1. HRS_OFF_LETTER_OF4.docx [Attachment file]
  2. Benefit_Program_Eligibility_Job_Aid_05072021.pdf [Attachment file]
  3. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  4. Applicant_Missing_Documents.doc [Attachment file]
  5. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  6. DeathofaDependent2019.pdf [Attachment file]
  7. ActivePayGroupsKBList062921.pdf [Attachment file]
  8. Plan_Types_Chart.docx [Attachment file]
  9. InterviewLetterIS2.doc [Attachment file]
  10. ETF_2019_Health_Codes.docx [Attachment file]
  11. addlpaycorrection.pdf [Attachment file]
  12. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  13. AcknowledgementLetterACQ.doc [Attachment file]
  14. UWBenefitTab.pdf [Attachment file]
  15. ListofActiveActionReasonCodes.pdf [Attachment file]
  16. StudentEarningsCodes.pdf [Attachment file]
  17. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  18. Dependent_Information_Job_Aid.pdf [Attachment file]
  19. InactivePayGroupsKBList062921.pdf [Attachment file]
  20. PositionManagementTipSheet.pdf [Attachment file]
  21. InterviewLetterIS3.doc [Attachment file]
  22. BBTerminationofInsuranceLetter.pdf [Attachment file]
  23. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  24. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  25. AppDoesNotMeetMinQuals.doc [Attachment file]
  26. ICI_Excel_Filter_Examples1.docx [Attachment file]
  27. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  28. UniversityStaffEarningsCodes.pdf [Attachment file]
  29. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  30. i-9-paper-version.pdf [Attachment file]
  31. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  32. High-Level_Process Map.pdf [Attachment file]
  33. Non-IASOfferletter.doc [Attachment file]
  34. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  35. urfir005_sample_output.pdf [Attachment file]
  36. benefit-eligibility-decision-table.pdf [Attachment file]
  37. ApplicantNoInterview.doc [Attachment file]
  38. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  39. Continuity_Code_Job_Aid.docx [Attachment file]
  40. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  41. WICountiesMap_20130325.docx [Attachment file]
  42. leave-annual-conversion-instructions_2.pdf [Attachment file]
  43. Low-Level Process Map.pdf [Attachment file]
  44. OfferLetterOF1.doc [Attachment file]
  45. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  46. PayrollCalendarProcessingGeneralV2.docx [Attachment file]
  47. ETFHealthApplication2016.pdf [Attachment file]
  48. ApplicantRejectionLetterIR.doc [Attachment file]
  49. DeceasedEmployeeChecklist.docx [Attachment file]
  50. continuity-codes-2021.pdf [Attachment file]
  51. FAASLIEarningsCodes062021.pdf [Attachment file]
  52. DisabilityAge26ProcessMap.pdf [Attachment file]
  53. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  54. EarningsStatement-Classified.pdf [Attachment file]
  55. OfferLetterOF2.doc [Attachment file]
  56. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  57. DeathofaDependent.pdf [Attachment file]
  58. HRChecklistfinal.pdf [Attachment file]
  59. CorrespondanceLetterCR1.doc [Attachment file]
  60. Coding_Applications_Job_Aid.docx [Attachment file]
  61. EligibilityConfigurationFields_Job_Aid_05072021.pdf [Attachment file]
  62. FAASLINonexemptEarningsCodes062021.pdf [Attachment file]
  63. AdverseImpactReport.pdf [Attachment file]
  64. SetUpDedPrepaysJobAid.pdf [Attachment file]
  65. EarningsStatement-Unclassified.pdf [Attachment file]
  66. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  67. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  68. UpdateDependentJobAid.pdf [Attachment file]
  69. ActivePayGroupsKBList122319.pdf [Attachment file]
  70. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  71. InterviewLetterIS1.doc [Attachment file]
  72. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  73. AddlPayEarningCodesjobaid.pdf [Attachment file]
  74. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  75. Reconciliation of Benefit Data Updates in HRS
  76. Correcting Missing UWCBC Checklist Item for Vulnerable Population Position of Trust via WED
  77. Correcting Missing Position of Trust Checklist Items via WED
  78. University of Wisconsin Business Intelligence - Getting Started
  79. Adding or Maintaining a Person of Interest (POI) Criminal Background and Position of Trust Checklist
  80. Enter COVID Vaccine record on behalf of an employee in HRS
  81. Submitting Requests for Mass Load for Checklists in HRS
  82. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  83. Running the Benefit Email Query in HRS
  84. Create and Modify Security Role Templates in HRS
  85. Correcting and Updating Person Checklists via WED
  86. Correcting and Updating Person Assignment Checklists via WED
  87. Viewing Messages Using the Mail Retrieval Page in HRS
  88. Using the Person Checklist to Record Dates
  89. Maintain Telework Data in HRS
  90. Running the Sexual Harassment Reference Check Compliance Query in HRS
  91. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  92. Automated Performance Management Processes in HRS
  93. Entering Approvers in HRS for eForms
  94. Running the Public Health Emergency Leave Query for Service Operations in HRS
  95. Address Cleansing in HRS
  96. FN - Printing Vendor Reports for AP Processing in Cypress
  97. Layoff Processing and Sick Leave Conversion
  98. University of Wisconsin Policy Resources
  99. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  100. Running the Percent Reduction Query in HRS
  101. Running the Single Active Record FLSA Query in HRS
  102. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  103. Running the Future Vacancies Query in TAM
  104. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  105. Running the Smoothing and TRC Code Query in HRS
  106. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  107. Analyzing the FLSA Exempt Compliance Report in HRS
  108. OAR Reports - WED and Queries in HRS
  109. Securely Digitizing Files for Upload to HRS
  110. Submitting Requests for a Mass Job Update in HRS
  111. Running the Job List by Department Report in EPM
  112. Performance Management Queries in HRS
  113. Reviewing and Approving eForms in HRS
  114. Updating FLSA Threshold Exemption Field in HRS
  115. Managing the Electronic P-File Deletion Requests in HRS
  116. Processing a Death Claim in HRS
  117. Viewing and Updating Dependent Information Using Self Service in HRS
  118. Printing Earnings Statement in HRS
  119. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  120. Viewing Foreign National Data in Glacier
  121. Frequently Asked Questions Regarding Performance Management in HRS
  122. Utilizing Approvals Tile
  123. Administering National Medical Support Notice & Badgercare
  124. Completing Employee Setup for Summer Prepay in HRS
  125. Performance Management Reporting in HRS
  126. Automatic Performance Management Email Notifications in HRS
  127. Creating Individual Performance Management Documents in HRS
  128. Processing the Enrolled in FSA Medical and HSA Report in HRS
  129. Processing the HSA Annual Election Above Limit WED Report in HRS
  130. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  131. Annual Short Work Break Processing in HRS
  132. Time and Labor WED Reports in HRS
  133. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  134. Processing the HSA and Medicare Information WED Report in HRS
  135. Managing Performance Management Documents (HR Admin) in HRS
  136. Processing the HDHP and no HSA WED Enrollment Report in HRS
  137. Requesting Legal Settlements for Wages and Non-Wages in HRS
  138. Processing the HSA no HDHP Enrollment WED Report in HRS
  139. Security Role BN Reconciliation Table View for HRS
  140. Security Role BN WRS View Access for HRS
  141. Using the Electronic File Feature in HRS
  142. Requesting a Sabbatical Repayment in HRS
  143. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  144. Running the Additional Pay Queries in HRS
  145. Running the "Reports To" Report in HRS
  146. Refunding Benefits Using an Off-Cycle Payroll in HRS
  147. Modifying Images and Tables in Job Posting in TAM
  148. Processing the Savings Tax Class Audit WED Report in HRS
  149. Reviewing the Benefits Summary Using Self Service in HRS
  150. Workflow for Additional Pay Approver Maintenance Page in HRS
  151. List of Reports and Queries in HRS
  152. Submitting Requests for a Mass Funding Update in HRS
  153. Processing the Leave of Absence (LOA) WED Report in HRS
  154. Security Role BN Job Data for HRS
  155. Security Role BN Benefits View in HRS
  156. Reviewing Mandatory Employee Training in HRS
  157. Security Role BN Workers Compensation Admin for HRS
  158. Running the Federal Thrift Contributions Query in HRS
  159. Running the Federal Employee Life Insurance Contributions Query in HRS
  160. Processing the Worker's Compensation Report in HRS
  161. Entering Backup Zero Dollar Jobs in HRS
  162. Forwarding Job Openings to HigherEdJobs.com
  163. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  164. Processing the Self Service Pending WED Report in HRS
  165. Running the Federal Employee Retirement Contributions Query in HRS
  166. Bi-weekly Legal Holiday Process in HRS
  167. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  168. Requesting Benefits Billing Refunds in HRS
  169. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  170. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  171. Processing an ICI Event for Deferred Enrollment in HRS
  172. Reviewing the Benefits Billing Delinquency Report in HRS
  173. Running Payline Details and PSHUP Load Report in HRS
  174. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  175. Entering Deceased Employee Payroll Data in HRS
  176. UWSS Support - HR Checklist
  177. Restoration of Worker's Comp for University Staff in HRS
  178. Setting Up a WorkCenter in HRS
  179. Administering Demand Letters from Centers for Medicare and Medicaid Services (CMS)
  180. Security Role BN Campus Benefits Update for HRS
  181. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  182. Assigning Job Opening Categories in TAM
  183. Requesting Organizational Department Additions and Changes in HRS
  184. Setting Up Benefits Billing Manual Charges in HRS
  185. How to Add or Edit Teams for use on the Assignments page in TAM
  186. Correcting Employee Hired but did not Start Misentry in HRS
  187. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  188. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  189. Running the Review Paycheck by Plan Type Query in HRS
  190. Processing the SOD Overdue Reports in HRS
  191. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  192. Running the Missing From CAT Report
  193. Coding Insurance Applications for Entry in HRS
  194. Reviewing the Health Opt-Out Incentive Business Process in HRS
  195. Changing or Editing the Posting Title in TAM
  196. Catastrophic Leave Processing in HRS
  197. Adding a Preferred Name in HRS
  198. Creating and Evaluating Open Ended Questions in TAM
  199. Finance Report List in HRS
  200. Running the Half Time Compliance Report in HRS
  201. University Staff Leave Processing Process Map
  202. Recovering an Applicant User Name and Password in TAM
  203. Running the Paycheck Modeler in HRS
  204. Running the Initialization Report for CAT
  205. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  206. Running the Funding Editing Report in HRS
  207. Reprinting Benefits Billing Reprint Invoices in Cypress
  208. Running the Annual Allocation Report in HRS
  209. Security Role BN Deduction Prepay Review for HRS
  210. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  211. Running the Comp Time Leave Balance Report in HRS
  212. Notifying Connect Your Care of UW Transfer To/From a State Agency
  213. Reviewing the Deduction Prepay Balance Review Page in HRS
  214. Running the Record Errors Report in CAT
  215. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  216. Fiscal Year End Considerations in HRS
  217. Review of the ICI Notification Process in HRS
  218. Running the HRS to CAT Compare Report in CAT
  219. Focus Pay Card in HRS
  220. Running the Absence Event Report in HRS
  221. Viewing the Summary Reporting Page in CAT
  222. Running the Review Paycheck Query in HRS
  223. Security Roles Overview for CAT
  224. Processing the BAS Open Action Required Report in HRS
  225. Setting up Favorites in HRS
  226. Running the HRS Change Report in CAT
  227. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  228. Understanding the Custom Fringe Distribution Process in HRS
  229. Running the BSUM [3270] in CAT
  230. Viewing the WRS Accumulator Table in HRS
  231. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  232. Searching for a Person using Social Security Number in HRS
  233. Elapsed Hourly Integrated Timesheets in HRS
  234. Running the Negative Allocated Balance Report in HRS
  235. Reviewing the Benefit Program Assignment in HRS
  236. Benefits Administration Schedule Summary in HRS
  237. Running the Under Min / Over Max Report in CAT
  238. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  239. Benefits Coverage Codes Job Aid for HRS
  240. Adjusting the ALRA Counter in HRS
  241. Running the WRS Rehired Annuitant Lookback Report in HRS
  242. Reviewing Interview Calendars in TAM
  243. Running the Financial Aid Regulatory Report in HRS
  244. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  245. Running the Deduction Prepay Load Status Query in HRS
  246. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  247. Creating Applicant Checklists in HRS
  248. Funding Edit Errors Pagelet in HRS
  249. Entering Applicant Expenses in TAM
  250. Assigning a Badge ID in HRS
  251. Resolving Funding Error Issues in HRS
  252. Running the Position Report in CAT
  253. Running the Audit Log Report in CAT
  254. Customizing Modules, Content, and Layout in the MyUW System Portal
  255. Applying an Existing Applicant to a Job Opening in TAM
  256. Viewing Employee Absence Balances (Manager) in HRS
  257. Removing an Auto Lunch in HRS
  258. Running the Missing Payroll Report in HRS
  259. Frequently Asked Questions Regarding Employee Foreign Nationals
  260. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  261. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  262. Reviewing the WRS Lookback Process in HRS
  263. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  264. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  265. Processing the WED Missing Business Addresses Report in HRS
  266. Managing Applicant Lists in TAM
  267. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  268. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  269. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  270. Running the Non-ACH Employee Report in HRS
  271. Viewing the Payable Time Summary in HRS
  272. Processing the Savings Minimum WED Report in HRS
  273. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  274. Requesting Adult Child Disability Approval
  275. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  276. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  277. List of Benefit Schedules in HRS
  278. Updating the UW Benefits Tab on Job Data in HRS
  279. Running the Additional Pay Mass Upload Process in HRS
  280. Processing the WED SOD Reports in HRS
  281. Running the Lost Leave Balance Report in HRS
  282. Viewing and Modifying Screening Questions in TAM
  283. Reviewing Benefits Arrears Balances in HRS
  284. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  285. My.Wisconsin.Edu Portal Access
  286. Entering Craft Worker Vacation Elections in HRS
  287. Completing Simple Encumbrance Maintenance - Close out in HRS
  288. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  289. Reprocessing the Open Enrollment (OE) Event in HRS
  290. Processing UW FSA and LPFSA Qualifying Events in HRS
  291. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  292. Processing the WED Missing Home Addresses Report in HRS
  293. Sending Interview Evaluation Reminders in TAM
  294. Funding and Direct Retro Security by Campus in HRS
  295. Entering Department Chair Jobs in HRS
  296. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  297. Reviewing Applicant Screenings in TAM
  298. Processing the WED Overmax Undermin Report in HRS
  299. Viewing the Current Benefits Summary in HRS
  300. Reviewing Applicant Interview Schedules and Evaluations in TAM
  301. Changing Working Title on Job Data in HRS
  302. Process the WED Missing or Incorrect Date of Birth Report in HRS
  303. Making the Final Recommendations on an Applicant in TAM
  304. Managing Contact Notes and Attachments for an Applicant in TAM
  305. Correcting TSA Deduction Errors in HRS
  306. Security Secure Data Handling Practices
  307. Running the Benefit Arrears Balance Query in HRS
  308. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  309. Viewing and Printing Application Attachment Features in TAM
  310. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  311. Absence Management Checklist of Reports in HRS
  312. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  313. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  314. Recording an Accepted Offer in TAM
  315. Running the Student Help Payroll Inactivity Recap Report in HRS
  316. Institutional Planning Spreadsheet in CAT
  317. Absence Management Queries in HRS
  318. Printing a Manual Benefits Billing Invoice in HRS
  319. Running the Job Empl Class Change Audit (Query Report) in HRS
  320. Entering an Absence Take (Manager) in HRS
  321. Running the Active Position History Report in HRS
  322. Benefit Program Assignment Job Aid for HRS
  323. Pushing Back an Absence Request (Manager) in HRS
  324. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  325. Running the UW Probation Report in HRS
  326. Running the Primary Job Audit Report in HRS
  327. Running the Direct Retro Funding Distribution Audit Report in HRS
  328. Running the Position Empl Class Change Audit (Query Report) in HRS
  329. Entering New Hire HSA and HDHP Enrollments in HRS
  330. Running the Terminated Employee Report in HRS
  331. Cloning a Job Opening in TAM
  332. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  333. Time and Labor MSS Weekly Time Calendar in HRS
  334. Viewing the UW Benefits Payline Adjustment Page in HRS
  335. Viewing the Work Study Job Extension Table in HRS
  336. Running the Audit Report in HRS
  337. Managing Workstudy Awards in HRS
  338. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  339. Maintaining UW Relationships in HRS
  340. Looking up Prior WRS Service in ETF One
  341. Student Hire Process in HRS
  342. Reviewing the Payroll Error Messages Report in HRS
  343. Running the Deduction Prepay Paycheck Query in HRS
  344. Running the Payline Details Report in HRS
  345. Managing Payroll Options in HRS
  346. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  347. Entering Health Benefits Data in HRS
  348. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  349. Running the Department Setup Verification Report in HRS
  350. Viewing Compensatory Time Balance in HRS
  351. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  352. Recruiting Home Page in TAM
  353. Running the Vacant Position Report in HRS
  354. Scheduling an Applicant Interview in TAM
  355. Approving a Job Offer in TAM
  356. Running the Employees on Leave of Absence Without Pay Report in HRS
  357. Posting the Intent to File a Labor Certification in TAM
  358. Entering a Probation Change (Extension) in HRS
  359. Overview of Enrollment Codes and Reasons Job Aid for HRS
  360. Adjusting Savings Management Service in HRS
  361. Processing ACH Reversals and Stop Check Payments in HRS
  362. Entering Foreign National and Applied for SSN or ITIN in HRS
  363. Entering Job Overloads in HRS
  364. TAM - Security Role Matrix
  365. Forwarding Applicant(s) in HRS
  366. Verifying Employees You Are Authorized to Approve Time For in HRS
  367. The Compensation Tab in HRS
  368. Viewing Absence Management Results by Calendar in HRS
  369. Troubleshooting the HR Warning Messages in HRS
  370. Negative Hours when Viewing Payable Time in HRS
  371. Navigation for Time and Labor in HRS
  372. Processing the WED New Hire Hold Report in HRS
  373. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  374. Rebuilding Benefits Primary Job Flags in HRS
  375. Running the UW Frozen Snapshot of Employee Data View in EPM
  376. Running the Detailed Salary Funding Plan Report in HRS
  377. Running Benefit Retro Query in HRS
  378. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  379. General Deduction Codes Job Aid for HRS
  380. Running the Employee Funding Becoming Inactive Report in HRS
  381. Adding a Person of Interest (POI) Relationship in HRS
  382. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  383. Running the Expected Job End Date (EJED) Query in HRS
  384. Running the Ripple Process in HRS
  385. Running the Job Group Analysis Report in TAM
  386. Viewing UW Multiple Jobs Summary for an Employee in HRS
  387. Military Leaves of Absence
  388. Entering and Updating Benefits Personal Data in HRS
  389. Entering Compensatory Time Payout upon Termination in HRS
  390. Frequently Asked Questions Regarding Deduction Prepay in HRS
  391. Review Paycheck Benefits Deductions Job Aid for HRS
  392. Troubleshooting Job Posting Not Showing in TAM
  393. Running the ALRA Eligibility/Election Summary Report in HRS
  394. Creating Custom MSS Time Management User Preferences in HRS
  395. Viewing Payline Adjustments in HRS
  396. Adding an Applicant Manually into TAM
  397. Creating a Benefits Payline Adjustment in HRS
  398. Setting Up Taskgroups and Task Profiles in HRS
  399. Reprocessing Events Using On Demand Event Maintenance in HRS
  400. Running the Address Cleansing Exception Report in HRS
  401. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  402. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  403. Creating a Job Offer and Post Online to Candidate Gateway
  404. Common Navigation Paths For Time and Labor in HRS
  405. Absence Processing Overview for University Staff and FAASLI Non-Exempt Employees in HRS
  406. Running the University Staff Temporary (LTE) Hours Report in HRS
  407. Approving HRS Security Role Requests in HRS
  408. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  409. Completing an Interview Evaluation in TAM
  410. Cypress Reporting Access and ASG Cypress software instructions
  411. Viewing Self Service Confirmation Statements in HRS
  412. Running the New Hire Self Service Reports in HRS
  413. Hire/Rehire End-to-End Business Process in HRS
  414. Process Indicators and Event Process Statuses in HRS
  415. Running the Earnings Encumbrance Messages Report in HRS
  416. Submitting a File to the Inbound File Upload Page in HRS
  417. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  418. Hiring Employees Using a Position in HRS
  419. Approving Job Opening(s) in TAM
  420. Getting Help with UW Employee Tax Statements
  421. Employee Probation Types in HRS
  422. Officer Code Listing Job Aid for HRS
  423. Approving an Absence (Manager) in HRS
  424. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  425. Review Benefit Enrollments in HRS
  426. Adding and Updating Dependents in HRS
  427. Hiring a TAM Applicant from Manage Hires in HRS
  428. Modifying an Applicant's Information in TAM
  429. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  430. Entering a Leave of Absence Due to Workers Compensation in HRS
  431. Timesheet Time Formats in HRS
  432. Review of the Person Hub in HRS
  433. Running the Position Exception or Override Report (SQR Report) in HRS
  434. Running the FTE Monitoring Report in HRS
  435. The Workflow Exception Dashboard in HRS
  436. Reviewing Absence Balances in HRS
  437. Running the Leave Balance Report in HRS
  438. Add a Person Job Aid for HRS
  439. Using Health Insurance Coverage Codes and Relationships in HRS
  440. Funding Checklist and Timelines in HRS
  441. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  442. Hiring an Applicant in TAM
  443. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  444. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  445. Maintaining Workforce Data (Student Help) in HRS
  446. Running the Employee Process Status Report in HRS
  447. Adding an Employment Instance (Non-Madison) in HRS
  448. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  449. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  450. Adding or Changing Department Level Funding for an Organizational Department in HRS
  451. Adding Regional (Race/Ethnicity) Information in HRS
  452. Processing Compensatory Time Payout in HRS
  453. Adding Disability and Veterans Information in HRS
  454. Sending Correspondence Email or Letter to Applicant in TAM
  455. Adding Visa Data (Cross reference to International Tax) in HRS
  456. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  457. Running the No Appointment Level Funding Report in HRS
  458. Managing the Time and Absence MSS Dashboard in HRS
  459. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  460. Modifying Person Data in HRS
  461. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  462. Entering Contract Administration in HRS
  463. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  464. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  465. Entering Pay Rate Changes in HRS
  466. TAM - Letter Templates for TAM
  467. Accessing the FMLA/WFMLA Eligibility Report in HRS
  468. Processing Check Corrections in HRS
  469. Reviewing the HRS Edit Report Delivered via Cypress
  470. Entering Person Profile Management in HRS
  471. Adding Events to the BAS Activity Table in HRS
  472. Running the Passport/Visa Exp Report (SQR Report) in HRS
  473. Viewing the Process Monitor in HRS
  474. Initiating the Security Awareness Course in HRS
  475. Corrections Job Aid for HRS
  476. Running the Funding Change Report in HRS
  477. Viewing Payable Time in HRS
  478. Maintaining Workforce - Transfers in HRS
  479. Approving the HRS Security Compliance Agreement in HRS
  480. Review of the Nightly Encumbrance Process in HRS
  481. Salary Funding Lifecycle for Payroll Processing in HRS
  482. Entering a Faculty Sabbatical in HRS
  483. OIM Decommissioning
  484. Overview of Benefits Eligibility Fields in HRS
  485. Rehiring a Student Help Employee in HRS
  486. Setting Up Direct Deposits in HRS
  487. Managing the Student Template Hire - HR Approval in HRS
  488. Adding a Student Help Person in HRS
  489. List of Benefit Events Used in HRS
  490. Entering Summer Service & Summer Session Positions and Jobs in HRS
  491. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  492. Comp Rate Frequency in HRS
  493. Maintaining Employee Data - Death Record in HRS
  494. Searching for Job Opening or By Application in TAM
  495. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  496. Running the Payroll Edit Report in HRS
  497. Assigning a Work Schedule (Payroll Coordinator) in HRS
  498. Viewing Funding Edit Errors in HRS
  499. Viewing and Modifying Application and Applicant Data in TAM
  500. Using the Student Template Hire in HRS
  501. Maintaining Employee Data - Emergency Contact Information in HRS
  502. Maintaining Workforce - Seasonal Employees in HRS
  503. TAM - FAQ - Talent Acquisition Manager (TAM)
  504. Reviewing the MSC Event Evaluation Report in HRS
  505. Reviewing Retro Benefits in HRS
  506. Employee Search Options in HRS
  507. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  508. Viewing the Payable Time Detail Page in HRS
  509. TAM Report List
  510. Running the Position Status Report in HRS
  511. Salary Funding Levels Assigned During Payroll Processing in HRS
  512. Hiring Into a Job or Transfer (Student Help) in HRS
  513. Entring Job Code Changes in HRS
  514. Correcting and Updating FLSA Status in HRS
  515. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  516. Entering Tenure Tracking in HRS
  517. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  518. Entering an Adjusted Continuous Service Date in HRS
  519. Processing Payline Adjustment Requests in HRS
  520. Updating the HR Primary Indicator in HRS
  521. Maintaining Person Data - Contact Information in HRS
  522. Resolving Error Messages on Funding Data Entry Page in HRS
  523. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  524. Running the Employee Funding Summary Report in HRS
  525. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  526. Reconciling Daylight Saving Time With Payable Time in HRS
  527. Review of Time Administration in HRS
  528. Rehiring an Employee in HRS
  529. Time and Labor Processing Procedure Timeline in HRS
  530. Entering Time When an Employee Works on a Legal Holiday in HRS
  531. Setting Up Run Control IDs in HRS
  532. Viewing Earning Statements in HRS
  533. Reviewing Benefits Billing Charges and Payments in HRS
  534. Reviewing and Approving Time and Absence Exceptions in HRS
  535. Adding an Employment Instance (Student Help) in HRS
  536. Rounding of Reported Time to Payable Time in HRS
  537. Adding or Maintaining a Person of Interest (POI) in HRS
  538. Submitting an Off-Cycle Missed Payroll Request in HRS
  539. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  540. Adding Termination Rows on JOB Data in HRS
  541. Entering Benefits Billing Enrollments in HRS
  542. Maintaining the Expected Job End Date in HRS
  543. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  544. Entering Direct Retro Funding Distribution in HRS
  545. Maintaining Employee General Deductions in HRS
  546. Processing a Salary Advance Request
  547. Searching For an Employee's Position Number From Job Info in HRS
  548. Changing Standard Hours (FTE) in HRS
  549. Creating Job Opening(s) in TAM
  550. Managing Position Data in HRS
  551. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  552. Reviewing an Employee's Paycheck in HRS
  553. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  554. Maintaining Person Data - Biographical Details in HRS
  555. Searching for Existing Person in HRS
  556. Benefits Administration Process in HRS
  557. Pay Basis Descriptions in HRS
  558. Pay Group Descriptions in HRS
  559. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  560. Running the Affordable Care Act (ACA) Reports in HRS
  561. Making Timesheet Adjustments in HRS
  562. Continuity Status in HRS
  563. Payroll Earnings Code Descriptions in HRS
  564. Creating and Maintaining Time and Labor Security in HRS
  565. Time Reporting Codes (TRCs) in HRS
  566. Process Payouts and Paybacks upon Termination or Transfer in HRS
  567. Action/Action Reason Codes Used in HRS
  568. Employee Classifications (Empl Class) in HRS
  569. Time and Labor Reports in HRS
  570. List of Time and Labor Queries in HRS
  571. Entering an Annual Benefits Base Rate (ABBR) in HRS
  572. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  573. Entering Additional Pay in HRS
  574. UW Shared Services Glossary
  575. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  576. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  577. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  578. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  579. How to Apply for a Job On-line (External Applicant) Using TAM
  580. Viewing Employee Job Data Records in HRS
  581. Running the TA Status and Earliest Change Date Query in HRS
  582. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  583. Request and Remove HRS Security Roles in HRS