1. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  2. DeathofaDependent2019.pdf [Attachment file]
  3. StudentEarningsCodes.pdf [Attachment file]
  4. AcknowledgementLetterACQ.doc [Attachment file]
  5. ICI_Excel_Filter_Examples1.docx [Attachment file]
  6. Continuity_Code_Job_Aid.docx [Attachment file]
  7. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  8. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  9. InterviewLetterIS1.doc [Attachment file]
  10. High-Level_Process Map.pdf [Attachment file]
  11. OfferLetterOF2.doc [Attachment file]
  12. EarningsStatement-Unclassified.pdf [Attachment file]
  13. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  14. PositionManagementTipSheet.pdf [Attachment file]
  15. UpdateDependentJobAid.pdf [Attachment file]
  16. ETF_2019_Health_Codes.docx [Attachment file]
  17. HRS_OFF_LETTER_OF4.docx [Attachment file]
  18. UWBenefitTab.pdf [Attachment file]
  19. ActivePayGroupsKBList122319.pdf [Attachment file]
  20. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  21. CorrespondanceLetterCR1.doc [Attachment file]
  22. EarningsStatement-Classified.pdf [Attachment file]
  23. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  24. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  25. OfferLetterOF1.doc [Attachment file]
  26. BenefitsBillingAdjustments.docx [Attachment file]
  27. DeathofaDependent.pdf [Attachment file]
  28. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  29. SetUpDedPrepaysJobAid.pdf [Attachment file]
  30. ETFHealthApplication2016.pdf [Attachment file]
  31. InactivePayGroups120717.pdf [Attachment file]
  32. UniversityStaffEarningsCodes.pdf [Attachment file]
  33. ApplicantRejectionLetterIR.doc [Attachment file]
  34. urfir005_sample_output.pdf [Attachment file]
  35. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  36. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  37. Non-IASOfferletter.doc [Attachment file]
  38. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  39. AdverseImpactReport.pdf [Attachment file]
  40. Coding_Applications_Job_Aid.docx [Attachment file]
  41. DisabilityAge26ProcessMap.pdf [Attachment file]
  42. benefit-eligibility-decision-table.pdf [Attachment file]
  43. PayrollCalendarProcessingGeneral.docx [Attachment file]
  44. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  45. ApplicantNoInterview.doc [Attachment file]
  46. i-9-paper-version.pdf [Attachment file]
  47. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  48. addlpaycorrection.pdf [Attachment file]
  49. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  50. InterviewLetterIS3.doc [Attachment file]
  51. BBTerminationofInsuranceLetter.pdf [Attachment file]
  52. Applicant_Missing_Documents.doc [Attachment file]
  53. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  54. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  55. Plan_Types_Chart.docx [Attachment file]
  56. Dependent_Information_Job_Aid.pdf [Attachment file]
  57. FAASLIEarningsCodes.pdf [Attachment file]
  58. AppDoesNotMeetMinQuals.doc [Attachment file]
  59. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  60. DeceasedEmployeeChecklist.docx [Attachment file]
  61. AddlPayEarningCodesjobaid.pdf [Attachment file]
  62. ListofActiveActionReasonCodes.pdf [Attachment file]
  63. InterviewLetterIS2.doc [Attachment file]
  64. Low-Level Process Map.pdf [Attachment file]
  65. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  66. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  67. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  68. Maintain Telework Data in HRS
  69. Automated Performance Management Processes in HRS
  70. Layoff Processing and Sick Leave Conversion
  71. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  72. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  73. Running the Single Active Record FLSA Query in HRS
  74. Address Cleansing in HRS
  75. Running the Sexual Harassment Reference Check Compliance Query in HRS
  76. Running the Public Health Emergency Leave Query for Service Operations in HRS
  77. FN - Printing Vendor Reports for AP Processing in Cypress
  78. Entering Approvers in HRS for eForms
  79. University of Wisconsin Policy Resources
  80. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  81. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  82. Analyzing the FLSA Exempt Compliance Report in HRS
  83. Running the Percent Reduction Query in HRS
  84. Completing the Outside Activities Report Via My UW Portal
  85. Running the Future Vacancies Query in TAM
  86. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  87. Updating FLSA Threshold Exemption Field in HRS
  88. Running the Smoothing and TRC Code Query in HRS
  89. OAR Reports - WED and Queries in HRS
  90. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  91. Performance Management Queries in HRS
  92. Submitting Requests for a Mass Job Update in HRS
  93. Reviewing and Approving eForms in HRS
  94. Adding a Preferred Name Using Employee Self Service in HRS
  95. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  96. Managing the Electronic P-File Deletion Requests in HRS
  97. Processing a Death Claim in HRS
  98. Frequently Asked Questions Regarding Performance Management in HRS
  99. Printing Earnings Statement in HRS
  100. Viewing and Updating Dependent Information Using Self Service in HRS
  101. Viewing Foreign National Data in Glacier
  102. Automatic Performance Management Email Notifications in HRS
  103. Creating Individual Performance Management Documents in HRS
  104. Completing Employee Setup for Summer Prepay in HRS
  105. Administering National Medical Support Notice & Badgercare
  106. Utilizing Approvals Tile
  107. Performance Management Reporting in HRS
  108. Running the REPORTS TO Report in HRS
  109. Using the Electronic File Feature in HRS
  110. Annual Short Work Break Processing in HRS
  111. Reviewing Mandatory Employee Training in HRS
  112. Processing the HSA Annual Election Above Limit WED Report in HRS
  113. Processing the Enrolled in FSA Medical and HSA Report in HRS
  114. Managing Performance Management Documents (HR Admin) in HRS
  115. Modifying Images and Tables in Job Posting in TAM
  116. Processing the HSA and Medicare Information WED Report in HRS
  117. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  118. Time and Labor WED Reports in HRS
  119. Processing the HDHP and no HSA WED Enrollment Report in HRS
  120. Processing the HSA no HDHP Enrollment WED Report in HRS
  121. Requesting Legal Settlements for Wages and Non-Wages in HRS
  122. Security Role BN Reconciliation Table View for HRS
  123. Submitting Requests for a Mass Funding Update in HRS
  124. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  125. Security Role BN WRS View Access for HRS
  126. Requesting a Sabbatical Repayment in HRS
  127. Running the Additional Pay Queries in HRS
  128. Processing the Savings Tax Class Audit WED Report in HRS
  129. Refunding Benefits Using an Off-Cycle Payroll in HRS
  130. List of Reports and Queries in HRS
  131. Reviewing the Benefits Summary Using Self Service in HRS
  132. Processing the Leave of Absence (LOA) WED Report in HRS
  133. Forwarding Job Openings to HigherEdJobs.com
  134. Security Role BN Job Data for HRS
  135. Security Role BN Benefits View in HRS
  136. Security Role BN Workers Compensation Admin for HRS
  137. Running the Federal Thrift Contributions Query in HRS
  138. Reviewing the Benefits Billing Delinquency Report in HRS
  139. Requesting Benefits Billing Refunds in HRS
  140. Processing the Self Service Pending WED Report in HRS
  141. Processing the Worker's Compensation Report in HRS
  142. Running the Federal Employee Life Insurance Contributions Query in HRS
  143. Entering Backup Zero Dollar Jobs in HRS
  144. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  145. Setting Up a WorkCenter in HRS
  146. Requesting Organizational Department Additions and Changes in HRS
  147. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  148. Bi-weekly Legal Holiday Process in HRS
  149. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  150. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  151. Running the Federal Employee Retirement Contributions Query in HRS
  152. Setting Up Benefits Billing Manual Charges in HRS
  153. Entering Deceased Employee Payroll Data in HRS
  154. Assigning Job Opening Categories in TAM
  155. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  156. Running Payline Details and PSHUP Load Report in HRS
  157. How to Add or Edit Teams for use on the Assignments page in TAM
  158. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  159. Finance Report List in HRS
  160. Processing an ICI Event for Deferred Enrollment in HRS
  161. Running the Paycheck by Plan Type Query in HRS
  162. Restoration of Worker's Comp for University Staff in HRS
  163. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  164. Catastrophic Leave Processing in HRS
  165. Adding a Preferred Name in HRS
  166. Creating and Evaluating Open Ended Questions in TAM
  167. Administering Demand Letters from Centers for Medicare and Medicaid Services (CMS)
  168. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  169. Coding Insurance Applications for Entry in HRS
  170. Security Role BN Campus Benefits Update for HRS
  171. Running the Funding Editing Report in HRS
  172. Security Role BN Deduction Prepay Review for HRS
  173. Recovering an Applicant User Name and Password in TAM
  174. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  175. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  176. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  177. Reprinting Benefits Billing Reprint Invoices in Cypress
  178. Correcting Employee Hired but did not Start Misentry in HRS
  179. Fiscal Year End Considerations in HRS
  180. Running the Missing From CAT Report
  181. Reviewing the Deduction Prepay Balance Review Page in HRS
  182. Reviewing the Health Opt-Out Incentive Business Process in HRS
  183. Elapsed Hourly Integrated Timesheets in HRS
  184. Running the Half Time Compliance Report in HRS
  185. Running the Review Paycheck Query in HRS
  186. Running the Paycheck Modeler in HRS
  187. Changing or Editing the Posting Title in TAM
  188. Processing the BAS Open Action Required Report in HRS
  189. Personalizing Content and Layout in HRS
  190. University Staff Leave Processing Process Map
  191. Understanding the Custom Fringe Distribution Process in HRS
  192. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  193. Running the Comp Time Leave Balance Report in HRS
  194. Benefits Coverage Codes Job Aid for HRS
  195. Running the Initialization Report for CAT
  196. Benefits Administration Schedule Summary in HRS
  197. Focus Pay Card in HRS
  198. Running the Negative Allocated Balance Report in HRS
  199. Notifying Connect Your Care of UW Transfer To/From a State Agency
  200. Reviewing the Benefit Program Assignment in HRS
  201. Resolving Funding Error Issues in HRS
  202. Running the Deduction Prepay Load Status Query in HRS
  203. Running the Record Errors Report in CAT
  204. Running the BSUM [3270] in CAT
  205. Running the Annual Allocation Report in HRS
  206. Running the HRS to CAT Compare Report in CAT
  207. Review of the ICI Notification Process in HRS
  208. Viewing the Summary Reporting Page in CAT
  209. Funding Edit Errors Pagelet in HRS
  210. Creating Rules and Folders for Storing OIM Email in Office 365
  211. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  212. Security Roles Overview for CAT
  213. Running the HRS Change Report in CAT
  214. Running the Absence Event Report in HRS
  215. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  216. Searching for a Person using Social Security Number in HRS
  217. Reviewing Interview Calendars in TAM
  218. Running the Additional Pay Mass Upload Process in HRS
  219. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  220. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  221. Setting up Favorites in HRS
  222. Running the Under Min / Over Max Report in CAT
  223. Processing the WED Missing Business Addresses Report in HRS
  224. Adjusting the ALRA Counter in HRS
  225. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  226. Running the WRS Rehired Annuitant Lookback Report in HRS
  227. Running the Audit Log Report in CAT
  228. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  229. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  230. List of Benefit Schedules in HRS
  231. Viewing Employee Absence Balances (Manager) in HRS
  232. Reviewing Benefit Arrears Balances in HRS
  233. Customizing Modules, Content, and Layout in the MyUW System Portal
  234. Running the Financial Aid Regulatory Report in HRS
  235. Updating Veteran Status Using Employee Self Service Via My UW Portal
  236. Reviewing the WRS Lookback Process in HRS
  237. Processing the WED SOD Reports in HRS
  238. Viewing and Modifying Screening Questions in TAM
  239. Running the Position Report in CAT
  240. Creating Applicant Checklists in HRS
  241. Entering Applicant Expenses in TAM
  242. Applying an Existing Applicant to a Job Opening in TAM
  243. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  244. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  245. Requesting Adult Child Disability Approval
  246. Updating the UW Benefits Tab on Job Data in HRS
  247. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  248. Removing an Auto Lunch in HRS
  249. Assigning a Badge ID in HRS
  250. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  251. Running the Missing Payroll Report in HRS
  252. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  253. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  254. Completing Simple Encumbrance Maintenance - Close out in HRS
  255. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  256. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  257. Running the Non-ACH Employee Report in HRS
  258. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  259. Funding and Direct Retro Security by Campus in HRS
  260. Managing Applicant Lists in TAM
  261. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  262. Processing the WED Missing Home Addresses Report in HRS
  263. Processing the Savings Minimum WED Report in HRS
  264. My.Wisconsin.Edu Portal Access
  265. Viewing the Payable Time Summary in HRS
  266. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  267. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  268. Viewing the Current Benefit Summary in HRS
  269. Updating Disability Status Using Employee Self Service Using My UW Portal
  270. Processing the WED Overmax Undermin Report in HRS
  271. Running the Lost Leave Balance Report in HRS
  272. Process the WED Missing or Incorrect Date of Birth Report in HRS
  273. Sending Interview Evaluation Reminders in TAM
  274. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  275. Entering Craft Worker Vacation Elections in HRS
  276. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  277. Entering Department Chair Jobs in HRS
  278. Processing UW FSA and LPFSA Qualifying Events in HRS
  279. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  280. Running the Benefit Arrears Balance Query in HRS
  281. Reprocessing the Open Enrollment (OE) Event in HRS
  282. Correcting TSA Deduction Errors in HRS
  283. Recording an Accepted Offer in TAM
  284. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  285. Reviewing Applicant Interview Schedules and Evaluations in TAM
  286. Changing Working Title on Job Data in HRS
  287. Making the Final Recommendations on an Applicant in TAM
  288. Reviewing Applicant Screenings in TAM
  289. Benefit Program Assignment Job Aid for HRS
  290. Printing a Manual Benefits Billing Invoice in HRS
  291. Running the Student Help Payroll Inactivity Recap Report in HRS
  292. Managing Contact Notes and Attachments for an Applicant in TAM
  293. Security Secure Data Handling Practices
  294. Absence Management Queries in HRS
  295. Running the Active Position History Report in HRS
  296. Viewing and Printing Application Attachment Features in TAM
  297. Running the Job Empl Class Change Audit (Query Report) in HRS
  298. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  299. Running the UW Probation Report in HRS
  300. Institutional Planning Spreadsheet in CAT
  301. Running the Direct Retro Funding Distribution Audit Report in HRS
  302. Running the Primary Job Audit Report in HRS
  303. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  304. Absence Management Checklist of Reports in HRS
  305. Running the Position Empl Class Change Audit (Query Report) in HRS
  306. Running the Terminated Employee Report in HRS
  307. Cloning a Job Opening in TAM
  308. Updating Other Health Insurance Information Using Self Service in HRS
  309. Entering an Absence Take (Manager) in HRS
  310. Viewing the UW Benefits Payline Adjustment Page In HRS
  311. Pushing Back an Absence Request (Manager) in HRS
  312. Recruiting Home Page in TAM
  313. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  314. Maintaining UW Relationships in HRS
  315. Student Hire Process in HRS
  316. Running the Audit Report in HRS
  317. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  318. Running the Deduction Prepay Paycheck Query in HRS
  319. Entering New Hire HSA and HDHP Enrollments in HRS
  320. Entering Health Benefits Data in HRS
  321. Managing Payroll Options in HRS
  322. Running Payline Details Report in HRS
  323. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  324. Time and Labor MSS Weekly Time Calendar in HRS
  325. Running the Department Setup Verification Report in HRS
  326. Overview of Enrollment Codes and Reasons Job Aid for HRS
  327. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  328. Viewing Compensatory Time Balance in HRS
  329. Posting the Intent to File a Labor Certification in TAM
  330. Viewing the Work Study Job Extension Table in HRS
  331. Running the Vacant Position Report in HRS
  332. Entering a Probation Change (Extension) in HRS
  333. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  334. Running the Employees on Leave of Absence Without Pay Report in HRS
  335. Managing Workstudy Awards in HRS
  336. Reviewing the Payroll Error Messages Report in HRS
  337. Adjusting Savings Management Service in HRS
  338. Looking up Prior WRS Service in ETF One
  339. TAM - Security Role Matrix
  340. The Compensation Tab in HRS
  341. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  342. General Deduction Codes Job Aid for HRS
  343. Entering Foreign National and Applied for SSN or ITIN in HRS
  344. Viewing Absence Management Results by Calendar in HRS
  345. Approving a Job Offer in TAM
  346. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  347. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  348. Scheduling an Applicant Interview in TAM
  349. Rebuilding Benefits Primary Job Flags in HRS
  350. Adding a Person of Interest (POI) Relationship in HRS
  351. Processing the WED New Hire Hold Report in HRS
  352. Navigation for Time and Labor in HRS
  353. Forwarding Applicant(s) in HRS
  354. Running the Expected Job End Date (EJED) Query in HRS
  355. Running the Detailed Salary Funding Plan Report in HRS
  356. Processing ACH Reversals and Stop Check Payments in HRS
  357. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  358. Running Benefit Retro Queries in HRS
  359. Running the Employee Funding Becoming Inactive Report in HRS
  360. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  361. Running the Ripple Process in HRS
  362. Entering and Updating Benefits Personal Data in HRS
  363. Military Leaves of Absence
  364. Frequently Asked Questions Regarding Deduction Prepay in HRS
  365. Negative Hours when Viewing Payable Time in HRS
  366. Verifying Employees You Are Authorized to Approve Time For in HRS
  367. Reprocessing Events Using On Demand Event Maintenance in HRS
  368. Viewing UW Multiple Jobs Summary for an Employee in HRS
  369. Entering Job Overloads in HRS
  370. Review Paycheck Benefits Deductions Job Aid for HRS
  371. Entering Compensatory Time Payout upon Termination in HRS
  372. Troubleshooting Job Posting Not Showing in TAM
  373. Troubleshooting the HR Warning Messages in HRS
  374. Creating Custom MSS Time Management User Preferences in HRS
  375. Setting Up Taskgroups and Task Profiles in HRS
  376. Creating a Benefits Payline Adjustment in HRS
  377. Running the UW Frozen Snapshot of Employee Data View in EPM
  378. Running the Job Group Analysis Report in TAM
  379. Cypress Reporting Access and ASG Cypress software instructions
  380. Running the ALRA Eligibility/Election Summary Report in HRS
  381. Changing Ethnic Groups Using Employee Self Service in HRS
  382. Running the Address Cleansing Exception Report in HRS
  383. Absence Processing Overview for Bi-Weekly Employees in HRS
  384. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  385. Process Indicators and Event Process Statuses in HRS
  386. Running the University Staff Temporary (LTE) Hours Report in HRS
  387. Viewing Self Service Confirmation Statements in HRS
  388. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  389. Viewing Payline Adjustments in HRS
  390. Adding an Applicant Manually into TAM
  391. Submitting a File to the Inbound File Upload Page in HRS
  392. Running the New Hire Self Service Reports in HRS
  393. Creatig a Job Offer and Post Online to Candidate Gateway
  394. Getting Help with UW Employee Tax Statements
  395. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  396. Common Navigation Paths For Time and Labor in HRS
  397. Running the Earnings Encumbrance Messages Report in HRS
  398. Hiring Employees Using a Position in HRS
  399. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  400. Adding and Updating Dependents in HRS
  401. Approving Job Opening(s) in TAM
  402. Completing an Interview Evaluation in TAM
  403. Hire/Rehire End-to-End Business Process in HRS
  404. Modifying an Applicant's Information in TAM
  405. Officer Code Listing Job Aid for HRS
  406. Approving an Absence (Manager) in HRS
  407. Employee Probation Types in HRS
  408. Review Benefit Enrollments in HRS
  409. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  410. Hiring a TAM Applicant from Manage Hires in HRS
  411. Review of the Person Hub in HRS
  412. Reviewing Absence Balances in HRS
  413. Running the Position Exception or Override Report (SQR Report) in HRS
  414. The Workflow Exception Dashboard in HRS
  415. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  416. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  417. Running the FTE Monitoring Report in HRS
  418. Entering a Leave of Absence Due to Workers Compensation in HRS
  419. Hiring an Applicant in TAM
  420. Using Health Insurance Coverage Codes and Relationships in HRS
  421. Timesheet Time Formats in HRS
  422. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  423. Funding Checklist and Timelines in HRS
  424. Running the Employee Process Status Report in HRS
  425. Maintaining Workforce Data (Student Help) in HRS
  426. Managing the Time and Absence MSS Dashboard in HRS
  427. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  428. Running the Leave Balance Report in HRS
  429. Add a Person Job Aid for HRS
  430. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  431. Adding an Employment Instance (Non-Madison) in HRS
  432. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  433. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  434. Adding or Changing Department Level Funding for an Organizational Department in HRS
  435. Adding Regional (Race/Ethnicity) Information in HRS
  436. Adding Visa Data (Cross reference to International Tax) in HRS
  437. Adding Disability and Veterans Information in HRS
  438. Sending Correspondence Email or Letter to Applicant in TAM
  439. Processing Compensatory Time Payout in HRS
  440. Modifying Person Data in HRS
  441. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  442. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  443. Running the No Appointment Level Funding Report in HRS
  444. Entering Contract Administration in HRS
  445. Processing Check Corrections in HRS
  446. Accessing the FMLA/WFMLA Eligibility Report in HRS
  447. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  448. TAM - Letter Templates for TAM
  449. Adding Events to the BAS Activity Table in HRS
  450. Entering Pay Rate Changes in HRS
  451. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  452. Reviewing the HRS Edit Report Delivered via Cypress
  453. Running the Passport/Visa Exp Report (SQR Report) in HRS
  454. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  455. Viewing the Process Monitor in HRS
  456. Corrections Job Aid for HRS
  457. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust and Sexual Harassment Reference Check in HRS
  458. Running the Appointment Funding Total by Pay Period Report in HRS
  459. Entering a Faculty Sabbatical in HRS
  460. Maintaining Workforce - Transfers in HRS
  461. Running the Funding Change Report in HRS
  462. Viewing Payable Time in HRS
  463. Overview of Benefits Eligibility Fields in HRS
  464. Rehiring a Student Help Employee in HRS
  465. Initiating the Security Awareness Course in HRS
  466. Salary Funding Lifecycle for Payroll Processing in HRS
  467. Review of the Nightly Encumbrance Process in HRS
  468. Adding a Student Help Person in HRS
  469. Setting Up Direct Deposits in HRS
  470. Changing Marital Status Using Employee Self Service in HRS
  471. Comp Rate Frequency in HRS
  472. HR - Summer Service & Summer Session Positions/Jobs
  473. Managing the Student Template Hire - HR Approval in HRS
  474. List of Benefit Events Used in HRS
  475. Searching for Job Opening or By Application in TAM
  476. Assigning a Work Schedule (Payroll Coordinator) in HRS
  477. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  478. Using the Student Template Hire in HRS
  479. Viewing Funding Edit Errors in HRS
  480. TAM - FAQ - Talent Acquisition Manager (TAM)
  481. Maintaining Employee Data - Emergency Contact Information in HRS
  482. Viewing and Modifying Application and Applicant Data in TAM
  483. Maintaining Employee Data - Death Record in HRS
  484. Maintaining Workforce - Seasonal Employees in HRS
  485. Reviewing Retro Benefits in HRS
  486. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  487. Employee Search Options in HRS
  488. Reviewing the MSC Event Evaluation Report in HRS
  489. Running the Payroll Edit Report in HRS
  490. TAM Report List
  491. Running the Position Status Report in HRS
  492. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  493. Hiring Into a Job or Transfer (Student Help) in HRS
  494. Viewing the Payable Time Detail Page in HRS
  495. Correcting and Updating FLSA Status in HRS
  496. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  497. Salary Funding Levels Assigned During Payroll Processing in HRS
  498. Entering Tenure Tracking in HRS
  499. Entring Job Code Changes in HRS
  500. Entering an Adjusted Continuous Service Date in HRS
  501. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  502. Using Self Service for the Annual Benefit Enrollment Period in HRS
  503. Maintaining Person Data - Contact Information in HRS
  504. Updating the HR Primary Indicator in HRS
  505. Processing Payline Adjustment Requests in HRS
  506. Resolving Error Messages on Funding Data Entry Page in HRS
  507. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  508. Running the Employee Funding Summary Report in HRS
  509. Review of Time Administration in HRS
  510. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  511. Rehiring an Employee in HRS
  512. Entering Time When an Employee Works on a Legal Holiday in HRS
  513. Time and Labor Processing Procedure Timeline in HRS
  514. Setting Up Run Control IDs in HRS
  515. Reconciling Daylight Saving Time With Payable Time in HRS
  516. Adding an Employment Instance (Student Help) in HRS
  517. Reviewing Benefits Billing Charges and Payments in HRS
  518. Reviewing and Approving Time and Absence Exceptions in HRS
  519. Viewing Earning Statements in HRS
  520. Rounding of Reported Time to Payable Time in HRS
  521. Adding or Maintaining a Person of Interest (POI) in HRS
  522. Changing Standard Hours (FTE) in HRS
  523. Changing Emergency Contacts Using Employee Self Service in HRS
  524. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  525. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  526. Adding Termination Rows on JOB Data in HRS
  527. Entering Benefits Billing Enrollments in HRS
  528. Maintaining the Expected Job End Date in HRS
  529. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  530. Entering Direct Retro Funding Distribution in HRS
  531. Changing an Address Using Employee Self Service in HRS
  532. Maintaining Employee General Deductions in HRS
  533. Searching For an Employee's Position Number From Job Info in HRS
  534. Creating Job Opening(s) in TAM
  535. Managing Salary Advance Process in HRS
  536. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  537. Managing Position Data in HRS
  538. Reviewing an Employee's Paycheck in HRS
  539. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  540. Searching for Existing Person in HRS
  541. Benefits Administration Process in HRS
  542. Maintaining Person Data - Biographical Details in HRS
  543. Pay Basis Descriptions in HRS
  544. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  545. Pay Group Descriptions in HRS
  546. Making Timesheet Adjustments in HRS
  547. Running the Affordable Care Act (ACA) Reports in HRS
  548. Payroll Earnings Code Descriptions in HRS
  549. Continuity Status in HRS
  550. Creating and Maintaining Time and Labor Security in HRS
  551. Time Reporting Codes in HRS
  552. Employee Classifications (Empl Class) in HRS
  553. Action/Action Reason Codes Used in HRS
  554. Process Payouts and Paybacks upon Termination or Transfer in HRS
  555. Time and Labor Reports in HRS
  556. Entering an Annual Benefits Base Rate (ABBR) in HRS
  557. List of Time and Labor Queries in HRS
  558. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  559. Entering Additional Pay in HRS
  560. UW Shared Services Glossary
  561. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  562. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  563. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  564. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  565. How to Apply for a Job On-line (External Applicant) Using TAM
  566. Viewing Employee Job Data Records in HRS