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