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