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