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