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. UW Shared Services Glossary
  18. Entering Additional Pay in HRS
  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. Time and Labor Reports in HRS
  23. Employee Classifications (Empl Class) in HRS
  24. Action/Action Reason Codes Used in HRS
  25. Process Payouts and Paybacks upon Termination or Transfer in HRS
  26. Time Reporting Codes (TRCs) in HRS
  27. Creating and Maintaining Time and Labor Security in HRS
  28. Payroll Earnings Code Descriptions in HRS
  29. Continuity Status in HRS
  30. Making Timesheet Adjustments in HRS
  31. Running the Affordable Care Act (ACA) Reports in HRS
  32. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  33. Pay Group Descriptions in HRS
  34. Pay Basis Descriptions in HRS
  35. Benefits Administration Process in HRS
  36. Searching for Existing Person in HRS
  37. Maintaining Person Data - Biographical Details in HRS
  38. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  39. Reviewing an Employee's Paycheck in HRS
  40. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  41. Managing Position Data in HRS
  42. Creating Job Opening(s) in TAM
  43. Changing Standard Hours (FTE) in HRS
  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. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  49. Maintaining the Expected Job End Date 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. Rounding of Reported Time to Payable Time in HRS
  56. Adding an Employment Instance (Student Help) in HRS
  57. Reviewing and Approving Time and Absence Exceptions in HRS
  58. Reviewing Benefits Billing Charges and Payments in HRS
  59. Viewing Earning Statements in HRS
  60. Setting Up Run Control IDs 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. Reconciling Daylight Saving Time With Payable Time in HRS
  66. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  67. Running the Employee Funding Summary Report in HRS
  68. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  69. Resolving Error Messages on Funding Data Entry Page 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. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  77. Correcting and Updating FLSA Status in HRS
  78. Entring Job Code Changes in HRS
  79. Hiring Into a Job or Transfer (Student Help) in HRS
  80. Salary Funding Levels Assigned During Payroll Processing in HRS
  81. Running the Position Status Report in HRS
  82. TAM Report List
  83. Viewing the Payable Time Detail Page in HRS
  84. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  85. Employee Search Options in HRS
  86. Reviewing Retro Benefits in HRS
  87. Reviewing the MSC Event Evaluation Report in HRS
  88. TAM - FAQ - Talent Acquisition Manager (TAM)
  89. Maintaining Workforce - Seasonal Employees in HRS
  90. Maintaining Employee Data - Emergency Contact Information in HRS
  91. Using the Student Template Hire in HRS
  92. Viewing and Modifying Application and Applicant Data in TAM
  93. Viewing Funding Edit Errors in HRS
  94. Assigning a Work Schedule (Payroll Coordinator) in HRS
  95. Running the Payroll Edit Report in HRS
  96. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  97. Searching for Job Opening or By Application in TAM
  98. Maintaining Employee Data - Death Record in HRS
  99. Comp Rate Frequency in HRS
  100. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks 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. Setting Up Direct Deposits in HRS
  106. Rehiring a Student Help Employee in HRS
  107. Overview of Benefits Eligibility Fields in HRS
  108. Entering a Faculty Sabbatical in HRS
  109. Salary Funding Lifecycle for Payroll Processing in HRS
  110. Review of the Nightly Encumbrance Process in HRS
  111. Maintaining Workforce - Transfers in HRS
  112. Approving the HRS Security Compliance Agreement in HRS
  113. OIM Decommissioning
  114. Viewing Payable Time in HRS
  115. Running the Funding Change Report in HRS
  116. Corrections Job Aid for 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. Adding Events to the BAS Activity Table in HRS
  121. Entering Person Profile Management in HRS
  122. Reviewing the HRS Edit Report Delivered via Cypress
  123. Processing Check Corrections in HRS
  124. Accessing the FMLA/WFMLA Eligibility Report in HRS
  125. TAM - Letter Templates for TAM
  126. Entering Pay Rate Changes in HRS
  127. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  128. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  129. Entering Contract Administration in HRS
  130. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  131. Modifying Person Data in HRS
  132. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  133. Managing the Time and Absence MSS Dashboard in HRS
  134. Running the No Appointment Level Funding Report in HRS
  135. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  136. Adding Visa Data (Cross reference to International Tax) in HRS
  137. Sending Correspondence Email or Letter to Applicant in TAM
  138. Adding Disability and Veterans Information in HRS
  139. Processing Compensatory Time Payout in HRS
  140. Adding Regional (Race/Ethnicity) Information in HRS
  141. Adding or Changing Department Level Funding for an Organizational Department in HRS
  142. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  143. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  144. Adding an Employment Instance (Non-Madison) in HRS
  145. Running the Employee Process Status Report in HRS
  146. Maintaining Workforce Data (Student Help) in HRS
  147. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  148. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  149. Hiring an Applicant in TAM
  150. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  151. Funding Checklist and Timelines in HRS
  152. Using Health Insurance Coverage Codes and Relationships in HRS
  153. Add a Person Job Aid for HRS
  154. Running the Leave Balance Report in HRS
  155. Reviewing Absence Balances in HRS
  156. The Workflow Exception Dashboard in HRS
  157. Running the FTE Monitoring Report in HRS
  158. Running the Position Exception or Override Report (SQR Report) in HRS
  159. Review of the Person Hub in HRS
  160. Timesheet Time Formats in HRS
  161. Entering a Leave of Absence Due to Workers Compensation in HRS
  162. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  163. Modifying an Applicant's Information in TAM
  164. Hiring a TAM Applicant from Manage Hires in HRS
  165. Adding and Updating Dependents in HRS
  166. Review Benefit Enrollments in HRS
  167. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  168. Approving an Absence (Manager) in HRS
  169. Officer Code Listing Job Aid for HRS
  170. Employee Probation Types in HRS
  171. Getting Help with UW Employee Tax Statements
  172. Approving Job Opening(s) in TAM
  173. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  174. Hiring Employees Using a Position in HRS
  175. Submitting a File to the Inbound File Upload Page in HRS
  176. Running the Earnings Encumbrance Messages Report in HRS
  177. Process Indicators and Event Process Statuses in HRS
  178. Hire/Rehire End-to-End Business Process in HRS
  179. Running the New Hire Self Service Reports in HRS
  180. Viewing Self Service Confirmation Statements in HRS
  181. Cypress Reporting Access and ASG Cypress software instructions
  182. Completing an Interview Evaluation in TAM
  183. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  184. Approving HRS Security Role Requests in HRS
  185. Running the University Staff Temporary (LTE) Hours Report in HRS
  186. Absence Processing Overview for University Staff and FAASLI Non-Exempt Employees in HRS
  187. Common Navigation Paths For Time and Labor in HRS
  188. Creating a Job Offer and Post Online to Candidate Gateway
  189. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  190. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  191. Running the Address Cleansing Exception Report in HRS
  192. Reprocessing Events Using On Demand Event Maintenance in HRS
  193. Setting Up Taskgroups and Task Profiles in HRS
  194. Creating a Benefits Payline Adjustment in HRS
  195. Adding an Applicant Manually into TAM
  196. Viewing Payline Adjustments in HRS
  197. Creating Custom MSS Time Management User Preferences in HRS
  198. Running the ALRA Eligibility/Election Summary Report in HRS
  199. Troubleshooting Job Posting Not Showing in TAM
  200. Review Paycheck Benefits Deductions Job Aid for HRS
  201. Frequently Asked Questions Regarding Deduction Prepay in HRS
  202. Entering Compensatory Time Payout upon Termination in HRS
  203. Entering and Updating Benefits Personal Data in HRS
  204. Military Leaves of Absence
  205. Viewing UW Multiple Jobs Summary for an Employee in HRS
  206. Running the Job Group Analysis Report in TAM
  207. Running the Ripple Process in HRS
  208. Running the Expected Job End Date (EJED) Query in HRS
  209. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  210. Adding a Person of Interest (POI) Relationship in HRS
  211. Running the Employee Funding Becoming Inactive Report in HRS
  212. General Deduction Codes Job Aid for HRS
  213. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  214. Running Benefit Retro Query in HRS
  215. Running the UW Frozen Snapshot of Employee Data View in EPM
  216. Running the Detailed Salary Funding Plan Report in HRS
  217. Rebuilding Benefits Primary Job Flags in HRS
  218. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  219. Processing the WED New Hire Hold Report in HRS
  220. Navigation for Time and Labor in HRS
  221. Negative Hours when Viewing Payable Time in HRS
  222. Troubleshooting the HR Warning Messages in HRS
  223. Viewing Absence Management Results by Calendar in HRS
  224. The Compensation Tab in HRS
  225. Verifying Employees You Are Authorized to Approve Time For in HRS
  226. Forwarding Applicant(s) in HRS
  227. TAM - Security Role Matrix
  228. Entering Job Overloads in HRS
  229. Entering Foreign National and Applied for SSN or ITIN in HRS
  230. Processing ACH Reversals and Stop Check Payments in HRS
  231. Adjusting Savings Management Service in HRS
  232. Overview of Enrollment Codes and Reasons Job Aid for HRS
  233. Entering a Probation Change (Extension) in HRS
  234. Posting the Intent to File a Labor Certification in TAM
  235. Running the Employees on Leave of Absence Without Pay Report in HRS
  236. Approving a Job Offer in TAM
  237. Scheduling an Applicant Interview in TAM
  238. Running the Vacant Position Report in HRS
  239. Recruiting Home Page in TAM
  240. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  241. Viewing Compensatory Time Balance in HRS
  242. Running the Department Setup Verification Report in HRS
  243. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  244. Entering Health Benefits Data in HRS
  245. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  246. Managing Payroll Options in HRS
  247. Running the Payline Details Report in HRS
  248. Running the Deduction Prepay Paycheck Query in HRS
  249. Reviewing the Payroll Error Messages Report in HRS
  250. Student Hire Process in HRS
  251. Looking up Prior WRS Service in ETF One
  252. Maintaining UW Relationships in HRS
  253. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  254. Managing Workstudy Awards in HRS
  255. Running the Audit Report in HRS
  256. Viewing the Work Study Job Extension Table in HRS
  257. Viewing the UW Benefits Payline Adjustment Page in HRS
  258. Time and Labor MSS Weekly Time Calendar in HRS
  259. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  260. Cloning a Job Opening in TAM
  261. Running the Terminated Employee Report in HRS
  262. Entering New Hire HSA and HDHP Enrollments in HRS
  263. Running the Position Empl Class Change Audit (Query Report) in HRS
  264. Running the Direct Retro Funding Distribution Audit Report in HRS
  265. Running the Primary Job Audit Report in HRS
  266. Running the UW Probation Report in HRS
  267. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  268. Pushing Back an Absence Request (Manager) in HRS
  269. Benefit Program Assignment Job Aid for HRS
  270. Running the Active Position History Report in HRS
  271. Entering an Absence Take (Manager) in HRS
  272. Running the Job Empl Class Change Audit (Query Report) in HRS
  273. Absence Management Queries in HRS
  274. Printing a Manual Benefits Billing Invoice in HRS
  275. Institutional Planning Spreadsheet in CAT
  276. Running the Student Help Payroll Inactivity Recap Report in HRS
  277. Recording an Accepted Offer in TAM
  278. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  279. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  280. Absence Management Checklist of Reports in HRS
  281. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  282. Viewing and Printing Application Attachment Features in TAM
  283. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  284. Running the Benefit Arrears Balance Query in HRS
  285. Security Secure Data Handling Practices
  286. Correcting TSA Deduction Errors in HRS
  287. Managing Contact Notes and Attachments for an Applicant in TAM
  288. Making the Final Recommendations on an Applicant in TAM
  289. Process the WED Missing or Incorrect Date of Birth Report in HRS
  290. Changing Working Title on Job Data in HRS
  291. Reviewing Applicant Interview Schedules and Evaluations in TAM
  292. Viewing the Current Benefits Summary in HRS
  293. Processing the WED Overmax Undermin Report in HRS
  294. Reviewing Applicant Screenings in TAM
  295. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  296. Entering Department Chair Jobs in HRS
  297. Funding and Direct Retro Security by Campus in HRS
  298. Sending Interview Evaluation Reminders in TAM
  299. Processing the WED Missing Home Addresses Report in HRS
  300. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  301. Processing UW FSA and LPFSA Qualifying Events in HRS
  302. Reprocessing the Open Enrollment (OE) Event in HRS
  303. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  304. Completing Simple Encumbrance Maintenance - Close out in HRS
  305. Entering Craft Worker Vacation Elections in HRS
  306. My.Wisconsin.Edu Portal Access
  307. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  308. Reviewing Benefits Arrears Balances in HRS
  309. Viewing and Modifying Screening Questions in TAM
  310. Running the Lost Leave Balance Report in HRS
  311. Processing the WED SOD Reports in HRS
  312. Running the Additional Pay Mass Upload Process in HRS
  313. Updating the UW Benefits Tab on Job Data in HRS
  314. List of Benefit Schedules in HRS
  315. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  316. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  317. Requesting Adult Child Disability Approval
  318. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  319. Processing the Savings Minimum WED Report in HRS
  320. Viewing the Payable Time Summary in HRS
  321. Running the Non-ACH Employee Report in HRS
  322. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  323. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  324. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  325. Managing Applicant Lists in TAM
  326. Processing the WED Missing Business Addresses Report in HRS
  327. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  328. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  329. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  330. Reviewing the WRS Lookback Process in HRS
  331. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  332. Frequently Asked Questions Regarding Employee Foreign Nationals
  333. Removing an Auto Lunch in HRS
  334. Running the Missing Payroll Report in HRS
  335. Viewing Employee Absence Balances (Manager) in HRS
  336. Applying an Existing Applicant to a Job Opening in TAM
  337. Customizing Modules, Content, and Layout in the MyUW System Portal
  338. Running the Position Report in CAT
  339. Running the Audit Log Report in CAT
  340. Assigning a Badge ID in HRS
  341. Resolving Funding Error Issues in HRS
  342. Entering Applicant Expenses in TAM
  343. Funding Edit Errors Pagelet in HRS
  344. Creating Applicant Checklists in HRS
  345. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  346. Running the Deduction Prepay Load Status Query in HRS
  347. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  348. Running the Financial Aid Regulatory Report in HRS
  349. Reviewing Interview Calendars in TAM
  350. Running the WRS Rehired Annuitant Lookback Report in HRS
  351. Adjusting the ALRA Counter in HRS
  352. Benefits Coverage Codes Job Aid for HRS
  353. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  354. Benefits Administration Schedule Summary in HRS
  355. Running the Under Min / Over Max Report in CAT
  356. Reviewing the Benefit Program Assignment in HRS
  357. Running the Negative Allocated Balance Report in HRS
  358. Searching for a Person using Social Security Number in HRS
  359. Elapsed Hourly Integrated Timesheets in HRS
  360. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  361. Viewing the WRS Accumulator Table in HRS
  362. Running the BSUM [3270] in CAT
  363. Understanding the Custom Fringe Distribution Process in HRS
  364. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  365. Running the HRS Change Report in CAT
  366. Setting up Favorites in HRS
  367. Processing the BAS Open Action Required Report in HRS
  368. Security Roles Overview for CAT
  369. Running the Review Paycheck Query in HRS
  370. Viewing the Summary Reporting Page in CAT
  371. Running the Absence Event Report in HRS
  372. Focus Pay Card in HRS
  373. Running the HRS to CAT Compare Report in CAT
  374. Review of the ICI Notification Process in HRS
  375. Fiscal Year End Considerations in HRS
  376. Running the Record Errors Report in CAT
  377. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  378. Reviewing the Deduction Prepay Balance Review Page in HRS
  379. Notifying Connect Your Care of UW Transfer To/From a State Agency
  380. Running the Comp Time Leave Balance Report in HRS
  381. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  382. Security Role BN Deduction Prepay Review for HRS
  383. Running the Annual Allocation Report in HRS
  384. Reprinting Benefits Billing Reprint Invoices in Cypress
  385. Running the Funding Editing Report in HRS
  386. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  387. Running the Initialization Report for CAT
  388. Running the Paycheck Modeler in HRS
  389. Recovering an Applicant User Name and Password in TAM
  390. University Staff Leave Processing Process Map
  391. Running the Half Time Compliance Report in HRS
  392. Creating and Evaluating Open Ended Questions in TAM
  393. Finance Report List in HRS
  394. Adding a Preferred Name in HRS
  395. Catastrophic Leave Processing in HRS
  396. Changing or Editing the Posting Title in TAM
  397. Reviewing the Health Opt-Out Incentive Business Process in HRS
  398. Running the Missing From CAT Report
  399. Coding Insurance Applications for Entry in HRS
  400. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  401. Processing the SOD Overdue Reports in HRS
  402. Running the Review Paycheck by Plan Type Query in HRS
  403. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  404. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  405. Correcting Employee Hired but did not Start Misentry in HRS
  406. How to Add or Edit Teams for use on the Assignments page in TAM
  407. Setting Up Benefits Billing Manual Charges in HRS
  408. Requesting Organizational Department Additions and Changes in HRS
  409. Assigning Job Opening Categories in TAM
  410. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  411. Security Role BN Campus Benefits Update for HRS
  412. Administering Demand Letters from Centers for Medicare and Medicaid Services (CMS)
  413. Setting Up a WorkCenter in HRS
  414. Restoration of Worker's Comp for University Staff in HRS
  415. UWSS Support - HR Checklist
  416. Entering Deceased Employee Payroll Data in HRS
  417. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  418. Running Payline Details and PSHUP Load Report in HRS
  419. Reviewing the Benefits Billing Delinquency Report in HRS
  420. Processing an ICI Event for Deferred Enrollment in HRS
  421. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  422. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  423. Requesting Benefits Billing Refunds in HRS
  424. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  425. Bi-weekly Legal Holiday Process in HRS
  426. Running the Federal Employee Retirement Contributions Query in HRS
  427. Processing the Self Service Pending WED Report in HRS
  428. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  429. Forwarding Job Openings to HigherEdJobs.com
  430. Entering Backup Zero Dollar Jobs in HRS
  431. Processing the Worker's Compensation Report in HRS
  432. Running the Federal Employee Life Insurance Contributions Query in HRS
  433. Running the Federal Thrift Contributions Query in HRS
  434. Security Role BN Workers Compensation Admin for HRS
  435. Reviewing Mandatory Employee Training in HRS
  436. Security Role BN Benefits View in HRS
  437. Security Role BN Job Data for HRS
  438. Processing the Leave of Absence (LOA) WED Report in HRS
  439. Submitting Requests for a Mass Funding Update in HRS
  440. List of Reports and Queries in HRS
  441. Workflow for Additional Pay Approver Maintenance Page in HRS
  442. Reviewing the Benefits Summary Using Self Service in HRS
  443. Processing the Savings Tax Class Audit WED Report in HRS
  444. Modifying Images and Tables in Job Posting in TAM
  445. Refunding Benefits Using an Off-Cycle Payroll in HRS
  446. Running the "Reports To" Report in HRS
  447. Running the Additional Pay Queries in HRS
  448. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  449. Requesting a Sabbatical Repayment in HRS
  450. Using the Electronic File Feature in HRS
  451. Security Role BN WRS View Access for HRS
  452. Security Role BN Reconciliation Table View for HRS
  453. Processing the HSA no HDHP Enrollment WED Report in HRS
  454. Requesting Legal Settlements for Wages and Non-Wages in HRS
  455. Processing the HDHP and no HSA WED Enrollment Report in HRS
  456. Managing Performance Management Documents (HR Admin) in HRS
  457. Processing the HSA and Medicare Information WED Report in HRS
  458. Time and Labor WED Reports in HRS
  459. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  460. Annual Short Work Break Processing in HRS
  461. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  462. Processing the HSA Annual Election Above Limit WED Report in HRS
  463. Processing the Enrolled in FSA Medical and HSA Report in HRS
  464. Creating Individual Performance Management Documents in HRS
  465. Automatic Performance Management Email Notifications in HRS
  466. Performance Management Reporting in HRS
  467. Completing Employee Setup for Summer Prepay in HRS
  468. Administering National Medical Support Notice & Badgercare
  469. Utilizing Approvals Tile
  470. Frequently Asked Questions Regarding Performance Management in HRS
  471. Viewing Foreign National Data in Glacier
  472. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  473. Printing Earnings Statement in HRS
  474. Viewing and Updating Dependent Information Using Self Service in HRS
  475. Processing a Death Claim in HRS
  476. Managing the Electronic P-File Deletion Requests in HRS
  477. Updating FLSA Threshold Exemption Field in HRS
  478. Reviewing and Approving eForms in HRS
  479. Performance Management Queries in HRS
  480. Running the Job List by Department Report in EPM
  481. Submitting Requests for a Mass Job Update in HRS
  482. Securely Digitizing Files for Upload to HRS
  483. OAR Reports - WED and Queries in HRS
  484. Analyzing the FLSA Exempt Compliance Report in HRS
  485. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  486. Running the Smoothing and TRC Code Query in HRS
  487. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  488. Running the Future Vacancies Query in TAM
  489. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  490. Running the Single Active Record FLSA Query in HRS
  491. Running the Percent Reduction Query in HRS
  492. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  493. University of Wisconsin Policy Resources
  494. Layoff Processing and Sick Leave Conversion
  495. FN - Printing Vendor Reports for AP Processing in Cypress
  496. Address Cleansing in HRS
  497. Running the Public Health Emergency Leave Query for Service Operations in HRS
  498. Entering Approvers in HRS for eForms
  499. Automated Performance Management Processes in HRS
  500. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  501. Running the Sexual Harassment Reference Check Compliance Query in HRS
  502. Maintain Telework Data in HRS
  503. Using the Person Checklist to Record Dates
  504. Viewing Messages Using the Mail Retrieval Page in HRS
  505. Correcting and Updating Person Assignment Checklists via WED
  506. Correcting and Updating Person Checklists via WED
  507. Create and Modify Security Role Templates in HRS
  508. Running the Benefit Email Query in HRS
  509. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  510. Submitting Requests for Mass Load for Checklists in HRS
  511. Enter COVID Vaccine record on behalf of an employee in HRS
  512. Adding or Maintaining a Person of Interest (POI) Criminal Background and Position of Trust Checklist
  513. University of Wisconsin Business Intelligence - Getting Started
  514. Correcting Missing Position of Trust Checklist Items via WED
  515. Correcting Missing UWCBC Checklist Item for Vulnerable Population Position of Trust via WED
  516. Reconciliation of Benefit Data Updates in HRS
  517. addlpaycorrection.pdf [Attachment file]
  518. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  519. AcknowledgementLetterACQ.doc [Attachment file]
  520. UWBenefitTab.pdf [Attachment file]
  521. ListofActiveActionReasonCodes.pdf [Attachment file]
  522. StudentEarningsCodes.pdf [Attachment file]
  523. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  524. Dependent_Information_Job_Aid.pdf [Attachment file]
  525. InactivePayGroupsKBList062921.pdf [Attachment file]
  526. PositionManagementTipSheet.pdf [Attachment file]
  527. InterviewLetterIS3.doc [Attachment file]
  528. BBTerminationofInsuranceLetter.pdf [Attachment file]
  529. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  530. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  531. AppDoesNotMeetMinQuals.doc [Attachment file]
  532. ICI_Excel_Filter_Examples1.docx [Attachment file]
  533. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  534. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  535. UniversityStaffEarningsCodes.pdf [Attachment file]
  536. i-9-paper-version.pdf [Attachment file]
  537. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  538. High-Level_Process Map.pdf [Attachment file]
  539. Non-IASOfferletter.doc [Attachment file]
  540. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  541. urfir005_sample_output.pdf [Attachment file]
  542. benefit-eligibility-decision-table.pdf [Attachment file]
  543. ApplicantNoInterview.doc [Attachment file]
  544. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  545. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  546. Continuity_Code_Job_Aid.docx [Attachment file]
  547. WICountiesMap_20130325.docx [Attachment file]
  548. leave-annual-conversion-instructions_2.pdf [Attachment file]
  549. Low-Level Process Map.pdf [Attachment file]
  550. OfferLetterOF1.doc [Attachment file]
  551. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  552. PayrollCalendarProcessingGeneralV2.docx [Attachment file]
  553. ETFHealthApplication2016.pdf [Attachment file]
  554. ApplicantRejectionLetterIR.doc [Attachment file]
  555. DeceasedEmployeeChecklist.docx [Attachment file]
  556. continuity-codes-2021.pdf [Attachment file]
  557. FAASLIEarningsCodes062021.pdf [Attachment file]
  558. DisabilityAge26ProcessMap.pdf [Attachment file]
  559. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  560. EarningsStatement-Classified.pdf [Attachment file]
  561. OfferLetterOF2.doc [Attachment file]
  562. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  563. DeathofaDependent.pdf [Attachment file]
  564. HRChecklistfinal.pdf [Attachment file]
  565. CorrespondanceLetterCR1.doc [Attachment file]
  566. Coding_Applications_Job_Aid.docx [Attachment file]
  567. EligibilityConfigurationFields_Job_Aid_05072021.pdf [Attachment file]
  568. FAASLINonexemptEarningsCodes062021.pdf [Attachment file]
  569. AdverseImpactReport.pdf [Attachment file]
  570. SetUpDedPrepaysJobAid.pdf [Attachment file]
  571. EarningsStatement-Unclassified.pdf [Attachment file]
  572. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  573. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  574. UpdateDependentJobAid.pdf [Attachment file]
  575. ActivePayGroupsKBList122319.pdf [Attachment file]
  576. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  577. InterviewLetterIS1.doc [Attachment file]
  578. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  579. AddlPayEarningCodesjobaid.pdf [Attachment file]
  580. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  581. HRS_OFF_LETTER_OF4.docx [Attachment file]
  582. Benefit_Program_Eligibility_Job_Aid_05072021.pdf [Attachment file]
  583. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]