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