1. Action/Action Reason Codes Used in HRS
  2. Assigning a Work Schedule (Payroll Coordinator) in HRS
  3. Searching for Existing Person in HRS
  4. Fiscal Year End Considerations in HRS
  5. Cloning a Job Opening in TAM
  6. Finance Report List in HRS
  7. Running the Expected Job End Date (EJED) Query in HRS
  8. Approving Job Opening(s) in TAM
  9. Managing Performance Management Documents (HR Admin) in HRS
  10. Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  11. Reviewing the Payroll Error Messages Report in HRS
  12. Rehiring a Student Help Employee in HRS
  13. Running the Percent Reduction Query in HRS
  14. Entering Tenure Tracking in HRS
  15. Submitting an Off-Cycle Missed Payroll Request in HRS
  16. Requesting Legal Settlements for Wages and Non-Wages in HRS
  17. Layoff Processing and Sick Leave Conversion
  18. Adding a Preferred Name in HRS
  19. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  20. OAR Reports - WED and Queries in HRS
  21. Running the Job Group Analysis Report in TAM
  22. Reviewing Applicant Interview Schedules and Evaluations in TAM
  23. Modifying an Applicant's Information in TAM
  24. Running the HRS to CAT Compare Report in CAT
  25. Entering Applicant Expenses in TAM
  26. Running the Position Empl Class Change Audit (Query Report) in HRS
  27. Scheduling an Applicant Interview in TAM
  28. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  29. Completing Employee Setup for Summer Prepay in HRS
  30. Adding an Employment Instance (Non-Madison) in HRS
  31. Entering Foreign National and Applied for SSN or ITIN in HRS
  32. Security Roles Overview for CAT
  33. Correcting and Updating FLSA Status in HRS
  34. Funding and Direct Retro Security by Campus in HRS
  35. Approving Payable Time in HRS
  36. Running the Position Status Report in HRS
  37. Maintaining UW Relationships in HRS
  38. Running the Student Help Payroll Inactivity Recap Report in HRS
  39. Viewing and Modifying Application and Applicant Data in TAM
  40. Restoration of Worker's Comp for University Staff in HRS
  41. Rehiring an Employee in HRS
  42. TAM Report List
  43. Processing the WED SOD Reports in HRS
  44. Submitting Requests for a Mass Funding Update in HRS
  45. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  46. Running the Employee Funding Becoming Inactive Report in HRS
  47. How to Apply for a Job On-line (External Applicant) Using TAM
  48. Running the Audit Report in HRS
  49. Coding Insurance Applications for Entry in HRS
  50. Understanding the Custom Fringe Distribution Process in HRS
  51. Reviewing the Earnings Encumbrance Messages Report in HRS
  52. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  53. Entering a Probation Change (Extension) in HRS
  54. Employee Classifications (Empl Class) in HRS
  55. Sending Interview Evaluation Reminders in TAM
  56. Processing Payline Adjustment Requests in HRS
  57. Entering Compensatory Time Payout upon Termination in HRS
  58. Entering Time When an Employee Works on a Legal Holiday in HRS
  59. Viewing Payable Time in HRS
  60. Troubleshooting the HR Warning Messages in HRS
  61. Entering Craft Worker Vacation Elections in HRS
  62. Running the University Staff Temporary (LTE) Hours Report in HRS
  63. Running the FTE Monitoring Report in HRS
  64. Managing Contact Notes and Attachments for an Applicant in TAM
  65. Running the Department Setup Verification Report in HRS
  66. Submitting Requests for a Mass Job Update in HRS
  67. Entering Pay Rate Changes in HRS
  68. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  69. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  70. FTE to Standard Hours Conversion Table for HRS
  71. Maintaining Workforce - Seasonal Employees in HRS
  72. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  73. Running the Employee Funding Summary Report in HRS
  74. Adding an Applicant Manually into TAM
  75. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  76. UWMSN - JEMS Transaction Error Checking
  77. Processing the WED Missing Home Addresses Report in HRS
  78. Assigning Job Opening Categories in TAM
  79. Viewing Employee Job Data Records in HRS
  80. Institutional Planning Spreadsheet in CAT
  81. List of Time and Labor Queries in HRS
  82. Requesting Organizational Department Additions and Changes in HRS
  83. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  84. Submitting a File to the Inbound File Upload Page in HRS
  85. Running the Public Health Emergency Leave Query for Service Operations in HRS
  86. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  87. Benefits Coverage Codes Job Aid for HRS
  88. Processing a Death Claim in HRS
  89. Viewing and Updating Dependent Information Using Self Service in HRS
  90. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  91. Forwarding Applicant(s) in HRS
  92. Running the Address Cleansing Exception Report in HRS
  93. Employee Probation Types in HRS
  94. Hire/Rehire End-to-End Business Process in HRS
  95. Entering Contract Administration in HRS
  96. Processing the HSA Annual Election Above Limit WED Report in HRS
  97. Running the Audit Log Report in CAT
  98. Submitting Requests for Mass Load for Checklists in HRS
  99. Posting the Intent to File a Labor Certification in TAM
  100. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  101. Requesting a Sabbatical Repayment in HRS
  102. Enter a Lump Sum Request Form in HRS
  103. Reviewing the Health Opt-Out Incentive Business Process in HRS
  104. Managing Position Data in HRS
  105. Adding Regional (Race/Ethnicity) Information in HRS
  106. Corrections Job Aid for HRS
  107. Sending Correspondence Email or Letter to Applicant in TAM
  108. Reviewing and Approving Time and Absence Exceptions in HRS
  109. Reconciling Daylight Saving Time With Payable Time in HRS
  110. Adding Disability and Veterans Information in HRS
  111. Changing Standard Hours (FTE) in HRS
  112. Correcting Employee Hired but did not Start Misentry in HRS
  113. Using the Electronic File Feature in HRS
  114. Processing the University Staff ICI Annual Sick Leave Swap Report (2021)
  115. UWMSN - Job and Employment Management System (JEMS) Access
  116. UWMSN - JEMS HIRE - Introduction to System
  117. UWMSN - JEMS HIRE - Hiring Appointments with a PVL Waiver
  118. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  119. UWMSN - JEMS HIRE - Job Changes
  120. Modifying Person Data in HRS
  121. Military Leaves of Absence
  122. Applying an Existing Applicant to a Job Opening in TAM
  123. Recruiting Home Page in TAM
  124. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  125. Running the Record Errors Report in CAT
  126. Entering Deceased Employee Payroll Data in HRS
  127. Processing Check Corrections in HRS
  128. Refunding Benefits Using an Off-Cycle Payroll in HRS
  129. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  130. Searching for Job Opening or By Application in TAM
  131. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  132. Running the Future Vacancies Query in TAM
  133. Processing the WED New Hire Hold Report in HRS
  134. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  135. Running the Missing From CAT Report
  136. Hiring Employees Using a Position in HRS
  137. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  138. Running the Annual Allocation Report in HRS
  139. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  140. Forwarding Job Openings to HigherEdJobs.com
  141. Processing the WED Overmax Undermin Report in HRS
  142. Student Hire Process in HRS
  143. Removing an Auto Lunch in HRS
  144. Viewing the Payable Time Summary in HRS
  145. Payroll Earnings Code Descriptions in HRS
  146. FAASLIEarningsCodes.pdf [Attachment file]
  147. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  148. StudentEarningsCodes.pdf [Attachment file]
  149. UniversityStaffEarningsCodes.pdf [Attachment file]
  150. Customizing Modules, Content, and Layout in the MyUW System Portal
  151. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  152. Utilizing Approvals Tile
  153. Viewing the Summary Reporting Page in CAT
  154. Frequently Asked Questions Regarding Performance Management in HRS
  155. Automatic Performance Management Email Notifications in HRS
  156. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  157. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  158. Viewing the Payable Time Detail Page in HRS
  159. Review of the Nightly Encumbrance Process in HRS
  160. Completing Simple Encumbrance Maintenance - Close out in HRS
  161. Salary Funding Lifecycle for Payroll Processing in HRS
  162. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  163. Creating Job Opening(s) in TAM
  164. Changing Working Title on Job Data in HRS
  165. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  166. Process the WED Missing or Incorrect Date of Birth Report in HRS
  167. Running the Affordable Care Act (ACA) Reports in HRS
  168. Processing an ICI Event for Deferred Enrollment in HRS
  169. Benefits Administration Schedule Summary in HRS
  170. Entering an Annual Benefits Base Rate (ABBR) in HRS
  171. Running the BSUM [3270] in CAT
  172. Running the Telework Agreement Query in HRS
  173. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  174. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  175. Running Payline Details and PSHUP Load Report in HRS
  176. Security Role BN WRS View Access for HRS
  177. TAM - Security Role Matrix
  178. Security Role BN Job Data for HRS
  179. Security Role BN Campus Benefits Update for HRS
  180. Security Role BN Benefits View in HRS
  181. Data Cookbook Naming Convention for UW Business Intelligence
  182. Security Role BN Workers Compensation Admin for HRS
  183. Security Role BN Reconciliation Table View for HRS
  184. OIM Decommissioning
  185. Viewing Employee Absence Balances (Manager) in HRS
  186. Running the Leave Balance Report in HRS
  187. Adjusting the ALRA Counter in HRS
  188. Officer Code Listing Job Aid for HRS
  189. Security Role BN Deduction Prepay Review for HRS
  190. Absence Processing Overview for University Staff and FAASLI Employees in HRS
  191. Get help from UW-Shared Services Support Team
  192. Absence Management Queries in HRS
  193. Bi-weekly Legal Holiday Process in HRS
  194. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  195. Running the Absence Event Report in HRS
  196. Catastrophic Leave Processing in HRS
  197. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  198. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  199. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  200. Absence Management Checklist of Reports in HRS
  201. Running the Comp Time Leave Balance Report in HRS
  202. Running the Lost Leave Balance Report in HRS
  203. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  204. Running the ALRA Eligibility/Election Summary Report in HRS
  205. Running the Negative Allocated Balance Report in HRS
  206. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  207. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  208. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  209. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  210. Approving an Absence (Manager) in HRS
  211. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  212. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  213. Pushing Back an Absence Request (Manager) in HRS
  214. Reviewing Absence Balances in HRS
  215. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  216. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  217. University Staff Leave Processing Process Map
  218. Process Payouts and Paybacks upon Termination or Transfer in HRS
  219. Viewing Absence Management Results by Calendar in HRS
  220. Entering an Absence Take (Manager) in HRS
  221. Notifying Optum Financial of UW Transfer To/From a State Agency
  222. Benefit Program Assignment Job Aid for HRS
  223. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  224. Processing the Enrolled in FSA Medical and HSA Report in HRS
  225. Processing the Self Service Pending WED Report in HRS
  226. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  227. Notifying Optum Financial of UW Transfer To/From Another State Agency
  228. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  229. Running the New Hire Self Service Reports in HRS
  230. Printing a Manual Benefits Billing Invoice in HRS
  231. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  232. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  233. Processing UW FSA and LPFSA Qualifying Events in HRS
  234. Entering Health Benefits Data in HRS
  235. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  236. Adjusting Savings Management Service in HRS
  237. Requesting Adult Child Disability Approval
  238. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  239. Setting Up Benefits Billing Manual Charges in HRS
  240. Running the Benefit Email Query in HRS
  241. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  242. Processing the HSA no HDHP Enrollment WED Report in HRS
  243. Processing the HSA and Medicare Information WED Report in HRS
  244. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  245. Reviewing the Benefits Billing Delinquency Report in HRS
  246. Updating the UW Benefits Tab on Job Data in HRS
  247. Administering National Medical Support Notice & Badgercare
  248. Processing the Leave of Absence (LOA) WED Report in HRS
  249. Viewing Messages Using the Mail Retrieval Page in HRS
  250. Requesting Benefits Billing Refunds in HRS
  251. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  252. Reprocessing Events Using On Demand Event Maintenance in HRS
  253. Administering Demand Letters from Centers for Medicare and Medicaid Services (CMS)
  254. Benefits Administration Process in HRS
  255. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  256. Running the Benefit Arrears Balance Query in HRS
  257. Reviewing the Deduction Prepay Balance Review Page in HRS
  258. Reviewing Benefits Arrears Balances in HRS
  259. Running the WRS Rehired Annuitant Lookback Report in HRS
  260. Processing the Worker's Compensation Report in HRS
  261. Reviewing the WRS Lookback Process in HRS
  262. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  263. Looking up Prior WRS Service in ETF One
  264. Viewing the UW Benefits Payline Adjustment Page in HRS
  265. Review of the ICI Notification Process in HRS
  266. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  267. Rebuilding Benefits Primary Job Flags in HRS
  268. Entering New Hire HSA and HDHP Enrollments in HRS
  269. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  270. Running Benefit Retro Query in HRS
  271. Review Benefit Enrollments in HRS
  272. Creating a Benefits Payline Adjustment in HRS
  273. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  274. Running the Deduction Prepay Paycheck Query in HRS
  275. Running the Payline Details Report in HRS
  276. Reprocessing the Open Enrollment (OE) Event in HRS
  277. Using Health Insurance Coverage Codes and Relationships in HRS
  278. Process Indicators and Event Process Statuses in HRS
  279. Reviewing Retro Benefits in HRS
  280. Running the Review Paycheck Query in HRS
  281. Running the Review Paycheck by Plan Type Query in HRS
  282. List of Benefit Schedules in HRS
  283. Running the Employee Process Status Report in HRS
  284. List of Benefit Events Used in HRS
  285. Reviewing the Benefit Program Assignment in HRS
  286. Running the Federal Employee Retirement Contributions Query in HRS
  287. Review Paycheck Benefits Deductions Job Aid for HRS
  288. Running the Federal Employee Life Insurance Contributions Query in HRS
  289. Running the Half Time Compliance Report in HRS
  290. Running the Federal Thrift Contributions Query in HRS
  291. Processing the Savings Tax Class Audit WED Report in HRS
  292. Frequently Asked Questions Regarding Deduction Prepay in HRS
  293. Reviewing the MSC Event Evaluation Report in HRS
  294. Overview of Enrollment Codes and Reasons Job Aid for HRS
  295. Adding Events to the BAS Activity Table in HRS
  296. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  297. Overview of Benefits Eligibility Fields in HRS
  298. Processing the BAS Open Action Required Report in HRS
  299. Adding and Updating Dependents in HRS
  300. Reviewing the Benefits Summary Using Self Service in HRS
  301. Running the No Appointment Level Funding Report in HRS
  302. Processing the HDHP and no HSA WED Enrollment Report in HRS
  303. Viewing Funding Edit Errors in HRS
  304. Viewing the WRS Accumulator Table in HRS
  305. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  306. Reviewing Benefits Billing Charges and Payments in HRS
  307. Entering Benefits Billing Enrollments in HRS
  308. Printing Vendor Reports for AP Processing in Cypress
  309. Processing the Savings Minimum WED Report in HRS
  310. Reprinting Benefits Billing Reprint Invoices in Cypress
  311. Running the Deduction Prepay Load Status Query in HRS
  312. Viewing the Current Benefits Summary in HRS
  313. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  314. Running the Direct Retro Funding Distribution Audit Report in HRS
  315. Resolving Funding Error Issues in HRS
  316. Running the Funding Editing Report in HRS
  317. Salary Funding Levels Assigned During Payroll Processing in HRS
  318. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  319. Funding Checklist and Timelines in HRS
  320. Resolving Error Messages on Funding Data Entry Page in HRS
  321. Maintain Telework Data in HRS
  322. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  323. Adding a Student Help Person in HRS
  324. Entering an Adjusted Continuous Service Date in HRS
  325. Hiring Into a Job or Transfer (Student Help) in HRS
  326. Adding or Changing Department Level Funding for an Organizational Department in HRS
  327. Running the Funding Change Report in HRS
  328. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  329. Entring Job Code Changes in HRS
  330. Entering Direct Retro Funding Distribution in HRS
  331. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  332. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  333. Adding Termination Rows on JOB Data in HRS
  334. Annual Short Work Break Processing in HRS
  335. Searching For an Employee's Position Number From Job Info in HRS
  336. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  337. Performance Management Reporting in HRS
  338. Performance Management Queries in HRS
  339. Running the Passport/Visa Exp Report (SQR Report) in HRS
  340. Managing the Electronic P-File Deletion Requests in HRS
  341. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  342. Updating FLSA Threshold Exemption Field in HRS
  343. HR - Managing Military Leave of Absence
  344. Running the Employees on Leave of Absence Without Pay Report in HRS
  345. Processing the Missing or Incorrect Primary National ID/SSN WED Report in HRS
  346. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  347. Maintaining the Expected Job End Date in HRS
  348. Running the Under Min / Over Max Report in CAT
  349. Entering a Faculty Sabbatical in HRS
  350. Running the Position Report in CAT
  351. Maintaining Person Data - Contact Information in HRS
  352. Viewing and Printing Application Attachment Features in TAM
  353. Updating the HR Primary Indicator in HRS
  354. Running the Sexual Harassment Reference Check Compliance Query in HRS
  355. Correcting Missing Position of Trust Checklist Items via WED
  356. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  357. Searching for a Person using Social Security Number in HRS
  358. Correcting Missing UWCBC Checklist Item for Vulnerable Population Position of Trust via WED
  359. Automated Performance Management Processes in HRS
  360. Processing the WED Missing Business Addresses Report in HRS
  361. Using the Person Checklist to Record Dates
  362. Reviewing and Approving eForms in HRS
  363. Correcting and Updating Person Assignment Checklists via WED
  364. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  365. Correcting and Updating Person Checklists via WED
  366. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  367. Enter COVID Vaccine record on behalf of an employee in HRS
  368. Running the Primary Job Audit Report in HRS
  369. Adding or Maintaining a Person of Interest (POI) Criminal Background and Position of Trust Checklist
  370. Analyzing the FLSA Exempt Compliance Report in HRS
  371. Running the Single Active Record FLSA Query in HRS
  372. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  373. Viewing Foreign National Data in Glacier
  374. Reviewing Mandatory Employee Training in HRS
  375. Entering Backup Zero Dollar Jobs in HRS
  376. Running the Paycheck Modeler in HRS
  377. Running the Additional Pay Mass Upload Process in HRS
  378. Running the Additional Pay Queries in HRS
  379. Running the "Reports To" Report in HRS
  380. Setting Up Run Control IDs in HRS
  381. Funding Edit Errors Pagelet in HRS
  382. Initiating the Security Awareness Course in HRS
  383. Viewing and Modifying Screening Questions in TAM
  384. Time and Labor WED Reports in HRS
  385. TAM - FAQ - Talent Acquisition Manager (TAM)
  386. Processing Compensatory Time Payout in HRS
  387. Reviewing the HRS Edit Report Delivered via Cypress
  388. Common Navigation Paths For Time and Labor in HRS
  389. Reviewing Applicant Screenings in TAM
  390. Making Timesheet Adjustments in HRS
  391. Viewing the Process Monitor in HRS
  392. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  393. My.Wisconsin.Edu Portal Access
  394. Managing the Time and Absence MSS Dashboard in HRS
  395. Securely Digitizing Files for Upload to HRS
  396. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  397. Running the Smoothing and TRC Code Query in HRS
  398. Managing Applicant Lists in TAM
  399. Create and Modify Security Role Templates in HRS
  400. Getting Help with UW Employee Tax Statements
  401. Viewing Compensatory Time Balance in HRS
  402. Viewing the Work Study Job Extension Table in HRS
  403. Timesheet Time Formats in HRS
  404. Setting Up Taskgroups and Task Profiles in HRS
  405. Creating Individual Performance Management Documents in HRS
  406. Workflow for Additional Pay Approver Maintenance Page in HRS
  407. Setting Up a WorkCenter in HRS
  408. Focus Pay Card in HRS
  409. Modifying Images and Tables in Job Posting in TAM
  410. Recovering an Applicant User Name and Password in TAM
  411. Printing Earnings Statement in HRS
  412. Security Secure Data Handling Practices
  413. Elapsed Hourly Integrated Timesheets in HRS
  414. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  415. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  416. Running the HRS Change Report in CAT
  417. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  418. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  419. Running the Initialization Report for CAT
  420. Processing the SOD Overdue Reports in HRS
  421. Approving HRS Security Role Requests in HRS
  422. Cypress Reporting Access and ASG Cypress software instructions
  423. Rounding of Reported Time to Payable Time in HRS
  424. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  425. The Workflow Exception Dashboard in HRS
  426. General Deduction Codes Job Aid for HRS
  427. Running the Terminated Employee Report in HRS
  428. Approving the HRS Security Compliance Agreement in HRS
  429. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  430. Troubleshooting Job Posting Not Showing in TAM
  431. Viewing UW Multiple Jobs Summary for an Employee in HRS
  432. Pay Basis Descriptions in HRS
  433. Pay Group Descriptions in HRS
  434. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  435. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  436. Changing or Editing the Posting Title in TAM
  437. The Compensation Tab in HRS
  438. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  439. Frequently Asked Questions Regarding Employee Foreign Nationals
  440. Adding a Person of Interest (POI) Relationship in HRS
  441. Entering Department Chair Jobs in HRS
  442. Running the Missing Payroll Report in HRS
  443. TAM - Letter Templates for TAM
  444. Processing ACH Reversals and Stop Check Payments in HRS
  445. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  446. Running the Vacant Position Report in HRS
  447. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  448. Running the Non-ACH Employee Report in HRS
  449. Setting up Favorites in HRS
  450. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  451. Approving a Job Offer in TAM
  452. Running the Financial Aid Regulatory Report in HRS
  453. Viewing Payline Adjustments in HRS
  454. Creating a Job Offer and Post Online to Candidate Gateway
  455. Reviewing Interview Calendars in TAM
  456. Hiring an Applicant in TAM
  457. Creating Applicant Checklists in HRS
  458. Adding a Person in HRS
  459. Completing an Interview Evaluation in TAM
  460. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  461. Running the Active Position History Report in HRS
  462. Making the Final Recommendations on an Applicant in TAM
  463. Recording an Accepted Offer in TAM
  464. Hiring a TAM Applicant from Manage Hires in HRS
  465. Processing a Salary Advance Request
  466. Verifying Employees You Are Authorized to Approve Time For in HRS
  467. Negative Hours when Viewing Payable Time in HRS
  468. Maintaining Employee Data - Emergency Contact Information in HRS
  469. Assigning a Badge ID in HRS
  470. Running the Job Empl Class Change Audit (Query Report) in HRS
  471. Running the UW Probation Report in HRS
  472. Time and Labor Processing Procedure Timeline in HRS
  473. Navigation for Time and Labor in HRS
  474. Adding an Employment Instance (Student Help) in HRS
  475. Using the Student Template Hire in HRS
  476. Employee Search Options in HRS
  477. Add a Person Job Aid for HRS
  478. Reconciliation of Benefit Data Updates in HRS
  479. Entering Summer Service & Summer Session Positions and Jobs in HRS
  480. Maintaining Workforce - Transfers in HRS
  481. Review of the Person Hub in HRS
  482. Running the Ripple Process in HRS
  483. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  484. How to Add or Edit Teams for use on the Assignments page in TAM
  485. Viewing Earning Statements in HRS
  486. Creating and Maintaining Time and Labor Security in HRS
  487. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  488. Maintaining Workforce Data (Student Help) in HRS
  489. Time and Labor Reports in HRS
  490. Entering a Leave of Absence Due to Workers Compensation in HRS
  491. Continuity Status in HRS
  492. Entering Additional Pay in HRS
  493. Maintaining Person Data - Biographical Details in HRS
  494. Entering Job Overloads in HRS
  495. Setting Up Direct Deposits in HRS
  496. Reviewing an Employee's Paycheck in HRS
  497. Maintaining Employee General Deductions in HRS
  498. HR Report List for HRS
  499. Adding Visa Data (Cross reference to International Tax) in HRS
  500. Managing the Student Template Hire - HR Approval in HRS
  501. Managing Payroll Options in HRS
  502. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  503. Maintaining Employee Data - Death Record in HRS
  504. Correcting TSA Deduction Errors in HRS
  505. Creating Custom MSS Time Management User Preferences in HRS
  506. Time and Labor MSS Weekly Time Calendar in HRS
  507. Time Reporting Codes (TRCs) in HRS
  508. Entering Person Profile Management in HRS
  509. Running the TA Status and Earliest Change Date Query in HRS
  510. Review of Time Administration in HRS
  511. Adding or Maintaining a Person of Interest (POI) in HRS
  512. Comp Rate Frequency in HRS
  513. Request and Remove HRS Security Roles in HRS
  514. ReadingtheOnDemandScreenTipsheet.pdf [Attachment file]
  515. UPS_Workshop_Movement_from_US_to_AS_07092015.pdf [Attachment file]
  516. continuity-codes-2021.pdf [Attachment file]
  517. ActivePayGroupsKBList062921.pdf [Attachment file]
  518. InactivePayGroupsKBList062921.pdf [Attachment file]
  519. PayrollCalendarProcessingGeneralV2.docx [Attachment file]
  520. EligibilityConfigurationFields_Job_Aid_05072021.pdf [Attachment file]
  521. leave-annual-conversion-instructions_2.pdf [Attachment file]
  522. Dependent_Information_Job_Aid.pdf [Attachment file]
  523. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  524. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  525. i-9-paper-version.pdf [Attachment file]
  526. PositionManagementTipSheet.pdf [Attachment file]
  527. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  528. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  529. urfir005_sample_output.pdf [Attachment file]
  530. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  531. AppDoesNotMeetMinQuals.doc [Attachment file]
  532. Non-IASOfferletter.doc [Attachment file]
  533. ApplicantNoInterview.doc [Attachment file]
  534. OfferLetterOF1.doc [Attachment file]
  535. ApplicantRejectionLetterIR.doc [Attachment file]
  536. OfferLetterOF2.doc [Attachment file]
  537. AdverseImpactReport.pdf [Attachment file]
  538. CorrespondanceLetterCR1.doc [Attachment file]
  539. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  540. InterviewLetterIS1.doc [Attachment file]
  541. HRS_OFF_LETTER_OF4.docx [Attachment file]
  542. Applicant_Missing_Documents.doc [Attachment file]
  543. InterviewLetterIS2.doc [Attachment file]
  544. AcknowledgementLetterACQ.doc [Attachment file]
  545. InterviewLetterIS3.doc [Attachment file]
  546. WICountiesMap_20130325.docx [Attachment file]
  547. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  548. DeceasedEmployeeChecklist.docx [Attachment file]
  549. ActivePayGroupsKBList122319.pdf [Attachment file]
  550. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  551. AddlPayEarningCodesjobaid.pdf [Attachment file]
  552. addlpaycorrection.pdf [Attachment file]
  553. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  554. Continuity_Code_Job_Aid.docx [Attachment file]
  555. ICI_Excel_Filter_Examples1.docx [Attachment file]
  556. UWBenefitTab.pdf [Attachment file]
  557. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  558. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  559. ETFHealthApplication2016.pdf [Attachment file]
  560. DeathofaDependent.pdf [Attachment file]
  561. UpdateDependentJobAid.pdf [Attachment file]
  562. benefit-eligibility-decision-table.pdf [Attachment file]
  563. DeathofaDependent2019.pdf [Attachment file]
  564. Coding_Applications_Job_Aid.docx [Attachment file]
  565. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  566. ETF_2019_Health_Codes.docx [Attachment file]
  567. BBTerminationofInsuranceLetter.pdf [Attachment file]
  568. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  569. SetUpDedPrepaysJobAid.pdf [Attachment file]
  570. BenefitsBillingAdjustments.docx [Attachment file]
  571. DisabilityAge26ProcessMap.pdf [Attachment file]
  572. EarningsStatement-Classified.pdf [Attachment file]
  573. EarningsStatement-Unclassified.pdf [Attachment file]
  574. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]