
  178. BN - Worker's Compensation Report
  179. BN - WED - Savings Minimum Report
  180. BN - WED - BAS Open Action Required Report
  181. BN - Security Role BN Deduction Prepay Review
  182. BN - Security Role BN Workers Compensation Admin
  183. BN - Security Role BN WRS View Access
  184. BN - Security Role BN Benefits View
  185. BN - Security Role BN Campus Benefits Update
  186. BN - Security Role BN Job Data
  187. BN - Security Role BN Reconciliation Table View
  188. BN - List of Benefit Events
  189. BN - Using Health Insurance Coverage Codes and Relationships
  190. BN - ICI Notification Process
  191. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  192. BN - Benefits Administration Process Overview
  193. BN - Process Indicators and Event Process Statuses
  194. BN - Reprocessing Events Using On Demand Event Maintenance
  195. BN - Updating the UW Benefits Tab on Job Data
  196. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  197. BN - Enrollment Code and Enrollment Reason Job Aid
  198. BN - Benefit Arrears Balance Query
  199. BN - Review Paycheck Query
  200. BN - Review Paycheck by Plan Type Query
  201. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  202. BN - UW FSA/LPFSA Qualifying Event Process
  203. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  204. TL - Time and Labor Queries
  205. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  206. TAM - Modify Images and Tables in Job Posting
  207. HR - UW Probation Report (SQR Report)
  208. HR - Person Hub
  209. BN - Deduction Prepay Balance Review Page
  210. SetUpDedPrepaysJobAid.pdf [Attachment file]
  211. BN - Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave)
  212. BN - Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave)
  213. BN - Reviewing Arrears Balances
  214. BN - Deduction Prepay Paycheck Query
  215. BN - Deduction Prepay: Frequently Asked Questions
  216. BN - Review Paycheck Deductions Job Aid
  217. BN - Deduction Prepay Load Status Query
  218. UWSS Support - UW Employee Tax Statement Help
  219. UWSS Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  220. UWSS Support - WiscIT - Customer email addresses
  221. UWSS Support - Utilizing Approvals Tile
  222. HR - Position Management
  223. PY - Running Payline Details and PSHUP Load Report
  224. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  225. HR - Maintaining Expected Job End Date
  226. TL - MSS Time Management User Preferences
  227. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  228. TAM - Approve Job Opening(s)
  229. HR - Faculty Sabbatical
  230. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  231. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  232. AM - Audit Report
  233. PY - Workflow for Additional Pay Approver Maintenance Page
  234. FN - Run the Employee Funding Summary Report
  235. HR - CAT - Initialization Report
  236. TAM - Screening Question Query
  237. TAM - Schedule Applicant Interview
  238. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  239. AM - Results by Calendar
  240. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  241. TL - Using Timesheet View By for Midperiod Hires/Transfers
  242. TAM - Job Group Analysis Report
  243. FN - Funding Edit Errors Pagelet
  244. TL - Elapsed Hourly Integrated Timesheet
  245. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  246. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  247. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  248. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  249. HR - WED - UW_HR_MISSING_SSN
  250. BN - WED - Self Service Pending Report
  251. TL - Time and Labor WED Reports
  252. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  253. FN - UW_FI_FUNDING_EDIT - WED
  254. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  255. HR - Terminated Employee Report (Query Report)
  256. HR - Ripple
  257. HR - Pay Rate Changes
  258. TAM - Recovering Applicant User Name and Password
  259. HR - Expected Job End Date (EJED) Query
  260. TAM - Send Correspondence Email or Letter to Applicant
  261. HR - Add Visa Data (Cross reference to International Tax)
  262. HR - Vacant Position Report
  263. HR - CAT - Audit Log Report
  264. TAM - Forward Applicant(s)
  265. HR - Posn Empl Class Change Audit (Query Report)
  266. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  267. HR - Employee Setup for Summer Prepay
  268. HR - WED - UW_HR_SOD Reports
  269. PY - Requesting a Sabbatical Repayment
  270. TE - WED - Workflow Exception Dashboard
  271. HR - View UW Multiple Jobs Summary for an Employee
  272. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  273. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  274. TAM - FAQ - Talent Acquisition Manager (TAM)
  275. TAM - Viewing & Modifying Application and Applicant Data
  276. PY - Viewing Payline Adjustments
  277. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  278. HR - Craft Worker Vacation Election
  279. BN - Retro Benefits Review Process
  280. AM - Payout and Payback upon Termination or Transfer
  281. TL Taskgroup/Task Profile Reference Setup
  282. TL - Processing Procedure Timeline
  283. HR - Corrections Job Aid
  284. PY - Process for Submitting a File to the Inbound File Upload Page
  285. HR - Performance Management Automatic Notifications
  286. HR - Performance Management Individual Document Creation
  287. TAM - HigherEdJobs.com
  288. FN - Finance Report List
  289. HR - Organizational Department Additions and Changes
  290. BN - FAQ COBRA Continuation Notice Process
  291. UWSS Admin - Public Service Loan Forgiveness Verification Process
  292. TAM - Assign Job Opening Categories
  293. HR - CAT - Position Report
  294. HR - CAT - Record Errors Report
  295. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  296. HR - CAT - HRS to CAT Compare Report
  297. FN - Custom Fringe Distribution Process
  298. HR - CAT - IPS Upload to AAP
  299. FN - Simple Encumbrance Maintenance - Close out
  300. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  301. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  302. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  303. BN - Benefit Program Assignment Job Aid
  304. HR - Transfer from University Staff to Academic Staff/Limited
  305. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  306. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  307. BN - New Hire HSA/HDHP Enrollment Process Map
  308. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  309. FN - Resolving Funding Error Issues
  310. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  311. FN - Run Direct Retro Funding Distribution Audit Report
  312. BN - New Hire Self Service Reports
  313. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  314. FN - Funding Checklist and Timelines
  315. FN - Run the Detailed Salary Funding Plan Report
  316. FN - Run Report Showing Employee Funding Becoming Inactive
  317. TAM - Job Posting Not Showing
  318. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  319. FN - Salary Funding Lifecycle for Payroll Processing
  320. FN - View Funding Edit Errors
  321. TAM - Modifying an Applicant's Information
  322. FN - Salary Funding Levels Assigned During Payroll Processing
  323. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  324. TAM - Manage Applicant Lists
  325. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  326. TAM - Review Applicant Interview Schedules and Evaluations
  327. BN - WED - Income Continuation Insurance Missing Enrollment Report
  328. FN - Run No Appointment Level Funding Report
  329. TAM - Review Interview Calendars
  330. AM - Military Leave of Absence
  331. TAM - Create Job Opening(s)
  332. TAM - Complete an Interview Evaluation
  333. HR - FTE Monitoring Report
  334. TL - Verifying Employees You Are Authorized to Approve Time For
  335. HR - View Employee Job Data Record in HRS
  336. BN - Entering and Updating Benefits Personal Data
  337. BN - Review Benefit Program Assignment
  338. HR - Maintain Person Data - Contact Information
  339. HR - Primary Job Audit (SQR Report)
  340. HR - Add a Person - Job Aid
  341. FN - Run an Appointment Funding Total by Pay Period Report
  342. PY - Review Edit Report Delivered via Cypress
  343. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  344. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  345. FN - Funding and Direct Retro Security by Campus
  346. FN - Run the Funding Change Report
  347. FN - Earnings Encumbrance Messages Report
  348. PY - Enter Additional Pay
  349. FN - Department Setup Verification Report
  350. BN - Benefits Eligibility Fields
  351. FN - Resolve Error Messages on Funding Data Entry Page
  352. HR - Probation Change - Extension
  353. BN - Adding Events to the BAS Activity Table
  354. HR - Student Help - Hire into a Job or Transfer
  355. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  356. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  357. BN - MSC Event Evaluation Report
  358. HR - HR Report List
  359. HR - Maintain Employee Data - Death Record
  360. HR - Search for Existing Person in HRS
  361. FN - Enter Direct Retro Funding Distribution
  362. TAM - Security Role Matrix
  363. HR - Add Employment Instance (Non-Madison)
  364. BN - Self Service - Review Benefits Summary
  365. BN - Benefit Retro Queries
  366. BN - Current Benefit Summary
  367. HR - FMLA/WFMLA Eligibility Report
  368. TAM - Apply an Existing Applicant to a Job Opening
  369. HR - Mass Job Update Process
  370. BN - Self Service - View/Update Dependent Information
  371. BN - CYC - UW Transfer To/From a State Agency
  372. BN - CYC - UW Transfer To/From Another State Agency
  373. UWBenefitTab.pdf [Attachment file]
  374. UWSS Support -- My UW System Portal - Customizing Modules, Content, and Layout
  375. UWSS Support - HRS Security Awareness Course
  376. UWSS Support - HRS Reports and Queries
  377. UWSS Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  378. HR - University Staff Temporary (LTE) Hours Report
  379. TAM - Change/Edit the Posting Title
  380. TAM - Manage Contact Notes and Attachments for an Applicant
  381. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  382. HR - Managing Performance Documents (HR Admin)
  383. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  384. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  385. HR - Address Cleansing Exception Report (SQR Report)
  386. TAM - Clone a Job Opening
  387. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  388. TL - Compensatory Time Payout upon Termination
  389. TAM - Make Final Recommendations on an Applicant
  390. HR - Position Status Report
  391. PY - Pay Group Descriptions
  392. TAM - Sending Interview Evaluation Reminders
  393. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  394. TL - Assign Work Schedule (Payroll Coordinator)
  395. TL - Work on Legal Holiday
  396. TL - View Payable Time
  397. ActivePayGroupsKBList122319.pdf [Attachment file]
  398. HR - Position Exception or Override Report (SQR Report)
  399. HR - Tenure Tracking
  400. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  401. AM - Leave Balance Report
  402. HR - Performance Management Reporting
  403. PY - Workflow for Additional Pay Queries
  404. HR - Electronic File
  405. TL - Review and Approve Exceptions
  406. HR - Probationary Employees
  407. HR - Hire/Rehire End-to-End Business Process
  408. TL - Navigation in Time and Labor
  409. BN - Processing an ICI Event for Deferred Enrollment
  410. BN - Annual Benefits Base Rate (ABBR)
  411. HR - CAT - Institutional Planning Spreadsheet
  412. TL - Time Administration
  413. HR - Overloads
  414. UWSC Support - Personalize HRS Content and Layout
  415. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  416. HR - Change Standard Hours (FTE)
  417. TAM - Hiring an Applicant
  418. PY - Employee Foreign Nationals
  419. HR - Add Disability and Veterans Information
  420. HR - Employee Hired but did not Start
  421. HR - Student Help - Maintain Workforce
  422. TAM - Adding Notes, Attachments and Expenses to Job Openings
  423. HR - Person Profile Management
  424. TL - Remove Auto Lunch
  425. TL - Daylight Saving Time
  426. TL - View Payable Time Summary
  427. TAM - How to Apply for a Job On-line (External Applicant)
  428. TAM - Recruiting Home Page
  429. TL - Time and Absence MSS Dashboard
  430. HR - CAT - Summary Reporting Page
  431. TL - Payable Time Detail
  432. HR - Adding Termination Rows on JOB
  433. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  434. HR - Add a Person
  435. HR - Maintain UW Relationships
  436. TL - Assign Badge ID
  437. PY - Additional Pay Mass Upload Process
  438. PY - Paycheck Modeler
  439. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  440. TL - Negative Hours when Viewing Payable Time
  441. BN - Reprocessing the Open Enrollment (OE) Event
  442. BN - Correcting TSA Deduction Errors
  443. HR - Manage Electronic P-File Deletion Requests
  444. HR - Add Regional (Race/Ethnicity) Information
  445. TAM - Adding an Applicant Manually into TAM
  446. HR - Contract Administration HRS
  447. TAM - How to Add or Edit Teams for use on the Assignments page
  448. HR - CAT - BSUM [3270]
  449. TL - Punch Hourly Integrated Timesheet
  450. TE - Secure Digitization
  451. PY - Focus Pay Card
  452. BN - SGH Application Compare & Review
  453. HR - Criminal Background Check - Position of Trust (includes report)
  454. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  455. FN - Mass Funding Update
  456. PD - WorkCenter
  457. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  458. HR - Passport/Visa Exp Report (SQR Report)
  459. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  460. HR - Student Hire Process
  461. TAM – View/Print Application Attachment Feature
  462. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  463. BN - Annual Benefit Enrollment Period Using Self Service
  464. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  465. BN - Coding Insurance Applications
  466. HR - Modify Person Data
  467. PY - Non-ACH Employee Report
  468. TAM - Record an Accepted Offer
  469. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  470. HR - Maintain Employee Data - Emergency Contact Information
  471. PY - Run the Missing Payroll Report
  472. AM - FAASLI Sick Leave Reduction Report
  473. HR - Student Template Hire
  474. HR - UW Personal - Adjusted Continuous Service Date
  475. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  476. HR - Annual Short Work Break Processing
  477. HR - Updating HR Primary Indicator
  478. HR - Officer Code Listing - Job Aid
  479. HR - Student Help - Add a Person
  480. BN - Savings Management Service Adjustment
  481. BN - Benefits Coverage Codes Job Aid
  482. BN - Employee Process Status Report
  483. HR - Employees on Leave of Absence Without Pay Report
  484. HR - Comp Rate Frequency Overview
  485. TAM - Report List
  486. TAM - Applicant Screenings
  487. HR - Job Code Changes
  488. BN - Self Service Confirmation Statements
  489. TL - Create and Maintain Time and Labor Security
  490. TL - Rounding of Reported Time to Payable Time in HRS
  491. TL - Common Paths in HRS For Payroll Coordinators
  492. HR - Compensation Tab Overview
  493. HR - Hiring a TAM Applicant from Manage Hires
  494. PY - Pay Basis Descriptions
  495. HR - Student Template Hire - HR Approval (Manage Hires)
  496. BN - Affordable Care Act (ACA) Reports
  497. BN - Half Time Compliance Report
  498. BN - Ben Admin Schedule Summary
  499. BN - List of Benefit Schedules
  500. BN - Adding or Removing a Dependent from Coverage using On-Demand
  501. BN - Rebuild Primary Job Flag
  502. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  503. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  504. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  505. HR - Pay Progression Report
  506. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  507. HR - Continuity Status Overview
  508. BN - Review Benefit Enrollments
  509. UWMSN - Job and Employment Management System (JEMS) Access
  510. HR - CAT - Missing From CAT Report
  511. BBTerminationofInsuranceLetter.pdf [Attachment file]
  512. HR - Job Empl Class Change Audit (Query Report)
  513. HR - LOA - Workers Compensation
  514. HR - Active Position History Report
  515. HR - Maintain Workforce - Seasonal Employees
  516. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  517. HR - Change Working Title on Job
  518. HR - Search For an Employee's Position Number From Job Info
  519. TL - Employee Search Options
  520. TL - Timesheet Adjustments
  521. BN - Federal Thrift Contributions Query
  522. BN - Federal Employee Life Insurance Contributions Query
  523. BN - Federal Employee Retirement Contributions Query
  524. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  525. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  526. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  527. HR - Governance Tracking for Faculty Appointments
  528. TL - Compensatory Time Payout
  529. HR - CAT - Under Min / Over Max Report
  530. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  531. TAM - Search for Job Opening or By Application
  532. TAM - Creating Applicant Checklist(s)
  533. HR - Warning Messages
  534. HR - Search for a Person using Social Security Number
  535. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  536. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  537. ListofActiveActionReasonCodes.pdf [Attachment file]
  538. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  539. Campus Business Email Address for Human Resources System (Madison only)
  540. Continuity_Code_Job_Aid.docx [Attachment file]
  541. addlpaycorrection.pdf [Attachment file]
  542. PositionManagementTipSheet.pdf [Attachment file]
  543. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  544. AddlPayEarningCodesjobaid.pdf [Attachment file]
  545. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  546. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  547. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  548. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  549. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  550. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  551. ETF_2019_Health_Codes.docx [Attachment file]
  552. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  553. AdverseImpactReport.pdf [Attachment file]
  554. UWMSN - JEMS CHRIS - Basic Navigation
  555. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  556. UWMSN - JEMS CHRIS-HR - Copying Transactions
  557. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  558. UWMSN - JEMS Transaction Error Checking
  559. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  560. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  561. UWMSN - JEMS CHRIS-HR - Basic Navigation
  562. UWMSN - JEMS HIRE - Job Changes
  563. UWMSN - JEMS HIRE - Summer Appointments
  564. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  565. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  566. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  567. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  568. Coding_Applications_Job_Aid.docx [Attachment file]
  569. InactivePayGroups120717.pdf [Attachment file]
  570. SGHAppet2301_2017.pdf [Attachment file]
  571. i-9-paper-version.pdf [Attachment file]
  572. BenefitsBillingAdjustments.docx [Attachment file]
  573. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  574. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  575. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  576. ICI_Excel_Filter_Examples1.docx [Attachment file]
  577. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  578. DisabilityAge26ProcessMap.pdf [Attachment file]
  579. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  580. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  581. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  582. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  583. HRS_OFF_LETTER_OF4.docx [Attachment file]
  584. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements
  585. Low-Level Process Map.pdf [Attachment file]
  586. High-Level_Process Map.pdf [Attachment file]
  587. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  588. Applicant_Missing_Documents.doc [Attachment file]
  589. ApplicantRejectionLetterIR.doc [Attachment file]
  590. Non-IASOfferletter.doc [Attachment file]
  591. ApplicantNoInterview.doc [Attachment file]
  592. InterviewLetterIS3.doc [Attachment file]
  593. AppDoesNotMeetMinQuals.doc [Attachment file]
  594. InterviewLetterIS2.doc [Attachment file]
  595. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  596. AcknowledgementLetterACQ.doc [Attachment file]
  597. InterviewLetterIS1.doc [Attachment file]
  598. OfferLetterOF2.doc [Attachment file]
  599. CorrespondanceLetterCR1.doc [Attachment file]
  600. OfferLetterOF1.doc [Attachment file]