1. TL - Accessing a Timesheet (Employee & Manager)
  2. HR - Student Help - Hire into a Job or Transfer
  3. HR - CAT - Institutional Planning Spreadsheet
  4. UWSC Support - UW Employee Tax Statement Help from the UW Service Center
  5. ETFHealthApplication2016.pdf [Attachment file]
  6. TL - Elapsed Hourly Integrated Timesheet
  7. TL - Punch Hourly Integrated Timesheet
  8. PY - Managing Payroll Options
  9. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  10. BN - Enrollment Code and Enrollment Reason Job Aid
  11. HR - Position Management
  12. BN - Age 26 Dependent COBRA Continuation Notification Process
  13. BN - Adult Child Disability Process
  14. PY - Print an Earning Statement
  15. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  16. BN - Reprint Benefits Billing Invoices
  17. BN - ICI Notification Process
  18. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  19. AM - FA/AS/LI ("Unclassified") Leave Report
  20. TL Taskgroup/Task Profile Reference Setup
  21. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  22. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  23. HRS_OFF_LETTER_OF4.docx [Attachment file]
  24. HR - Search For an Employee's Position Number From Job Info
  25. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  26. TL - Time and Labor Reports
  27. PY - Review an Employee's Paycheck
  28. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  29. BN - FAQ COBRA Continuation Notice Process
  30. BN - New Hire HSA/HDHP Enrollment Process Map
  31. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  32. HR - WED - REPORTS_TO Reports
  33. TAM - How to Apply for a Job On-line (External Applicant)
  34. HR - LOA - Workers Compensation
  35. PY - Set Up Direct Deposit
  36. HR - Faculty Sabbatical
  37. TAM - Letter Templates for TAM
  38. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  39. TAM - FAQ - Talent Acquisition Manager (TAM)
  40. TAM - Clone a Job Opening
  41. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  42. HR - CAT - Initialization Report
  43. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  44. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  45. BN - TASC-UW Transfer To a New State Agency
  46. PY - Paycheck Modeler
  47. HR - CAT - IPS Upload to AAP
  48. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  49. DisabilityAge26ProcessMap.pdf [Attachment file]
  50. OfferLetterOF2.doc [Attachment file]
  51. OfferLetterOF1.doc [Attachment file]
  52. Non-IASOfferletter.doc [Attachment file]
  53. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  54. UWSC Admin - Public Service Loan Forgiveness Verification Process
  55. HR - HR Report List
  56. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  57. BN - Retro Benefits Review Process
  58. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  59. FN - Fiscal Year End Considerations
  60. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  61. TL - Time and Labor Queries
  62. TL - Create and Maintain Time and Labor Security
  63. PY - Benefit Refund Off-Cycle
  64. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  65. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  66. ListofActiveActionReasonCodes.pdf [Attachment file]
  67. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  68. BN - Rehired Annuitant Lookback Report - WRS Administration
  69. PD - HRS Glossary
  70. AM - Annual Allocation Report
  71. TE - Security Secure Data Handling Practices
  72. PY - Payline Adjustment Requests
  73. UWSC Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  74. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  75. BN - Understanding UW Payline Adjustment Page (View Access)
  76. BN - Creating a Payline Adjustment
  77. TL - Processing Procedure Timeline
  78. BN - Self Service for New Hires - FAQ
  79. FN - Enter Direct Retro Funding Distribution
  80. TAM - Apply an Existing Applicant to a Job Opening
  81. TAM - Send Correspondence Email or Letter to Applicant
  82. TAM - Create Job Opening(s)
  83. HR - CAT - Record Errors Report
  84. PY - Employee Foreign Nationals
  85. HR - Student Help - Add a Person
  86. HR - Add a Person
  87. HR - Add or Maintain a Person of Interest (POI)
  88. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  89. BenefitsBillingAdjustments.docx [Attachment file]
  90. UWMSN - JEMS CHRIS-HR - Copying Transactions
  91. UWMSN - JEMS CHRIS - Basic Navigation
  92. UWMSN - JEMS CHRIS-HR - Basic Navigation
  93. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  94. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  95. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy