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. Maintain Telework Data in HRS
  6. Automated Performance Management Processes 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. Running the Public Health Emergency Leave Query for Service Operations in HRS
  11. University of Wisconsin Policy Resources
  12. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  13. Address Cleansing in HRS
  14. Running the Percent Reduction Query in HRS
  15. Running the Smoothing and TRC Code Query in HRS
  16. Entering Approvers in HRS for eForms
  17. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  18. Performance Management Queries in HRS
  19. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  20. Reviewing and Approving eForms in HRS
  21. Running the Single Active Record FLSA Query in HRS
  22. Updating FLSA Threshold Exemption Field in HRS
  23. Frequently Asked Questions Regarding Performance Management in HRS
  24. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  25. Managing the Electronic P-File Deletion Requests in HRS
  26. Adding a Preferred Name Using Employee Self Service in HRS
  27. OAR Reports - WED and Queries in HRS
  28. Using the Electronic File Feature in HRS
  29. Completing the Outside Activities Report Via My UW Portal
  30. Reviewing Mandatory Employee Training in HRS
  31. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  32. Analyzing the FLSA Exempt Compliance Report in HRS
  33. FN - Printing Vendor Reports for AP Processing in Cypress
  34. Running the Mass Job Update Process in HRS
  35. Running the Future Vacancies Query in TAM
  36. Modifying Images and Tables in Job Posting in TAM
  37. Creating Individual Performance Management Documents in HRS
  38. Running the Additional Pay Queries in HRS
  39. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  40. Utilizing Approvals Tile
  41. Running the REPORTS TO Report in HRS
  42. Finance Report List in HRS
  43. Setting Up a WorkCenter in HRS
  44. Processing the HSA Annual Election Above Limit WED Report in HRS
  45. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  46. Performance Management Reporting in HRS
  47. Running the Additional Pay Mass Upload Process in HRS
  48. Completing Employee Setup for Summer Prepay in HRS
  49. Running the Mass Funding Update in HRS
  50. Entering Organizational Department Additions and Changes in HRS
  51. Managing Performance Management Documents (HR Admin) in HRS
  52. Forwarding Job Openings to HigherEdJobs.com
  53. Viewing Foreign National Data in Glacier
  54. Administering the National Medical Support Notice & Badgercare
  55. Recovering an Applicant User Name and Password in TAM
  56. Automatic Performance Management Email Notifications in HRS
  57. Viewing and Updating Dependent Information Using Self Service in HRS
  58. Reviewing the Benefits Billing Delinquency Report in HRS
  59. Annual Short Work Break Processing in HRS
  60. Focus Pay Card in HRS
  61. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  62. Printing Earnings Statement in HRS
  63. Processing a Death Claim in HRS
  64. Security Secure Data Handling Practices
  65. Managing the Time and Absence MSS Dashboard in HRS
  66. Elapsed Hourly Integrated Timesheets in HRS
  67. Running the Custom Fringe Distribution Process in HRS
  68. Processing the Self Service Pending WED Report in HRS
  69. Bi-weekly Legal Holiday Process in HRS
  70. Running the Affordable Care Act (ACA) Reports in HRS
  71. Entering Deceased Employee Payroll Data in HRS
  72. Time and Labor WED Reports in HRS
  73. How to Add or Edit Teams for use on the Assignments page in TAM
  74. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  75. Setting Up Benefits Billing Manual Charges in HRS
  76. Viewing Self Service Confirmation Statements in HRS
  77. Coding Insurance Applications for Entry in HRS
  78. Refunding Benefits Using an Off-Cycle Payroll in HRS
  79. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  80. Processing the HSA and Medicare Information WED Report in HRS
  81. Completing Simple Encumbrance Maintenance - Close out in HRS
  82. Creating and Evaluating Open Ended Questions in TAM
  83. Updating Other Health Insurance Information Using Self Service in HRS
  84. Fiscal Year End Considerations in HRS
  85. Processing the Leave of Absence (LOA) WED Report in HRS
  86. Viewing and Printing Application Attachment Features in TAM
  87. Assigning Job Opening Categories in TAM
  88. Processing the Enrolled in FSA Medical and HSA Report in HRS
  89. Entering Backup Zero Dollar Jobs in HRS
  90. Running the Paycheck Modeler in HRS
  91. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  92. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  93. Requesting Legal Settlements for Wages and Non-Wages in HRS
  94. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  95. Requesting Benefits Billing Refunds in HRS
  96. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  97. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  98. My.Wisconsin.Edu Portal Access
  99. Running the BSUM [3270] in CAT
  100. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  101. Running the HRS Change Report in CAT
  102. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  103. Running the Funding Editing Report in HRS
  104. Reprocessing Events Using On Demand Event Maintenance in HRS
  105. Viewing the Summary Reporting Page in CAT
  106. Running the HRS to CAT Compare Report in CAT
  107. Personalizing Content and Layout in HRS
  108. Running the Position Report in CAT
  109. Security Roles Overview for CAT
  110. Running the Under Min / Over Max Report in CAT
  111. Running the Record Errors Report in CAT
  112. Running the Missing From CAT Report
  113. Funding Edit Errors Pagelet in HRS
  114. Running the Audit Log Report in CAT
  115. Adding a Preferred Name in HRS
  116. Institutional Planning Spreadsheet in CAT
  117. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  118. Catastrophic Leave Processing in HRS
  119. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  120. Processing the WED SOD Reports in HRS
  121. Reviewing the Health Opt-Out Incentive Business Process in HRS
  122. Benefits Administration Process in HRS
  123. Creating Rules and Folders for Storing OIM Email in Office 365
  124. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  125. Running the Absence Event Report in HRS
  126. Running the Initialization Report for CAT
  127. Viewing and Modifying Screening Questions in TAM
  128. Reviewing the WRS Lookback Process in HRS
  129. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  130. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  131. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  132. Benefit Program Assignment Job Aid for HRS
  133. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  134. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  135. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  136. Updating the UW Benefits Tab on Job Data in HRS
  137. Running the WRS Rehired Annuitant Lookback Report in HRS
  138. Running the Comp Time Leave Balance Report in HRS
  139. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  140. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  141. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  142. Review of the ICI Notification Process in HRS
  143. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  144. Running the Terminated Employee Report in HRS
  145. Adjusting the ALRA Counter in HRS
  146. Processing an ICI Event for Deferred Enrollment in HRS
  147. Recruiting Home Page in TAM
  148. Processing UW FSA and LPFSA Qualifying Events in HRS
  149. Rounding of Reported Time to Payable Time in HRS
  150. Resolving Funding Error Issues in HRS
  151. Entering New Hire HSA and HDHP Enrollments in HRS
  152. Looking up Prior WRS Service in ETF One
  153. Cypress Reporting Access and ASG Cypress software instructions
  154. Processing the WED Missing Business Addresses Report in HRS
  155. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  156. General Deduction Codes Job Aid for HRS
  157. Reviewing the Deduction Prepay Balance Review Page in HRS
  158. Notifying Connect Your Care of UW Transfer To/From a State Agency
  159. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  160. Running the Direct Retro Funding Distribution Audit Report in HRS
  161. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  162. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  163. Running the Address Cleansing Exception Report in HRS
  164. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  165. Reviewing Benefit Arrears Balances in HRS
  166. Processing the WED Overmax Undermin Report in HRS
  167. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  168. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  169. Requesting a Sabbatical Repayment in HRS
  170. Running the Benefit Arrears Balance Query in HRS
  171. Restoration of Worker's Comp for University Staff in HRS
  172. Running the Negative Allocated Balance Report in HRS
  173. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  174. Processing the Worker's Compensation Report in HRS
  175. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  176. Running the ALRA Eligibility/Election Summary Report in HRS
  177. Processing the WED New Hire Hold Report in HRS
  178. Running the Annual Allocation Report in HRS
  179. Process the WED Missing or Incorrect Date of Birth Report in HRS
  180. The Workflow Exception Dashboard in HRS
  181. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  182. Troubleshooting Job Posting Not Showing in TAM
  183. Viewing UW Multiple Jobs Summary for an Employee in HRS
  184. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust and Sexual Harassment Reference Check in HRS
  185. Viewing the UW Benefits Payline Adjustment Page In HRS
  186. Pay Group Descriptions in HRS
  187. Pay Basis Descriptions in HRS
  188. Processing the WED Missing Home Addresses Report in HRS
  189. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  190. Absence Management Checklist of Reports in HRS
  191. Benefits Administration Schedule Summary in HRS
  192. Running the Lost Leave Balance Report in HRS
  193. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  194. Changing or Editing the Posting Title in TAM
  195. Running the UW Frozen Snapshot of Employee Data View in EPM
  196. Funding Checklist and Timelines in HRS
  197. Running the Leave Balance Report in HRS
  198. Correcting Employee Hired but did not Start Misentry in HRS
  199. Running the Employee Funding Becoming Inactive Report in HRS
  200. Running the Job Group Analysis Report in TAM
  201. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  202. Rebuilding Benefits Primary Job Flags in HRS
  203. Running the New Hire Self Service Reports in HRS
  204. Creating a Benefits Payline Adjustment in HRS
  205. Running the Detailed Salary Funding Plan Report in HRS
  206. Salary Funding Lifecycle for Payroll Processing in HRS
  207. Running Payline Details and PSHUP Load Report in HRS
  208. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  209. Running Payline Details Report in HRS
  210. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  211. Searching for a Person using Social Security Number in HRS
  212. Processing Check Corrections in HRS
  213. Hire/Rehire End-to-End Business Process in HRS
  214. Running the Student Help Payroll Inactivity Recap Report in HRS
  215. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  216. Modifying an Applicant's Information in TAM
  217. Initiating the Security Awareness Course in HRS
  218. Entering Department Chair Jobs in HRS
  219. The Compensation Tab in HRS
  220. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  221. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  222. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  223. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  224. Viewing Funding Edit Errors in HRS
  225. HR - FMLA/WFMLA Eligibility Report
  226. Adding a Person of Interest (POI) Relationship in HRS
  227. Processing ACH Reversals and Stop Check Payments in HRS
  228. Salary Funding Levels Assigned During Payroll Processing in HRS
  229. Adding or Changing Department Level Funding for an Organizational Department in HRS
  230. Running the Vacant Position Report in HRS
  231. Posting the Intent to File a Labor Certification in TAM
  232. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  233. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  234. Process Indicators and Event Process Statuses in HRS
  235. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  236. Running the Review Paycheck Query in HRS
  237. Getting Help with UW Employee Tax Statements
  238. Payroll Earnings Code Descriptions in HRS
  239. List of Benefit Schedules in HRS
  240. Reviewing the Payroll Error Messages Report in HRS
  241. Reviewing Applicant Screenings in TAM
  242. TAM Report List
  243. Running Benefit Retro Queries in HRS
  244. Using Self Service for the Annual Benefit Enrollment Period in HRS
  245. Applying an Existing Applicant to a Job Opening in TAM
  246. List of Time and Labor Queries in HRS
  247. Running the Employee Process Status Report in HRS
  248. Viewing Payline Adjustments in HRS
  249. Running the Non-ACH Employee Report in HRS
  250. Running the Missing Payroll Report in HRS
  251. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  252. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  253. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  254. Running the Financial Aid Regulatory Report in HRS
  255. Setting up Favorites in HRS
  256. Reprocessing the Open Enrollment (OE) Event in HRS
  257. Viewing and Modifying Application and Applicant Data in TAM
  258. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  259. Running the No Appointment Level Funding Report in HRS
  260. Managing Contact Notes and Attachments for an Applicant in TAM
  261. Hiring a TAM Applicant from Manage Hires in HRS
  262. Sending Correspondence Email or Letter to Applicant in TAM
  263. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  264. Requesting Adult Child Disability Approval
  265. Sending Interview Evaluation Reminders in TAM
  266. Reviewing Applicant Interview Schedules and Evaluations in TAM
  267. Forwarding Applicant(s) in HRS
  268. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  269. Approving a Job Offer in TAM
  270. Searching for Job Opening or By Application in TAM
  271. Reviewing Interview Calendars in TAM
  272. Managing Applicant Lists in TAM
  273. Entering Applicant Expenses in TAM
  274. Creating Applicant Checklists in HRS
  275. Hiring an Applicant in TAM
  276. Completing an Interview Evaluation in TAM
  277. Scheduling an Applicant Interview in TAM
  278. Approving Job Opening(s) in TAM
  279. Adding an Applicant Manually into TAM
  280. Entering an Adjusted Continuous Service Date in HRS
  281. How to Apply for a Job On-line (External Applicant) Using TAM
  282. Running the Paycheck by Plan Type Query in HRS
  283. Making the Final Recommendations on an Applicant in TAM
  284. Running the Payroll Edit Report in HRS
  285. Running the Active Position History Report in HRS
  286. Running the Employees on Leave of Absence Without Pay Report in HRS
  287. Creatig a Job Offer and Post Online to Candidate Gateway
  288. Running the FTE Monitoring Report in HRS
  289. Reviewing Retro Benefits in HRS
  290. Rehiring a Student Help Employee in HRS
  291. Running the Expected Job End Date (EJED) Query in HRS
  292. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  293. Running the Deduction Prepay Paycheck Query in HRS
  294. Managing Salary Advance Process in HRS
  295. Maintaining Employee Data - Emergency Contact Information in HRS
  296. Viewing Absence Management Results by Calendar in HRS
  297. Processing Payline Adjustment Requests in HRS
  298. Cloning a Job Opening in TAM
  299. Creating Job Opening(s) in TAM
  300. Using Health Insurance Coverage Codes and Relationships in HRS
  301. Removing an Auto Lunch in HRS
  302. Entering Craft Worker Vacation Elections in HRS
  303. Military Leaves of Absence
  304. Changing Working Title on Job Data in HRS
  305. Viewing the Payable Time Summary in HRS
  306. Viewing Employee Job Data Records in HRS
  307. Searching For an Employee's Position Number From Job Info in HRS
  308. Review Benefit Enrollments in HRS
  309. FTE to Standard Hours Conversion Table for HRS
  310. Adding and Updating Dependents in HRS
  311. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  312. Viewing Employee Absence Balances (Manager) in HRS
  313. Negative Hours when Viewing Payable Time in HRS
  314. Absence Management Queries in HRS
  315. Verifying Employees You Are Authorized to Approve Time For in HRS
  316. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  317. Changing Standard Hours (FTE) in HRS
  318. Viewing the Payable Time Detail Page in HRS
  319. University Staff Leave Processing Process Map
  320. Assigning a Badge ID in HRS
  321. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  322. Common Navigation Paths For Time and Labor in HRS
  323. Updating Veteran Status Using Employee Self Service Via My UW Portal
  324. List of Benefit Events Used in HRS
  325. Entering and Updating Benefits Personal Data in HRS
  326. Absence Processing Overview for Bi-Weekly Employees in HRS
  327. Process Payouts and Paybacks upon Termination or Transfer in HRS
  328. Overview of Enrollment Codes and Reasons Job Aid for HRS
  329. Updating Disability Status Using Employee Self Service Using My UW Portal
  330. Navigation for Time and Labor in HRS
  331. Running the UW Probation Report in HRS
  332. Reviewing the Benefit Program Assignment in HRS
  333. Running the Encumbrance Year End Closeout Process in HRS
  334. Entering Foreign National and Applied for SSN or ITIN in HRS
  335. Adding an Employment Instance (Student Help) in HRS
  336. Modifying Person Data in HRS
  337. Running the Employee Funding Summary Report in HRS
  338. Time and Labor Processing Procedure Timeline in HRS
  339. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  340. Updating the HR Primary Indicator in HRS
  341. Pushing Back an Absence Request (Manager) in HRS
  342. Setting Up Taskgroups and Task Profiles in HRS
  343. Entering an Absence Take (Manager) in HRS
  344. Running the Audit Report in HRS
  345. Maintaining Person Data - Contact Information in HRS
  346. Running the Primary Job Audit Report in HRS
  347. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  348. Using the Student Template Hire in HRS
  349. Running the Position Exception or Override Report (SQR Report) in HRS
  350. Running the Position Empl Class Change Audit (Query Report) in HRS
  351. Running the Appointment Funding Total by Pay Period Report in HRS
  352. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  353. Running the Passport/Visa Exp Report (SQR Report) in HRS
  354. Frequently Asked Questions Regarding Deduction Prepay in HRS
  355. Managing Workstudy Awards in HRS
  356. Employee Search Options in HRS
  357. Troubleshooting the HR Warning Messages in HRS
  358. Running the Federal Thrift Contributions Query in HRS
  359. Running the Position Status Report in HRS
  360. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  361. Add a Person Job Aid for HRS
  362. Running the University Staff Temporary (LTE) Hours Report in HRS
  363. Running the Job Empl Class Change Audit (Query Report) in HRS
  364. Reviewing Absence Balances in HRS
  365. Running the Funding Change Report in HRS
  366. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  367. Funding and Direct Retro Security by Campus in HRS
  368. Running the Ripple Process in HRS
  369. Running the Federal Employee Life Insurance Contributions Query in HRS
  370. Review of the Person Hub in HRS
  371. Entring Job Code Changes in HRS
  372. Reviewing the HRS Edit Report Delivered via Cypress
  373. Viewing Earning Statements in HRS
  374. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  375. HR - Summer Service & Summer Session Positions/Jobs
  376. Approving an Absence (Manager) in HRS
  377. Corrections Job Aid for HRS
  378. Running the Department Setup Verification Report in HRS
  379. Entering Pay Rate Changes in HRS
  380. Hiring Into a Job or Transfer (Student Help) in HRS
  381. Maintaining Employee General Deductions in HRS
  382. Changing Ethnic Groups Using Employee Self Service in HRS
  383. Running the Federal Employee Retirement Contributions Query in HRS
  384. Entering Additional Pay in HRS
  385. Adding a Student Help Person in HRS
  386. Processing Compensatory Time Payout in HRS
  387. Entering an Annual Benefits Base Rate (ABBR) in HRS
  388. Maintaining Workforce - Transfers in HRS
  389. Creating and Maintaining Time and Labor Security in HRS
  390. Review of the Nightly Encumbrance Process in HRS
  391. Entering a Leave of Absence Due to Workers Compensation in HRS
  392. Overview of Benefits Eligibility Fields in HRS
  393. Time and Labor Reports in HRS
  394. Running the Earnings Encumbrance Messages Report in HRS
  395. Maintaining Workforce Data (Student Help) in HRS
  396. Entering a Faculty Sabbatical in HRS
  397. Adding an Employment Instance (Non-Madison) in HRS
  398. Customizing Modules, Content, and Layout in the MyUW System Portal
  399. Timesheet Time Formats in HRS
  400. Resolving Error Messages on Funding Data Entry Page in HRS
  401. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  402. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  403. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  404. Reviewing an Employee's Paycheck in HRS
  405. Assigning a Work Schedule (Payroll Coordinator) in HRS
  406. Adding Events to the BAS Activity Table in HRS
  407. Changing an Address Using Employee Self Service in HRS
  408. Maintaining Person Data - Biographical Details in HRS
  409. Changing Emergency Contacts Using Employee Self Service in HRS
  410. Adding Disability and Veterans Information in HRS
  411. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  412. Submitting a File to the Inbound File Upload Page in HRS
  413. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  414. Adding Regional (Race/Ethnicity) Information in HRS
  415. Adding Visa Data (Cross reference to International Tax) in HRS
  416. Reviewing the MSC Event Evaluation Report in HRS
  417. Managing the Student Template Hire - HR Approval in HRS
  418. Changing Marital Status Using Employee Self Service in HRS
  419. Benefits Coverage Codes Job Aid for HRS
  420. Setting Up Direct Deposits in HRS
  421. Maintaining Workforce - Seasonal Employees in HRS
  422. Viewing the Work Study Job Extension Table in HRS
  423. Entering a Probation Change (Extension) in HRS
  424. Employee Probation Types in HRS
  425. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  426. Continuity Status in HRS
  427. Officer Code Listing Job Aid for HRS
  428. HR Report List for HRS
  429. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  430. Creating Custom MSS Time Management User Preferences in HRS
  431. Entering Health Benefits Data in HRS
  432. Time Reporting Codes in HRS
  433. Adding Termination Rows on JOB Data in HRS
  434. Viewing the Process Monitor in HRS
  435. Processing the Savings Tax Class Audit WED Report in HRS
  436. Managing Payroll Options in HRS
  437. Entering Contract Administration in HRS
  438. Time and Labor MSS Weekly Time Calendar in HRS
  439. Hiring Employees Using a Position in HRS
  440. Action/Action Reason Codes Used in HRS
  441. Correcting and Updating FLSA Status in HRS
  442. Adjusting Savings Management Service in HRS
  443. Setting Up Run Control IDs in HRS
  444. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  445. Rehiring an Employee in HRS
  446. Running the Half Time Compliance Report in HRS
  447. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  448. Correcting TSA Deduction Errors in HRS
  449. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  450. Processing the BAS Open Action Required Report in HRS
  451. Running the Deduction Prepay Load Status Query in HRS
  452. Review Paycheck Benefits Deductions Job Aid for HRS
  453. Maintaining Employee Data - Death Record in HRS
  454. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  455. Printing a Manual Benefits Billing Invoice in HRS
  456. Student Hire Process in HRS
  457. Maintaining the Expected Job End Date in HRS
  458. Reviewing Benefits Billing Charges and Payments in HRS
  459. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  460. Entering Direct Retro Funding Distribution in HRS
  461. Managing Position Data in HRS
  462. Processing the Savings Minimum WED Report in HRS
  463. Entering Job Overloads in HRS
  464. Entering Tenure Tracking in HRS
  465. Maintaining UW Relationships in HRS
  466. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  467. Comp Rate Frequency in HRS
  468. Entering Person Profile Management in HRS
  469. Reprinting Benefits Billing Reprint Invoices in Cypress
  470. Running the TA Status and Earliest Change Date Query in HRS
  471. Entering Compensatory Time Payout upon Termination 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 Time When an Employee Works on a Legal Holiday in HRS
  477. Viewing Payable Time in HRS
  478. Adding or Maintaining a Person of Interest (POI) in HRS
  479. Adding a Person in HRS
  480. Processing the HDHP and no HSA WED Enrollment Report in HRS
  481. Reviewing the Benefits Summary Using Self Service in HRS
  482. Approving Payable Time in HRS
  483. Viewing the Current Benefit Summary in HRS
  484. Making Timesheet Adjustments in HRS
  485. Processing the HSA no HDHP Enrollment WED Report in HRS
  486. Reviewing and Approving Time and Absence Exceptions in HRS
  487. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  488. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  489. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  490. Get help from UW-Shared Services Support Team
  491. Updating a Pushed Back Absence Request FA/AS/LI and University Staff Elapsed (Employee) in HRS
  492. UW Shared Services Glossary
  493. StudentEarningsCodes.pdf [Attachment file]
  494. TAM - Security Role Matrix
  495. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  496. Dependent_Information_Job_Aid.pdf [Attachment file]
  497. TAM - Letter Templates for TAM
  498. TAM - FAQ - Talent Acquisition Manager (TAM)
  499. Security Role BN Deduction Prepay Review for HRS
  500. Security Role BN Reconciliation Table View for HRS
  501. Security Role BN Workers Compensation Admin for HRS
  502. Security Role BN WRS View Access for HRS
  503. Security Role BN Benefits View in HRS
  504. Security Role BN Campus Benefits Update for HRS
  505. Security Role BN Job Data for HRS
  506. i-9-paper-version.pdf [Attachment file]
  507. Low-Level Process Map.pdf [Attachment file]
  508. High-Level_Process Map.pdf [Attachment file]
  509. PositionManagementTipSheet.pdf [Attachment file]
  510. urfir005_sample_output.pdf [Attachment file]
  511. ListofActiveActionReasonCodes.pdf [Attachment file]
  512. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  513. PayrollCalendarProcessingGeneral.docx [Attachment file]
  514. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  515. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  516. DeceasedEmployeeChecklist.docx [Attachment file]
  517. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  518. ActivePayGroupsKBList122319.pdf [Attachment file]
  519. InactivePayGroups120717.pdf [Attachment file]
  520. UniversityStaffEarningsCodes.pdf [Attachment file]
  521. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  522. FAASLIEarningsCodes.pdf [Attachment file]
  523. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  524. Continuity_Code_Job_Aid.docx [Attachment file]
  525. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  526. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  527. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  528. DeathofaDependent.pdf [Attachment file]
  529. DeathofaDependent2019.pdf [Attachment file]
  530. UpdateDependentJobAid.pdf [Attachment file]
  531. BBTerminationofInsuranceLetter.pdf [Attachment file]
  532. Coding_Applications_Job_Aid.docx [Attachment file]
  533. ETF_2019_Health_Codes.docx [Attachment file]
  534. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  535. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  536. BenefitsBillingAdjustments.docx [Attachment file]
  537. EarningsStatement-Unclassified.pdf [Attachment file]
  538. EarningsStatement-Classified.pdf [Attachment file]
  539. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  540. SetUpDedPrepaysJobAid.pdf [Attachment file]
  541. UWBenefitTab.pdf [Attachment file]
  542. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  543. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  544. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  545. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  546. addlpaycorrection.pdf [Attachment file]
  547. AddlPayEarningCodesjobaid.pdf [Attachment file]
  548. AdverseImpactReport.pdf [Attachment file]
  549. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  550. DisabilityAge26ProcessMap.pdf [Attachment file]
  551. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  552. HRS_OFF_LETTER_OF4.docx [Attachment file]
  553. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  554. Applicant_Missing_Documents.doc [Attachment file]
  555. InterviewLetterIS1.doc [Attachment file]
  556. OfferLetterOF2.doc [Attachment file]
  557. CorrespondanceLetterCR1.doc [Attachment file]
  558. OfferLetterOF1.doc [Attachment file]
  559. ApplicantRejectionLetterIR.doc [Attachment file]
  560. Non-IASOfferletter.doc [Attachment file]
  561. ApplicantNoInterview.doc [Attachment file]
  562. InterviewLetterIS3.doc [Attachment file]
  563. AppDoesNotMeetMinQuals.doc [Attachment file]
  564. InterviewLetterIS2.doc [Attachment file]
  565. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  566. AcknowledgementLetterACQ.doc [Attachment file]