1. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  2. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  3. Non-IASOfferletter.doc [Attachment file]
  4. UWBenefitTab.pdf [Attachment file]
  5. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  6. HRChecklistfinal.pdf [Attachment file]
  7. Dependent_Information_Job_Aid.pdf [Attachment file]
  8. ApplicantNoInterview.doc [Attachment file]
  9. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  10. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  11. EarningsStatement-Unclassified.pdf [Attachment file]
  12. PayrollCalendarProcessingGeneralV2.docx [Attachment file]
  13. UPS_Workshop_Movement_from_US_to_AS_07092015.pdf [Attachment file]
  14. OfferLetterOF1.doc [Attachment file]
  15. SetUpDedPrepaysJobAid.pdf [Attachment file]
  16. ListofActiveActionReasonCodes.pdf [Attachment file]
  17. ActivePayGroupsKBList122319.pdf [Attachment file]
  18. urfir005_sample_output.pdf [Attachment file]
  19. ApplicantRejectionLetterIR.doc [Attachment file]
  20. Coding_Applications_Job_Aid.docx [Attachment file]
  21. FAASLIEarningsCodes062021.pdf [Attachment file]
  22. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  23. i-9-paper-version.pdf [Attachment file]
  24. leave-annual-conversion-instructions_2.pdf [Attachment file]
  25. OfferLetterOF2.doc [Attachment file]
  26. benefit-eligibility-decision-table.pdf [Attachment file]
  27. Continuity_Code_Job_Aid.docx [Attachment file]
  28. ActivePayGroupsKBList062921.pdf [Attachment file]
  29. CorrespondanceLetterCR1.doc [Attachment file]
  30. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  31. FAASLINonexemptEarningsCodes062021.pdf [Attachment file]
  32. Plan_Types_Chart.docx [Attachment file]
  33. WICountiesMap_20130325.docx [Attachment file]
  34. DisabilityAge26ProcessMap.pdf [Attachment file]
  35. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  36. ETFHealthApplication2016.pdf [Attachment file]
  37. continuity-codes-2021.pdf [Attachment file]
  38. InactivePayGroupsKBList062921.pdf [Attachment file]
  39. InterviewLetterIS1.doc [Attachment file]
  40. ETF_2019_Health_Codes.docx [Attachment file]
  41. PositionManagementTipSheet.pdf [Attachment file]
  42. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  43. DeathofaDependent.pdf [Attachment file]
  44. HRS_OFF_LETTER_OF4.docx [Attachment file]
  45. ReadingtheOnDemandScreenTipsheet.pdf [Attachment file]
  46. Applicant_Missing_Documents.doc [Attachment file]
  47. EligibilityConfigurationFields_Job_Aid_05072021.pdf [Attachment file]
  48. AddlPayEarningCodesjobaid.pdf [Attachment file]
  49. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  50. InterviewLetterIS2.doc [Attachment file]
  51. BenefitsBillingAdjustments.docx [Attachment file]
  52. High-Level_Process Map.pdf [Attachment file]
  53. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  54. UpdateDependentJobAid.pdf [Attachment file]
  55. AcknowledgementLetterACQ.doc [Attachment file]
  56. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  57. StudentEarningsCodes.pdf [Attachment file]
  58. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  59. addlpaycorrection.pdf [Attachment file]
  60. AdverseImpactReport.pdf [Attachment file]
  61. InterviewLetterIS3.doc [Attachment file]
  62. ICI_Excel_Filter_Examples1.docx [Attachment file]
  63. Low-Level Process Map.pdf [Attachment file]
  64. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  65. DeathofaDependent2019.pdf [Attachment file]
  66. AppDoesNotMeetMinQuals.doc [Attachment file]
  67. BBTerminationofInsuranceLetter.pdf [Attachment file]
  68. UniversityStaffEarningsCodes.pdf [Attachment file]
  69. EarningsStatement-Classified.pdf [Attachment file]
  70. Reconciliation of Benefit Data Updates in HRS
  71. Data Cookbook Naming Convention for UW Business Intelligence
  72. HR - Managing Military Leave of Absence
  73. Correcting Missing UWCBC Checklist Item for Vulnerable Population Position of Trust via WED
  74. Correcting Missing Position of Trust Checklist Items via WED
  75. Adding or Maintaining a Person of Interest (POI) Criminal Background and Position of Trust Checklist
  76. Submitting Requests for Mass Load for Checklists in HRS
  77. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  78. Running the Benefit Email Query in HRS
  79. Create and Modify Security Role Templates in HRS
  80. Enter COVID Vaccine record on behalf of an employee in HRS
  81. Correcting and Updating Person Checklists via WED
  82. Correcting and Updating Person Assignment Checklists via WED
  83. Viewing Messages Using the Mail Retrieval Page in HRS
  84. Maintain Telework Data in HRS
  85. Using the Person Checklist to Record Dates
  86. Running the Sexual Harassment Reference Check Compliance Query in HRS
  87. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  88. Entering Approvers in HRS for eForms
  89. Automated Performance Management Processes in HRS
  90. Running the Public Health Emergency Leave Query for Service Operations in HRS
  91. Layoff Processing and Sick Leave Conversion
  92. Printing Vendor Reports for AP Processing in Cypress
  93. University of Wisconsin Policy Resources
  94. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  95. Running the Percent Reduction Query in HRS
  96. Running the Single Active Record FLSA Query in HRS
  97. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  98. Running the Future Vacancies Query in TAM
  99. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  100. Running the Smoothing and TRC Code Query in HRS
  101. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  102. Analyzing the FLSA Exempt Compliance Report in HRS
  103. OAR Reports - WED and Queries in HRS
  104. Securely Digitizing Files for Upload to HRS
  105. Submitting Requests for a Mass Job Update in HRS
  106. Performance Management Queries in HRS
  107. Reviewing and Approving eForms in HRS
  108. Updating FLSA Threshold Exemption Field in HRS
  109. Managing the Electronic P-File Deletion Requests in HRS
  110. Viewing and Updating Dependent Information Using Self Service in HRS
  111. Printing Earnings Statement in HRS
  112. Processing a Death Claim in HRS
  113. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  114. Viewing Foreign National Data in Glacier
  115. Frequently Asked Questions Regarding Performance Management in HRS
  116. Completing Employee Setup for Summer Prepay in HRS
  117. Administering National Medical Support Notice & Badgercare
  118. Utilizing Approvals Tile
  119. Performance Management Reporting in HRS
  120. Automatic Performance Management Email Notifications in HRS
  121. Processing the Enrolled in FSA Medical and HSA Report in HRS
  122. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  123. Creating Individual Performance Management Documents in HRS
  124. Time and Labor WED Reports in HRS
  125. Processing the HSA Annual Election Above Limit WED Report in HRS
  126. Processing the HSA and Medicare Information WED Report in HRS
  127. Processing the HDHP and no HSA WED Enrollment Report in HRS
  128. Requesting Legal Settlements for Wages and Non-Wages in HRS
  129. Annual Short Work Break Processing in HRS
  130. Managing Performance Management Documents (HR Admin) in HRS
  131. Processing the HSA no HDHP Enrollment WED Report in HRS
  132. Security Role BN Reconciliation Table View for HRS
  133. Security Role BN WRS View Access for HRS
  134. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  135. Requesting a Sabbatical Repayment in HRS
  136. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  137. Running the Additional Pay Queries in HRS
  138. Refunding Benefits Using an Off-Cycle Payroll in HRS
  139. Processing the Savings Tax Class Audit WED Report in HRS
  140. Modifying Images and Tables in Job Posting in TAM
  141. Reviewing the Benefits Summary Using Self Service in HRS
  142. Using the Electronic File Feature in HRS
  143. Running the "Reports To" Report in HRS
  144. Processing the Leave of Absence (LOA) WED Report in HRS
  145. Submitting Requests for a Mass Funding Update in HRS
  146. Workflow for Additional Pay Approver Maintenance Page in HRS
  147. Security Role BN Job Data for HRS
  148. Security Role BN Benefits View in HRS
  149. Running the Federal Thrift Contributions Query in HRS
  150. Security Role BN Workers Compensation Admin for HRS
  151. Reviewing Mandatory Employee Training in HRS
  152. Running the Federal Employee Life Insurance Contributions Query in HRS
  153. Processing the Worker's Compensation Report in HRS
  154. Entering Backup Zero Dollar Jobs in HRS
  155. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  156. Forwarding Job Openings to HigherEdJobs.com
  157. Processing the Self Service Pending WED Report in HRS
  158. Running the Federal Employee Retirement Contributions Query in HRS
  159. Bi-weekly Legal Holiday Process in HRS
  160. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  161. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  162. Requesting Benefits Billing Refunds in HRS
  163. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  164. Processing an ICI Event for Deferred Enrollment in HRS
  165. Reviewing the Benefits Billing Delinquency Report in HRS
  166. Running Payline Details and PSHUP Load Report in HRS
  167. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  168. Entering Deceased Employee Payroll Data in HRS
  169. Administering Demand Letters from Centers for Medicare and Medicaid Services (CMS)
  170. UWSS Support - HR Checklist
  171. Restoration of Worker's Comp for University Staff in HRS
  172. Security Role BN Campus Benefits Update for HRS
  173. Setting Up a WorkCenter in HRS
  174. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  175. Assigning Job Opening Categories in TAM
  176. Correcting Employee Hired but did not Start Misentry in HRS
  177. How to Add or Edit Teams for use on the Assignments page in TAM
  178. Notifying Optum Financial of UW Transfer To/From Another State Agency
  179. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  180. Requesting Organizational Department Additions and Changes in HRS
  181. Running the Review Paycheck by Plan Type Query in HRS
  182. Setting Up Benefits Billing Manual Charges in HRS
  183. Processing the SOD Overdue Reports in HRS
  184. Running the Missing From CAT Report
  185. Reviewing the Health Opt-Out Incentive Business Process in HRS
  186. Changing or Editing the Posting Title in TAM
  187. Catastrophic Leave Processing in HRS
  188. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  189. Adding a Preferred Name in HRS
  190. Creating and Evaluating Open Ended Questions in TAM
  191. Coding Insurance Applications for Entry in HRS
  192. Running the Half Time Compliance Report in HRS
  193. University Staff Leave Processing Process Map
  194. Finance Report List in HRS
  195. Running the Initialization Report for CAT
  196. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  197. Recovering an Applicant User Name and Password in TAM
  198. Running the Paycheck Modeler in HRS
  199. Reprinting Benefits Billing Reprint Invoices in Cypress
  200. Security Role BN Deduction Prepay Review for HRS
  201. Running the Funding Editing Report in HRS
  202. Running the Comp Time Leave Balance Report in HRS
  203. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  204. Notifying Optum Financial of UW Transfer To/From a State Agency
  205. Reviewing the Deduction Prepay Balance Review Page in HRS
  206. Running the Record Errors Report in CAT
  207. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  208. Review of the ICI Notification Process in HRS
  209. Running the Absence Event Report in HRS
  210. Fiscal Year End Considerations in HRS
  211. Viewing the Summary Reporting Page in CAT
  212. Running the HRS to CAT Compare Report in CAT
  213. Focus Pay Card in HRS
  214. Security Roles Overview for CAT
  215. Processing the BAS Open Action Required Report in HRS
  216. Running the HRS Change Report in CAT
  217. Running the Review Paycheck Query in HRS
  218. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  219. Setting up Favorites in HRS
  220. Understanding the Custom Fringe Distribution Process in HRS
  221. Searching for a Person using Social Security Number in HRS
  222. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  223. Running the BSUM [3270] in CAT
  224. Viewing the WRS Accumulator Table in HRS
  225. Running the Negative Allocated Balance Report in HRS
  226. Reviewing the Benefit Program Assignment in HRS
  227. Running the Under Min / Over Max Report in CAT
  228. Benefits Coverage Codes Job Aid for HRS
  229. Benefits Administration Schedule Summary in HRS
  230. Elapsed Hourly Integrated Timesheets in HRS
  231. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  232. Adjusting the ALRA Counter in HRS
  233. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  234. Reviewing Interview Calendars in TAM
  235. Running the Deduction Prepay Load Status Query in HRS
  236. Running the Financial Aid Regulatory Report in HRS
  237. Running the WRS Rehired Annuitant Lookback Report in HRS
  238. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  239. Creating Applicant Checklists in HRS
  240. Assigning a Badge ID in HRS
  241. Entering Applicant Expenses in TAM
  242. Running the Position Report in CAT
  243. Applying an Existing Applicant to a Job Opening in TAM
  244. Running the Missing Payroll Report in HRS
  245. Removing an Auto Lunch in HRS
  246. Running the Audit Log Report in CAT
  247. Frequently Asked Questions Regarding Employee Foreign Nationals
  248. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  249. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  250. Viewing Employee Absence Balances (Manager) in HRS
  251. Resolving Funding Error Issues in HRS
  252. Reviewing the WRS Lookback Process in HRS
  253. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  254. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  255. Managing Applicant Lists in TAM
  256. Processing the WED Missing Business Addresses Report in HRS
  257. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  258. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  259. Viewing the Payable Time Summary in HRS
  260. Processing the Savings Minimum WED Report in HRS
  261. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  262. Running the Non-ACH Employee Report in HRS
  263. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  264. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  265. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  266. Requesting Adult Child Disability Approval
  267. List of Benefit Schedules in HRS
  268. Running the Lost Leave Balance Report in HRS
  269. Viewing and Modifying Screening Questions in TAM
  270. Processing the WED SOD Reports in HRS
  271. Updating the UW Benefits Tab on Job Data in HRS
  272. Running the Additional Pay Mass Upload Process in HRS
  273. Reviewing Benefits Arrears Balances in HRS
  274. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  275. Entering Craft Worker Vacation Elections in HRS
  276. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  277. Reprocessing the Open Enrollment (OE) Event in HRS
  278. Processing UW FSA and LPFSA Qualifying Events in HRS
  279. My.Wisconsin.Edu Portal Access
  280. Completing Simple Encumbrance Maintenance - Close out in HRS
  281. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  282. Sending Interview Evaluation Reminders in TAM
  283. Processing the WED Missing Home Addresses Report in HRS
  284. Entering Department Chair Jobs in HRS
  285. Funding and Direct Retro Security by Campus in HRS
  286. Reviewing Applicant Screenings in TAM
  287. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  288. Viewing the Current Benefits Summary in HRS
  289. Processing the WED Overmax Undermin Report in HRS
  290. Reviewing Applicant Interview Schedules and Evaluations in TAM
  291. Process the WED Missing or Incorrect Date of Birth Report in HRS
  292. Changing Working Title on Job Data in HRS
  293. Making the Final Recommendations on an Applicant in TAM
  294. Managing Contact Notes and Attachments for an Applicant in TAM
  295. Correcting TSA Deduction Errors in HRS
  296. Security Secure Data Handling Practices
  297. Running the Benefit Arrears Balance Query in HRS
  298. Updating Other Health Insurance Information Using Self Service in HRS
  299. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  300. Absence Management Checklist of Reports in HRS
  301. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  302. Recording an Accepted Offer in TAM
  303. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  304. Viewing and Printing Application Attachment Features in TAM
  305. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  306. Running the Student Help Payroll Inactivity Recap Report in HRS
  307. Institutional Planning Spreadsheet in CAT
  308. Absence Management Queries in HRS
  309. Entering an Absence Take (Manager) in HRS
  310. Printing a Manual Benefits Billing Invoice in HRS
  311. Running the Job Empl Class Change Audit (Query Report) in HRS
  312. Running the Active Position History Report in HRS
  313. Pushing Back an Absence Request (Manager) in HRS
  314. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  315. Benefit Program Assignment Job Aid for HRS
  316. Running the UW Probation Report in HRS
  317. Running the Primary Job Audit Report in HRS
  318. Running the Direct Retro Funding Distribution Audit Report in HRS
  319. Running the Position Empl Class Change Audit (Query Report) in HRS
  320. Entering New Hire HSA and HDHP Enrollments in HRS
  321. Cloning a Job Opening in TAM
  322. Running the Terminated Employee Report in HRS
  323. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  324. Time and Labor MSS Weekly Time Calendar in HRS
  325. Viewing the Work Study Job Extension Table in HRS
  326. Running the Audit Report in HRS
  327. Managing Workstudy Awards in HRS
  328. Viewing the UW Benefits Payline Adjustment Page in HRS
  329. Reviewing the Payroll Error Messages Report in HRS
  330. Maintaining UW Relationships in HRS
  331. Looking up Prior WRS Service in ETF One
  332. Student Hire Process in HRS
  333. Running the Deduction Prepay Paycheck Query in HRS
  334. Running the Payline Details Report in HRS
  335. Managing Payroll Options in HRS
  336. Entering Health Benefits Data in HRS
  337. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  338. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  339. Viewing Compensatory Time Balance in HRS
  340. Running the Department Setup Verification Report in HRS
  341. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  342. Scheduling an Applicant Interview in TAM
  343. Running the Vacant Position Report in HRS
  344. Recruiting Home Page in TAM
  345. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  346. Posting the Intent to File a Labor Certification in TAM
  347. Adjusting Savings Management Service in HRS
  348. Overview of Enrollment Codes and Reasons Job Aid for HRS
  349. Running the Employees on Leave of Absence Without Pay Report in HRS
  350. Entering Foreign National and Applied for SSN or ITIN in HRS
  351. Approving a Job Offer in TAM
  352. Entering a Probation Change (Extension) in HRS
  353. Processing ACH Reversals and Stop Check Payments in HRS
  354. Entering Job Overloads in HRS
  355. Verifying Employees You Are Authorized to Approve Time For in HRS
  356. The Compensation Tab in HRS
  357. TAM - Security Role Matrix
  358. Forwarding Applicant(s) in HRS
  359. Viewing Absence Management Results by Calendar in HRS
  360. Troubleshooting the HR Warning Messages in HRS
  361. Navigation for Time and Labor in HRS
  362. Negative Hours when Viewing Payable Time in HRS
  363. Running the UW Frozen Snapshot of Employee Data View in EPM
  364. Running Benefit Retro Query in HRS
  365. Processing the WED New Hire Hold Report in HRS
  366. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  367. Running the Employee Funding Becoming Inactive Report in HRS
  368. Rebuilding Benefits Primary Job Flags in HRS
  369. Adding a Person of Interest (POI) Relationship in HRS
  370. Running the Ripple Process in HRS
  371. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  372. Viewing UW Multiple Jobs Summary for an Employee in HRS
  373. Running the Job Group Analysis Report in TAM
  374. General Deduction Codes Job Aid for HRS
  375. Running the Expected Job End Date (EJED) Query in HRS
  376. Military Leaves of Absence
  377. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  378. Entering Compensatory Time Payout upon Termination in HRS
  379. Frequently Asked Questions Regarding Deduction Prepay in HRS
  380. Review Paycheck Benefits Deductions Job Aid for HRS
  381. Troubleshooting Job Posting Not Showing in TAM
  382. Creating Custom MSS Time Management User Preferences in HRS
  383. Viewing Payline Adjustments in HRS
  384. Running the ALRA Eligibility/Election Summary Report in HRS
  385. Adding an Applicant Manually into TAM
  386. Creating a Benefits Payline Adjustment in HRS
  387. Setting Up Taskgroups and Task Profiles in HRS
  388. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  389. Running the Address Cleansing Exception Report in HRS
  390. Common Navigation Paths For Time and Labor in HRS
  391. Reprocessing Events Using On Demand Event Maintenance in HRS
  392. Creating a Job Offer and Post Online to Candidate Gateway
  393. Running the University Staff Temporary (LTE) Hours Report in HRS
  394. Absence Processing Overview for University Staff and FAASLI Employees in HRS
  395. Approving HRS Security Role Requests in HRS
  396. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  397. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  398. Completing an Interview Evaluation in TAM
  399. Running the New Hire Self Service Reports in HRS
  400. Hire/Rehire End-to-End Business Process in HRS
  401. Cypress Reporting Access and ASG Cypress software instructions
  402. Running the Earnings Encumbrance Messages Report in HRS
  403. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  404. Process Indicators and Event Process Statuses in HRS
  405. Submitting a File to the Inbound File Upload Page in HRS
  406. Hiring Employees Using a Position in HRS
  407. Employee Probation Types in HRS
  408. Adding and Updating Dependents in HRS
  409. Approving an Absence (Manager) in HRS
  410. Officer Code Listing Job Aid for HRS
  411. Approving Job Opening(s) in TAM
  412. Review Benefit Enrollments in HRS
  413. Hiring a TAM Applicant from Manage Hires in HRS
  414. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  415. Getting Help with UW Employee Tax Statements
  416. Modifying an Applicant's Information in TAM
  417. Timesheet Time Formats in HRS
  418. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  419. Entering a Leave of Absence Due to Workers Compensation in HRS
  420. Review of the Person Hub in HRS
  421. Running the Position Exception or Override Report (SQR Report) in HRS
  422. Running the FTE Monitoring Report in HRS
  423. Reviewing Absence Balances in HRS
  424. The Workflow Exception Dashboard in HRS
  425. Running the Leave Balance Report in HRS
  426. Add a Person Job Aid for HRS
  427. Hiring an Applicant in TAM
  428. Funding Checklist and Timelines in HRS
  429. Using Health Insurance Coverage Codes and Relationships in HRS
  430. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  431. Maintaining Workforce Data (Student Help) in HRS
  432. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  433. Running the Employee Process Status Report in HRS
  434. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  435. Adding an Employment Instance (Non-Madison) in HRS
  436. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  437. Adding or Changing Department Level Funding for an Organizational Department in HRS
  438. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  439. Adding Regional (Race/Ethnicity) Information in HRS
  440. Processing Compensatory Time Payout in HRS
  441. Adding Disability and Veterans Information in HRS
  442. Adding Visa Data (Cross reference to International Tax) in HRS
  443. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  444. Sending Correspondence Email or Letter to Applicant in TAM
  445. Running the No Appointment Level Funding Report in HRS
  446. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  447. Modifying Person Data in HRS
  448. Entering Contract Administration in HRS
  449. Managing the Time and Absence MSS Dashboard in HRS
  450. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  451. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  452. Entering Pay Rate Changes in HRS
  453. Reviewing the HRS Edit Report Delivered via Cypress
  454. Processing Check Corrections in HRS
  455. TAM - Letter Templates for TAM
  456. Entering Person Profile Management in HRS
  457. Accessing the FMLA/WFMLA Eligibility Report in HRS
  458. Adding Events to the BAS Activity Table in HRS
  459. Running the Passport/Visa Exp Report (SQR Report) in HRS
  460. Viewing the Process Monitor in HRS
  461. Initiating the Security Awareness Course in HRS
  462. Corrections Job Aid for HRS
  463. Running the Funding Change Report in HRS
  464. Viewing Payable Time in HRS
  465. Maintaining Workforce - Transfers in HRS
  466. Salary Funding Lifecycle for Payroll Processing in HRS
  467. Approving the HRS Security Compliance Agreement in HRS
  468. Review of the Nightly Encumbrance Process in HRS
  469. Entering a Faculty Sabbatical in HRS
  470. Overview of Benefits Eligibility Fields in HRS
  471. Managing the Student Template Hire - HR Approval in HRS
  472. Rehiring a Student Help Employee in HRS
  473. Setting Up Direct Deposits in HRS
  474. Adding a Student Help Person in HRS
  475. List of Benefit Events Used in HRS
  476. Entering Summer Service & Summer Session Positions and Jobs in HRS
  477. Maintaining Employee Data - Death Record in HRS
  478. Comp Rate Frequency in HRS
  479. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  480. Running the Payroll Edit Report in HRS
  481. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  482. Searching for Job Opening or By Application in TAM
  483. Using the Student Template Hire in HRS
  484. Assigning a Work Schedule (Payroll Coordinator) in HRS
  485. Viewing and Modifying Application and Applicant Data in TAM
  486. Maintaining Employee Data - Emergency Contact Information in HRS
  487. Viewing Funding Edit Errors in HRS
  488. Maintaining Workforce - Seasonal Employees in HRS
  489. Reviewing the MSC Event Evaluation Report in HRS
  490. TAM - FAQ - Talent Acquisition Manager (TAM)
  491. Employee Search Options in HRS
  492. Reviewing Retro Benefits in HRS
  493. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  494. Viewing the Payable Time Detail Page in HRS
  495. Running the Position Status Report in HRS
  496. TAM Report List
  497. Salary Funding Levels Assigned During Payroll Processing in HRS
  498. Hiring Into a Job or Transfer (Student Help) in HRS
  499. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  500. Entring Job Code Changes in HRS
  501. Correcting and Updating FLSA Status in HRS
  502. Entering Tenure Tracking in HRS
  503. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  504. Entering an Adjusted Continuous Service Date in HRS
  505. Processing Payline Adjustment Requests in HRS
  506. Updating the HR Primary Indicator in HRS
  507. Maintaining Person Data - Contact Information in HRS
  508. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  509. Resolving Error Messages on Funding Data Entry Page in HRS
  510. Running the Employee Funding Summary Report in HRS
  511. Reconciling Daylight Saving Time With Payable Time in HRS
  512. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  513. Review of Time Administration in HRS
  514. Rehiring an Employee in HRS
  515. Time and Labor Processing Procedure Timeline in HRS
  516. Entering Time When an Employee Works on a Legal Holiday in HRS
  517. Reviewing Benefits Billing Charges and Payments in HRS
  518. Viewing Earning Statements in HRS
  519. Setting Up Run Control IDs in HRS
  520. Reviewing and Approving Time and Absence Exceptions in HRS
  521. Rounding of Reported Time to Payable Time in HRS
  522. Adding an Employment Instance (Student Help) in HRS
  523. Adding or Maintaining a Person of Interest (POI) in HRS
  524. Submitting an Off-Cycle Missed Payroll Request 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. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  529. Maintaining the Expected Job End Date in HRS
  530. Entering Direct Retro Funding Distribution in HRS
  531. Maintaining Employee General Deductions in HRS
  532. Processing a Salary Advance Request
  533. Searching For an Employee's Position Number From Job Info in HRS
  534. OIM Decommissioning
  535. Creating Job Opening(s) in TAM
  536. Changing Standard Hours (FTE) in HRS
  537. Managing Position Data in HRS
  538. Reviewing an Employee's Paycheck in HRS
  539. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  540. Maintaining Person Data - Biographical Details in HRS
  541. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  542. Searching for Existing Person in HRS
  543. Benefits Administration Process in HRS
  544. Pay Basis Descriptions in HRS
  545. Pay Group Descriptions in HRS
  546. Running the Affordable Care Act (ACA) Reports in HRS
  547. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  548. Making Timesheet Adjustments in HRS
  549. Creating and Maintaining Time and Labor Security in HRS
  550. Time Reporting Codes (TRCs) in HRS
  551. Continuity Status in HRS
  552. Process Payouts and Paybacks upon Termination or Transfer in HRS
  553. Action/Action Reason Codes Used in HRS
  554. Payroll Earnings Code Descriptions in HRS
  555. Employee Classifications (Empl Class) in HRS
  556. Time and Labor Reports in HRS
  557. List of Time and Labor Queries in HRS
  558. Entering an Annual Benefits Base Rate (ABBR) in HRS
  559. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  560. Entering Additional Pay in HRS
  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. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  564. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  565. How to Apply for a Job On-line (External Applicant) Using TAM
  566. Viewing Employee Job Data Records in HRS
  567. Running the TA Status and Earliest Change Date Query in HRS
  568. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  569. Request and Remove HRS Security Roles in HRS
  570. Approving Payable Time in HRS
  571. Adding a Person in HRS
  572. Accessing a Timesheet (Employee & Manager) in HRS
  573. HR Report List for HRS
  574. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  575. Get help from UW-Shared Services Support Team
  576. FTE to Standard Hours Conversion Table for HRS