1. Request and Remove HRS Security Roles in HRS
  2. Accessing a Timesheet (Employee & Manager) in HRS
  3. Changing Working Title on Job Data in HRS
  4. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  5. Process the WED Missing or Incorrect Date of Birth Report in HRS
  6. Running the Affordable Care Act (ACA) Reports in HRS
  7. Processing an ICI Event for Deferred Enrollment in HRS
  8. Benefits Administration Schedule Summary in HRS
  9. Entering an Annual Benefits Base Rate (ABBR) in HRS
  10. Running the BSUM [3270] in CAT
  11. Running the Telework Agreement Query in HRS
  12. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  13. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  14. Running Payline Details and PSHUP Load Report in HRS
  15. Security Role BN Benefits View in HRS
  16. Security Role BN WRS View Access for HRS
  17. TAM - Security Role Matrix
  18. Security Role BN Job Data for HRS
  19. Security Role BN Campus Benefits Update for HRS
  20. Viewing and Updating Dependent Information Using Self Service in HRS
  21. OIM Decommissioning
  22. Data Cookbook Naming Convention for UW Business Intelligence
  23. Security Role BN Workers Compensation Admin for HRS
  24. Security Role BN Reconciliation Table View for HRS
  25. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  26. Processing the HSA Annual Election Above Limit WED Report in HRS
  27. Adjusting the ALRA Counter in HRS
  28. Officer Code Listing Job Aid for HRS
  29. Security Role BN Deduction Prepay Review for HRS
  30. Absence Processing Overview for University Staff and FAASLI Employees in HRS
  31. Get help from UW-Shared Services Support Team
  32. Absence Management Queries in HRS
  33. Viewing Employee Absence Balances (Manager) in HRS
  34. Running the Leave Balance Report in HRS
  35. Running the Absence Event Report in HRS
  36. Catastrophic Leave Processing in HRS
  37. Bi-weekly Legal Holiday Process in HRS
  38. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  39. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  40. Running the Lost Leave Balance Report in HRS
  41. Running the Comp Time Leave Balance Report in HRS
  42. Running the ALRA Eligibility/Election Summary Report in HRS
  43. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  44. Running the Negative Allocated Balance Report in HRS
  45. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  46. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  47. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  48. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  49. Restoration of Worker's Comp for University Staff in HRS
  50. Absence Management Checklist of Reports in HRS
  51. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  52. Running the Audit Report in HRS
  53. University Staff Leave Processing Process Map
  54. Process Payouts and Paybacks upon Termination or Transfer in HRS
  55. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  56. Viewing Absence Management Results by Calendar in HRS
  57. Entering an Absence Take (Manager) in HRS
  58. Approving an Absence (Manager) in HRS
  59. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  60. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  61. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  62. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  63. Reviewing Absence Balances in HRS
  64. Pushing Back an Absence Request (Manager) in HRS
  65. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  66. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  67. Notifying Optum Financial of UW Transfer To/From Another State Agency
  68. Notifying Optum Financial of UW Transfer To/From a State Agency
  69. Benefit Program Assignment Job Aid for HRS
  70. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  71. Processing the Enrolled in FSA Medical and HSA Report in HRS
  72. Processing the Self Service Pending WED Report in HRS
  73. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  74. Adjusting Savings Management Service in HRS
  75. Requesting Adult Child Disability Approval
  76. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  77. Running the New Hire Self Service Reports in HRS
  78. Printing a Manual Benefits Billing Invoice in HRS
  79. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  80. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  81. Processing UW FSA and LPFSA Qualifying Events in HRS
  82. Entering Health Benefits Data in HRS
  83. Layoff Processing and Sick Leave Conversion
  84. Coding Insurance Applications for Entry in HRS
  85. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  86. Viewing Messages Using the Mail Retrieval Page in HRS
  87. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  88. Updating the UW Benefits Tab on Job Data in HRS
  89. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  90. Processing the HSA and Medicare Information WED Report in HRS
  91. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  92. Running the Benefit Email Query in HRS
  93. Reviewing the Benefits Billing Delinquency Report in HRS
  94. Processing the Leave of Absence (LOA) WED Report in HRS
  95. Administering National Medical Support Notice & Badgercare
  96. Requesting Benefits Billing Refunds in HRS
  97. Processing a Death Claim in HRS
  98. Setting Up Benefits Billing Manual Charges in HRS
  99. Processing the HSA no HDHP Enrollment WED Report in HRS
  100. Administering Demand Letters from Centers for Medicare and Medicaid Services (CMS)
  101. Benefits Administration Process in HRS
  102. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  103. Reviewing the Health Opt-Out Incentive Business Process in HRS
  104. Reprocessing Events Using On Demand Event Maintenance in HRS
  105. Reviewing the WRS Lookback Process in HRS
  106. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  107. Looking up Prior WRS Service in ETF One
  108. Viewing the UW Benefits Payline Adjustment Page in HRS
  109. Review of the ICI Notification Process in HRS
  110. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  111. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  112. Running the Benefit Arrears Balance Query in HRS
  113. Reviewing the Deduction Prepay Balance Review Page in HRS
  114. Reviewing Benefits Arrears Balances in HRS
  115. Running the WRS Rehired Annuitant Lookback Report in HRS
  116. Processing the Worker's Compensation Report in HRS
  117. Rebuilding Benefits Primary Job Flags in HRS
  118. Entering New Hire HSA and HDHP Enrollments in HRS
  119. Process Indicators and Event Process Statuses in HRS
  120. Reviewing Retro Benefits in HRS
  121. Running the Review Paycheck Query in HRS
  122. Running the Review Paycheck by Plan Type Query in HRS
  123. List of Benefit Schedules in HRS
  124. Running the Employee Process Status Report in HRS
  125. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  126. Running Benefit Retro Query in HRS
  127. Review Benefit Enrollments in HRS
  128. Creating a Benefits Payline Adjustment in HRS
  129. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  130. Running the Deduction Prepay Paycheck Query in HRS
  131. Running the Payline Details Report in HRS
  132. Reprocessing the Open Enrollment (OE) Event in HRS
  133. Using Health Insurance Coverage Codes and Relationships in HRS
  134. Reviewing the Benefit Program Assignment in HRS
  135. List of Benefit Events Used in HRS
  136. Frequently Asked Questions Regarding Deduction Prepay in HRS
  137. Benefits Coverage Codes Job Aid for HRS
  138. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  139. Overview of Enrollment Codes and Reasons Job Aid for HRS
  140. Adding Events to the BAS Activity Table in HRS
  141. Processing the BAS Open Action Required Report in HRS
  142. Overview of Benefits Eligibility Fields in HRS
  143. Review Paycheck Benefits Deductions Job Aid for HRS
  144. Running the Federal Employee Retirement Contributions Query in HRS
  145. Running the Half Time Compliance Report in HRS
  146. Running the Federal Employee Life Insurance Contributions Query in HRS
  147. Processing the Savings Tax Class Audit WED Report in HRS
  148. Running the Federal Thrift Contributions Query in HRS
  149. Reviewing the MSC Event Evaluation Report in HRS
  150. Printing Vendor Reports for AP Processing in Cypress
  151. Running the Deduction Prepay Load Status Query in HRS
  152. Viewing the Current Benefits Summary in HRS
  153. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  154. Reviewing the Benefits Summary Using Self Service in HRS
  155. Adding and Updating Dependents in HRS
  156. Processing the HDHP and no HSA WED Enrollment Report in HRS
  157. Running the No Appointment Level Funding Report in HRS
  158. Viewing the WRS Accumulator Table in HRS
  159. Viewing Funding Edit Errors in HRS
  160. Reviewing Benefits Billing Charges and Payments in HRS
  161. Entering Benefits Billing Enrollments in HRS
  162. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  163. Processing the Savings Minimum WED Report in HRS
  164. Reprinting Benefits Billing Reprint Invoices in Cypress
  165. Understanding the Custom Fringe Distribution Process in HRS
  166. Fiscal Year End Considerations in HRS
  167. Finance Report List in HRS
  168. Submitting Requests for a Mass Funding Update in HRS
  169. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  170. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  171. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  172. Funding Checklist and Timelines in HRS
  173. Review of the Nightly Encumbrance Process in HRS
  174. Running the Direct Retro Funding Distribution Audit Report in HRS
  175. Running the Department Setup Verification Report in HRS
  176. Resolving Funding Error Issues in HRS
  177. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  178. Running the Funding Editing Report in HRS
  179. Running the Employee Funding Summary Report in HRS
  180. Salary Funding Levels Assigned During Payroll Processing in HRS
  181. Annual Short Work Break Processing in HRS
  182. Searching For an Employee's Position Number From Job Info in HRS
  183. Hiring Into a Job or Transfer (Student Help) in HRS
  184. Maintain Telework Data in HRS
  185. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  186. Running the Earnings Encumbrance Messages Report in HRS
  187. Entering an Adjusted Continuous Service Date in HRS
  188. Funding and Direct Retro Security by Campus in HRS
  189. Entering Direct Retro Funding Distribution in HRS
  190. Adding or Changing Department Level Funding for an Organizational Department in HRS
  191. Running the Funding Change Report in HRS
  192. Adding Termination Rows on JOB Data in HRS
  193. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  194. Entring Job Code Changes in HRS
  195. Resolving Error Messages on Funding Data Entry Page in HRS
  196. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  197. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  198. Adding a Student Help Person in HRS
  199. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  200. Entering Craft Worker Vacation Elections in HRS
  201. Performance Management Reporting in HRS
  202. Processing the WED Overmax Undermin Report in HRS
  203. Performance Management Queries in HRS
  204. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  205. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  206. Viewing the Summary Reporting Page in CAT
  207. Running the Passport/Visa Exp Report (SQR Report) in HRS
  208. Running the Missing From CAT Report
  209. Modifying Person Data in HRS
  210. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  211. Student Hire Process in HRS
  212. Hiring Employees Using a Position in HRS
  213. Corrections Job Aid for HRS
  214. Running the Position Exception or Override Report (SQR Report) in HRS
  215. Managing the Electronic P-File Deletion Requests in HRS
  216. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  217. Updating FLSA Threshold Exemption Field in HRS
  218. Viewing and Printing Application Attachment Features in TAM
  219. Updating the HR Primary Indicator in HRS
  220. HR - Managing Military Leave of Absence
  221. Running the Employees on Leave of Absence Without Pay Report in HRS
  222. Managing Performance Management Documents (HR Admin) in HRS
  223. Processing the Missing or Incorrect Primary National ID/SSN WED Report in HRS
  224. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  225. Maintaining the Expected Job End Date in HRS
  226. Running the Under Min / Over Max Report in CAT
  227. Entering a Faculty Sabbatical in HRS
  228. Running the Position Report in CAT
  229. Maintaining Person Data - Contact Information in HRS
  230. Correcting and Updating Person Checklists via WED
  231. Running the Sexual Harassment Reference Check Compliance Query in HRS
  232. Entering a Probation Change (Extension) in HRS
  233. Enter COVID Vaccine record on behalf of an employee in HRS
  234. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  235. Searching for a Person using Social Security Number in HRS
  236. Correcting Missing Position of Trust Checklist Items via WED
  237. Automated Performance Management Processes in HRS
  238. Processing the WED Missing Business Addresses Report in HRS
  239. Correcting Missing UWCBC Checklist Item for Vulnerable Population Position of Trust via WED
  240. Submitting Requests for Mass Load for Checklists in HRS
  241. Reviewing and Approving eForms in HRS
  242. Using the Person Checklist to Record Dates
  243. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  244. Correcting and Updating Person Assignment Checklists via WED
  245. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  246. Maintaining UW Relationships in HRS
  247. Running the Primary Job Audit Report in HRS
  248. Adding or Maintaining a Person of Interest (POI) Criminal Background and Position of Trust Checklist
  249. OAR Reports - WED and Queries in HRS
  250. Analyzing the FLSA Exempt Compliance Report in HRS
  251. Running the Single Active Record FLSA Query in HRS
  252. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  253. Running the Additional Pay Queries in HRS
  254. Running the "Reports To" Report in HRS
  255. Completing Employee Setup for Summer Prepay in HRS
  256. Entering Backup Zero Dollar Jobs in HRS
  257. Viewing Foreign National Data in Glacier
  258. Running the Paycheck Modeler in HRS
  259. Reviewing Mandatory Employee Training in HRS
  260. Requesting Organizational Department Additions and Changes in HRS
  261. Submitting Requests for a Mass Job Update in HRS
  262. Running the Additional Pay Mass Upload Process in HRS
  263. Setting Up Run Control IDs in HRS
  264. Funding Edit Errors Pagelet in HRS
  265. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  266. Initiating the Security Awareness Course in HRS
  267. Recruiting Home Page in TAM
  268. Viewing and Modifying Screening Questions in TAM
  269. Time and Labor WED Reports in HRS
  270. Forwarding Job Openings to HigherEdJobs.com
  271. Running the Future Vacancies Query in TAM
  272. Reviewing the HRS Edit Report Delivered via Cypress
  273. Common Navigation Paths For Time and Labor in HRS
  274. Reviewing Applicant Screenings in TAM
  275. TAM Report List
  276. TAM - FAQ - Talent Acquisition Manager (TAM)
  277. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  278. Processing Compensatory Time Payout in HRS
  279. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  280. Making Timesheet Adjustments in HRS
  281. Viewing the Process Monitor in HRS
  282. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  283. Running the Percent Reduction Query in HRS
  284. Getting Help with UW Employee Tax Statements
  285. Create and Modify Security Role Templates in HRS
  286. My.Wisconsin.Edu Portal Access
  287. Managing the Time and Absence MSS Dashboard in HRS
  288. Securely Digitizing Files for Upload to HRS
  289. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  290. Managing Applicant Lists in TAM
  291. Running the Smoothing and TRC Code Query in HRS
  292. Reviewing the Payroll Error Messages Report in HRS
  293. Viewing Compensatory Time Balance in HRS
  294. Viewing the Work Study Job Extension Table in HRS
  295. Timesheet Time Formats in HRS
  296. Setting Up Taskgroups and Task Profiles in HRS
  297. Creating Individual Performance Management Documents in HRS
  298. Assigning Job Opening Categories in TAM
  299. Workflow for Additional Pay Approver Maintenance Page in HRS
  300. Refunding Benefits Using an Off-Cycle Payroll in HRS
  301. Setting Up a WorkCenter in HRS
  302. Entering Deceased Employee Payroll Data in HRS
  303. Focus Pay Card in HRS
  304. Requesting Legal Settlements for Wages and Non-Wages in HRS
  305. Modifying Images and Tables in Job Posting in TAM
  306. Recovering an Applicant User Name and Password in TAM
  307. Printing Earnings Statement in HRS
  308. Security Secure Data Handling Practices
  309. Elapsed Hourly Integrated Timesheets in HRS
  310. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  311. Adding a Preferred Name in HRS
  312. Security Roles Overview for CAT
  313. Institutional Planning Spreadsheet in CAT
  314. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  315. Running the HRS to CAT Compare Report in CAT
  316. Running the Initialization Report for CAT
  317. Running the HRS Change Report in CAT
  318. Processing the SOD Overdue Reports in HRS
  319. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  320. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  321. Processing the WED SOD Reports in HRS
  322. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  323. Approving HRS Security Role Requests in HRS
  324. Cypress Reporting Access and ASG Cypress software instructions
  325. Rounding of Reported Time to Payable Time in HRS
  326. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  327. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  328. Running the Audit Log Report in CAT
  329. Running the Address Cleansing Exception Report in HRS
  330. Creating and Evaluating Open Ended Questions in TAM
  331. Requesting a Sabbatical Repayment in HRS
  332. General Deduction Codes Job Aid for HRS
  333. Running the Terminated Employee Report in HRS
  334. Processing the WED Missing Home Addresses Report in HRS
  335. Approving the HRS Security Compliance Agreement in HRS
  336. The Workflow Exception Dashboard in HRS
  337. Running the Record Errors Report in CAT
  338. Running the UW Frozen Snapshot of Employee Data View in EPM
  339. Viewing UW Multiple Jobs Summary for an Employee in HRS
  340. Pay Basis Descriptions in HRS
  341. Pay Group Descriptions in HRS
  342. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  343. Running the Employee Funding Becoming Inactive Report in HRS
  344. Troubleshooting Job Posting Not Showing in TAM
  345. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  346. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  347. Processing Check Corrections in HRS
  348. Frequently Asked Questions Regarding Employee Foreign Nationals
  349. Changing or Editing the Posting Title in TAM
  350. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  351. Frequently Asked Questions Regarding Performance Management in HRS
  352. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  353. The Compensation Tab in HRS
  354. Running the Job Group Analysis Report in TAM
  355. Modifying an Applicant's Information in TAM
  356. Correcting Employee Hired but did not Start Misentry in HRS
  357. Accessing the FMLA/WFMLA Eligibility Report in HRS
  358. Assigning a Work Schedule (Payroll Coordinator) in HRS
  359. Running the Student Help Payroll Inactivity Recap Report in HRS
  360. Hire/Rehire End-to-End Business Process in HRS
  361. Adding a Person of Interest (POI) Relationship in HRS
  362. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  363. Entering Department Chair Jobs in HRS
  364. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  365. Processing ACH Reversals and Stop Check Payments in HRS
  366. Running the Non-ACH Employee Report in HRS
  367. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  368. Running the Missing Payroll Report in HRS
  369. Running the Vacant Position Report in HRS
  370. TAM - Letter Templates for TAM
  371. Submitting an Off-Cycle Missed Payroll Request in HRS
  372. Payroll Earnings Code Descriptions in HRS
  373. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  374. Posting the Intent to File a Labor Certification in TAM
  375. Viewing and Modifying Application and Applicant Data in TAM
  376. Setting up Favorites in HRS
  377. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  378. Applying an Existing Applicant to a Job Opening in TAM
  379. Running the Financial Aid Regulatory Report in HRS
  380. Viewing Payline Adjustments in HRS
  381. Approving a Job Offer in TAM
  382. Searching for Job Opening or By Application in TAM
  383. Adding a Person in HRS
  384. Forwarding Applicant(s) in HRS
  385. Completing an Interview Evaluation in TAM
  386. Managing Contact Notes and Attachments for an Applicant in TAM
  387. Creating a Job Offer and Post Online to Candidate Gateway
  388. Sending Correspondence Email or Letter to Applicant in TAM
  389. Reviewing Interview Calendars in TAM
  390. Sending Interview Evaluation Reminders in TAM
  391. Hiring an Applicant in TAM
  392. Creating Applicant Checklists in HRS
  393. Entering Applicant Expenses in TAM
  394. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  395. Running the Active Position History Report in HRS
  396. Making the Final Recommendations on an Applicant in TAM
  397. Running the Payroll Edit Report in HRS
  398. Reviewing Applicant Interview Schedules and Evaluations in TAM
  399. How to Apply for a Job On-line (External Applicant) Using TAM
  400. Recording an Accepted Offer in TAM
  401. Adding an Applicant Manually into TAM
  402. Hiring a TAM Applicant from Manage Hires in HRS
  403. Scheduling an Applicant Interview in TAM
  404. Cloning a Job Opening in TAM
  405. Approving Job Opening(s) in TAM
  406. Running the FTE Monitoring Report in HRS
  407. Processing a Salary Advance Request
  408. Creating Job Opening(s) in TAM
  409. Running the Expected Job End Date (EJED) Query in HRS
  410. Rehiring a Student Help Employee in HRS
  411. Verifying Employees You Are Authorized to Approve Time For in HRS
  412. Maintaining Employee Data - Emergency Contact Information in HRS
  413. FTE to Standard Hours Conversion Table for HRS
  414. Processing Payline Adjustment Requests in HRS
  415. Negative Hours when Viewing Payable Time in HRS
  416. Viewing the Payable Time Detail Page in HRS
  417. Changing Standard Hours (FTE) in HRS
  418. Viewing the Payable Time Summary in HRS
  419. Viewing Employee Job Data Records in HRS
  420. Removing an Auto Lunch in HRS
  421. Assigning a Badge ID in HRS
  422. Running the UW Probation Report in HRS
  423. Time and Labor Processing Procedure Timeline in HRS
  424. Navigation for Time and Labor in HRS
  425. Entering Foreign National and Applied for SSN or ITIN in HRS
  426. Running the Job Empl Class Change Audit (Query Report) in HRS
  427. Adding an Employment Instance (Student Help) in HRS
  428. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  429. Managing Workstudy Awards in HRS
  430. Running the Position Empl Class Change Audit (Query Report) in HRS
  431. Using the Student Template Hire in HRS
  432. Running the University Staff Temporary (LTE) Hours Report in HRS
  433. Troubleshooting the HR Warning Messages in HRS
  434. Running the Position Status Report in HRS
  435. Employee Search Options in HRS
  436. Add a Person Job Aid for HRS
  437. Reconciliation of Benefit Data Updates in HRS
  438. Entering Summer Service & Summer Session Positions and Jobs in HRS
  439. Maintaining Workforce - Transfers in HRS
  440. Review of the Person Hub in HRS
  441. Running the Ripple Process in HRS
  442. Entering Pay Rate Changes in HRS
  443. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  444. How to Add or Edit Teams for use on the Assignments page in TAM
  445. Adding an Employment Instance (Non-Madison) in HRS
  446. Viewing Earning Statements in HRS
  447. Maintaining Workforce Data (Student Help) in HRS
  448. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  449. Time and Labor Reports in HRS
  450. Continuity Status in HRS
  451. Entering a Leave of Absence Due to Workers Compensation in HRS
  452. Maintaining Person Data - Biographical Details in HRS
  453. Entering Additional Pay in HRS
  454. Submitting a File to the Inbound File Upload Page in HRS
  455. Creating and Maintaining Time and Labor Security in HRS
  456. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  457. Setting Up Direct Deposits in HRS
  458. Entering Job Overloads in HRS
  459. Adding Disability and Veterans Information in HRS
  460. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  461. Reviewing an Employee's Paycheck in HRS
  462. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  463. Maintaining Employee General Deductions in HRS
  464. HR Report List for HRS
  465. Adding Visa Data (Cross reference to International Tax) in HRS
  466. Employee Probation Types in HRS
  467. Maintaining Workforce - Seasonal Employees in HRS
  468. Managing the Student Template Hire - HR Approval in HRS
  469. Adding Regional (Race/Ethnicity) Information in HRS
  470. Correcting and Updating FLSA Status in HRS
  471. Entering Contract Administration in HRS
  472. Rehiring an Employee in HRS
  473. Time and Labor MSS Weekly Time Calendar in HRS
  474. Time Reporting Codes (TRCs) in HRS
  475. Managing Position Data in HRS
  476. Managing Payroll Options in HRS
  477. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  478. Action/Action Reason Codes Used in HRS
  479. Maintaining Employee Data - Death Record in HRS
  480. Correcting TSA Deduction Errors in HRS
  481. Creating Custom MSS Time Management User Preferences in HRS
  482. Entering Person Profile Management in HRS
  483. Entering Compensatory Time Payout upon Termination in HRS
  484. Running the TA Status and Earliest Change Date Query in HRS
  485. Approving Payable Time in HRS
  486. Adding or Maintaining a Person of Interest (POI) in HRS
  487. Review of Time Administration in HRS
  488. Employee Classifications (Empl Class) in HRS
  489. Reviewing and Approving Time and Absence Exceptions in HRS
  490. Comp Rate Frequency in HRS
  491. Searching for Existing Person in HRS
  492. Entering Tenure Tracking in HRS
  493. Viewing Payable Time in HRS
  494. Entering Time When an Employee Works on a Legal Holiday in HRS
  495. Reconciling Daylight Saving Time With Payable Time in HRS
  496. List of Time and Labor Queries in HRS
  497. Completing Simple Encumbrance Maintenance - Close out in HRS
  498. Military Leaves of Absence
  499. ReadingtheOnDemandScreenTipsheet.pdf [Attachment file]
  500. UPS_Workshop_Movement_from_US_to_AS_07092015.pdf [Attachment file]
  501. continuity-codes-2021.pdf [Attachment file]
  502. FAASLIEarningsCodes062021.pdf [Attachment file]
  503. FAASLINonexemptEarningsCodes062021.pdf [Attachment file]
  504. ActivePayGroupsKBList062921.pdf [Attachment file]
  505. InactivePayGroupsKBList062921.pdf [Attachment file]
  506. PayrollCalendarProcessingGeneralV2.docx [Attachment file]
  507. EligibilityConfigurationFields_Job_Aid_05072021.pdf [Attachment file]
  508. leave-annual-conversion-instructions_2.pdf [Attachment file]
  509. StudentEarningsCodes.pdf [Attachment file]
  510. Dependent_Information_Job_Aid.pdf [Attachment file]
  511. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  512. i-9-paper-version.pdf [Attachment file]
  513. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  514. High-Level_Process Map.pdf [Attachment file]
  515. Low-Level Process Map.pdf [Attachment file]
  516. PositionManagementTipSheet.pdf [Attachment file]
  517. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  518. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  519. urfir005_sample_output.pdf [Attachment file]
  520. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  521. ListofActiveActionReasonCodes.pdf [Attachment file]
  522. AcknowledgementLetterACQ.doc [Attachment file]
  523. AdverseImpactReport.pdf [Attachment file]
  524. InterviewLetterIS3.doc [Attachment file]
  525. AppDoesNotMeetMinQuals.doc [Attachment file]
  526. Non-IASOfferletter.doc [Attachment file]
  527. ApplicantNoInterview.doc [Attachment file]
  528. OfferLetterOF1.doc [Attachment file]
  529. ApplicantRejectionLetterIR.doc [Attachment file]
  530. OfferLetterOF2.doc [Attachment file]
  531. CorrespondanceLetterCR1.doc [Attachment file]
  532. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  533. InterviewLetterIS1.doc [Attachment file]
  534. HRS_OFF_LETTER_OF4.docx [Attachment file]
  535. Applicant_Missing_Documents.doc [Attachment file]
  536. InterviewLetterIS2.doc [Attachment file]
  537. WICountiesMap_20130325.docx [Attachment file]
  538. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  539. DeceasedEmployeeChecklist.docx [Attachment file]
  540. ActivePayGroupsKBList122319.pdf [Attachment file]
  541. addlpaycorrection.pdf [Attachment file]
  542. UniversityStaffEarningsCodes.pdf [Attachment file]
  543. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  544. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  545. AddlPayEarningCodesjobaid.pdf [Attachment file]
  546. Continuity_Code_Job_Aid.docx [Attachment file]
  547. ICI_Excel_Filter_Examples1.docx [Attachment file]
  548. UWBenefitTab.pdf [Attachment file]
  549. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  550. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  551. DeathofaDependent.pdf [Attachment file]
  552. UpdateDependentJobAid.pdf [Attachment file]
  553. benefit-eligibility-decision-table.pdf [Attachment file]
  554. DeathofaDependent2019.pdf [Attachment file]
  555. ETFHealthApplication2016.pdf [Attachment file]
  556. Coding_Applications_Job_Aid.docx [Attachment file]
  557. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  558. ETF_2019_Health_Codes.docx [Attachment file]
  559. BBTerminationofInsuranceLetter.pdf [Attachment file]
  560. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  561. BenefitsBillingAdjustments.docx [Attachment file]
  562. SetUpDedPrepaysJobAid.pdf [Attachment file]
  563. DisabilityAge26ProcessMap.pdf [Attachment file]
  564. EarningsStatement-Classified.pdf [Attachment file]
  565. EarningsStatement-Unclassified.pdf [Attachment file]
  566. Plan_Types_Chart.docx [Attachment file]
  567. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]