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