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