1. Correcting and Updating Person Checklists via WED
  2. Create and Modify Security Role Templates in HRS
  3. Correcting and Updating Person Assignment Checklists via WED
  4. Using the Person Checklist to Record Dates
  5. Running the Benefit Email Query in HRS
  6. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  7. Viewing Messages Using the Mail Retrieval Page in HRS
  8. OIM Decommissioning
  9. Submitting Requests for Mass Load for Checklists in HRS
  10. Maintain Telework Data in HRS
  11. Automated Performance Management Processes in HRS
  12. Layoff Processing and Sick Leave Conversion
  13. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  14. Running the Sexual Harassment Reference Check Compliance Query in HRS
  15. Running the Percent Reduction Query in HRS
  16. Running the Smoothing and TRC Code Query in HRS
  17. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  18. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  19. Running the Public Health Emergency Leave Query for Service Operations in HRS
  20. Entering Approvers in HRS for eForms
  21. Reviewing and Approving eForms in HRS
  22. Address Cleansing in HRS
  23. Performance Management Queries in HRS
  24. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  25. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  26. Updating FLSA Threshold Exemption Field in HRS
  27. FN - Printing Vendor Reports for AP Processing in Cypress
  28. Running the Single Active Record FLSA Query in HRS
  29. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  30. Analyzing the FLSA Exempt Compliance Report in HRS
  31. OAR Reports - WED and Queries in HRS
  32. Frequently Asked Questions Regarding Performance Management in HRS
  33. Submitting Requests for a Mass Job Update in HRS
  34. Reviewing Mandatory Employee Training in HRS
  35. Managing the Electronic P-File Deletion Requests in HRS
  36. Using the Electronic File Feature in HRS
  37. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  38. Running the Future Vacancies Query in TAM
  39. Viewing Foreign National Data in Glacier
  40. Performance Management Reporting in HRS
  41. Automatic Performance Management Email Notifications in HRS
  42. Managing Performance Management Documents (HR Admin) in HRS
  43. Creating Individual Performance Management Documents in HRS
  44. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  45. Annual Short Work Break Processing in HRS
  46. Completing Employee Setup for Summer Prepay in HRS
  47. Running the REPORTS TO Report in HRS
  48. Elapsed Hourly Integrated Timesheets in HRS
  49. Processing a Death Claim in HRS
  50. Printing Earnings Statement in HRS
  51. Administering National Medical Support Notice & Badgercare
  52. Modifying Images and Tables in Job Posting in TAM
  53. Viewing and Updating Dependent Information Using Self Service in HRS
  54. Running the Additional Pay Queries in HRS
  55. Forwarding Job Openings to HigherEdJobs.com
  56. Utilizing Approvals Tile
  57. Submitting Requests for a Mass Funding Update in HRS
  58. Focus Pay Card in HRS
  59. Setting Up a WorkCenter in HRS
  60. Running the Additional Pay Mass Upload Process in HRS
  61. List of Reports and Queries in HRS
  62. Finance Report List in HRS
  63. Workflow for Additional Pay Approver Maintenance Page in HRS
  64. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  65. BBTerminationofInsuranceLetter.pdf [Attachment file]
  66. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  67. Reviewing the Benefits Billing Delinquency Report in HRS
  68. Requesting Organizational Department Additions and Changes in HRS
  69. Security Secure Data Handling Practices
  70. Managing the Time and Absence MSS Dashboard in HRS
  71. Recovering an Applicant User Name and Password in TAM
  72. Processing the HSA Annual Election Above Limit WED Report in HRS
  73. Processing the HSA and Medicare Information WED Report in HRS
  74. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  75. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  76. Time and Labor WED Reports in HRS
  77. Viewing and Printing Application Attachment Features in TAM
  78. Running the Paycheck Modeler in HRS
  79. Coding_Applications_Job_Aid.docx [Attachment file]
  80. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  81. ETF_2019_Health_Codes.docx [Attachment file]
  82. Coding Insurance Applications for Entry in HRS
  83. DeceasedEmployeeChecklist.docx [Attachment file]
  84. Entering Deceased Employee Payroll Data in HRS
  85. Refunding Benefits Using an Off-Cycle Payroll in HRS
  86. Fiscal Year End Considerations in HRS
  87. Setting Up Benefits Billing Manual Charges in HRS
  88. Requesting Benefits Billing Refunds in HRS
  89. Bi-weekly Legal Holiday Process in HRS
  90. Processing the Leave of Absence (LOA) WED Report in HRS
  91. Entering Backup Zero Dollar Jobs in HRS
  92. Creating and Evaluating Open Ended Questions in TAM
  93. Assigning Job Opening Categories in TAM
  94. Processing the Self Service Pending WED Report in HRS
  95. Running the Affordable Care Act (ACA) Reports in HRS
  96. Viewing Self Service Confirmation Statements in HRS
  97. Processing the Enrolled in FSA Medical and HSA Report in HRS
  98. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  99. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  100. Understanding the Custom Fringe Distribution Process in HRS
  101. My.Wisconsin.Edu Portal Access
  102. How to Add or Edit Teams for use on the Assignments page in TAM
  103. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  104. Completing Simple Encumbrance Maintenance - Close out in HRS
  105. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  106. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  107. Running the Position Report in CAT
  108. Running the Audit Log Report in CAT
  109. Running the Under Min / Over Max Report in CAT
  110. Running the Record Errors Report in CAT
  111. Running the Missing From CAT Report
  112. Running the HRS Change Report in CAT
  113. Running the HRS to CAT Compare Report in CAT
  114. Institutional Planning Spreadsheet in CAT
  115. Viewing the Summary Reporting Page in CAT
  116. Running the BSUM [3270] in CAT
  117. Security Roles Overview for CAT
  118. Running the Funding Editing Report in HRS
  119. Funding Edit Errors Pagelet in HRS
  120. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  121. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  122. Personalizing Content and Layout in HRS
  123. Adding a Preferred Name in HRS
  124. ICI_Excel_Filter_Examples1.docx [Attachment file]
  125. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  126. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  127. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  128. Reprocessing Events Using On Demand Event Maintenance in HRS
  129. UWBenefitTab.pdf [Attachment file]
  130. Updating the UW Benefits Tab on Job Data in HRS
  131. Reviewing the Health Opt-Out Incentive Business Process in HRS
  132. Benefit Program Assignment Job Aid for HRS
  133. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  134. Catastrophic Leave Processing in HRS
  135. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  136. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  137. Processing the SOD Overdue Reports in HRS
  138. Benefits Administration Process in HRS
  139. Running the Initialization Report for CAT
  140. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  141. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  142. Processing the WED SOD Reports in HRS
  143. Running the Absence Event Report in HRS
  144. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  145. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  146. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  147. Administering Demand Letters from Centers for Medicare and Medicaid Services (CMS)
  148. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  149. Viewing and Modifying Screening Questions in TAM
  150. Reviewing the WRS Lookback Process in HRS
  151. Notifying Connect Your Care of UW Transfer To/From a State Agency
  152. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  153. Running the WRS Rehired Annuitant Lookback Report in HRS
  154. Security Role BN Reconciliation Table View for HRS
  155. Security Role BN Workers Compensation Admin for HRS
  156. Security Role BN Benefits View in HRS
  157. Security Role BN Campus Benefits Update for HRS
  158. Security Role BN Job Data for HRS
  159. Security Role BN Deduction Prepay Review for HRS
  160. Reviewing the Deduction Prepay Balance Review Page in HRS
  161. SetUpDedPrepaysJobAid.pdf [Attachment file]
  162. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  163. Adjusting the ALRA Counter in HRS
  164. Rounding of Reported Time to Payable Time in HRS
  165. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  166. Processing UW FSA and LPFSA Qualifying Events in HRS
  167. Entering New Hire HSA and HDHP Enrollments in HRS
  168. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  169. Resolving Funding Error Issues in HRS
  170. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  171. Recruiting Home Page in TAM
  172. Cypress Reporting Access and ASG Cypress software instructions
  173. Approving HRS Security Role Requests in HRS
  174. Processing an ICI Event for Deferred Enrollment in HRS
  175. Running the Comp Time Leave Balance Report in HRS
  176. Approving the HRS Security Compliance Agreement in HRS
  177. Review of the ICI Notification Process in HRS
  178. Request HRS Security Roles in HRS
  179. Processing the WED Missing Business Addresses Report in HRS
  180. Running the Terminated Employee Report in HRS
  181. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  182. General Deduction Codes Job Aid for HRS
  183. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  184. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  185. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  186. Processing the WED Overmax Undermin Report in HRS
  187. Restoration of Worker's Comp for University Staff in HRS
  188. Processing the Worker's Compensation Report in HRS
  189. Requesting a Sabbatical Repayment in HRS
  190. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  191. UW Shared Services Glossary
  192. Processing the WED New Hire Hold Report in HRS
  193. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  194. Running the Direct Retro Funding Distribution Audit Report in HRS
  195. Reviewing Benefits Arrears Balances in HRS
  196. Running the Benefit Arrears Balance Query in HRS
  197. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  198. leave-annual-conversion-instructions_2.pdf [Attachment file]
  199. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  200. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  201. Running the Negative Allocated Balance Report in HRS
  202. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  203. Running the ALRA Eligibility/Election Summary Report in HRS
  204. Running the Annual Allocation Report in HRS
  205. Running the Address Cleansing Exception Report in HRS
  206. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  207. Running the UW Frozen Snapshot of Employee Data View in EPM
  208. The Workflow Exception Dashboard in HRS
  209. Processing the WED Missing Home Addresses Report in HRS
  210. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  211. Running the Lost Leave Balance Report in HRS
  212. Running the Leave Balance Report in HRS
  213. Process the WED Missing or Incorrect Date of Birth Report in HRS
  214. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  215. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  216. InactivePayGroups120717.pdf [Attachment file]
  217. Pay Group Descriptions in HRS
  218. ActivePayGroupsKBList122319.pdf [Attachment file]
  219. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  220. Pay Basis Descriptions in HRS
  221. Viewing UW Multiple Jobs Summary for an Employee in HRS
  222. Viewing the UW Benefits Payline Adjustment Page in HRS
  223. Funding Checklist and Timelines in HRS
  224. Absence Management Checklist of Reports in HRS
  225. Benefits Administration Schedule Summary in HRS
  226. Changing or Editing the Posting Title in TAM
  227. Troubleshooting Job Posting Not Showing in TAM
  228. Running the Detailed Salary Funding Plan Report in HRS
  229. Running the Employee Funding Becoming Inactive Report in HRS
  230. Rebuilding Benefits Primary Job Flags in HRS
  231. Processing Check Corrections in HRS
  232. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  233. Correcting Employee Hired but did not Start Misentry in HRS
  234. Searching for a Person using Social Security Number in HRS
  235. Running the New Hire Self Service Reports in HRS
  236. Salary Funding Lifecycle for Payroll Processing in HRS
  237. Running the Job Group Analysis Report in TAM
  238. Running Payline Details and PSHUP Load Report in HRS
  239. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  240. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  241. Running the Payline Details Report in HRS
  242. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  243. Creating a Benefits Payline Adjustment in HRS
  244. TAM - Security Role Matrix
  245. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  246. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  247. Accessing the FMLA/WFMLA Eligibility Report in HRS
  248. Modifying an Applicant's Information in TAM
  249. The Compensation Tab in HRS
  250. Running the Student Help Payroll Inactivity Recap Report in HRS
  251. benefit-eligibility-decision-table.pdf [Attachment file]
  252. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  253. ETFHealthApplication2016.pdf [Attachment file]
  254. Viewing Funding Edit Errors in HRS
  255. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  256. Initiating the Security Awareness Course in HRS
  257. Adding a Person of Interest (POI) Relationship in HRS
  258. Hire/Rehire End-to-End Business Process in HRS
  259. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  260. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  261. Entering Department Chair Jobs in HRS
  262. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  263. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  264. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  265. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  266. Getting Help with UW Employee Tax Statements
  267. List of Benefit Schedules in HRS
  268. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  269. Salary Funding Levels Assigned During Payroll Processing in HRS
  270. Running the Vacant Position Report in HRS
  271. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  272. Adding or Changing Department Level Funding for an Organizational Department in HRS
  273. Processing ACH Reversals and Stop Check Payments in HRS
  274. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  275. Posting the Intent to File a Labor Certification in TAM
  276. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  277. UniversityStaffEarningsCodes.pdf [Attachment file]
  278. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  279. Payroll Earnings Code Descriptions in HRS
  280. StudentEarningsCodes.pdf [Attachment file]
  281. FAASLIEarningsCodes.pdf [Attachment file]
  282. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  283. InterviewLetterIS3.doc [Attachment file]
  284. TAM - Letter Templates for TAM
  285. AppDoesNotMeetMinQuals.doc [Attachment file]
  286. Non-IASOfferletter.doc [Attachment file]
  287. ApplicantNoInterview.doc [Attachment file]
  288. OfferLetterOF1.doc [Attachment file]
  289. ApplicantRejectionLetterIR.doc [Attachment file]
  290. OfferLetterOF2.doc [Attachment file]
  291. CorrespondanceLetterCR1.doc [Attachment file]
  292. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  293. InterviewLetterIS1.doc [Attachment file]
  294. HRS_OFF_LETTER_OF4.docx [Attachment file]
  295. Applicant_Missing_Documents.doc [Attachment file]
  296. InterviewLetterIS2.doc [Attachment file]
  297. AcknowledgementLetterACQ.doc [Attachment file]
  298. Running the Review Paycheck Query in HRS
  299. Process Indicators and Event Process Statuses in HRS
  300. Reviewing the Payroll Error Messages Report in HRS
  301. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  302. Running the Missing Payroll Report in HRS
  303. Running the Non-ACH Employee Report in HRS
  304. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  305. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  306. Setting up Favorites in HRS
  307. Reprocessing the Open Enrollment (OE) Event in HRS
  308. TAM - FAQ - Talent Acquisition Manager (TAM)
  309. Running the No Appointment Level Funding Report in HRS
  310. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  311. Viewing and Modifying Application and Applicant Data in TAM
  312. Running Benefit Retro Query in HRS
  313. Viewing Payline Adjustments in HRS
  314. TAM Report List
  315. AdverseImpactReport.pdf [Attachment file]
  316. List of Time and Labor Queries in HRS
  317. Running the Financial Aid Regulatory Report in HRS
  318. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  319. Running the Employee Process Status Report in HRS
  320. Applying an Existing Applicant to a Job Opening in TAM
  321. Reviewing Applicant Screenings in TAM
  322. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  323. Searching for Job Opening or By Application in TAM
  324. Approving a Job Offer in TAM
  325. Sending Interview Evaluation Reminders in TAM
  326. Sending Correspondence Email or Letter to Applicant in TAM
  327. Managing Contact Notes and Attachments for an Applicant in TAM
  328. Managing Applicant Lists in TAM
  329. Forwarding Applicant(s) in HRS
  330. Entering Applicant Expenses in TAM
  331. Creating Applicant Checklists in HRS
  332. Requesting Adult Child Disability Approval
  333. DisabilityAge26ProcessMap.pdf [Attachment file]
  334. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  335. Hiring a TAM Applicant from Manage Hires in HRS
  336. Hiring an Applicant in TAM
  337. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  338. Recording an Accepted Offer in TAM
  339. Reviewing Applicant Interview Schedules and Evaluations in TAM
  340. Reviewing Interview Calendars in TAM
  341. Creating a Job Offer and Post Online to Candidate Gateway
  342. Making the Final Recommendations on an Applicant in TAM
  343. Running the Active Position History Report in HRS
  344. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  345. Completing an Interview Evaluation in TAM
  346. Scheduling an Applicant Interview in TAM
  347. Adding an Applicant Manually into TAM
  348. Security Role BN WRS View Access for HRS
  349. Entering an Adjusted Continuous Service Date in HRS
  350. Running the Review Paycheck by Plan Type Query in HRS
  351. Running the Employees on Leave of Absence Without Pay Report in HRS
  352. How to Apply for a Job On-line (External Applicant) Using TAM
  353. Running the FTE Monitoring Report in HRS
  354. Approving Job Opening(s) in TAM
  355. Cloning a Job Opening in TAM
  356. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  357. Military Leaves of Absence
  358. Entering Craft Worker Vacation Elections in HRS
  359. Running the Expected Job End Date (EJED) Query in HRS
  360. Creating Job Opening(s) in TAM
  361. Reviewing Retro Benefits in HRS
  362. Viewing Absence Management Results by Calendar in HRS
  363. Using Health Insurance Coverage Codes and Relationships in HRS
  364. Processing a Salary Advance Request
  365. Maintaining Employee Data - Emergency Contact Information in HRS
  366. i-9-paper-version.pdf [Attachment file]
  367. Rehiring a Student Help Employee in HRS
  368. Running the Deduction Prepay Paycheck Query in HRS
  369. Removing an Auto Lunch in HRS
  370. Changing Working Title on Job Data in HRS
  371. Viewing the Payable Time Summary in HRS
  372. Viewing the Payable Time Detail Page in HRS
  373. Negative Hours when Viewing Payable Time in HRS
  374. FTE to Standard Hours Conversion Table for HRS
  375. Viewing Employee Absence Balances (Manager) in HRS
  376. Verifying Employees You Are Authorized to Approve Time For in HRS
  377. Review Benefit Enrollments in HRS
  378. UpdateDependentJobAid.pdf [Attachment file]
  379. DeathofaDependent2019.pdf [Attachment file]
  380. Dependent_Information_Job_Aid.pdf [Attachment file]
  381. Adding and Updating Dependents in HRS
  382. DeathofaDependent.pdf [Attachment file]
  383. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  384. Assigning a Badge ID in HRS
  385. Viewing Employee Job Data Records in HRS
  386. Searching For an Employee's Position Number From Job Info in HRS
  387. University Staff Leave Processing Process Map
  388. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  389. Absence Management Queries in HRS
  390. Changing Standard Hours (FTE) in HRS
  391. Get help from UW-Shared Services Support Team
  392. Entering Foreign National and Applied for SSN or ITIN in HRS
  393. Navigation for Time and Labor in HRS
  394. Running the Employee Funding Summary Report in HRS
  395. Entering and Updating Benefits Personal Data in HRS
  396. Pushing Back an Absence Request (Manager) in HRS
  397. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  398. List of Benefit Events Used in HRS
  399. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  400. Updating the HR Primary Indicator in HRS
  401. Common Navigation Paths For Time and Labor in HRS
  402. Modifying Person Data in HRS
  403. Maintaining Person Data - Contact Information in HRS
  404. Reviewing the Benefit Program Assignment in HRS
  405. Entering an Absence Take (Manager) in HRS
  406. Process Payouts and Paybacks upon Termination or Transfer in HRS
  407. Absence Processing Overview for Bi-Weekly Employees in HRS
  408. Setting Up Taskgroups and Task Profiles in HRS
  409. Running the Audit Report in HRS
  410. Overview of Enrollment Codes and Reasons Job Aid for HRS
  411. Time and Labor Processing Procedure Timeline in HRS
  412. PayrollCalendarProcessingGeneral.docx [Attachment file]
  413. Adding an Employment Instance (Student Help) in HRS
  414. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  415. Running the UW Probation Report in HRS
  416. Running the Primary Job Audit Report in HRS
  417. Running the Position Status Report in HRS
  418. Running the Passport/Visa Exp Report (SQR Report) in HRS
  419. Running the Position Exception or Override Report (SQR Report) in HRS
  420. Running the University Staff Temporary (LTE) Hours Report in HRS
  421. Running the Job Empl Class Change Audit (Query Report) in HRS
  422. Running the Position Empl Class Change Audit (Query Report) in HRS
  423. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  424. Reviewing Absence Balances in HRS
  425. Frequently Asked Questions Regarding Deduction Prepay in HRS
  426. Add a Person Job Aid for HRS
  427. Running the Appointment Funding Total by Pay Period Report in HRS
  428. Employee Search Options in HRS
  429. Troubleshooting the HR Warning Messages in HRS
  430. Running the Federal Thrift Contributions Query in HRS
  431. Using the Student Template Hire in HRS
  432. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  433. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  434. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  435. HR - Summer Service & Summer Session Positions/Jobs
  436. Reviewing the HRS Edit Report Delivered via Cypress
  437. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  438. Corrections Job Aid for HRS
  439. Entering Pay Rate Changes in HRS
  440. Entring Job Code Changes in HRS
  441. Running the Federal Employee Life Insurance Contributions Query in HRS
  442. Approving an Absence (Manager) in HRS
  443. Running the Funding Change Report in HRS
  444. Running the Ripple Process in HRS
  445. Review of the Person Hub in HRS
  446. Funding and Direct Retro Security by Campus in HRS
  447. Viewing Earning Statements in HRS
  448. Running the Department Setup Verification Report in HRS
  449. urfir005_sample_output.pdf [Attachment file]
  450. Review of the Nightly Encumbrance Process in HRS
  451. Running the Earnings Encumbrance Messages Report in HRS
  452. Customizing Modules, Content, and Layout in the MyUW System Portal
  453. Running the Federal Employee Retirement Contributions Query in HRS
  454. Adding an Employment Instance (Non-Madison) in HRS
  455. Maintaining Workforce - Transfers in HRS
  456. Processing Compensatory Time Payout in HRS
  457. addlpaycorrection.pdf [Attachment file]
  458. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  459. Entering Additional Pay in HRS
  460. AddlPayEarningCodesjobaid.pdf [Attachment file]
  461. Entering an Annual Benefits Base Rate (ABBR) in HRS
  462. Entering a Leave of Absence Due to Workers Compensation in HRS
  463. Entering a Faculty Sabbatical in HRS
  464. Time and Labor Reports in HRS
  465. Maintaining Workforce Data (Student Help) in HRS
  466. Hiring Into a Job or Transfer (Student Help) in HRS
  467. Adding a Student Help Person in HRS
  468. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  469. Resolving Error Messages on Funding Data Entry Page in HRS
  470. Creating and Maintaining Time and Labor Security in HRS
  471. Timesheet Time Formats in HRS
  472. Overview of Benefits Eligibility Fields in HRS
  473. EligibilityConfigurationFields_Job_Aid_05072021.pdf [Attachment file]
  474. Maintaining Employee General Deductions in HRS
  475. Entering a Probation Change (Extension) in HRS
  476. Adding Events to the BAS Activity Table in HRS
  477. Officer Code Listing Job Aid for HRS
  478. Submitting a File to the Inbound File Upload Page in HRS
  479. Maintaining Person Data - Biographical Details in HRS
  480. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  481. Continuity Status in HRS
  482. Continuity_Code_Job_Aid.docx [Attachment file]
  483. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  484. Reviewing an Employee's Paycheck in HRS
  485. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  486. Setting Up Direct Deposits in HRS
  487. Viewing the Work Study Job Extension Table in HRS
  488. Benefits Coverage Codes Job Aid for HRS
  489. Assigning a Work Schedule (Payroll Coordinator) in HRS
  490. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  491. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  492. Reviewing the MSC Event Evaluation Report in HRS
  493. Adding Disability and Veterans Information in HRS
  494. Adding Regional (Race/Ethnicity) Information in HRS
  495. Managing the Student Template Hire - HR Approval in HRS
  496. Maintaining Workforce - Seasonal Employees in HRS
  497. Employee Probation Types in HRS
  498. Adding Visa Data (Cross reference to International Tax) in HRS
  499. HR Report List for HRS
  500. Correcting and Updating FLSA Status in HRS
  501. Hiring Employees Using a Position in HRS
  502. Rehiring an Employee in HRS
  503. Processing the Savings Tax Class Audit WED Report in HRS
  504. Entering Contract Administration in HRS
  505. Action/Action Reason Codes Used in HRS
  506. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  507. ListofActiveActionReasonCodes.pdf [Attachment file]
  508. Managing Payroll Options in HRS
  509. Time Reporting Codes (TRCs) in HRS
  510. Viewing the Process Monitor in HRS
  511. Setting Up Run Control IDs in HRS
  512. Time and Labor MSS Weekly Time Calendar in HRS
  513. Creating Custom MSS Time Management User Preferences in HRS
  514. Adjusting Savings Management Service in HRS
  515. Adding Termination Rows on JOB Data in HRS
  516. Correcting TSA Deduction Errors in HRS
  517. Accessing a Timesheet (Employee & Manager) in HRS
  518. Running the Half Time Compliance Report in HRS
  519. Entering Health Benefits Data in HRS
  520. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  521. EarningsStatement-Unclassified.pdf [Attachment file]
  522. Review Paycheck Benefits Deductions Job Aid for HRS
  523. EarningsStatement-Classified.pdf [Attachment file]
  524. Processing the BAS Open Action Required Report in HRS
  525. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  526. Running the Deduction Prepay Load Status Query in HRS
  527. Processing the Savings Minimum WED Report in HRS
  528. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  529. Printing a Manual Benefits Billing Invoice in HRS
  530. Low-Level Process Map.pdf [Attachment file]
  531. Student Hire Process in HRS
  532. High-Level_Process Map.pdf [Attachment file]
  533. Reviewing Benefits Billing Charges and Payments in HRS
  534. Maintaining Employee Data - Death Record in HRS
  535. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  536. Entering Direct Retro Funding Distribution in HRS
  537. Maintaining the Expected Job End Date in HRS
  538. Entering Job Overloads in HRS
  539. PositionManagementTipSheet.pdf [Attachment file]
  540. Managing Position Data in HRS
  541. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  542. Maintaining UW Relationships in HRS
  543. Entering Person Profile Management in HRS
  544. Entering Tenure Tracking in HRS
  545. Comp Rate Frequency in HRS
  546. Employee Classifications (Empl Class) in HRS
  547. Running the TA Status and Earliest Change Date Query in HRS
  548. Adding a Person in HRS
  549. Adding or Maintaining a Person of Interest (POI) in HRS
  550. Approving Payable Time in HRS
  551. Viewing Compensatory Time Balance in HRS
  552. Entering Compensatory Time Payout upon Termination in HRS
  553. Entering Time When an Employee Works on a Legal Holiday in HRS
  554. Viewing Payable Time in HRS
  555. Making Timesheet Adjustments in HRS
  556. Searching for Existing Person in HRS
  557. Reviewing and Approving Time and Absence Exceptions in HRS
  558. Review of Time Administration in HRS
  559. Reconciling Daylight Saving Time With Payable Time in HRS
  560. Viewing the WRS Accumulator Table in HRS
  561. Processing the HDHP and no HSA WED Enrollment Report in HRS
  562. Reviewing the Benefits Summary Using Self Service in HRS
  563. Viewing the Current Benefits Summary in HRS
  564. Reprinting Benefits Billing Reprint Invoices in Cypress
  565. Entering Benefits Billing Enrollments in HRS