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