1. Request HRS Security Roles in HRS
  2. Accessing a Timesheet (Employee & Manager) in HRS
  3. Approving HRS Security Role Requests in HRS
  4. OIM Decommissioning
  5. Running Payline Details and PSHUP Load Report in HRS
  6. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  7. Coding Insurance Applications for Entry in HRS
  8. Running the Benefit Arrears Balance Query in HRS
  9. Running Benefit Retro Queries in HRS
  10. Reviewing Benefits Arrears Balances in HRS
  11. Viewing the UW Benefits Payline Adjustment Page in HRS
  12. Running the Payline Details Report in HRS
  13. Creating a Benefits Payline Adjustment in HRS
  14. Reviewing Retro Benefits in HRS
  15. Processing a Death Claim in HRS
  16. Running the Review Paycheck Query in HRS
  17. Running the Review Paycheck by Plan Type Query in HRS
  18. Review Paycheck Benefits Deductions Job Aid for HRS
  19. Viewing the Current Benefits Summary in HRS
  20. Negative Hours when Viewing Payable Time in HRS
  21. Verifying Employees You Are Authorized to Approve Time For in HRS
  22. Creating Custom MSS Time Management User Preferences in HRS
  23. Frequently Asked Questions Regarding Deduction Prepay in HRS
  24. Administering Demand Letters from Centers for Medicare and Medicaid Services (CMS)
  25. Administering National Medical Support Notice & Badgercare
  26. Layoff Processing and Sick Leave Conversion
  27. Reprocessing Events Using On Demand Event Maintenance in HRS
  28. Benefits Administration Process in HRS
  29. Security Role BN Workers Compensation Admin for HRS
  30. Security Role BN Deduction Prepay Review for HRS
  31. Processing the Worker's Compensation Report in HRS
  32. Process Indicators and Event Process Statuses in HRS
  33. Security Role BN WRS View Access for HRS
  34. List of Benefit Events Used in HRS
  35. Processing the BAS Open Action Required Report in HRS
  36. Modifying an Applicant's Information in TAM
  37. Running the University Staff Temporary (LTE) Hours Report in HRS
  38. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  39. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  40. Bi-weekly Legal Holiday Process in HRS
  41. Reviewing the Deduction Prepay Balance Review Page in HRS
  42. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  43. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  44. Running the Deduction Prepay Paycheck Query in HRS
  45. Running the Deduction Prepay Load Status Query in HRS
  46. Funding Edit Errors Pagelet in HRS
  47. Running the Employee Funding Summary Report in HRS
  48. Running the Position Empl Class Change Audit (Query Report) in HRS
  49. Processing Payline Adjustment Requests in HRS
  50. Reviewing Mandatory Employee Training in HRS
  51. Refunding Benefits Using an Off-Cycle Payroll in HRS
  52. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  53. Modifying Images and Tables in Job Posting in TAM
  54. Running the HRS Change Report in CAT
  55. Adding a Preferred Name in HRS
  56. Elapsed Hourly Integrated Timesheets in HRS
  57. Running the Expected Job End Date (EJED) Query in HRS
  58. Submitting Requests for a Mass Funding Update in HRS
  59. Maintaining Workforce - Seasonal Employees in HRS
  60. Forwarding Applicant(s) in HRS
  61. Running the Audit Log Report in CAT
  62. Adding a Preferred Name Using Employee Self Service in HRS
  63. Recovering an Applicant User Name and Password in TAM
  64. Updating Veteran Status Using Employee Self Service Via My UW Portal
  65. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  66. Changing an Address Using Employee Self Service in HRS
  67. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  68. Review of the Person Hub in HRS
  69. Running the Terminated Employee Report in HRS
  70. Adding a Person of Interest (POI) Relationship in HRS
  71. Recording an Accepted Offer in TAM
  72. Adding or Maintaining a Person of Interest (POI) in HRS
  73. Analyzing the FLSA Exempt Compliance Report in HRS
  74. TAM - Letter Templates for TAM
  75. Adding Visa Data (Cross reference to International Tax) in HRS
  76. HR Report List for HRS
  77. Processing the WED New Hire Hold Report in HRS
  78. Running the Vacant Position Report in HRS
  79. Address Cleansing in HRS
  80. Entering a Faculty Sabbatical in HRS
  81. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  82. Updating Disability Status Using Employee Self Service Using My UW Portal
  83. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  84. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  85. Running the UW Probation Report in HRS
  86. Reviewing and Approving eForms in HRS
  87. Review of the ICI Notification Process in HRS
  88. Hire/Rehire End-to-End Business Process in HRS
  89. Reviewing an Employee's Paycheck in HRS
  90. Maintaining Employee General Deductions in HRS
  91. Running the Direct Retro Funding Distribution Audit Report in HRS
  92. Entering Additional Pay in HRS
  93. Creating a Job Offer and Post Online to Candidate Gateway
  94. Requesting Adult Child Disability Approval
  95. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  96. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  97. Reviewing Applicant Interview Schedules and Evaluations in TAM
  98. List of Time and Labor Queries in HRS
  99. Entering Person Profile Management in HRS
  100. Running the Job Group Analysis Report in TAM
  101. Cloning a Job Opening in TAM
  102. Submitting Requests for a Mass Job Update in HRS
  103. Running the FTE Monitoring Report in HRS
  104. Adding Disability and Veterans Information in HRS
  105. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  106. Requesting Organizational Department Additions and Changes in HRS
  107. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  108. Funding and Direct Retro Security by Campus in HRS
  109. Rehiring a Student Help Employee in HRS
  110. Understanding the Custom Fringe Distribution Process in HRS
  111. Completing Employee Setup for Summer Prepay in HRS
  112. Entering Foreign National and Applied for SSN or ITIN in HRS
  113. Finance Report List in HRS
  114. Running the Position Status Report in HRS
  115. Scheduling an Applicant Interview in TAM
  116. Running the Address Cleansing Exception Report in HRS
  117. Adding an Employment Instance (Non-Madison) in HRS
  118. Completing the Outside Activities Report Via My UW Portal
  119. Entering Pay Rate Changes in HRS
  120. Running the HRS to CAT Compare Report in CAT
  121. Sending Correspondence Email or Letter to Applicant in TAM
  122. Entering Time When an Employee Works on a Legal Holiday in HRS
  123. Viewing Payable Time in HRS
  124. Assigning a Work Schedule (Payroll Coordinator) in HRS
  125. Restoration of Worker's Comp for University Staff in HRS
  126. How to Apply for a Job On-line (External Applicant) Using TAM
  127. Running the Employee Funding Becoming Inactive Report in HRS
  128. Viewing and Modifying Application and Applicant Data in TAM
  129. Viewing Absence Management Results by Calendar in HRS
  130. Running the Audit Report in HRS
  131. Employee Classifications (Empl Class) in HRS
  132. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  133. Updating the UW Benefits Tab on Job Data in HRS
  134. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  135. Using Health Insurance Coverage Codes and Relationships in HRS
  136. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  137. Viewing and Updating Dependent Information Using Self Service in HRS
  138. Notifying Connect Your Care of UW Transfer To/From a State Agency
  139. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  140. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  141. Entering New Hire HSA and HDHP Enrollments in HRS
  142. Entering Applicant Expenses in TAM
  143. Troubleshooting the HR Warning Messages in HRS
  144. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  145. Add a Person Job Aid for HRS
  146. TAM - Security Role Matrix
  147. Running the Position Report in CAT
  148. TAM - FAQ - Talent Acquisition Manager (TAM)
  149. Running the Ripple Process in HRS
  150. Changing or Editing the Posting Title in TAM
  151. Running the Initialization Report for CAT
  152. OAR Reports - WED and Queries in HRS
  153. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  154. Managing Contact Notes and Attachments for an Applicant in TAM
  155. Entering Backup Zero Dollar Jobs in HRS
  156. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  157. Employee Probation Types in HRS
  158. Processing the WED SOD Reports in HRS
  159. Approving Job Opening(s) in TAM
  160. Searching for Job Opening or By Application in TAM
  161. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  162. Maintaining Workforce Data (Student Help) in HRS
  163. Applying an Existing Applicant to a Job Opening in TAM
  164. Entering Benefits Billing Enrollments in HRS
  165. Submitting a File to the Inbound File Upload Page in HRS
  166. Running the Percent Reduction Query in HRS
  167. Assigning Job Opening Categories in TAM
  168. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  169. Accessing the FMLA/WFMLA Eligibility Report in HRS
  170. Running the Sexual Harassment Reference Check Compliance Query in HRS
  171. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  172. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  173. Running the Earnings Encumbrance Messages Report in HRS
  174. Reviewing the Health Opt-Out Incentive Business Process in HRS
  175. Correcting and Updating FLSA Status in HRS
  176. Institutional Planning Spreadsheet in CAT
  177. Running the Record Errors Report in CAT
  178. Creating and Evaluating Open Ended Questions in TAM
  179. Processing the WED Missing Home Addresses Report in HRS
  180. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  181. Correcting Employee Hired but did not Start Misentry in HRS
  182. Entering Tenure Tracking in HRS
  183. Managing Position Data in HRS
  184. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  185. Review of Time Administration in HRS
  186. Reconciling Daylight Saving Time With Payable Time in HRS
  187. Automated Performance Management Processes in HRS
  188. Maintain Telework Data in HRS
  189. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  190. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  191. Running the Smoothing and TRC Code Query in HRS
  192. Entering Approvers in HRS for eForms
  193. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  194. Performance Management Queries in HRS
  195. Running the Public Health Emergency Leave Query for Service Operations in HRS
  196. University of Wisconsin Policy Resources
  197. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  198. FN - Printing Vendor Reports for AP Processing in Cypress
  199. Using the Electronic File Feature in HRS
  200. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  201. Updating FLSA Threshold Exemption Field in HRS
  202. Running the Single Active Record FLSA Query in HRS
  203. Frequently Asked Questions Regarding Performance Management in HRS
  204. Managing the Electronic P-File Deletion Requests in HRS
  205. Creating Individual Performance Management Documents in HRS
  206. Security Secure Data Handling Practices
  207. Managing the Time and Absence MSS Dashboard in HRS
  208. Viewing Foreign National Data in Glacier
  209. List of Reports and Queries in HRS
  210. Reviewing the Benefits Billing Delinquency Report in HRS
  211. Performance Management Reporting in HRS
  212. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  213. Focus Pay Card in HRS
  214. Utilizing Approvals Tile
  215. Running the Additional Pay Queries in HRS
  216. Processing the HSA Annual Election Above Limit WED Report in HRS
  217. Setting Up a WorkCenter in HRS
  218. Running the Future Vacancies Query in TAM
  219. Managing Performance Management Documents (HR Admin) in HRS
  220. Running the Additional Pay Mass Upload Process in HRS
  221. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  222. Automatic Performance Management Email Notifications in HRS
  223. Printing Earnings Statement in HRS
  224. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  225. Running the REPORTS TO Report in HRS
  226. Annual Short Work Break Processing in HRS
  227. Forwarding Job Openings to HigherEdJobs.com
  228. Updating Other Health Insurance Information Using Self Service in HRS
  229. Completing Simple Encumbrance Maintenance - Close out in HRS
  230. Viewing Self Service Confirmation Statements in HRS
  231. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  232. My.Wisconsin.Edu Portal Access
  233. Processing the Enrolled in FSA Medical and HSA Report in HRS
  234. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  235. Processing the Self Service Pending WED Report in HRS
  236. Fiscal Year End Considerations in HRS
  237. Requesting Benefits Billing Refunds in HRS
  238. Processing the HSA and Medicare Information WED Report in HRS
  239. Entering Deceased Employee Payroll Data in HRS
  240. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  241. Requesting Legal Settlements for Wages and Non-Wages in HRS
  242. Time and Labor WED Reports in HRS
  243. Processing the Leave of Absence (LOA) WED Report in HRS
  244. Setting Up Benefits Billing Manual Charges in HRS
  245. Running the Paycheck Modeler in HRS
  246. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  247. Running the Affordable Care Act (ACA) Reports in HRS
  248. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  249. Viewing and Printing Application Attachment Features in TAM
  250. How to Add or Edit Teams for use on the Assignments page in TAM
  251. Running the Funding Editing Report in HRS
  252. Running the Under Min / Over Max Report in CAT
  253. Personalizing Content and Layout in HRS
  254. Running the Missing From CAT Report
  255. Security Roles Overview for CAT
  256. Running the BSUM [3270] in CAT
  257. Viewing the Summary Reporting Page in CAT
  258. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  259. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  260. Creating Rules and Folders for Storing OIM Email in Office 365
  261. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  262. Catastrophic Leave Processing in HRS
  263. Benefit Program Assignment Job Aid for HRS
  264. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  265. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  266. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  267. Viewing and Modifying Screening Questions in TAM
  268. Running the Absence Event Report in HRS
  269. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  270. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  271. Reviewing the WRS Lookback Process in HRS
  272. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  273. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  274. Running the Comp Time Leave Balance Report in HRS
  275. Processing an ICI Event for Deferred Enrollment in HRS
  276. Cypress Reporting Access and ASG Cypress software instructions
  277. Rounding of Reported Time to Payable Time in HRS
  278. Processing UW FSA and LPFSA Qualifying Events in HRS
  279. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  280. Looking up Prior WRS Service in ETF One
  281. General Deduction Codes Job Aid for HRS
  282. Recruiting Home Page in TAM
  283. Processing the WED Missing Business Addresses Report in HRS
  284. Running the WRS Rehired Annuitant Lookback Report in HRS
  285. Adjusting the ALRA Counter in HRS
  286. Resolving Funding Error Issues in HRS
  287. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  288. Requesting a Sabbatical Repayment in HRS
  289. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  290. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  291. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  292. Running the ALRA Eligibility/Election Summary Report in HRS
  293. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  294. Running the Annual Allocation Report in HRS
  295. Running the Negative Allocated Balance Report in HRS
  296. Processing the WED Overmax Undermin Report in HRS
  297. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust and Sexual Harassment Reference Check in HRS
  298. Viewing UW Multiple Jobs Summary for an Employee in HRS
  299. Running the Lost Leave Balance Report in HRS
  300. The Workflow Exception Dashboard in HRS
  301. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  302. Absence Management Checklist of Reports in HRS
  303. Pay Basis Descriptions in HRS
  304. Pay Group Descriptions in HRS
  305. Running the UW Frozen Snapshot of Employee Data View in EPM
  306. Running the Leave Balance Report in HRS
  307. Benefits Administration Schedule Summary in HRS
  308. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  309. Process the WED Missing or Incorrect Date of Birth Report in HRS
  310. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  311. Troubleshooting Job Posting Not Showing in TAM
  312. Funding Checklist and Timelines in HRS
  313. Running the New Hire Self Service Reports in HRS
  314. Salary Funding Lifecycle for Payroll Processing in HRS
  315. Searching for a Person using Social Security Number in HRS
  316. Rebuilding Benefits Primary Job Flags in HRS
  317. Running the Detailed Salary Funding Plan Report in HRS
  318. Processing Check Corrections in HRS
  319. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  320. The Compensation Tab in HRS
  321. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  322. Running the Student Help Payroll Inactivity Recap Report in HRS
  323. Viewing Funding Edit Errors in HRS
  324. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  325. Entering Department Chair Jobs in HRS
  326. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  327. Getting Help with UW Employee Tax Statements
  328. Posting the Intent to File a Labor Certification in TAM
  329. Reviewing the Payroll Error Messages Report in HRS
  330. Adding or Changing Department Level Funding for an Organizational Department in HRS
  331. Salary Funding Levels Assigned During Payroll Processing in HRS
  332. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  333. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  334. Payroll Earnings Code Descriptions in HRS
  335. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  336. Processing ACH Reversals and Stop Check Payments in HRS
  337. List of Benefit Schedules in HRS
  338. Using Self Service for the Annual Benefit Enrollment Period in HRS
  339. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  340. Running the No Appointment Level Funding Report in HRS
  341. Running the Non-ACH Employee Report in HRS
  342. Reviewing Applicant Screenings in TAM
  343. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  344. Running the Financial Aid Regulatory Report in HRS
  345. Setting up Favorites in HRS
  346. Viewing Payline Adjustments in HRS
  347. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  348. Running the Missing Payroll Report in HRS
  349. Running the Employee Process Status Report in HRS
  350. Reprocessing the Open Enrollment (OE) Event in HRS
  351. TAM Report List
  352. Reviewing Interview Calendars in TAM
  353. Hiring an Applicant in TAM
  354. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  355. Approving a Job Offer in TAM
  356. Managing Applicant Lists in TAM
  357. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  358. Creating Applicant Checklists in HRS
  359. Sending Interview Evaluation Reminders in TAM
  360. Hiring a TAM Applicant from Manage Hires in HRS
  361. Making the Final Recommendations on an Applicant in TAM
  362. Adding an Applicant Manually into TAM
  363. Entering an Adjusted Continuous Service Date in HRS
  364. Running the Active Position History Report in HRS
  365. Running the Employees on Leave of Absence Without Pay Report in HRS
  366. Completing an Interview Evaluation in TAM
  367. Maintaining Employee Data - Emergency Contact Information in HRS
  368. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  369. Entering Craft Worker Vacation Elections in HRS
  370. Creating Job Opening(s) in TAM
  371. Removing an Auto Lunch in HRS
  372. Military Leaves of Absence
  373. Viewing the Payable Time Summary in HRS
  374. Changing Working Title on Job Data in HRS
  375. Managing Salary Advance Process in HRS
  376. Review Benefit Enrollments in HRS
  377. Absence Management Queries in HRS
  378. University Staff Leave Processing Process Map
  379. Assigning a Badge ID in HRS
  380. FTE to Standard Hours Conversion Table for HRS
  381. Viewing Employee Absence Balances (Manager) in HRS
  382. Changing Standard Hours (FTE) in HRS
  383. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  384. Viewing Employee Job Data Records in HRS
  385. Adding and Updating Dependents in HRS
  386. Searching For an Employee's Position Number From Job Info in HRS
  387. Viewing the Payable Time Detail Page in HRS
  388. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  389. Modifying Person Data in HRS
  390. Entering an Absence Take (Manager) in HRS
  391. Running the Primary Job Audit Report in HRS
  392. Overview of Enrollment Codes and Reasons Job Aid for HRS
  393. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  394. Entering and Updating Benefits Personal Data in HRS
  395. Time and Labor Processing Procedure Timeline in HRS
  396. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  397. Absence Processing Overview for Bi-Weekly Employees in HRS
  398. Setting Up Taskgroups and Task Profiles in HRS
  399. Maintaining Person Data - Contact Information in HRS
  400. Adding an Employment Instance (Student Help) in HRS
  401. Pushing Back an Absence Request (Manager) in HRS
  402. Navigation for Time and Labor in HRS
  403. Reviewing the Benefit Program Assignment in HRS
  404. Process Payouts and Paybacks upon Termination or Transfer in HRS
  405. Common Navigation Paths For Time and Labor in HRS
  406. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  407. Updating the HR Primary Indicator in HRS
  408. Running the Appointment Funding Total by Pay Period Report in HRS
  409. Running the Job Empl Class Change Audit (Query Report) in HRS
  410. Managing Workstudy Awards in HRS
  411. Employee Search Options in HRS
  412. Running the Passport/Visa Exp Report (SQR Report) in HRS
  413. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  414. Using the Student Template Hire in HRS
  415. Running the Position Exception or Override Report (SQR Report) in HRS
  416. Running the Federal Thrift Contributions Query in HRS
  417. Reviewing Absence Balances in HRS
  418. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  419. Reviewing the HRS Edit Report Delivered via Cypress
  420. Corrections Job Aid for HRS
  421. Running the Funding Change Report in HRS
  422. Approving an Absence (Manager) in HRS
  423. Entring Job Code Changes in HRS
  424. Running the Department Setup Verification Report in HRS
  425. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  426. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  427. Running the Federal Employee Life Insurance Contributions Query in HRS
  428. HR - Summer Service & Summer Session Positions/Jobs
  429. Viewing Earning Statements in HRS
  430. Time and Labor Reports in HRS
  431. Entering a Leave of Absence Due to Workers Compensation in HRS
  432. Timesheet Time Formats in HRS
  433. Adding a Student Help Person in HRS
  434. Changing Ethnic Groups Using Employee Self Service in HRS
  435. Review of the Nightly Encumbrance Process in HRS
  436. Maintaining Workforce - Transfers in HRS
  437. Running the Federal Employee Retirement Contributions Query in HRS
  438. Resolving Error Messages on Funding Data Entry Page in HRS
  439. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  440. Hiring Into a Job or Transfer (Student Help) in HRS
  441. Creating and Maintaining Time and Labor Security in HRS
  442. Customizing Modules, Content, and Layout in the MyUW System Portal
  443. Overview of Benefits Eligibility Fields in HRS
  444. Processing Compensatory Time Payout in HRS
  445. Entering an Annual Benefits Base Rate (ABBR) in HRS
  446. Benefits Coverage Codes Job Aid for HRS
  447. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  448. Continuity Status in HRS
  449. Managing the Student Template Hire - HR Approval in HRS
  450. Reviewing the MSC Event Evaluation Report in HRS
  451. Adding Events to the BAS Activity Table in HRS
  452. Changing Marital Status Using Employee Self Service in HRS
  453. Setting Up Direct Deposits in HRS
  454. Changing Emergency Contacts Using Employee Self Service in HRS
  455. Officer Code Listing Job Aid for HRS
  456. Entering a Probation Change (Extension) in HRS
  457. Viewing the Work Study Job Extension Table in HRS
  458. Adding Regional (Race/Ethnicity) Information in HRS
  459. Maintaining Person Data - Biographical Details in HRS
  460. Entering Contract Administration in HRS
  461. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  462. Processing the Savings Tax Class Audit WED Report in HRS
  463. Action/Action Reason Codes Used in HRS
  464. Rehiring an Employee in HRS
  465. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  466. Adjusting Savings Management Service in HRS
  467. Entering Health Benefits Data in HRS
  468. Correcting TSA Deduction Errors in HRS
  469. Adding Termination Rows on JOB Data in HRS
  470. Time Reporting Codes in HRS
  471. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  472. Running the Half Time Compliance Report in HRS
  473. Hiring Employees Using a Position in HRS
  474. Time and Labor MSS Weekly Time Calendar in HRS
  475. Managing Payroll Options in HRS
  476. Entering Job Overloads in HRS
  477. Maintaining the Expected Job End Date in HRS
  478. Reviewing Benefits Billing Charges and Payments in HRS
  479. Student Hire Process in HRS
  480. Processing the Savings Minimum WED Report in HRS
  481. Comp Rate Frequency in HRS
  482. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  483. Entering Direct Retro Funding Distribution in HRS
  484. Maintaining UW Relationships in HRS
  485. Maintaining Employee Data - Death Record in HRS
  486. Printing a Manual Benefits Billing Invoice in HRS
  487. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  488. Processing the HSA no HDHP Enrollment WED Report in HRS
  489. Searching for Existing Person in HRS
  490. Viewing the WRS Accumulator Table in HRS
  491. Approving Payable Time in HRS
  492. Making Timesheet Adjustments in HRS
  493. Reprinting Benefits Billing Reprint Invoices in Cypress
  494. Reviewing the Benefits Summary Using Self Service in HRS
  495. Adding a Person in HRS
  496. Processing the HDHP and no HSA WED Enrollment Report in HRS
  497. Running the TA Status and Earliest Change Date Query in HRS
  498. Entering Compensatory Time Payout upon Termination in HRS
  499. Viewing Compensatory Time Balance in HRS
  500. Reviewing and Approving Time and Absence Exceptions in HRS
  501. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  502. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  503. Get help from UW-Shared Services Support Team
  504. UW Shared Services Glossary
  505. StudentEarningsCodes.pdf [Attachment file]
  506. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  507. Dependent_Information_Job_Aid.pdf [Attachment file]
  508. Security Role BN Reconciliation Table View for HRS
  509. Security Role BN Benefits View in HRS
  510. Security Role BN Campus Benefits Update for HRS
  511. Security Role BN Job Data for HRS
  512. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  513. i-9-paper-version.pdf [Attachment file]
  514. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  515. Low-Level Process Map.pdf [Attachment file]
  516. High-Level_Process Map.pdf [Attachment file]
  517. PositionManagementTipSheet.pdf [Attachment file]
  518. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  519. urfir005_sample_output.pdf [Attachment file]
  520. ListofActiveActionReasonCodes.pdf [Attachment file]
  521. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  522. PayrollCalendarProcessingGeneral.docx [Attachment file]
  523. DeceasedEmployeeChecklist.docx [Attachment file]
  524. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  525. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  526. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  527. ActivePayGroupsKBList122319.pdf [Attachment file]
  528. InactivePayGroups120717.pdf [Attachment file]
  529. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  530. addlpaycorrection.pdf [Attachment file]
  531. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  532. AddlPayEarningCodesjobaid.pdf [Attachment file]
  533. UniversityStaffEarningsCodes.pdf [Attachment file]
  534. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  535. FAASLIEarningsCodes.pdf [Attachment file]
  536. Continuity_Code_Job_Aid.docx [Attachment file]
  537. ICI_Excel_Filter_Examples1.docx [Attachment file]
  538. UWBenefitTab.pdf [Attachment file]
  539. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  540. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  541. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  542. DeathofaDependent2019.pdf [Attachment file]
  543. UpdateDependentJobAid.pdf [Attachment file]
  544. ETFHealthApplication2016.pdf [Attachment file]
  545. DeathofaDependent.pdf [Attachment file]
  546. benefit-eligibility-decision-table.pdf [Attachment file]
  547. ETF_2019_Health_Codes.docx [Attachment file]
  548. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  549. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  550. BBTerminationofInsuranceLetter.pdf [Attachment file]
  551. Coding_Applications_Job_Aid.docx [Attachment file]
  552. SetUpDedPrepaysJobAid.pdf [Attachment file]
  553. BenefitsBillingAdjustments.docx [Attachment file]
  554. DisabilityAge26ProcessMap.pdf [Attachment file]
  555. EarningsStatement-Unclassified.pdf [Attachment file]
  556. EarningsStatement-Classified.pdf [Attachment file]
  557. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  558. Plan_Types_Chart.docx [Attachment file]
  559. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  560. AdverseImpactReport.pdf [Attachment file]
  561. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  562. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  563. HRS_OFF_LETTER_OF4.docx [Attachment file]
  564. Applicant_Missing_Documents.doc [Attachment file]
  565. AppDoesNotMeetMinQuals.doc [Attachment file]
  566. InterviewLetterIS2.doc [Attachment file]
  567. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  568. AcknowledgementLetterACQ.doc [Attachment file]
  569. InterviewLetterIS1.doc [Attachment file]
  570. OfferLetterOF2.doc [Attachment file]
  571. CorrespondanceLetterCR1.doc [Attachment file]
  572. OfferLetterOF1.doc [Attachment file]
  573. ApplicantRejectionLetterIR.doc [Attachment file]
  574. Non-IASOfferletter.doc [Attachment file]
  575. ApplicantNoInterview.doc [Attachment file]
  576. InterviewLetterIS3.doc [Attachment file]