1. Request and Remove HRS Security Roles in HRS
  2. Accessing a Timesheet (Employee & Manager) in HRS
  3. Submitting Requests for Mass Load for Checklists in HRS
  4. Posting the Intent to File a Labor Certification in TAM
  5. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  6. Cloning a Job Opening in TAM
  7. Viewing Employee Job Data Records in HRS
  8. Requesting a Sabbatical Repayment in HRS
  9. Enter a Lump Sum Request Form in HRS
  10. Reviewing the Health Opt-Out Incentive Business Process in HRS
  11. Managing Position Data in HRS
  12. Managing Performance Management Documents (HR Admin) in HRS
  13. Adding Regional (Race/Ethnicity) Information in HRS
  14. Corrections Job Aid for HRS
  15. Sending Correspondence Email or Letter to Applicant in TAM
  16. Reviewing and Approving Time and Absence Exceptions in HRS
  17. Reconciling Daylight Saving Time With Payable Time in HRS
  18. Adding Disability and Veterans Information in HRS
  19. Entering Contract Administration in HRS
  20. Changing Standard Hours (FTE) in HRS
  21. Correcting Employee Hired but did not Start Misentry in HRS
  22. Using the Electronic File Feature in HRS
  23. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  24. Processing the University Staff ICI Annual Sick Leave Swap Report (2021)
  25. UWMSN - Job and Employment Management System (JEMS) Access
  26. UWMSN - JEMS HIRE - Introduction to System
  27. UWMSN - JEMS HIRE - Hiring Appointments with a PVL Waiver
  28. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  29. UWMSN - JEMS HIRE - Job Changes
  30. UWMSN - JEMS Transaction Error Checking
  31. Modifying Person Data in HRS
  32. Military Leaves of Absence
  33. Applying an Existing Applicant to a Job Opening in TAM
  34. Recruiting Home Page in TAM
  35. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  36. Running the Record Errors Report in CAT
  37. Entering Deceased Employee Payroll Data in HRS
  38. Processing Check Corrections in HRS
  39. Refunding Benefits Using an Off-Cycle Payroll in HRS
  40. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  41. Searching for Job Opening or By Application in TAM
  42. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  43. Running the Future Vacancies Query in TAM
  44. Processing the WED New Hire Hold Report in HRS
  45. Assigning Job Opening Categories in TAM
  46. Viewing and Modifying Application and Applicant Data in TAM
  47. Running the Student Help Payroll Inactivity Recap Report in HRS
  48. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  49. Accessing the FMLA/WFMLA Eligibility Report in HRS
  50. Rehiring an Employee in HRS
  51. Entering Tenure Tracking in HRS
  52. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  53. Institutional Planning Spreadsheet in CAT
  54. Processing the WED Missing Home Addresses Report in HRS
  55. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  56. Running the Missing From CAT Report
  57. Hiring Employees Using a Position in HRS
  58. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  59. Running the Annual Allocation Report in HRS
  60. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  61. Forwarding Job Openings to HigherEdJobs.com
  62. Processing the WED Overmax Undermin Report in HRS
  63. Student Hire Process in HRS
  64. Removing an Auto Lunch in HRS
  65. Viewing the Payable Time Summary in HRS
  66. Payroll Earnings Code Descriptions in HRS
  67. UniversityStaffEarningsCodes.pdf [Attachment file]
  68. FAASLIEarningsCodes.pdf [Attachment file]
  69. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  70. StudentEarningsCodes.pdf [Attachment file]
  71. Customizing Modules, Content, and Layout in the MyUW System Portal
  72. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  73. Utilizing Approvals Tile
  74. Viewing the Summary Reporting Page in CAT
  75. Frequently Asked Questions Regarding Performance Management in HRS
  76. Automatic Performance Management Email Notifications in HRS
  77. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  78. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  79. Viewing the Payable Time Detail Page in HRS
  80. Review of the Nightly Encumbrance Process in HRS
  81. Completing Simple Encumbrance Maintenance - Close out in HRS
  82. Salary Funding Lifecycle for Payroll Processing in HRS
  83. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  84. Creating Job Opening(s) in TAM
  85. Changing Working Title on Job Data in HRS
  86. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  87. Process the WED Missing or Incorrect Date of Birth Report in HRS
  88. Running the Affordable Care Act (ACA) Reports in HRS
  89. Processing an ICI Event for Deferred Enrollment in HRS
  90. Benefits Administration Schedule Summary in HRS
  91. Entering an Annual Benefits Base Rate (ABBR) in HRS
  92. Running the BSUM [3270] in CAT
  93. Running the Telework Agreement Query in HRS
  94. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  95. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  96. Running Payline Details and PSHUP Load Report in HRS
  97. Security Role BN WRS View Access for HRS
  98. TAM - Security Role Matrix
  99. Security Role BN Job Data for HRS
  100. Security Role BN Campus Benefits Update for HRS
  101. Security Role BN Benefits View in HRS
  102. Data Cookbook Naming Convention for UW Business Intelligence
  103. Security Role BN Workers Compensation Admin for HRS
  104. Security Role BN Reconciliation Table View for HRS
  105. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  106. Processing the HSA Annual Election Above Limit WED Report in HRS
  107. Viewing and Updating Dependent Information Using Self Service in HRS
  108. OIM Decommissioning
  109. Security Role BN Deduction Prepay Review for HRS
  110. Absence Processing Overview for University Staff and FAASLI Employees in HRS
  111. Get help from UW-Shared Services Support Team
  112. Absence Management Queries in HRS
  113. Viewing Employee Absence Balances (Manager) in HRS
  114. Running the Leave Balance Report in HRS
  115. Adjusting the ALRA Counter in HRS
  116. Officer Code Listing Job Aid for HRS
  117. Running the Absence Event Report in HRS
  118. Catastrophic Leave Processing in HRS
  119. Bi-weekly Legal Holiday Process in HRS
  120. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  121. Running the Comp Time Leave Balance Report in HRS
  122. Running the ALRA Eligibility/Election Summary Report in HRS
  123. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  124. Running the Negative Allocated Balance Report in HRS
  125. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  126. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  127. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  128. Restoration of Worker's Comp for University Staff in HRS
  129. Absence Management Checklist of Reports in HRS
  130. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  131. Running the Lost Leave Balance Report in HRS
  132. Running the Audit Report in HRS
  133. University Staff Leave Processing Process Map
  134. Process Payouts and Paybacks upon Termination or Transfer in HRS
  135. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  136. Viewing Absence Management Results by Calendar in HRS
  137. Entering an Absence Take (Manager) in HRS
  138. Approving an Absence (Manager) in HRS
  139. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  140. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  141. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  142. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  143. Reviewing Absence Balances in HRS
  144. Pushing Back an Absence Request (Manager) in HRS
  145. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  146. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  147. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  148. Notifying Optum Financial of UW Transfer To/From Another State Agency
  149. Notifying Optum Financial of UW Transfer To/From a State Agency
  150. Benefit Program Assignment Job Aid for HRS
  151. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  152. Processing the Enrolled in FSA Medical and HSA Report in HRS
  153. Processing the Self Service Pending WED Report in HRS
  154. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  155. Adjusting Savings Management Service in HRS
  156. Requesting Adult Child Disability Approval
  157. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  158. Running the New Hire Self Service Reports in HRS
  159. Printing a Manual Benefits Billing Invoice in HRS
  160. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  161. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  162. Processing UW FSA and LPFSA Qualifying Events in HRS
  163. Entering Health Benefits Data in HRS
  164. Coding Insurance Applications for Entry in HRS
  165. Processing the HSA no HDHP Enrollment WED Report in HRS
  166. Viewing Messages Using the Mail Retrieval Page in HRS
  167. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  168. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  169. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  170. Processing the HSA and Medicare Information WED Report in HRS
  171. Updating the UW Benefits Tab on Job Data in HRS
  172. Running the Benefit Email Query in HRS
  173. Reviewing the Benefits Billing Delinquency Report in HRS
  174. Processing the Leave of Absence (LOA) WED Report in HRS
  175. Administering National Medical Support Notice & Badgercare
  176. Requesting Benefits Billing Refunds in HRS
  177. Processing a Death Claim in HRS
  178. Setting Up Benefits Billing Manual Charges in HRS
  179. Layoff Processing and Sick Leave Conversion
  180. Administering Demand Letters from Centers for Medicare and Medicaid Services (CMS)
  181. Benefits Administration Process in HRS
  182. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  183. Reprocessing Events Using On Demand Event Maintenance in HRS
  184. Reviewing the Deduction Prepay Balance Review Page in HRS
  185. Reviewing Benefits Arrears Balances in HRS
  186. Running the WRS Rehired Annuitant Lookback Report in HRS
  187. Processing the Worker's Compensation Report in HRS
  188. Reviewing the WRS Lookback Process in HRS
  189. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  190. Looking up Prior WRS Service in ETF One
  191. Viewing the UW Benefits Payline Adjustment Page in HRS
  192. Review of the ICI Notification Process in HRS
  193. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  194. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  195. Running the Benefit Arrears Balance Query in HRS
  196. Rebuilding Benefits Primary Job Flags in HRS
  197. Entering New Hire HSA and HDHP Enrollments in HRS
  198. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  199. Running the Deduction Prepay Paycheck Query in HRS
  200. Running the Payline Details Report in HRS
  201. Reprocessing the Open Enrollment (OE) Event in HRS
  202. Using Health Insurance Coverage Codes and Relationships in HRS
  203. Process Indicators and Event Process Statuses in HRS
  204. Reviewing Retro Benefits in HRS
  205. Running the Review Paycheck Query in HRS
  206. Running the Review Paycheck by Plan Type Query in HRS
  207. List of Benefit Schedules in HRS
  208. Running the Employee Process Status Report in HRS
  209. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  210. Running Benefit Retro Query in HRS
  211. Review Benefit Enrollments in HRS
  212. Creating a Benefits Payline Adjustment in HRS
  213. Reviewing the Benefit Program Assignment in HRS
  214. List of Benefit Events Used in HRS
  215. Running the Federal Employee Life Insurance Contributions Query in HRS
  216. Processing the Savings Tax Class Audit WED Report in HRS
  217. Running the Federal Thrift Contributions Query in HRS
  218. Reviewing the MSC Event Evaluation Report in HRS
  219. Frequently Asked Questions Regarding Deduction Prepay in HRS
  220. Benefits Coverage Codes Job Aid for HRS
  221. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  222. Overview of Enrollment Codes and Reasons Job Aid for HRS
  223. Adding Events to the BAS Activity Table in HRS
  224. Processing the BAS Open Action Required Report in HRS
  225. Overview of Benefits Eligibility Fields in HRS
  226. Review Paycheck Benefits Deductions Job Aid for HRS
  227. Running the Federal Employee Retirement Contributions Query in HRS
  228. Running the Half Time Compliance Report in HRS
  229. Reviewing Benefits Billing Charges and Payments in HRS
  230. Entering Benefits Billing Enrollments in HRS
  231. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  232. Processing the Savings Minimum WED Report in HRS
  233. Reprinting Benefits Billing Reprint Invoices in Cypress
  234. Printing Vendor Reports for AP Processing in Cypress
  235. Running the Deduction Prepay Load Status Query in HRS
  236. Viewing the Current Benefits Summary in HRS
  237. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  238. Reviewing the Benefits Summary Using Self Service in HRS
  239. Adding and Updating Dependents in HRS
  240. Processing the HDHP and no HSA WED Enrollment Report in HRS
  241. Running the No Appointment Level Funding Report in HRS
  242. Viewing the WRS Accumulator Table in HRS
  243. Viewing Funding Edit Errors in HRS
  244. Understanding the Custom Fringe Distribution Process in HRS
  245. Fiscal Year End Considerations in HRS
  246. Finance Report List in HRS
  247. Submitting Requests for a Mass Funding Update in HRS
  248. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  249. Resolving Funding Error Issues in HRS
  250. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  251. Running the Funding Editing Report in HRS
  252. Running the Employee Funding Summary Report in HRS
  253. Salary Funding Levels Assigned During Payroll Processing in HRS
  254. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  255. Funding Checklist and Timelines in HRS
  256. Running the Direct Retro Funding Distribution Audit Report in HRS
  257. Running the Department Setup Verification Report in HRS
  258. Funding and Direct Retro Security by Campus in HRS
  259. Entering Direct Retro Funding Distribution in HRS
  260. Adding or Changing Department Level Funding for an Organizational Department in HRS
  261. Running the Funding Change Report in HRS
  262. Adding Termination Rows on JOB Data in HRS
  263. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  264. Entring Job Code Changes in HRS
  265. Resolving Error Messages on Funding Data Entry Page in HRS
  266. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  267. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  268. Adding a Student Help Person in HRS
  269. Annual Short Work Break Processing in HRS
  270. Searching For an Employee's Position Number From Job Info in HRS
  271. Hiring Into a Job or Transfer (Student Help) in HRS
  272. Maintain Telework Data in HRS
  273. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  274. Running the Earnings Encumbrance Messages Report in HRS
  275. Entering an Adjusted Continuous Service Date in HRS
  276. Running the Passport/Visa Exp Report (SQR Report) in HRS
  277. Entering Craft Worker Vacation Elections in HRS
  278. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  279. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  280. Performance Management Reporting in HRS
  281. Performance Management Queries in HRS
  282. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  283. Managing the Electronic P-File Deletion Requests in HRS
  284. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  285. Updating FLSA Threshold Exemption Field in HRS
  286. Running the Position Report in CAT
  287. Maintaining Person Data - Contact Information in HRS
  288. Viewing and Printing Application Attachment Features in TAM
  289. Updating the HR Primary Indicator in HRS
  290. HR - Managing Military Leave of Absence
  291. Running the Employees on Leave of Absence Without Pay Report in HRS
  292. Processing the Missing or Incorrect Primary National ID/SSN WED Report in HRS
  293. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  294. Maintaining the Expected Job End Date in HRS
  295. Running the Under Min / Over Max Report in CAT
  296. Entering a Faculty Sabbatical in HRS
  297. Correcting and Updating Person Assignment Checklists via WED
  298. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  299. Correcting and Updating Person Checklists via WED
  300. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  301. Enter COVID Vaccine record on behalf of an employee in HRS
  302. Running the Sexual Harassment Reference Check Compliance Query in HRS
  303. Entering a Probation Change (Extension) in HRS
  304. Correcting Missing Position of Trust Checklist Items via WED
  305. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  306. Searching for a Person using Social Security Number in HRS
  307. Correcting Missing UWCBC Checklist Item for Vulnerable Population Position of Trust via WED
  308. Automated Performance Management Processes in HRS
  309. Processing the WED Missing Business Addresses Report in HRS
  310. Using the Person Checklist to Record Dates
  311. Reviewing and Approving eForms in HRS
  312. Maintaining UW Relationships in HRS
  313. Running the Primary Job Audit Report in HRS
  314. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  315. Adding or Maintaining a Person of Interest (POI) Criminal Background and Position of Trust Checklist
  316. OAR Reports - WED and Queries in HRS
  317. Analyzing the FLSA Exempt Compliance Report in HRS
  318. Running the Single Active Record FLSA Query in HRS
  319. Reviewing Mandatory Employee Training in HRS
  320. Requesting Organizational Department Additions and Changes in HRS
  321. Submitting Requests for a Mass Job Update in HRS
  322. Running the Additional Pay Mass Upload Process in HRS
  323. Running the Additional Pay Queries in HRS
  324. Running the "Reports To" Report in HRS
  325. Completing Employee Setup for Summer Prepay in HRS
  326. Entering Backup Zero Dollar Jobs in HRS
  327. Viewing Foreign National Data in Glacier
  328. Running the Paycheck Modeler in HRS
  329. Setting Up Run Control IDs in HRS
  330. Funding Edit Errors Pagelet in HRS
  331. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  332. Viewing and Modifying Screening Questions in TAM
  333. Time and Labor WED Reports in HRS
  334. Initiating the Security Awareness Course in HRS
  335. Reviewing the HRS Edit Report Delivered via Cypress
  336. Common Navigation Paths For Time and Labor in HRS
  337. Reviewing Applicant Screenings in TAM
  338. TAM Report List
  339. TAM - FAQ - Talent Acquisition Manager (TAM)
  340. Processing Compensatory Time Payout in HRS
  341. Making Timesheet Adjustments in HRS
  342. Viewing the Process Monitor in HRS
  343. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  344. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  345. Managing Applicant Lists in TAM
  346. Running the Smoothing and TRC Code Query in HRS
  347. Reviewing the Payroll Error Messages Report in HRS
  348. Running the Percent Reduction Query in HRS
  349. Getting Help with UW Employee Tax Statements
  350. My.Wisconsin.Edu Portal Access
  351. Managing the Time and Absence MSS Dashboard in HRS
  352. Securely Digitizing Files for Upload to HRS
  353. Viewing Compensatory Time Balance in HRS
  354. Viewing the Work Study Job Extension Table in HRS
  355. Timesheet Time Formats in HRS
  356. Setting Up Taskgroups and Task Profiles in HRS
  357. Creating Individual Performance Management Documents in HRS
  358. Security Secure Data Handling Practices
  359. Elapsed Hourly Integrated Timesheets in HRS
  360. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  361. Workflow for Additional Pay Approver Maintenance Page in HRS
  362. Setting Up a WorkCenter in HRS
  363. Focus Pay Card in HRS
  364. Requesting Legal Settlements for Wages and Non-Wages in HRS
  365. Modifying Images and Tables in Job Posting in TAM
  366. Recovering an Applicant User Name and Password in TAM
  367. Printing Earnings Statement in HRS
  368. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  369. Running the HRS to CAT Compare Report in CAT
  370. Running the Initialization Report for CAT
  371. Running the HRS Change Report in CAT
  372. Processing the SOD Overdue Reports in HRS
  373. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  374. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  375. Adding a Preferred Name in HRS
  376. Security Roles Overview for CAT
  377. Approving HRS Security Role Requests in HRS
  378. Cypress Reporting Access and ASG Cypress software instructions
  379. Rounding of Reported Time to Payable Time in HRS
  380. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  381. Processing the WED SOD Reports in HRS
  382. Running the Address Cleansing Exception Report in HRS
  383. General Deduction Codes Job Aid for HRS
  384. Running the Terminated Employee Report in HRS
  385. Approving the HRS Security Compliance Agreement in HRS
  386. Creating and Evaluating Open Ended Questions in TAM
  387. Running the Employee Funding Becoming Inactive Report in HRS
  388. Troubleshooting Job Posting Not Showing in TAM
  389. Viewing UW Multiple Jobs Summary for an Employee in HRS
  390. Pay Basis Descriptions in HRS
  391. Pay Group Descriptions in HRS
  392. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  393. Changing or Editing the Posting Title in TAM
  394. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  395. Frequently Asked Questions Regarding Employee Foreign Nationals
  396. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  397. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  398. The Compensation Tab in HRS
  399. Running the Job Group Analysis Report in TAM
  400. Modifying an Applicant's Information in TAM
  401. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  402. Assigning a Work Schedule (Payroll Coordinator) in HRS
  403. Hire/Rehire End-to-End Business Process in HRS
  404. Adding a Person of Interest (POI) Relationship in HRS
  405. Entering Department Chair Jobs in HRS
  406. TAM - Letter Templates for TAM
  407. Processing ACH Reversals and Stop Check Payments in HRS
  408. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  409. Running the Vacant Position Report in HRS
  410. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  411. Submitting an Off-Cycle Missed Payroll Request in HRS
  412. Running the Non-ACH Employee Report in HRS
  413. Running the Missing Payroll Report in HRS
  414. Setting up Favorites in HRS
  415. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  416. Approving a Job Offer in TAM
  417. Running the Financial Aid Regulatory Report in HRS
  418. Viewing Payline Adjustments in HRS
  419. Entering Applicant Expenses in TAM
  420. Adding a Person in HRS
  421. Forwarding Applicant(s) in HRS
  422. Completing an Interview Evaluation in TAM
  423. Managing Contact Notes and Attachments for an Applicant in TAM
  424. Creating a Job Offer and Post Online to Candidate Gateway
  425. Sending Interview Evaluation Reminders in TAM
  426. Reviewing Interview Calendars in TAM
  427. Hiring an Applicant in TAM
  428. Creating Applicant Checklists in HRS
  429. Scheduling an Applicant Interview in TAM
  430. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  431. Running the Active Position History Report in HRS
  432. Making the Final Recommendations on an Applicant in TAM
  433. Reviewing Applicant Interview Schedules and Evaluations in TAM
  434. How to Apply for a Job On-line (External Applicant) Using TAM
  435. Recording an Accepted Offer in TAM
  436. Adding an Applicant Manually into TAM
  437. Hiring a TAM Applicant from Manage Hires in HRS
  438. Processing a Salary Advance Request
  439. Approving Job Opening(s) in TAM
  440. Running the FTE Monitoring Report in HRS
  441. Running the Expected Job End Date (EJED) Query in HRS
  442. Assigning a Badge ID in HRS
  443. Verifying Employees You Are Authorized to Approve Time For in HRS
  444. FTE to Standard Hours Conversion Table for HRS
  445. Negative Hours when Viewing Payable Time in HRS
  446. Rehiring a Student Help Employee in HRS
  447. Maintaining Employee Data - Emergency Contact Information in HRS
  448. Running the Job Empl Class Change Audit (Query Report) in HRS
  449. Running the UW Probation Report in HRS
  450. Time and Labor Processing Procedure Timeline in HRS
  451. Navigation for Time and Labor in HRS
  452. Entering Foreign National and Applied for SSN or ITIN in HRS
  453. Adding an Employment Instance (Student Help) in HRS
  454. Running the Position Status Report in HRS
  455. Troubleshooting the HR Warning Messages in HRS
  456. Employee Search Options in HRS
  457. Add a Person Job Aid for HRS
  458. Reconciliation of Benefit Data Updates in HRS
  459. Running the Position Empl Class Change Audit (Query Report) in HRS
  460. Running the University Staff Temporary (LTE) Hours Report in HRS
  461. Using the Student Template Hire in HRS
  462. Maintaining Workforce - Transfers in HRS
  463. Review of the Person Hub in HRS
  464. Running the Ripple Process in HRS
  465. Entering Pay Rate Changes in HRS
  466. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  467. Entering Summer Service & Summer Session Positions and Jobs in HRS
  468. Adding an Employment Instance (Non-Madison) in HRS
  469. Viewing Earning Statements in HRS
  470. How to Add or Edit Teams for use on the Assignments page in TAM
  471. Time and Labor Reports in HRS
  472. Continuity Status in HRS
  473. Entering a Leave of Absence Due to Workers Compensation in HRS
  474. Maintaining Person Data - Biographical Details in HRS
  475. Entering Additional Pay in HRS
  476. Submitting a File to the Inbound File Upload Page in HRS
  477. Creating and Maintaining Time and Labor Security in HRS
  478. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  479. Maintaining Workforce Data (Student Help) in HRS
  480. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  481. Entering Job Overloads in HRS
  482. Setting Up Direct Deposits in HRS
  483. Reviewing an Employee's Paycheck in HRS
  484. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  485. Maintaining Employee General Deductions in HRS
  486. HR Report List for HRS
  487. Adding Visa Data (Cross reference to International Tax) in HRS
  488. Employee Probation Types in HRS
  489. Maintaining Workforce - Seasonal Employees in HRS
  490. Managing the Student Template Hire - HR Approval in HRS
  491. Correcting and Updating FLSA Status in HRS
  492. Maintaining Employee Data - Death Record in HRS
  493. Correcting TSA Deduction Errors in HRS
  494. Creating Custom MSS Time Management User Preferences in HRS
  495. Time and Labor MSS Weekly Time Calendar in HRS
  496. Time Reporting Codes (TRCs) in HRS
  497. Managing Payroll Options in HRS
  498. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  499. Action/Action Reason Codes Used in HRS
  500. Entering Compensatory Time Payout upon Termination in HRS
  501. Running the TA Status and Earliest Change Date Query in HRS
  502. Entering Person Profile Management in HRS
  503. Comp Rate Frequency in HRS
  504. Searching for Existing Person in HRS
  505. Viewing Payable Time in HRS
  506. Entering Time When an Employee Works on a Legal Holiday in HRS
  507. Approving Payable Time in HRS
  508. Adding or Maintaining a Person of Interest (POI) in HRS
  509. Employee Classifications (Empl Class) in HRS
  510. Review of Time Administration in HRS
  511. List of Time and Labor Queries in HRS
  512. ReadingtheOnDemandScreenTipsheet.pdf [Attachment file]
  513. UPS_Workshop_Movement_from_US_to_AS_07092015.pdf [Attachment file]
  514. continuity-codes-2021.pdf [Attachment file]
  515. InactivePayGroupsKBList062921.pdf [Attachment file]
  516. ActivePayGroupsKBList062921.pdf [Attachment file]
  517. PayrollCalendarProcessingGeneralV2.docx [Attachment file]
  518. EligibilityConfigurationFields_Job_Aid_05072021.pdf [Attachment file]
  519. leave-annual-conversion-instructions_2.pdf [Attachment file]
  520. Dependent_Information_Job_Aid.pdf [Attachment file]
  521. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  522. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  523. i-9-paper-version.pdf [Attachment file]
  524. PositionManagementTipSheet.pdf [Attachment file]
  525. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  526. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  527. urfir005_sample_output.pdf [Attachment file]
  528. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  529. ListofActiveActionReasonCodes.pdf [Attachment file]
  530. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  531. InterviewLetterIS1.doc [Attachment file]
  532. HRS_OFF_LETTER_OF4.docx [Attachment file]
  533. Applicant_Missing_Documents.doc [Attachment file]
  534. InterviewLetterIS2.doc [Attachment file]
  535. AcknowledgementLetterACQ.doc [Attachment file]
  536. InterviewLetterIS3.doc [Attachment file]
  537. AdverseImpactReport.pdf [Attachment file]
  538. AppDoesNotMeetMinQuals.doc [Attachment file]
  539. Non-IASOfferletter.doc [Attachment file]
  540. ApplicantNoInterview.doc [Attachment file]
  541. OfferLetterOF1.doc [Attachment file]
  542. ApplicantRejectionLetterIR.doc [Attachment file]
  543. OfferLetterOF2.doc [Attachment file]
  544. CorrespondanceLetterCR1.doc [Attachment file]
  545. WICountiesMap_20130325.docx [Attachment file]
  546. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  547. DeceasedEmployeeChecklist.docx [Attachment file]
  548. ActivePayGroupsKBList122319.pdf [Attachment file]
  549. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  550. AddlPayEarningCodesjobaid.pdf [Attachment file]
  551. addlpaycorrection.pdf [Attachment file]
  552. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  553. Continuity_Code_Job_Aid.docx [Attachment file]
  554. ICI_Excel_Filter_Examples1.docx [Attachment file]
  555. UWBenefitTab.pdf [Attachment file]
  556. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  557. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  558. DeathofaDependent.pdf [Attachment file]
  559. UpdateDependentJobAid.pdf [Attachment file]
  560. benefit-eligibility-decision-table.pdf [Attachment file]
  561. DeathofaDependent2019.pdf [Attachment file]
  562. ETFHealthApplication2016.pdf [Attachment file]
  563. Coding_Applications_Job_Aid.docx [Attachment file]
  564. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  565. ETF_2019_Health_Codes.docx [Attachment file]
  566. BBTerminationofInsuranceLetter.pdf [Attachment file]
  567. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]