1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  3. Absence Management Queries in HRS
  4. Military Leaves of Absence
  5. Running the Leave Balance Report in HRS
  6. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  7. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  8. Entering an Adjusted Continuous Service Date in HRS
  9. Entering Approvers in HRS for eForms
  10. Maintaining Person Data - Contact Information in HRS
  11. Process the WED Missing or Incorrect Date of Birth Report in HRS
  12. Processing the WED Overmax Undermin Report in HRS
  13. Adding an Applicant Manually into TAM
  14. Changing Marital Status Using Employee Self Service in HRS
  15. Running the UW Frozen Snapshot of Employee Data View in EPM
  16. Viewing Employee Job Data Records in HRS
  17. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  18. Viewing Self Service Confirmation Statements in HRS
  19. Administering the National Medical Support Notice & Badgercare
  20. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  21. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  22. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  23. Process Payouts and Paybacks upon Termination or Transfer in HRS
  24. Modifying Person Data in HRS
  25. Action/Action Reason Codes Used in HRS
  26. Comp Rate Frequency in HRS
  27. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  28. Sending Interview Evaluation Reminders in TAM
  29. Forwarding Job Openings to HigherEdJobs.com
  30. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  31. Using the Electronic File Feature in HRS
  32. Running the No Appointment Level Funding Report in HRS
  33. Finance Report List for HRS
  34. Running the BSUM [3270] in CAT
  35. Viewing the Summary Reporting Page in CAT
  36. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  37. Maintaining the Expected Job End Date in HRS
  38. How to Add or Edit Teams for use on the Assignments page in TAM
  39. Focus Pay Card in HRS
  40. Assigning a Badge ID in HRS
  41. Changing Standard Hours (FTE) in HRS
  42. Correcting and Updating FLSA Status in HRS
  43. Entering Contract Administration in HRS
  44. Adding Regional (Race/Ethnicity) Information in HRS
  45. Entering Job Overloads in HRS
  46. Changing Emergency Contacts Using Employee Self Service in HRS
  47. Frequently Asked Questions Regarding Performance Management in HRS
  48. Running the Mass Funding Update in HRS
  49. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  50. Getting Help with UW Employee Tax Statements
  51. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  52. Changing Ethnic Groups Using Employee Self Service in HRS
  53. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  54. Troubleshooting the HR Warning Messages in HRS
  55. Viewing and Printing Application Attachment Features in TAM
  56. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  57. Running the Custom Fringe Distribution Process in HRS
  58. Adding a Student Help Person in HRS
  59. Recruiting Home Page in TAM
  60. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  61. Managing the Electronic P-File Deletion Requests in HRS
  62. Annual Short Work Break Processing in HRS
  63. Managing the Time and Absence MSS Dashboard in HRS
  64. Running the Additional Pay Queries in HRS
  65. Running the Additional Pay Mass Upload Process in HRS
  66. Viewing Payline Adjustments in HRS
  67. Running the Paycheck Modeler in HRS
  68. Security Secure Data Handling Practices
  69. Using Self Service for the Annual Benefit Enrollment Period in HRS
  70. UW Shared Services Glossary
  71. Layoff Processing and Sick Leave Conversion
  72. Adding Termination Rows on JOB Data in HRS
  73. Processing the WED Missing Business Addresses Report in HRS
  74. Hiring Employees Using a Position in HRS
  75. Funding Checklist and Timelines in HRS
  76. HR Report List for HRS
  77. Setting Up a WorkCenter in HRS
  78. Maintaining Employee Data - Emergency Contact Information in HRS
  79. Using the Student Template Hire in HRS
  80. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  81. Recording an Accepted Offer in TAM
  82. Troubleshooting Job Posting Not Showing in TAM
  83. Running the Passport/Visa Exp Report (SQR Report) in HRS
  84. Creating Job Opening(s) in TAM
  85. Finance Report List in HRS
  86. Student Hire Process in HRS
  87. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  88. Corrections Job Aid for HRS
  89. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  90. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  91. Running the Missing Payroll Report in HRS
  92. Customizing Modules, Content, and Layout in the MyUW System Portal
  93. FN - Printing Vendor Reports for AP Processing in Cypress
  94. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  95. The Compensation Tab in HRS
  96. Entering New Hire HSA and HDHP Enrollments in HRS
  97. Payroll Earnings Code Descriptions in HRS
  98. StudentEarningsCodes.pdf [Attachment file]
  99. Performance Management Queries in HRS
  100. Creating Individual Performance Management Documents in HRS
  101. Performance Management Reporting in HRS
  102. Managing Performance Management Documents (HR Admin) in HRS
  103. Automatic Performance Management Email Notifications in HRS
  104. Automated Performance Management Processes in HRS
  105. Searching For an Employee's Position Number From Job Info in HRS
  106. TAM - Security Role Matrix
  107. Coding Insurance Applications for Entry in HRS
  108. Running the Non-ACH Employee Report in HRS
  109. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  110. Running the Half Time Compliance Report in HRS
  111. Running the Affordable Care Act (ACA) Reports in HRS
  112. Overview of Enrollment Codes and Reasons Job Aid for HRS
  113. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  114. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  115. Reviewing and Approving eForms in HRS
  116. Common Navigation Paths For Time and Labor in HRS
  117. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  118. Viewing and Modifying Screening Questions in TAM
  119. UWSS Support - Get help from the UW-Share Services Support
  120. Printing Earnings Statement in HRS
  121. Hiring Into a Job or Transfer (Student Help) in HRS
  122. Processing Compensatory Time Payout in HRS
  123. Requesting a Sabbatical Repayment in HRS
  124. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  125. Adjusting Savings Management Service in HRS
  126. Officer Code Listing Job Aid for HRS
  127. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  128. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  129. Updating Other Health Insurance Information Using Self Service in HRS
  130. Processing the Enrolled in FSA Medical and HSA Report in HRS
  131. Running the Health Opt-Out Incentive Business Process in HRS
  132. Notifying Connect Your Care of UW Transfer To/From a State Agency
  133. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  134. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  135. Processing UW FSA and LPFSA Qualifying Events in HRS
  136. Benefits Administration Schedule Summary in HRS
  137. Reprocessing the Open Enrollment (OE) Event in HRS
  138. Review Benefit Enrollments in HRS
  139. Entering and Updating Benefits Personal Data in HRS
  140. Review Paycheck Benefits Deductions Job Aid for HRS
  141. Viewing the Current Benefit Summary in HRS
  142. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  143. Viewing Funding Edit Errors in HRS
  144. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  145. Initiating the Security Awareness Course in HRS
  146. Resolving Funding Error Issues in HRS
  147. Entering Craft Worker Vacation Elections in HRS
  148. Running the Department Setup Verification Report in HRS
  149. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  150. Modifying an Applicant's Information in TAM
  151. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  152. Maintaining Workforce - Seasonal Employees in HRS
  153. Running the Employees on Leave of Absence Without Pay Report in HRS
  154. Hiring a TAM Applicant from Manage Hires in HRS
  155. Running the Sexual Harassment Reference Check Compliance Query in HRS
  156. Running the New Hire Self Service Reports in HRS
  157. Reviewing the MSC Event Evaluation Report in HRS
  158. Reviewing Mandatory Employee Training in HRS
  159. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  160. Salary Funding Levels Assigned During Payroll Processing in HRS
  161. Navigation for Time and Labor in HRS
  162. Managing Payroll Options in HRS
  163. Making the Final Recommendations on an Applicant in TAM
  164. My.Wisconsin.Edu Portal Access
  165. Running the Single Active Record FLSA Query in HRS
  166. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  167. Maintaining Employee Data - Death Record in HRS
  168. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  169. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  170. Processing the Self Service Pending WED Report in HRS
  171. Entering Deceased Employee Payroll Data in HRS
  172. Refunding Benefits Using an Off-Cycle Payroll in HRS
  173. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  174. Updating the HR Primary Indicator in HRS
  175. Running the Primary Job Audit Report in HRS
  176. Updating FLSA Threshold Exemption Field in HRS
  177. Pay Basis Descriptions in HRS
  178. Running the Detailed Salary Funding Plan Report in HRS
  179. Managing Position Data in HRS
  180. Entering a Probation Change (Extension) in HRS
  181. Running the Funding Editing Report in HRS
  182. Personalizing Content and Layout in HRS
  183. Rounding of Reported Time to Payable Time in HRS
  184. Managing Applicant Lists in TAM
  185. Maintaining UW Relationships in HRS
  186. Running the Public Health Emergency Leave Query for Service Operations in HRS
  187. Viewing UW Multiple Jobs Summary for an Employee in HRS
  188. Entring Job Code Changes in HRS
  189. Making Timesheet Adjustments in HRS
  190. Changing Working Title on Job Data in HRS
  191. Adding a Preferred Name in HRS
  192. Funding and Direct Retro Security by Campus in HRS
  193. Adjusting the ALRA Counter in HRS
  194. Salary Funding Lifecycle for Payroll Processing in HRS
  195. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  196. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  197. Running the Federal Thrift Contributions Query in HRS
  198. Assigning a Work Schedule (Payroll Coordinator) in HRS
  199. Time and Labor WED Reports in HRS
  200. Creating and Maintaining Time and Labor Security in HRS
  201. Benefits Coverage Codes Job Aid for HRS
  202. Benefit Program Assignment Job Aid for HRS
  203. Reviewing Applicant Screenings in TAM
  204. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  205. Reviewing the Benefit Program Assignment in HRS
  206. How to Apply for a Job On-line (External Applicant) Using TAM
  207. List of Benefit Schedules in HRS
  208. Running the Federal Employee Life Insurance Contributions Query in HRS
  209. Continuity Status in HRS
  210. Adding Events to the BAS Activity Table in HRS
  211. Running the Federal Employee Retirement Contributions Query in HRS
  212. Rebuilding Benefits Primary Job Flags in HRS
  213. Running the Employee Process Status Report in HRS
  214. Overview of Benefits Eligibility Fields in HRS
  215. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  216. Running the Funding Change Report in HRS
  217. List of Time and Labor Queries in HRS
  218. Time and Labor Processing Procedure Timeline in HRS
  219. Pay Group Descriptions in HRS
  220. Running the Financial Aid Regulatory Report in HRS
  221. Viewing the Work Study Job Extension Table in HRS
  222. Running the Employee Funding Becoming Inactive Report in HRS
  223. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  224. Reviewing the HRS Edit Report Delivered via Cypress
  225. Setting Up Taskgroups and Task Profiles in HRS
  226. Correcting TSA Deduction Errors in HRS
  227. Adding and Updating Dependents in HRS
  228. Dependent_Information_Job_Aid.pdf [Attachment file]
  229. University of Wisconsin Policy Resources
  230. Time and Labor Reports in HRS
  231. Running the Annual Allocation Report in HRS
  232. Running the Lost Leave Balance Report in HRS
  233. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  234. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  235. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  236. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  237. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  238. Running the TA Status and Earliest Change Date Query in HRS
  239. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  240. Timesheet Time Formats in HRS
  241. Running the Appointment Funding Total by Pay Period Report in HRS
  242. Viewing Compensatory Time Balance in HRS
  243. Hiring an Applicant in TAM
  244. Running the Job Empl Class Change Audit (Query Report) in HRS
  245. Entering Direct Retro Funding Distribution in HRS
  246. HR - FMLA/WFMLA Eligibility Report
  247. Running the Encumbrance Year End Closeout Process in HRS
  248. Cypress Reporting Access and ASG Cypress software instructions
  249. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  250. Creating Rules and Folders for Storing OIM Email in Office 365
  251. Reviewing and Approving Time and Absence Exceptions in HRS
  252. Viewing Payable Time in HRS
  253. Removing an Auto Lunch in HRS
  254. Viewing the Payable Time Summary in HRS
  255. Running the Smoothing and TRC Code Query in HRS
  256. Viewing the Payable Time Detail Page in HRS
  257. Entering Time When an Employee Works on a Legal Holiday in HRS
  258. Approving Payable Time in HRS
  259. Review of Time Administration in HRS
  260. Elapsed Hourly Integrated Timesheets in HRS
  261. Time Reporting Codes in HRS
  262. Reconciling Daylight Saving Time With Payable Time in HRS
  263. Employee Search Options in HRS
  264. Creating Custom MSS Time Management User Preferences in HRS
  265. Time and Labor MSS Weekly Time Calendar in HRS
  266. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  267. Entering Compensatory Time Payout upon Termination in HRS
  268. The Workflow Exception Dashboard in HRS
  269. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  270. Viewing and Modifying Application and Applicant Data in TAM
  271. Reviewing Interview Calendars in TAM
  272. Sending Correspondence Email or Letter to Applicant in TAM
  273. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  274. TAM - Letter Templates for TAM
  275. Scheduling an Applicant Interview in TAM
  276. Modifying Images and Tables in Job Posting in TAM
  277. Recovering an Applicant User Name and Password in TAM
  278. Managing Contact Notes and Attachments for an Applicant in TAM
  279. TAM Report List
  280. Running the Job Group Analysis Report in TAM
  281. Posting the Intent to File a Labor Certification in TAM
  282. Reviewing Applicant Interview Schedules and Evaluations in TAM
  283. Searching for Job Opening or By Application in TAM
  284. Approving a Job Offer in TAM
  285. Running the Future Vacancies Query in TAM
  286. Changing or Editing the Posting Title in TAM
  287. Creating Applicant Checklists in HRS
  288. Forwarding Applicant(s) in HRS
  289. Creatig a Job Offer and Post Online to Candidate Gateway
  290. Entering Applicant Expenses in TAM
  291. Completing an Interview Evaluation in TAM
  292. Creating and Evaluating Open Ended Questions in TAM
  293. Approving Job Opening(s) in TAM
  294. TAM - FAQ - Talent Acquisition Manager (TAM)
  295. Applying an Existing Applicant to a Job Opening in TAM
  296. Assigning Job Opening Categories in TAM
  297. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  298. Cloning a Job Opening in TAM
  299. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  300. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  301. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  302. Entering Additional Pay in HRS
  303. Setting Up Direct Deposits in HRS
  304. Reviewing the Payroll Error Messages Report in HRS
  305. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  306. Reviewing an Employee's Paycheck in HRS
  307. General Deduction Codes Job Aid for HRS
  308. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  309. Processing Check Corrections in HRS
  310. Viewing Earning Statements in HRS
  311. Frequently Asked Questions Regarding Employee Foreign Nationals
  312. Processing ACH Reversals and Stop Check Payments in HRS
  313. Requesting Legal Settlements for Wages and Non-Wages in HRS
  314. Managing Salary Advance Process in HRS
  315. Running Payline Details and PSHUP Load Report in HRS
  316. Maintaining Employee General Deductions in HRS
  317. Managing Workstudy Awards in HRS
  318. Running the Payroll Edit Report in HRS
  319. Processing Payline Adjustment Requests in HRS
  320. Viewing Foreign National Data in Glacier
  321. Submitting a File to the Inbound File Upload Page in HRS
  322. Setting up Favorites in HRS
  323. Viewing the Process Monitor in HRS
  324. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  325. Processing the WED Missing Home Addresses Report in HRS
  326. Processing the WED SOD Reports in HRS
  327. Running the Vacant Position Report in HRS
  328. Processing the WED New Hire Hold Report in HRS
  329. Running the University Staff Temporary (LTE) Hours Report in HRS
  330. Adding an Employment Instance (Student Help) in HRS
  331. Running the REPORTS TO Report in HRS
  332. Managing the Student Template Hire - HR Approval in HRS
  333. Maintaining Workforce Data (Student Help) in HRS
  334. Running the UW Probation Report in HRS
  335. Entering Foreign National and Applied for SSN or ITIN in HRS
  336. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  337. Entering Tenure Tracking in HRS
  338. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  339. HR - Summer Service & Summer Session Positions/Jobs
  340. Running the Student Help Payroll Inactivity Recap Report in HRS
  341. Rehiring a Student Help Employee in HRS
  342. Searching for Existing Person in HRS
  343. Running the Position Exception or Override Report (SQR Report) in HRS
  344. Employee Probation Types in HRS
  345. Maintaining Workforce - Transfers in HRS
  346. Entering Person Profile Management in HRS
  347. Rehiring an Employee in HRS
  348. Entering a Leave of Absence Due to Workers Compensation in HRS
  349. Entering Organizational Department Additions and Changes in HRS
  350. Running the Position Status Report in HRS
  351. Running the Ripple Process in HRS
  352. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  353. OAR Reports - WED and Queries in HRS
  354. Maintaining Person Data - Biographical Details in HRS
  355. Hire/Rehire End-to-End Business Process in HRS
  356. Running the Mass Job Update Process in HRS
  357. Entering Pay Rate Changes in HRS
  358. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  359. Running the Record Errors Report in CAT
  360. Running the FTE Monitoring Report in HRS
  361. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  362. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  363. FTE to Standard Hours Conversion Table for HRS
  364. Analyzing the FLSA Exempt Compliance Report in HRS
  365. Entering Department Chair Jobs in HRS
  366. Updating Disability Status Using Employee Self Service Using My UW Portal
  367. Running the Initialization Report for CAT
  368. Running the Missing From CAT Report
  369. Running the Expected Job End Date (EJED) Query in HRS
  370. Institutional Planning Spreadsheet in CAT
  371. Correcting Employee Hired but did not Start Misentry in HRS
  372. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  373. Running the HRS Change Report in CAT
  374. Completing Employee Setup for Summer Prepay in HRS
  375. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  376. Running the HRS to CAT Compare Report in CAT
  377. Changing an Address Using Employee Self Service in HRS
  378. Running the Position Report in CAT
  379. Entering a Faculty Sabbatical in HRS
  380. Adding a Preferred Name Using Employee Self Service in HRS
  381. Employee Classifications (Empl Class) in HRS
  382. Security Roles Overview for CAT
  383. Running the Under Min / Over Max Report in CAT
  384. Completing the Outside Activities Report Via My UW Portal
  385. Updating Veteran Status Using Employee Self Service Via My UW Portal
  386. Running the Audit Log Report in CAT
  387. Adding an Employment Instance (Non-Madison) in HRS
  388. Adding Visa Data (Cross reference to International Tax) in HRS
  389. Adding a Person of Interest (POI) Relationship in HRS
  390. Running the Active Position History Report in HRS
  391. Running the Address Cleansing Exception Report in HRS
  392. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  393. Searching for a Person using Social Security Number in HRS
  394. Add a Person Job Aid for HRS
  395. Review of the Person Hub in HRS
  396. Address Cleansing in HRS
  397. Running the Position Empl Class Change Audit (Query Report) in HRS
  398. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  399. Adding Disability and Veterans Information in HRS
  400. Running the Terminated Employee Report in HRS
  401. Entering Backup Zero Dollar Jobs in HRS
  402. Adding or Maintaining a Person of Interest (POI) in HRS
  403. Resolving Error Messages on Funding Data Entry Page in HRS
  404. Completing Simple Encumbrance Maintenance - Close out in HRS
  405. Funding Edit Errors Pagelet in HRS
  406. Fiscal Year End Considerations in HRS
  407. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  408. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  409. Running the Direct Retro Funding Distribution Audit Report in HRS
  410. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  411. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  412. Adding or Changing Department Level Funding for an Organizational Department in HRS
  413. Running the Employee Funding Summary Report in HRS
  414. Review of the Nightly Encumbrance Process in HRS
  415. Running the Earnings Encumbrance Messages Report in HRS
  416. Processing the BAS Open Action Required Report in HRS
  417. Using Health Insurance Coverage Codes and Relationships in HRS
  418. Processing the Savings Minimum WED Report in HRS
  419. Updating the UW Benefits Tab on Job Data in HRS
  420. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  421. Processing the HSA Annual Election Above Limit WED Report in HRS
  422. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  423. Processing the HDHP and no HSA WED Enrollment Report in HRS
  424. Processing the HSA and Medicare Information WED Report in HRS
  425. Processing the Savings Tax Class Audit WED Report in HRS
  426. Processing the HSA no HDHP Enrollment WED Report in HRS
  427. Processing the Worker's Compensation Report in HRS
  428. Processing the Leave of Absence (LOA) WED Report in HRS
  429. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  430. Reviewing the WRS Lookback Process in HRS
  431. Viewing and Updating Dependent Information Using Self Service in HRS
  432. Security Role BN Benefits View in HRS
  433. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  434. Security Role BN Campus Benefits Update for HRS
  435. Running the Review Paycheck Query in HRS
  436. Reprocessing Events Using On Demand Event Maintenance in HRS
  437. Security Role BN WRS View Access for HRS
  438. Security Role BN Job Data for HRS
  439. Reviewing the Benefits Summary Using Self Service in HRS
  440. Running the Paycheck by Plan Type Query in HRS
  441. Security Role BN Deduction Prepay Review for HRS
  442. Security Role BN Reconciliation Table View for HRS
  443. Security Role BN Workers Compensation Admin for HRS
  444. Looking up Prior WRS Service in ETF One
  445. Review of the ICI Notification Process in HRS
  446. Running the WRS Rehired Annuitant Lookback Report in HRS
  447. Entering Health Benefits Data in HRS
  448. Process Indicators and Event Process Statuses in HRS
  449. Running the Deduction Prepay Paycheck Query in HRS
  450. Reviewing the Deduction Prepay Balance Review Page in HRS
  451. Processing a Death Claim in HRS
  452. Frequently Asked Questions Regarding Deduction Prepay in HRS
  453. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  454. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  455. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  456. Running the Deduction Prepay Load Status Query in HRS
  457. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  458. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  459. Reviewing the Benefits Billing Delinquency Report in HRS
  460. Entering Benefits Billing Enrollments in HRS
  461. Entering an Annual Benefits Base Rate (ABBR) in HRS
  462. Running Benefit Retro Queries in HRS
  463. Printing a Manual Benefits Billing Invoice in HRS
  464. Setting Up Benefits Billing Manual Charges in HRS
  465. Reprinting Benefits Billing Reprint Invoices in Cypress
  466. Benefits Administration Process in HRS
  467. Reviewing Benefits Billing Charges and Payments in HRS
  468. Requesting Benefits Billing Refunds in HRS
  469. Reviewing Benefit Arrears Balances in HRS
  470. Requesting Adult Child Disability Approval
  471. Viewing the UW Benefits Payline Adjustment Page In HRS
  472. Running Payline Details Report in HRS
  473. Running the Benefit Arrears Balance Query in HRS
  474. List of Benefit Events Used in HRS
  475. Reviewing Retro Benefits in HRS
  476. Creating a Benefits Payline Adjustment in HRS
  477. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  478. Processing an ICI Event for Deferred Enrollment in HRS
  479. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  480. Running the Negative Allocated Balance Report in HRS
  481. Reviewing Absence Balances in HRS
  482. Running the Comp Time Leave Balance Report in HRS
  483. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  484. Catastrophic Leave Processing in HRS
  485. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  486. Restoration of Worker's Comp for University Staff in HRS
  487. Pushing Back an Absence Request (Manager) in HRS
  488. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  489. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  490. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  491. Running the Audit Report in HRS
  492. Viewing Absence Management Results by Calendar in HRS
  493. Running the ALRA Eligibility/Election Summary Report in HRS
  494. Running the Absence Event Report in HRS
  495. University Staff Leave Processing Process Map
  496. Entering an Absence Take (Manager) in HRS
  497. Approving an Absence (Manager) in HRS
  498. Absence Management Checklist of Reports in HRS
  499. Running the Percent Reduction Query in HRS
  500. PositionManagementTipSheet.pdf [Attachment file]
  501. urfir005_sample_output.pdf [Attachment file]
  502. ListofActiveActionReasonCodes.pdf [Attachment file]
  503. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  504. PayrollCalendarProcessingGeneral.docx [Attachment file]
  505. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  506. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  507. DeceasedEmployeeChecklist.docx [Attachment file]
  508. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  509. ActivePayGroupsKBList122319.pdf [Attachment file]
  510. InactivePayGroups120717.pdf [Attachment file]
  511. UniversityStaffEarningsCodes.pdf [Attachment file]
  512. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  513. FAASLIEarningsCodes.pdf [Attachment file]
  514. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  515. Continuity_Code_Job_Aid.docx [Attachment file]
  516. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  517. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  518. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  519. UpdateDependentJobAid.pdf [Attachment file]
  520. DeathofaDependent.pdf [Attachment file]
  521. DeathofaDependent2019.pdf [Attachment file]
  522. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  523. Coding_Applications_Job_Aid.docx [Attachment file]
  524. ETF_2019_Health_Codes.docx [Attachment file]
  525. EarningsStatement-Unclassified.pdf [Attachment file]
  526. EarningsStatement-Classified.pdf [Attachment file]
  527. Setting Up Run Control IDs in HRS
  528. SetUpDedPrepaysJobAid.pdf [Attachment file]
  529. UWBenefitTab.pdf [Attachment file]
  530. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  531. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  532. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  533. BBTerminationofInsuranceLetter.pdf [Attachment file]
  534. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  535. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  536. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  537. addlpaycorrection.pdf [Attachment file]
  538. AddlPayEarningCodesjobaid.pdf [Attachment file]
  539. AdverseImpactReport.pdf [Attachment file]
  540. i-9-paper-version.pdf [Attachment file]
  541. BenefitsBillingAdjustments.docx [Attachment file]
  542. ICI_Excel_Filter_Examples1.docx [Attachment file]
  543. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  544. DisabilityAge26ProcessMap.pdf [Attachment file]
  545. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  546. HRS_OFF_LETTER_OF4.docx [Attachment file]
  547. Low-Level Process Map.pdf [Attachment file]
  548. High-Level_Process Map.pdf [Attachment file]
  549. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  550. Applicant_Missing_Documents.doc [Attachment file]
  551. AcknowledgementLetterACQ.doc [Attachment file]
  552. InterviewLetterIS1.doc [Attachment file]
  553. OfferLetterOF2.doc [Attachment file]
  554. CorrespondanceLetterCR1.doc [Attachment file]
  555. OfferLetterOF1.doc [Attachment file]
  556. ApplicantRejectionLetterIR.doc [Attachment file]
  557. Non-IASOfferletter.doc [Attachment file]
  558. ApplicantNoInterview.doc [Attachment file]
  559. InterviewLetterIS3.doc [Attachment file]
  560. AppDoesNotMeetMinQuals.doc [Attachment file]