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