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