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