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. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  68. StudentEarningsCodes.pdf [Attachment file]
  69. UniversityStaffEarningsCodes.pdf [Attachment file]
  70. FAASLIEarningsCodes.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 Job Data for HRS
  98. Security Role BN Campus Benefits Update for HRS
  99. Security Role BN Benefits View in HRS
  100. Security Role BN WRS View Access for HRS
  101. TAM - Security Role Matrix
  102. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  103. Processing the HSA Annual Election Above Limit WED Report in HRS
  104. Viewing and Updating Dependent Information Using Self Service in HRS
  105. OIM Decommissioning
  106. Data Cookbook Naming Convention for UW Business Intelligence
  107. Security Role BN Workers Compensation Admin for HRS
  108. Security Role BN Reconciliation Table View for HRS
  109. Viewing Employee Absence Balances (Manager) in HRS
  110. Running the Leave Balance Report in HRS
  111. Adjusting the ALRA Counter in HRS
  112. Officer Code Listing Job Aid for HRS
  113. Security Role BN Deduction Prepay Review for HRS
  114. Absence Processing Overview for University Staff and FAASLI Employees in HRS
  115. Get help from UW-Shared Services Support Team
  116. Absence Management Queries in HRS
  117. Bi-weekly Legal Holiday Process in HRS
  118. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  119. Running the Absence Event Report in HRS
  120. Catastrophic Leave Processing in HRS
  121. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  122. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  123. Restoration of Worker's Comp for University Staff in HRS
  124. Absence Management Checklist of Reports in HRS
  125. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  126. Running the Lost Leave Balance Report in HRS
  127. Running the Comp Time Leave Balance Report in HRS
  128. Running the ALRA Eligibility/Election Summary Report in HRS
  129. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  130. Running the Negative Allocated Balance Report in HRS
  131. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  132. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  133. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  134. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  135. Reviewing Absence Balances in HRS
  136. Pushing Back an Absence Request (Manager) in HRS
  137. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  138. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  139. Running the Audit Report in HRS
  140. University Staff Leave Processing Process Map
  141. Process Payouts and Paybacks upon Termination or Transfer in HRS
  142. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  143. Viewing Absence Management Results by Calendar in HRS
  144. Entering an Absence Take (Manager) in HRS
  145. Approving an Absence (Manager) in HRS
  146. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  147. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  148. Processing the Enrolled in FSA Medical and HSA Report in HRS
  149. Processing the Self Service Pending WED Report in HRS
  150. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  151. Notifying Optum Financial of UW Transfer To/From Another State Agency
  152. Notifying Optum Financial of UW Transfer To/From a State Agency
  153. Benefit Program Assignment Job Aid for HRS
  154. Running the New Hire Self Service Reports in HRS
  155. Printing a Manual Benefits Billing Invoice in HRS
  156. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  157. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  158. Processing UW FSA and LPFSA Qualifying Events in HRS
  159. Entering Health Benefits Data in HRS
  160. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  161. Adjusting Savings Management Service in HRS
  162. Requesting Adult Child Disability Approval
  163. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  164. Reviewing the Benefits Billing Delinquency Report in HRS
  165. Processing the Leave of Absence (LOA) WED Report in HRS
  166. Administering National Medical Support Notice & Badgercare
  167. Requesting Benefits Billing Refunds in HRS
  168. Processing a Death Claim in HRS
  169. Setting Up Benefits Billing Manual Charges in HRS
  170. Layoff Processing and Sick Leave Conversion
  171. Coding Insurance Applications for Entry in HRS
  172. Processing the HSA no HDHP Enrollment WED Report in HRS
  173. Viewing Messages Using the Mail Retrieval Page in HRS
  174. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  175. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  176. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  177. Processing the HSA and Medicare Information WED Report in HRS
  178. Updating the UW Benefits Tab on Job Data in HRS
  179. Running the Benefit Email Query in HRS
  180. Benefits Administration Process in HRS
  181. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  182. Reprocessing Events Using On Demand Event Maintenance in HRS
  183. Administering Demand Letters from Centers for Medicare and Medicaid Services (CMS)
  184. Looking up Prior WRS Service in ETF One
  185. Viewing the UW Benefits Payline Adjustment Page in HRS
  186. Review of the ICI Notification Process in HRS
  187. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  188. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  189. Running the Benefit Arrears Balance Query in HRS
  190. Reviewing the Deduction Prepay Balance Review Page in HRS
  191. Reviewing Benefits Arrears Balances in HRS
  192. Running the WRS Rehired Annuitant Lookback Report in HRS
  193. Processing the Worker's Compensation Report in HRS
  194. Reviewing the WRS Lookback Process in HRS
  195. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  196. Rebuilding Benefits Primary Job Flags in HRS
  197. Entering New Hire HSA and HDHP Enrollments in HRS
  198. Running the Review Paycheck Query in HRS
  199. Running the Review Paycheck by Plan Type Query in HRS
  200. List of Benefit Schedules in HRS
  201. Running the Employee Process Status Report in HRS
  202. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  203. Running Benefit Retro Query in HRS
  204. Review Benefit Enrollments in HRS
  205. Creating a Benefits Payline Adjustment in HRS
  206. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  207. Running the Deduction Prepay Paycheck Query in HRS
  208. Running the Payline Details Report in HRS
  209. Reprocessing the Open Enrollment (OE) Event in HRS
  210. Using Health Insurance Coverage Codes and Relationships in HRS
  211. Process Indicators and Event Process Statuses in HRS
  212. Reviewing Retro Benefits in HRS
  213. Reviewing the Benefit Program Assignment in HRS
  214. List of Benefit Events Used in HRS
  215. Adding Events to the BAS Activity Table in HRS
  216. Processing the BAS Open Action Required Report in HRS
  217. Overview of Benefits Eligibility Fields in HRS
  218. Review Paycheck Benefits Deductions Job Aid for HRS
  219. Running the Federal Employee Retirement Contributions Query in HRS
  220. Running the Half Time Compliance Report in HRS
  221. Running the Federal Employee Life Insurance Contributions Query in HRS
  222. Processing the Savings Tax Class Audit WED Report in HRS
  223. Running the Federal Thrift Contributions Query in HRS
  224. Reviewing the MSC Event Evaluation Report in HRS
  225. Frequently Asked Questions Regarding Deduction Prepay in HRS
  226. Benefits Coverage Codes Job Aid for HRS
  227. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  228. Overview of Enrollment Codes and Reasons Job Aid for HRS
  229. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  230. Reviewing the Benefits Summary Using Self Service in HRS
  231. Adding and Updating Dependents in HRS
  232. Processing the HDHP and no HSA WED Enrollment Report in HRS
  233. Running the No Appointment Level Funding Report in HRS
  234. Viewing the WRS Accumulator Table in HRS
  235. Viewing Funding Edit Errors in HRS
  236. Reviewing Benefits Billing Charges and Payments in HRS
  237. Entering Benefits Billing Enrollments in HRS
  238. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  239. Processing the Savings Minimum WED Report in HRS
  240. Reprinting Benefits Billing Reprint Invoices in Cypress
  241. Printing Vendor Reports for AP Processing in Cypress
  242. Running the Deduction Prepay Load Status Query in HRS
  243. Viewing the Current Benefits Summary in HRS
  244. Finance Report List in HRS
  245. Submitting Requests for a Mass Funding Update in HRS
  246. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  247. Understanding the Custom Fringe Distribution Process in HRS
  248. Fiscal Year End Considerations in HRS
  249. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  250. Funding Checklist and Timelines in HRS
  251. Running the Direct Retro Funding Distribution Audit Report in HRS
  252. Running the Department Setup Verification Report in HRS
  253. Resolving Funding Error Issues in HRS
  254. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  255. Running the Funding Editing Report in HRS
  256. Running the Employee Funding Summary Report in HRS
  257. Salary Funding Levels Assigned During Payroll Processing in HRS
  258. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  259. Adding a Student Help Person in HRS
  260. Annual Short Work Break Processing in HRS
  261. Searching For an Employee's Position Number From Job Info in HRS
  262. Hiring Into a Job or Transfer (Student Help) in HRS
  263. Maintain Telework Data in HRS
  264. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  265. Running the Earnings Encumbrance Messages Report in HRS
  266. Entering an Adjusted Continuous Service Date in HRS
  267. Funding and Direct Retro Security by Campus in HRS
  268. Entering Direct Retro Funding Distribution in HRS
  269. Adding or Changing Department Level Funding for an Organizational Department in HRS
  270. Running the Funding Change Report in HRS
  271. Adding Termination Rows on JOB Data in HRS
  272. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  273. Entring Job Code Changes in HRS
  274. Resolving Error Messages on Funding Data Entry Page in HRS
  275. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  276. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  277. Performance Management Reporting in HRS
  278. Performance Management Queries in HRS
  279. Running the Passport/Visa Exp Report (SQR Report) in HRS
  280. Entering Craft Worker Vacation Elections in HRS
  281. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  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. Processing the Missing or Incorrect Primary National ID/SSN WED Report in HRS
  287. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  288. Maintaining the Expected Job End Date in HRS
  289. Running the Under Min / Over Max Report in CAT
  290. Entering a Faculty Sabbatical in HRS
  291. Running the Position Report in CAT
  292. Maintaining Person Data - Contact Information in HRS
  293. Viewing and Printing Application Attachment Features in TAM
  294. Updating the HR Primary Indicator in HRS
  295. HR - Managing Military Leave of Absence
  296. Running the Employees on Leave of Absence Without Pay Report in HRS
  297. Correcting Missing Position of Trust Checklist Items via WED
  298. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  299. Searching for a Person using Social Security Number in HRS
  300. Correcting Missing UWCBC Checklist Item for Vulnerable Population Position of Trust via WED
  301. Automated Performance Management Processes in HRS
  302. Processing the WED Missing Business Addresses Report in HRS
  303. Using the Person Checklist to Record Dates
  304. Reviewing and Approving eForms in HRS
  305. Correcting and Updating Person Assignment Checklists via WED
  306. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  307. Correcting and Updating Person Checklists via WED
  308. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  309. Enter COVID Vaccine record on behalf of an employee in HRS
  310. Running the Sexual Harassment Reference Check Compliance Query in HRS
  311. Entering a Probation Change (Extension) in HRS
  312. Maintaining UW Relationships in HRS
  313. Running the Primary Job Audit Report in HRS
  314. OAR Reports - WED and Queries in HRS
  315. Analyzing the FLSA Exempt Compliance Report in HRS
  316. Running the Single Active Record FLSA Query in HRS
  317. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  318. Adding or Maintaining a Person of Interest (POI) Criminal Background and Position of Trust Checklist
  319. Running the "Reports To" Report in HRS
  320. Completing Employee Setup for Summer Prepay in HRS
  321. Entering Backup Zero Dollar Jobs in HRS
  322. Viewing Foreign National Data in Glacier
  323. Running the Paycheck Modeler in HRS
  324. Reviewing Mandatory Employee Training in HRS
  325. Requesting Organizational Department Additions and Changes in HRS
  326. Submitting Requests for a Mass Job Update in HRS
  327. Running the Additional Pay Mass Upload Process in HRS
  328. Running the Additional Pay Queries in HRS
  329. Funding Edit Errors Pagelet in HRS
  330. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  331. Setting Up Run Control IDs in HRS
  332. Initiating the Security Awareness Course in HRS
  333. Viewing and Modifying Screening Questions in TAM
  334. Time and Labor WED Reports in HRS
  335. TAM Report List
  336. TAM - FAQ - Talent Acquisition Manager (TAM)
  337. Processing Compensatory Time Payout in HRS
  338. Reviewing the HRS Edit Report Delivered via Cypress
  339. Common Navigation Paths For Time and Labor in HRS
  340. Reviewing Applicant Screenings in TAM
  341. Viewing the Process Monitor in HRS
  342. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  343. Making Timesheet Adjustments in HRS
  344. My.Wisconsin.Edu Portal Access
  345. Managing the Time and Absence MSS Dashboard in HRS
  346. Securely Digitizing Files for Upload to HRS
  347. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  348. Managing Applicant Lists in TAM
  349. Running the Smoothing and TRC Code Query in HRS
  350. Reviewing the Payroll Error Messages Report in HRS
  351. Running the Percent Reduction Query in HRS
  352. Getting Help with UW Employee Tax Statements
  353. Viewing the Work Study Job Extension Table in HRS
  354. Timesheet Time Formats in HRS
  355. Setting Up Taskgroups and Task Profiles in HRS
  356. Viewing Compensatory Time Balance in HRS
  357. Creating Individual Performance Management Documents in HRS
  358. Setting Up a WorkCenter in HRS
  359. Focus Pay Card in HRS
  360. Requesting Legal Settlements for Wages and Non-Wages in HRS
  361. Modifying Images and Tables in Job Posting in TAM
  362. Recovering an Applicant User Name and Password in TAM
  363. Printing Earnings Statement in HRS
  364. Security Secure Data Handling Practices
  365. Elapsed Hourly Integrated Timesheets in HRS
  366. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  367. Workflow for Additional Pay Approver Maintenance Page in HRS
  368. Adding a Preferred Name in HRS
  369. Security Roles Overview for CAT
  370. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  371. Running the HRS to CAT Compare Report in CAT
  372. Running the Initialization Report for CAT
  373. Running the HRS Change Report in CAT
  374. Processing the SOD Overdue Reports in HRS
  375. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  376. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  377. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  378. Processing the WED SOD Reports in HRS
  379. Approving HRS Security Role Requests in HRS
  380. Cypress Reporting Access and ASG Cypress software instructions
  381. Rounding of Reported Time to Payable Time in HRS
  382. Running the Terminated Employee Report in HRS
  383. Approving the HRS Security Compliance Agreement in HRS
  384. Creating and Evaluating Open Ended Questions in TAM
  385. Running the Address Cleansing Exception Report in HRS
  386. General Deduction Codes Job Aid for HRS
  387. Viewing UW Multiple Jobs Summary for an Employee in HRS
  388. Pay Basis Descriptions in HRS
  389. Pay Group Descriptions in HRS
  390. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  391. Running the Employee Funding Becoming Inactive Report in HRS
  392. Troubleshooting Job Posting Not Showing in TAM
  393. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  394. The Compensation Tab in HRS
  395. Running the Job Group Analysis Report in TAM
  396. Modifying an Applicant's Information in TAM
  397. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  398. Changing or Editing the Posting Title in TAM
  399. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  400. Frequently Asked Questions Regarding Employee Foreign Nationals
  401. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  402. Assigning a Work Schedule (Payroll Coordinator) in HRS
  403. Entering Department Chair Jobs in HRS
  404. Hire/Rehire End-to-End Business Process in HRS
  405. Adding a Person of Interest (POI) Relationship in HRS
  406. Running the Vacant Position Report in HRS
  407. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  408. Submitting an Off-Cycle Missed Payroll Request in HRS
  409. Running the Non-ACH Employee Report in HRS
  410. Running the Missing Payroll Report in HRS
  411. TAM - Letter Templates for TAM
  412. Processing ACH Reversals and Stop Check Payments in HRS
  413. The On-Cycle Payroll Calculation and Confirmation Processes 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. Sending Interview Evaluation Reminders in TAM
  420. Reviewing Interview Calendars in TAM
  421. Hiring an Applicant in TAM
  422. Creating Applicant Checklists in HRS
  423. Entering Applicant Expenses in TAM
  424. Adding a Person in HRS
  425. Forwarding Applicant(s) in HRS
  426. Completing an Interview Evaluation in TAM
  427. Managing Contact Notes and Attachments for an Applicant in TAM
  428. Creating a Job Offer and Post Online to Candidate Gateway
  429. Reviewing Applicant Interview Schedules and Evaluations in TAM
  430. How to Apply for a Job On-line (External Applicant) Using TAM
  431. Recording an Accepted Offer in TAM
  432. Adding an Applicant Manually into TAM
  433. Hiring a TAM Applicant from Manage Hires in HRS
  434. Scheduling an Applicant Interview in TAM
  435. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  436. Running the Active Position History Report in HRS
  437. Making the Final Recommendations on an Applicant in TAM
  438. Running the FTE Monitoring Report in HRS
  439. Processing a Salary Advance Request
  440. Approving Job Opening(s) in TAM
  441. Running the Expected Job End Date (EJED) Query in HRS
  442. Negative Hours when Viewing Payable Time in HRS
  443. Rehiring a Student Help Employee in HRS
  444. Maintaining Employee Data - Emergency Contact Information in HRS
  445. Assigning a Badge ID in HRS
  446. Verifying Employees You Are Authorized to Approve Time For in HRS
  447. FTE to Standard Hours Conversion Table for HRS
  448. Running the UW Probation Report in HRS
  449. Time and Labor Processing Procedure Timeline in HRS
  450. Navigation for Time and Labor in HRS
  451. Entering Foreign National and Applied for SSN or ITIN in HRS
  452. Running the Job Empl Class Change Audit (Query Report) in HRS
  453. Adding an Employment Instance (Student Help) in HRS
  454. Reconciliation of Benefit Data Updates in HRS
  455. Running the Position Empl Class Change Audit (Query Report) in HRS
  456. Running the University Staff Temporary (LTE) Hours Report in HRS
  457. Using the Student Template Hire in HRS
  458. Running the Position Status Report in HRS
  459. Troubleshooting the HR Warning Messages in HRS
  460. Employee Search Options in HRS
  461. Add a Person Job Aid for HRS
  462. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  463. Entering Summer Service & Summer Session Positions and Jobs in HRS
  464. Maintaining Workforce - Transfers in HRS
  465. Review of the Person Hub in HRS
  466. Running the Ripple Process in HRS
  467. Entering Pay Rate Changes 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. Creating and Maintaining Time and Labor Security in HRS
  472. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  473. Maintaining Workforce Data (Student Help) in HRS
  474. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  475. Time and Labor Reports in HRS
  476. Continuity Status in HRS
  477. Entering a Leave of Absence Due to Workers Compensation in HRS
  478. Maintaining Person Data - Biographical Details in HRS
  479. Entering Additional Pay in HRS
  480. Submitting a File to the Inbound File Upload Page in HRS
  481. Entering Job Overloads in HRS
  482. Setting Up Direct Deposits in HRS
  483. Maintaining Employee General Deductions in HRS
  484. Reviewing an Employee's Paycheck in HRS
  485. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  486. Employee Probation Types in HRS
  487. Maintaining Workforce - Seasonal Employees in HRS
  488. Managing the Student Template Hire - HR Approval in HRS
  489. HR Report List for HRS
  490. Adding Visa Data (Cross reference to International Tax) in HRS
  491. Correcting and Updating FLSA Status in HRS
  492. Time Reporting Codes (TRCs) in HRS
  493. Managing Payroll Options in HRS
  494. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  495. Action/Action Reason Codes Used in HRS
  496. Maintaining Employee Data - Death Record in HRS
  497. Correcting TSA Deduction Errors in HRS
  498. Creating Custom MSS Time Management User Preferences in HRS
  499. Time and Labor MSS Weekly Time Calendar in HRS
  500. Running the TA Status and Earliest Change Date Query in HRS
  501. Entering Person Profile Management in HRS
  502. Entering Compensatory Time Payout upon Termination in HRS
  503. Approving Payable Time in HRS
  504. Adding or Maintaining a Person of Interest (POI) in HRS
  505. Employee Classifications (Empl Class) in HRS
  506. Review of Time Administration in HRS
  507. Comp Rate Frequency in HRS
  508. Searching for Existing Person in HRS
  509. Viewing Payable Time in HRS
  510. Entering Time When an Employee Works on a Legal Holiday 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. ActivePayGroupsKBList062921.pdf [Attachment file]
  516. InactivePayGroupsKBList062921.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_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  522. i-9-paper-version.pdf [Attachment file]
  523. Hire_Rehire_High_Level_Process_Map_2019.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. Non-IASOfferletter.doc [Attachment file]
  531. ApplicantNoInterview.doc [Attachment file]
  532. OfferLetterOF1.doc [Attachment file]
  533. ApplicantRejectionLetterIR.doc [Attachment file]
  534. OfferLetterOF2.doc [Attachment file]
  535. CorrespondanceLetterCR1.doc [Attachment file]
  536. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  537. InterviewLetterIS1.doc [Attachment file]
  538. HRS_OFF_LETTER_OF4.docx [Attachment file]
  539. Applicant_Missing_Documents.doc [Attachment file]
  540. InterviewLetterIS2.doc [Attachment file]
  541. AcknowledgementLetterACQ.doc [Attachment file]
  542. InterviewLetterIS3.doc [Attachment file]
  543. AdverseImpactReport.pdf [Attachment file]
  544. AppDoesNotMeetMinQuals.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. addlpaycorrection.pdf [Attachment file]
  550. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  551. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  552. AddlPayEarningCodesjobaid.pdf [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. DeathofaDependent2019.pdf [Attachment file]
  559. ETFHealthApplication2016.pdf [Attachment file]
  560. DeathofaDependent.pdf [Attachment file]
  561. UpdateDependentJobAid.pdf [Attachment file]
  562. benefit-eligibility-decision-table.pdf [Attachment file]
  563. ETF_2019_Health_Codes.docx [Attachment file]
  564. BBTerminationofInsuranceLetter.pdf [Attachment file]
  565. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  566. Coding_Applications_Job_Aid.docx [Attachment file]
  567. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  568. SetUpDedPrepaysJobAid.pdf [Attachment file]
  569. BenefitsBillingAdjustments.docx [Attachment file]
  570. DisabilityAge26ProcessMap.pdf [Attachment file]
  571. EarningsStatement-Classified.pdf [Attachment file]
  572. EarningsStatement-Unclassified.pdf [Attachment file]
  573. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  574. Plan_Types_Chart.docx [Attachment file]