1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  3. Review of Time Administration in HRS
  4. Reconciling Daylight Saving Time With Payable Time in HRS
  5. Automated Performance Management Processes in HRS
  6. Maintain Telework Data in HRS
  7. Layoff Processing and Sick Leave Conversion
  8. Running the Sexual Harassment Reference Check Compliance Query in HRS
  9. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  10. Reviewing and Approving eForms in HRS
  11. Performance Management Queries in HRS
  12. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  13. Running the Public Health Emergency Leave Query for Service Operations in HRS
  14. University of Wisconsin Policy Resources
  15. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  16. Running the Percent Reduction Query in HRS
  17. Address Cleansing in HRS
  18. Running the Smoothing and TRC Code Query in HRS
  19. Entering Approvers in HRS for eForms
  20. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  21. OAR Reports - WED and Queries in HRS
  22. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  23. Completing the Outside Activities Report Via My UW Portal
  24. FN - Printing Vendor Reports for AP Processing in Cypress
  25. Running the Mass Job Update Process in HRS
  26. Running the Single Active Record FLSA Query in HRS
  27. Updating FLSA Threshold Exemption Field in HRS
  28. Analyzing the FLSA Exempt Compliance Report in HRS
  29. Frequently Asked Questions Regarding Performance Management in HRS
  30. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  31. Managing the Electronic P-File Deletion Requests in HRS
  32. Using the Electronic File Feature in HRS
  33. Adding a Preferred Name Using Employee Self Service in HRS
  34. Reviewing Mandatory Employee Training in HRS
  35. Printing Earnings Statement in HRS
  36. Security Secure Data Handling Practices
  37. Managing the Time and Absence MSS Dashboard in HRS
  38. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  39. Processing a Death Claim in HRS
  40. Running the Future Vacancies Query in TAM
  41. Creating Individual Performance Management Documents in HRS
  42. Running the Additional Pay Queries in HRS
  43. Utilizing Approvals Tile
  44. Running the REPORTS TO Report in HRS
  45. Elapsed Hourly Integrated Timesheets in HRS
  46. Modifying Images and Tables in Job Posting in TAM
  47. Setting Up a WorkCenter in HRS
  48. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  49. Performance Management Reporting in HRS
  50. Running the Additional Pay Mass Upload Process in HRS
  51. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  52. Running the Mass Funding Update in HRS
  53. Finance Report List in HRS
  54. Processing the HSA Annual Election Above Limit WED Report in HRS
  55. Managing Performance Management Documents (HR Admin) in HRS
  56. Forwarding Job Openings to HigherEdJobs.com
  57. Completing Employee Setup for Summer Prepay in HRS
  58. Viewing Foreign National Data in Glacier
  59. Entering Organizational Department Additions and Changes in HRS
  60. Administering the National Medical Support Notice & Badgercare
  61. Recovering an Applicant User Name and Password in TAM
  62. Automatic Performance Management Email Notifications in HRS
  63. Viewing and Updating Dependent Information Using Self Service in HRS
  64. Reviewing the Benefits Billing Delinquency Report in HRS
  65. Annual Short Work Break Processing in HRS
  66. Focus Pay Card in HRS
  67. Requesting Benefits Billing Refunds in HRS
  68. Assigning Job Opening Categories in TAM
  69. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  70. My.Wisconsin.Edu Portal Access
  71. Entering Backup Zero Dollar Jobs in HRS
  72. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  73. Running the Custom Fringe Distribution Process in HRS
  74. Processing the Self Service Pending WED Report in HRS
  75. Bi-weekly Legal Holiday Process in HRS
  76. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  77. Running the Affordable Care Act (ACA) Reports in HRS
  78. Entering Deceased Employee Payroll Data in HRS
  79. Time and Labor WED Reports in HRS
  80. How to Add or Edit Teams for use on the Assignments page in TAM
  81. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  82. Setting Up Benefits Billing Manual Charges in HRS
  83. Viewing Self Service Confirmation Statements in HRS
  84. Coding Insurance Applications for Entry in HRS
  85. Refunding Benefits Using an Off-Cycle Payroll in HRS
  86. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  87. Completing Simple Encumbrance Maintenance - Close out in HRS
  88. Updating Other Health Insurance Information Using Self Service in HRS
  89. Processing the HSA and Medicare Information WED Report in HRS
  90. Viewing and Printing Application Attachment Features in TAM
  91. Running the Paycheck Modeler in HRS
  92. Creating and Evaluating Open Ended Questions in TAM
  93. Processing the Enrolled in FSA Medical and HSA Report in HRS
  94. Fiscal Year End Considerations in HRS
  95. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  96. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  97. Requesting Legal Settlements for Wages and Non-Wages in HRS
  98. Processing the Leave of Absence (LOA) WED Report in HRS
  99. Running the Missing From CAT Report
  100. Running the Audit Log Report in CAT
  101. Adding a Preferred Name in HRS
  102. Running the BSUM [3270] in CAT
  103. Running the Funding Editing Report in HRS
  104. Running the HRS Change Report in CAT
  105. Funding Edit Errors Pagelet in HRS
  106. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  107. Institutional Planning Spreadsheet in CAT
  108. Viewing the Summary Reporting Page in CAT
  109. Personalizing Content and Layout in HRS
  110. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  111. Running the HRS to CAT Compare Report in CAT
  112. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  113. Reprocessing Events Using On Demand Event Maintenance in HRS
  114. Running the Position Report in CAT
  115. Security Roles Overview for CAT
  116. Running the Under Min / Over Max Report in CAT
  117. Running the Record Errors Report in CAT
  118. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  119. Benefit Program Assignment Job Aid for HRS
  120. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  121. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  122. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  123. Reviewing the WRS Lookback Process in HRS
  124. Updating the UW Benefits Tab on Job Data in HRS
  125. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  126. Reviewing the Health Opt-Out Incentive Business Process in HRS
  127. Catastrophic Leave Processing in HRS
  128. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  129. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  130. Processing the WED SOD Reports in HRS
  131. Benefits Administration Process in HRS
  132. Running the Initialization Report for CAT
  133. Creating Rules and Folders for Storing OIM Email in Office 365
  134. Viewing and Modifying Screening Questions in TAM
  135. Running the Absence Event Report in HRS
  136. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  137. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  138. Cypress Reporting Access and ASG Cypress software instructions
  139. Notifying Connect Your Care of UW Transfer To/From a State Agency
  140. Running the WRS Rehired Annuitant Lookback Report in HRS
  141. General Deduction Codes Job Aid for HRS
  142. Reviewing the Deduction Prepay Balance Review Page in HRS
  143. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  144. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  145. Running the Comp Time Leave Balance Report in HRS
  146. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  147. Running the Terminated Employee Report in HRS
  148. Adjusting the ALRA Counter in HRS
  149. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  150. Recruiting Home Page in TAM
  151. Rounding of Reported Time to Payable Time in HRS
  152. Review of the ICI Notification Process in HRS
  153. Processing UW FSA and LPFSA Qualifying Events in HRS
  154. Resolving Funding Error Issues in HRS
  155. Entering New Hire HSA and HDHP Enrollments in HRS
  156. Processing an ICI Event for Deferred Enrollment in HRS
  157. Processing the WED Missing Business Addresses Report in HRS
  158. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  159. Looking up Prior WRS Service in ETF One
  160. Processing the Worker's Compensation Report in HRS
  161. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  162. Running the ALRA Eligibility/Election Summary Report in HRS
  163. Processing the WED New Hire Hold Report in HRS
  164. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  165. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  166. Running the Annual Allocation Report in HRS
  167. Running the Direct Retro Funding Distribution Audit Report in HRS
  168. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  169. Processing the WED Overmax Undermin Report in HRS
  170. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  171. Running the Address Cleansing Exception Report in HRS
  172. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  173. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  174. Requesting a Sabbatical Repayment in HRS
  175. Reviewing Benefit Arrears Balances in HRS
  176. Running the Negative Allocated Balance Report in HRS
  177. Running the Benefit Arrears Balance Query in HRS
  178. Restoration of Worker's Comp for University Staff in HRS
  179. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  180. Absence Management Checklist of Reports in HRS
  181. Running the UW Frozen Snapshot of Employee Data View in EPM
  182. Funding Checklist and Timelines in HRS
  183. Running the Leave Balance Report in HRS
  184. Changing or Editing the Posting Title in TAM
  185. Process the WED Missing or Incorrect Date of Birth Report in HRS
  186. The Workflow Exception Dashboard in HRS
  187. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  188. Troubleshooting Job Posting Not Showing in TAM
  189. Viewing UW Multiple Jobs Summary for an Employee in HRS
  190. Pay Group Descriptions in HRS
  191. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust and Sexual Harassment Reference Check in HRS
  192. Viewing the UW Benefits Payline Adjustment Page In HRS
  193. Pay Basis Descriptions in HRS
  194. Processing the WED Missing Home Addresses Report in HRS
  195. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  196. Benefits Administration Schedule Summary in HRS
  197. Running the Lost Leave Balance Report in HRS
  198. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  199. Searching for a Person using Social Security Number in HRS
  200. Running Payline Details Report in HRS
  201. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  202. Running the Employee Funding Becoming Inactive Report in HRS
  203. Running the Job Group Analysis Report in TAM
  204. Processing Check Corrections in HRS
  205. Correcting Employee Hired but did not Start Misentry in HRS
  206. Rebuilding Benefits Primary Job Flags in HRS
  207. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  208. Running the New Hire Self Service Reports in HRS
  209. Running the Detailed Salary Funding Plan Report in HRS
  210. Salary Funding Lifecycle for Payroll Processing in HRS
  211. Creating a Benefits Payline Adjustment in HRS
  212. Running Payline Details and PSHUP Load Report in HRS
  213. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  214. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  215. Viewing Funding Edit Errors in HRS
  216. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  217. Running the Student Help Payroll Inactivity Recap Report in HRS
  218. HR - FMLA/WFMLA Eligibility Report
  219. Adding a Person of Interest (POI) Relationship in HRS
  220. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  221. Modifying an Applicant's Information in TAM
  222. Initiating the Security Awareness Course in HRS
  223. Hire/Rehire End-to-End Business Process in HRS
  224. The Compensation Tab in HRS
  225. Entering Department Chair Jobs in HRS
  226. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  227. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  228. Reviewing the Payroll Error Messages Report in HRS
  229. Salary Funding Levels Assigned During Payroll Processing in HRS
  230. Running the Vacant Position Report in HRS
  231. Processing ACH Reversals and Stop Check Payments in HRS
  232. Adding or Changing Department Level Funding for an Organizational Department in HRS
  233. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  234. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  235. Posting the Intent to File a Labor Certification in TAM
  236. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  237. Running the Review Paycheck Query in HRS
  238. Process Indicators and Event Process Statuses in HRS
  239. Getting Help with UW Employee Tax Statements
  240. Payroll Earnings Code Descriptions in HRS
  241. List of Benefit Schedules in HRS
  242. Reprocessing the Open Enrollment (OE) Event in HRS
  243. Viewing and Modifying Application and Applicant Data in TAM
  244. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  245. Running the No Appointment Level Funding Report in HRS
  246. Reviewing Applicant Screenings in TAM
  247. TAM Report List
  248. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  249. Using Self Service for the Annual Benefit Enrollment Period in HRS
  250. Running Benefit Retro Queries in HRS
  251. List of Time and Labor Queries in HRS
  252. Viewing Payline Adjustments in HRS
  253. Running the Employee Process Status Report in HRS
  254. Applying an Existing Applicant to a Job Opening in TAM
  255. Running the Non-ACH Employee Report in HRS
  256. Running the Missing Payroll Report in HRS
  257. Running the Financial Aid Regulatory Report in HRS
  258. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  259. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  260. Setting up Favorites in HRS
  261. Reviewing Interview Calendars in TAM
  262. Entering Applicant Expenses in TAM
  263. Creating Applicant Checklists in HRS
  264. Sending Correspondence Email or Letter to Applicant in TAM
  265. Hiring a TAM Applicant from Manage Hires in HRS
  266. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  267. Hiring an Applicant in TAM
  268. Managing Contact Notes and Attachments for an Applicant in TAM
  269. Sending Interview Evaluation Reminders in TAM
  270. Requesting Adult Child Disability Approval
  271. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  272. Searching for Job Opening or By Application in TAM
  273. Managing Applicant Lists in TAM
  274. Reviewing Applicant Interview Schedules and Evaluations in TAM
  275. Forwarding Applicant(s) in HRS
  276. Approving a Job Offer in TAM
  277. Running the Employees on Leave of Absence Without Pay Report in HRS
  278. Running the FTE Monitoring Report in HRS
  279. Running the Active Position History Report in HRS
  280. Creatig a Job Offer and Post Online to Candidate Gateway
  281. Scheduling an Applicant Interview in TAM
  282. Completing an Interview Evaluation in TAM
  283. Adding an Applicant Manually into TAM
  284. Approving Job Opening(s) in TAM
  285. Entering an Adjusted Continuous Service Date in HRS
  286. How to Apply for a Job On-line (External Applicant) Using TAM
  287. Running the Paycheck by Plan Type Query in HRS
  288. Making the Final Recommendations on an Applicant in TAM
  289. Running the Payroll Edit Report in HRS
  290. Viewing the Payable Time Summary in HRS
  291. Rehiring a Student Help Employee in HRS
  292. Running the Expected Job End Date (EJED) Query in HRS
  293. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  294. Reviewing Retro Benefits in HRS
  295. Maintaining Employee Data - Emergency Contact Information in HRS
  296. Viewing Absence Management Results by Calendar in HRS
  297. Running the Deduction Prepay Paycheck Query in HRS
  298. Managing Salary Advance Process in HRS
  299. Creating Job Opening(s) in TAM
  300. Using Health Insurance Coverage Codes and Relationships in HRS
  301. Processing Payline Adjustment Requests in HRS
  302. Removing an Auto Lunch in HRS
  303. Cloning a Job Opening in TAM
  304. Entering Craft Worker Vacation Elections in HRS
  305. Military Leaves of Absence
  306. Changing Working Title on Job Data in HRS
  307. Viewing the Payable Time Detail Page in HRS
  308. Changing Standard Hours (FTE) in HRS
  309. University Staff Leave Processing Process Map
  310. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  311. Assigning a Badge ID in HRS
  312. Viewing Employee Job Data Records in HRS
  313. Searching For an Employee's Position Number From Job Info in HRS
  314. Review Benefit Enrollments in HRS
  315. Adding and Updating Dependents in HRS
  316. FTE to Standard Hours Conversion Table for HRS
  317. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  318. Viewing Employee Absence Balances (Manager) in HRS
  319. Absence Management Queries in HRS
  320. Verifying Employees You Are Authorized to Approve Time For in HRS
  321. Negative Hours when Viewing Payable Time in HRS
  322. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  323. Running the Audit Report in HRS
  324. Maintaining Person Data - Contact Information in HRS
  325. Running the Primary Job Audit Report in HRS
  326. Pushing Back an Absence Request (Manager) in HRS
  327. Entering an Absence Take (Manager) in HRS
  328. Common Navigation Paths For Time and Labor in HRS
  329. Updating Veteran Status Using Employee Self Service Via My UW Portal
  330. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  331. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  332. Entering and Updating Benefits Personal Data in HRS
  333. Absence Processing Overview for Bi-Weekly Employees in HRS
  334. Process Payouts and Paybacks upon Termination or Transfer in HRS
  335. Overview of Enrollment Codes and Reasons Job Aid for HRS
  336. Updating Disability Status Using Employee Self Service Using My UW Portal
  337. List of Benefit Events Used in HRS
  338. Navigation for Time and Labor in HRS
  339. Running the UW Probation Report in HRS
  340. Reviewing the Benefit Program Assignment in HRS
  341. Adding an Employment Instance (Student Help) in HRS
  342. Modifying Person Data in HRS
  343. Running the Encumbrance Year End Closeout Process in HRS
  344. Time and Labor Processing Procedure Timeline in HRS
  345. Entering Foreign National and Applied for SSN or ITIN in HRS
  346. Updating the HR Primary Indicator in HRS
  347. Running the Employee Funding Summary Report in HRS
  348. Setting Up Taskgroups and Task Profiles in HRS
  349. Add a Person Job Aid for HRS
  350. Running the Job Empl Class Change Audit (Query Report) in HRS
  351. Using the Student Template Hire in HRS
  352. Running the Position Exception or Override Report (SQR Report) in HRS
  353. Running the Position Empl Class Change Audit (Query Report) in HRS
  354. Reviewing Absence Balances in HRS
  355. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  356. Running the Passport/Visa Exp Report (SQR Report) in HRS
  357. Running the Appointment Funding Total by Pay Period Report in HRS
  358. Frequently Asked Questions Regarding Deduction Prepay in HRS
  359. Troubleshooting the HR Warning Messages in HRS
  360. Running the Federal Thrift Contributions Query in HRS
  361. Managing Workstudy Awards in HRS
  362. Running the Position Status Report in HRS
  363. Employee Search Options in HRS
  364. Running the University Staff Temporary (LTE) Hours Report in HRS
  365. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  366. Running the Department Setup Verification Report in HRS
  367. Corrections Job Aid for HRS
  368. HR - Summer Service & Summer Session Positions/Jobs
  369. Approving an Absence (Manager) in HRS
  370. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  371. Running the Funding Change Report in HRS
  372. Funding and Direct Retro Security by Campus in HRS
  373. Entering Pay Rate Changes in HRS
  374. Running the Ripple Process in HRS
  375. Running the Federal Employee Life Insurance Contributions Query in HRS
  376. Entring Job Code Changes in HRS
  377. Reviewing the HRS Edit Report Delivered via Cypress
  378. Viewing Earning Statements in HRS
  379. Review of the Person Hub in HRS
  380. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  381. Timesheet Time Formats in HRS
  382. Running the Earnings Encumbrance Messages Report in HRS
  383. Maintaining Workforce Data (Student Help) in HRS
  384. Entering a Faculty Sabbatical in HRS
  385. Hiring Into a Job or Transfer (Student Help) in HRS
  386. Resolving Error Messages on Funding Data Entry Page in HRS
  387. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  388. Changing Ethnic Groups Using Employee Self Service in HRS
  389. Running the Federal Employee Retirement Contributions Query in HRS
  390. Adding a Student Help Person in HRS
  391. Processing Compensatory Time Payout in HRS
  392. Maintaining Employee General Deductions in HRS
  393. Maintaining Workforce - Transfers in HRS
  394. Entering Additional Pay in HRS
  395. Creating and Maintaining Time and Labor Security in HRS
  396. Entering an Annual Benefits Base Rate (ABBR) in HRS
  397. Overview of Benefits Eligibility Fields in HRS
  398. Time and Labor Reports in HRS
  399. Review of the Nightly Encumbrance Process in HRS
  400. Entering a Leave of Absence Due to Workers Compensation in HRS
  401. Adding an Employment Instance (Non-Madison) in HRS
  402. Customizing Modules, Content, and Layout in the MyUW System Portal
  403. Managing the Student Template Hire - HR Approval in HRS
  404. Viewing the Work Study Job Extension Table in HRS
  405. Entering a Probation Change (Extension) in HRS
  406. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  407. Continuity Status in HRS
  408. Officer Code Listing Job Aid for HRS
  409. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  410. Assigning a Work Schedule (Payroll Coordinator) in HRS
  411. Employee Probation Types in HRS
  412. Adding Events to the BAS Activity Table in HRS
  413. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  414. Reviewing an Employee's Paycheck in HRS
  415. Changing Emergency Contacts Using Employee Self Service in HRS
  416. Changing an Address Using Employee Self Service in HRS
  417. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  418. Maintaining Person Data - Biographical Details in HRS
  419. Submitting a File to the Inbound File Upload Page in HRS
  420. Adding Regional (Race/Ethnicity) Information in HRS
  421. Adding Disability and Veterans Information in HRS
  422. Reviewing the MSC Event Evaluation Report in HRS
  423. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  424. Changing Marital Status Using Employee Self Service in HRS
  425. Benefits Coverage Codes Job Aid for HRS
  426. Setting Up Direct Deposits in HRS
  427. Maintaining Workforce - Seasonal Employees in HRS
  428. Adding Visa Data (Cross reference to International Tax) in HRS
  429. Setting Up Run Control IDs in HRS
  430. Rehiring an Employee in HRS
  431. Running the Half Time Compliance Report in HRS
  432. Correcting and Updating FLSA Status in HRS
  433. Correcting TSA Deduction Errors in HRS
  434. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  435. HR Report List for HRS
  436. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  437. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  438. Time Reporting Codes in HRS
  439. Creating Custom MSS Time Management User Preferences in HRS
  440. Viewing the Process Monitor in HRS
  441. Entering Health Benefits Data in HRS
  442. Adding Termination Rows on JOB Data in HRS
  443. Processing the Savings Tax Class Audit WED Report in HRS
  444. Managing Payroll Options in HRS
  445. Time and Labor MSS Weekly Time Calendar in HRS
  446. Entering Contract Administration in HRS
  447. Hiring Employees Using a Position in HRS
  448. Action/Action Reason Codes Used in HRS
  449. Adjusting Savings Management Service in HRS
  450. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  451. Entering Direct Retro Funding Distribution in HRS
  452. Maintaining UW Relationships in HRS
  453. Comp Rate Frequency in HRS
  454. Entering Person Profile Management in HRS
  455. Entering Tenure Tracking in HRS
  456. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  457. Processing the BAS Open Action Required Report in HRS
  458. Review Paycheck Benefits Deductions Job Aid for HRS
  459. Running the Deduction Prepay Load Status Query in HRS
  460. Maintaining Employee Data - Death Record in HRS
  461. Printing a Manual Benefits Billing Invoice in HRS
  462. Student Hire Process in HRS
  463. Maintaining the Expected Job End Date in HRS
  464. Reviewing Benefits Billing Charges and Payments in HRS
  465. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  466. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  467. Entering Job Overloads in HRS
  468. Managing Position Data in HRS
  469. Processing the Savings Minimum WED Report in HRS
  470. Reprinting Benefits Billing Reprint Invoices in Cypress
  471. Running the TA Status and Earliest Change Date Query in HRS
  472. Viewing Compensatory Time Balance in HRS
  473. Employee Classifications (Empl Class) in HRS
  474. Entering Benefits Billing Enrollments in HRS
  475. Searching for Existing Person in HRS
  476. Entering Compensatory Time Payout upon Termination in HRS
  477. Viewing Payable Time in HRS
  478. Entering Time When an Employee Works on a Legal Holiday in HRS
  479. Adding a Person in HRS
  480. Adding or Maintaining a Person of Interest (POI) in HRS
  481. Viewing the Current Benefit Summary in HRS
  482. Making Timesheet Adjustments in HRS
  483. Processing the HDHP and no HSA WED Enrollment Report in HRS
  484. Reviewing the Benefits Summary Using Self Service in HRS
  485. Approving Payable Time in HRS
  486. Processing the HSA no HDHP Enrollment WED Report in HRS
  487. Reviewing and Approving Time and Absence Exceptions in HRS
  488. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  489. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  490. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  491. Get help from UW-Shared Services Support Team
  492. Updating a Pushed Back Absence Request FA/AS/LI and University Staff Elapsed (Employee) in HRS
  493. UW Shared Services Glossary
  494. StudentEarningsCodes.pdf [Attachment file]
  495. TAM - Security Role Matrix
  496. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  497. Dependent_Information_Job_Aid.pdf [Attachment file]
  498. TAM - Letter Templates for TAM
  499. TAM - FAQ - Talent Acquisition Manager (TAM)
  500. Security Role BN Job Data for HRS
  501. Security Role BN Deduction Prepay Review for HRS
  502. Security Role BN Reconciliation Table View for HRS
  503. Security Role BN Workers Compensation Admin for HRS
  504. Security Role BN WRS View Access for HRS
  505. Security Role BN Benefits View in HRS
  506. Security Role BN Campus Benefits Update for HRS
  507. i-9-paper-version.pdf [Attachment file]
  508. Low-Level Process Map.pdf [Attachment file]
  509. High-Level_Process Map.pdf [Attachment file]
  510. PositionManagementTipSheet.pdf [Attachment file]
  511. urfir005_sample_output.pdf [Attachment file]
  512. ListofActiveActionReasonCodes.pdf [Attachment file]
  513. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  514. PayrollCalendarProcessingGeneral.docx [Attachment file]
  515. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  516. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  517. DeceasedEmployeeChecklist.docx [Attachment file]
  518. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  519. ActivePayGroupsKBList122319.pdf [Attachment file]
  520. InactivePayGroups120717.pdf [Attachment file]
  521. UniversityStaffEarningsCodes.pdf [Attachment file]
  522. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  523. FAASLIEarningsCodes.pdf [Attachment file]
  524. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  525. Continuity_Code_Job_Aid.docx [Attachment file]
  526. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  527. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  528. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  529. DeathofaDependent.pdf [Attachment file]
  530. DeathofaDependent2019.pdf [Attachment file]
  531. UpdateDependentJobAid.pdf [Attachment file]
  532. Coding_Applications_Job_Aid.docx [Attachment file]
  533. BBTerminationofInsuranceLetter.pdf [Attachment file]
  534. ETF_2019_Health_Codes.docx [Attachment file]
  535. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  536. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  537. BenefitsBillingAdjustments.docx [Attachment file]
  538. EarningsStatement-Unclassified.pdf [Attachment file]
  539. EarningsStatement-Classified.pdf [Attachment file]
  540. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  541. SetUpDedPrepaysJobAid.pdf [Attachment file]
  542. UWBenefitTab.pdf [Attachment file]
  543. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  544. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  545. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  546. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  547. addlpaycorrection.pdf [Attachment file]
  548. AddlPayEarningCodesjobaid.pdf [Attachment file]
  549. AdverseImpactReport.pdf [Attachment file]
  550. ICI_Excel_Filter_Examples1.docx [Attachment file]
  551. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  552. DisabilityAge26ProcessMap.pdf [Attachment file]
  553. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  554. HRS_OFF_LETTER_OF4.docx [Attachment file]
  555. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  556. Applicant_Missing_Documents.doc [Attachment file]
  557. InterviewLetterIS1.doc [Attachment file]
  558. OfferLetterOF2.doc [Attachment file]