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