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