1. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  2. HR - FTE to Standard Hours Conversion Table
  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. BN - Affordable Care Act (ACA) Reports
  9. TL - Timesheet Adjustments
  10. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  11. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  12. Campus Business Email Address for Human Resources System (Madison only)
  13. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  14. HR - Position Management
  15. FN - Enter Direct Retro Funding Distribution
  16. PY - View Earning Statements
  17. TL - Processing Procedure Timeline
  18. TL - Review and Approve Exceptions
  19. HR - Rehiring an Employee
  20. HR - Updating HR Primary Indicator
  21. BN - Annual Benefit Enrollment Period Using Self Service
  22. FN - Salary Funding Levels Assigned During Payroll Processing
  23. TL - Payable Time Detail
  24. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  25. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  26. HR - Maintain Workforce - Seasonal Employees
  27. FN - View Funding Edit Errors
  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. FN - Salary Funding Lifecycle for Payroll Processing
  34. HR - Maintain Workforce - Transfers
  35. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  36. HR - FMLA/WFMLA Eligibility Report
  37. FN - Add or Change Position Level Funding for Employee Salary Expenses
  38. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  39. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  40. HR - Hire Employee into a Job without a Position (Non-Madison)
  41. HR - Contract Administration HRS
  42. HR - Add Disability and Veterans Information
  43. PY - Check Correction
  44. FN - Add or Change Department Level Funding for an Organizational Department
  45. HR - Add a Person - Job Aid
  46. HR - Add Visa Data (Cross reference to International Tax)
  47. HR - Add Employment Instance (Non-Madison)
  48. UWMSN - JEMS HIRE - Job Changes
  49. HR - FTE Monitoring Report
  50. AM - Overriding Absence Take Rounding - quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  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. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  56. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  57. HR - Hire Using a Position
  58. UWSS Support - UW Employee Tax Statement Help
  59. UWMSN - JEMS CHRIS - Basic Navigation
  60. TL - Verifying Employees You Are Authorized to Approve Time For
  61. BN - Self Service Confirmation Statements
  62. TL - Time and Absence MSS Dashboard
  63. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  64. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  65. TL - Navigation in Time and Labor
  66. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  67. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  68. AM - Banked Leave Annual Eligibility/Election Summary Report
  69. BN - Running Payline Details Report
  70. AM - Push Back an Absence Request - Manager
  71. AM - FA/AS/LI ("Unclassified") Leave Report
  72. BN - Health Benefits Data Entry Steps
  73. AM - Enter an Absence Take - Manager
  74. HR - Primary Job Audit (SQR Report)
  75. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  76. BN - Self Service Updating Other Health Insurance Information
  77. HR - Department Chair Jobs
  78. HR - Craft Worker Vacation Election
  79. BN - Reprocessing the Open Enrollment (OE) Event
  80. TL - View Payable Time Summary
  81. HR - CAT - Institutional Planning Spreadsheet
  82. AM - View Employee Absence Balances - Manager
  83. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  84. BN - Adult Child Disability Process
  85. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  86. FN - Simple Encumbrance Maintenance - Close out
  87. AM - Deny an Absence Request - Manager/Payroll Coordinator
  88. UWSS Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  89. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  90. AM - Annual Allocation Report
  91. HR - CAT - Under Min / Over Max Report
  92. HR - Governance Tracking for Faculty Appointments
  93. UWMSN - Job and Employment Management System (JEMS) Access
  94. FN - Resolving Funding Error Issues
  95. UWMSN - JEMS CHRIS-HR - Basic Navigation
  96. UWMSN - JEMS HIRE - Summer Appointments
  97. BN - Coding Insurance Applications
  98. HR - Backup Zero Dollar Jobs
  99. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  100. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  101. HR - Organizational Department Additions and Changes
  102. UWMSN - JEMS Transaction Error Checking
  103. UWMSN - JEMS CHRIS-HR - Copying Transactions
  104. AM - FA/AS/LI Missing Leave Report Automated Emails
  105. UWSS Support - Utilizing Approvals Tile
  106. PY – HRS Resources for Viewing Foreign National Glacier Data
  107. HR/BN - Approve & Review eForms
  108. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  109. SGHAppet2301_2017.pdf [Attachment file]
  110. Coding_Applications_Job_Aid.docx [Attachment file]
  111. ETFHealthApplication2016.pdf [Attachment file]
  112. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  113. benefit-eligibility-decision-table.pdf [Attachment file]
  114. BBTerminationofInsuranceLetter.pdf [Attachment file]