1. TL - Accessing a Timesheet (Employee & Manager)
  2. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  3. HR - Hire Employee into a Job without a Position (Non-Madison)
  4. HR - Add Employment Instance (Non-Madison)
  5. PD - HRS Glossary
  6. BN - Self Service for New Hires - FAQ
  7. TL - Verifying Employees You Are Authorized to Approve Time For
  8. TL - View Payable Time
  9. TL - Payable Time Detail
  10. AM - Enter an Absence Take - Manager
  11. TL - Timesheet Adjustments
  12. BN - Self Service Benefits Enrollment for New Hires (eBenefits)
  13. AM - Employees Requesting Absences through Employee Self Service (ESS) - University Staff Elapsed
  14. HR - Officer Code Listing - Job Aid
  15. BN - Coding Insurance Applications
  16. FN - Simple Encumbrance Maintenance - Close out
  17. AM - Entering a Partial Day Absence: University Staff - Exempt (Employee)
  18. TL - Clock In and Out With Web Clock (Employee)
  19. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  20. UWSC Support - Request WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  21. AM - Update a Pushed Back Absence Request FA/AS/LI and University Staff Elapsed - Employee
  22. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  23. TL - View Payable Time Summary
  24. AM - View Employee Absence Balances - Manager
  25. UWSC Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  26. TL - Time and Absence MSS Dashboard
  27. UWSC Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  28. AM - Annual Allocation Report
  29. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  30. PY - Check Earning Statements
  31. AM - Push Back an Absence Request - Manager
  32. AM - Deny an Absence Request - Manager/Payroll Coordinator
  33. HR - Department Chair Jobs
  34. HR - Hire Using a Position
  35. HR - Rehiring an Employee
  36. HR - Maintain Workforce - Transfers
  37. HR - Position Management
  38. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  39. AM - FA/AS/LI ("Unclassified") Leave Report
  40. HR - Add a Person - Job Aid
  41. HR - Updating HR Primary Indicator
  42. FN - Enter Direct Retro Funding Distribution
  43. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  44. HR - Probationary Employees
  45. BN - Health Benefits Data Entry Steps
  46. HR - Backup Zero Dollar Jobs
  47. HR - Maintain Workforce - Seasonal Employees
  48. HR - CAT - Institutional Planning Spreadsheet
  49. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  50. HR - View Job Inquiry/Employee Job Data Record in HRS
  51. FN - Salary Funding Lifecycle for Payroll Processing
  52. FN - Salary Funding Levels Assigned During Payroll Processing
  53. AM - Entering Banked Leave Conversion Through ESS - University Staff Employee Self Service
  54. HR - Governance Tracking for Faculty Appointments
  55. HR - CAT - Under Min / Over Max Report
  56. FN - Add or Change Position Level Funding for Employee Salary Expenses
  57. PY - Check Correction
  58. AM - FA/AS/LI Missing Leave Report Automated Emails
  59. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  60. FN - Add or Change Department Level Funding for an Organizational Department
  61. HR - FTE to Standard Hours Conversion Table
  62. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  63. AM - Banked Leave Annual Eligibility/Election Summary Report
  64. UWSC Support - Get help from the UW Service Center Support Team
  65. HR - Summer Service & Summer Session Positions/Jobs
  66. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  67. HR - Add Visa Data (Cross reference to International Tax)
  68. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  69. HR - FTE Monitoring Report
  70. PY - Entering an General Deduction Payline Adjustment on the UW Payline Adjustment Page
  71. BN - Running Payline Details Report
  72. BN - Self Service Updating Other Health Insurance Information
  73. HR - FMLA/WFMLA Eligibility Report
  74. TL - Navigation in Time and Labor
  75. TL - Processing Procedure Timeline
  76. TL - Review and Approve Exceptions
  77. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  78. HR - Add Disability and Veterans Information
  79. HR - Contract Administration HRS
  80. HR - Organizational Department Additions and Changes
  81. BN - Self Service Confirmation Statements
  82. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  83. HR - Craftworker Vacation Election
  84. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  85. UWSC Support - Utilizing Approvals Tile
  86. HR - Primary Job Audit (SQR Report)
  87. FN - Resolving Funding Error Issues
  88. BN - Affordable Care Act (ACA) Reports
  89. FN - View Funding Edit Errors
  90. Coding_Applications_Job_Aid.docx [Attachment file]
  91. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  92. ETFHealthApplication2016.pdf [Attachment file]
  93. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  94. benefit-eligibility-decision-table.pdf [Attachment file]
  95. BBTerminatedInsuranceMemo.docx [Attachment file]
  96. Campus Business Email Address for Human Resources System (Madison only)
  97. UWMSN - JEMS HIRE - Summer Appointments
  98. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
  99. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  100. UWMSN - JEMS CHRIS - Basic Navigation
  101. UWMSN - JEMS CHRIS-HR - Copying Transactions
  102. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  103. UWMSN - JEMS Transaction Error Checking
  104. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  105. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  106. UWMSN - JEMS CHRIS-HR - Basic Navigation
  107. HR - Business Email Address
  108. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  109. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  110. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  111. UWMSN - JEMS HIRE - Introduction to System
  112. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  113. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments