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