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