1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  3. Benefits Administration Process in HRS
  4. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  5. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  6. Entering Contract Administration in HRS
  7. Review of Time Administration in HRS
  8. Benefits Administration Schedule Summary in HRS
  9. UW Shared Services Glossary
  10. Process Indicators and Event Process Statuses in HRS
  11. Security Role BN Benefits View in HRS
  12. Security Role BN Job Data for HRS
  13. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  14. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  15. Security Roles Overview for CAT
  16. List of Benefit Events Used in HRS
  17. HR Report List for HRS
  18. Time and Labor Processing Procedure Timeline in HRS
  19. Review of the ICI Notification Process in HRS
  20. Multi-factor Authentication (MFA) Frequently Asked Questions
  21. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  22. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  23. Elapsed Hourly Integrated Timesheets in HRS
  24. Running the Position Report in CAT
  25. Creating Job Opening(s) in TAM
  26. Entering a Leave of Absence Due to Workers Compensation in HRS
  27. Running the Initialization Report for CAT
  28. Running the Record Errors Report in CAT
  29. Running the Missing From CAT Report
  30. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  31. Finance Report List in HRS
  32. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  33. Pay Group Descriptions in HRS
  34. University of Wisconsin Policy Resources
  35. Finance Report List for HRS
  36. Viewing Payable Time in HRS
  37. Approving Payable Time in HRS
  38. Viewing Employee Job Data Records in HRS
  39. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  40. Running the HRS to CAT Compare Report in CAT
  41. Entering Backup Zero Dollar Jobs in HRS
  42. Fiscal Year End Considerations in HRS
  43. Security Role BN Campus Benefits Update for HRS
  44. Maintaining Person Data - Contact Information in HRS
  45. Resolving Funding Error Issues in HRS
  46. Processing Organizational Department Set Up Requests in HRS
  47. Maintaining Person Data - Biographical Details in HRS
  48. Institutional Planning Spreadsheet in CAT
  49. Running the Audit Log Report in CAT
  50. Looking up Prior WRS Service in ETF One
  51. Absence Processing Overview for Bi-Weekly Employees in HRS
  52. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  53. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  54. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  55. Running the TA Status and Earliest Change Date Query in HRS
  56. Reviewing and Approving Time and Absence Exceptions in HRS
  57. Running the REPORTS TO Report in HRS
  58. Maintaining Workforce Data (Student Help) in HRS
  59. Entering Tenure Tracking in HRS
  60. Entering Organizational Department Additions and Changes in HRS
  61. Performance Management Reporting in HRS
  62. Managing Performance Management Documents (HR Admin) in HRS
  63. Running the HRS Change Report in CAT
  64. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  65. Viewing the Summary Reporting Page in CAT
  66. Running the Under Min / Over Max Report in CAT
  67. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  68. Adding or Maintaining a Person of Interest (POI) in HRS
  69. Searching for a Person using Social Security Number in HRS
  70. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  71. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  72. Reprocessing Events Using On Demand Event Maintenance in HRS
  73. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  74. Reviewing the Benefits Billing Delinquency Report in HRS
  75. List of Benefit Schedules in HRS
  76. Adding Events to the BAS Activity Table in HRS
  77. Overview of Benefits Eligibility Fields in HRS
  78. Running the Funding Change Report in HRS
  79. Maintaining Employee Data - Death Record in HRS
  80. Entering a Probation Change (Extension) in HRS
  81. Hiring Into a Job or Transfer (Student Help) in HRS
  82. Running the No Appointment Level Funding Report in HRS
  83. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  84. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  85. Rounding of Reported Time to Payable Time in HRS
  86. Viewing and Modifying Application and Applicant Data in TAM
  87. TAM - Letter Templates for TAM
  88. Processing Check Corrections in HRS
  89. Focus Pay Card in HRS
  90. Running the Student Help Payroll Inactivity Recap Report in HRS
  91. Searching for Existing Person in HRS
  92. Rehiring a Student Help Employee in HRS
  93. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  94. Running the Position Exception or Override Report (SQR Report) in HRS
  95. Running the Mass Job Update (Location) in HRS
  96. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  97. Running the Mass Job Update Process in HRS
  98. Entering a Faculty Sabbatical in HRS
  99. Running the UW Frozen Snapshot of Employee Data View in EPM
  100. Completing Employee Setup for Summer Prepay in HRS
  101. Running the BSUM [3270] in CAT
  102. Adding or Changing Department Level Funding for an Organizational Department in HRS
  103. Review of the Nightly Encumbrance Process in HRS
  104. Updating the UW Benefits Tab on Job Data in HRS
  105. Processing a Death Claim in HRS
  106. Overview of Multi-Factor Authentication (MFA)
  107. Time and Labor WED Reports in HRS
  108. Running the Employee Process Status Report in HRS
  109. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  110. Viewing UW Multiple Jobs Summary for an Employee in HRS
  111. Updating the HR Primary Indicator in HRS
  112. Running the Primary Job Audit Report in HRS
  113. Maintaining Workforce - Seasonal Employees in HRS
  114. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  115. Running the Department Setup Verification Report in HRS
  116. Officer Code Listing Job Aid for HRS
  117. Running the Detailed Salary Funding Plan Report in HRS
  118. Viewing Funding Edit Errors in HRS
  119. Running the Funding Editing Report in HRS
  120. Review Benefit Enrollments in HRS
  121. Making Timesheet Adjustments in HRS
  122. Time and Labor MSS Weekly Time Calendar in HRS
  123. Reconciling Daylight Saving Time With Payable Time in HRS
  124. Troubleshooting Job Posting Not Showing in TAM
  125. Reviewing Interview Calendars in TAM
  126. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  127. Forwarding Job Openings to HigherEdJobs.com
  128. How to Add or Edit Teams for use on the Assignments page in TAM
  129. Managing Salary Advance Process in HRS
  130. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  131. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  132. Processing ACH Reversals and Stop Check Payments in HRS
  133. Processing the WED Missing Business Addresses Report in HRS
  134. Entering Foreign National and Applied for SSN or ITIN in HRS
  135. Adding an Employment Instance (Student Help) in HRS
  136. Automatic Performance Management Email Notifications in HRS
  137. Maintaining Workforce - Transfers in HRS
  138. Entering Job Overloads in HRS
  139. Maintaining Employee Data - Emergency Contact Information in HRS
  140. Performance Management Queries in HRS
  141. Rehiring an Employee in HRS
  142. Running the Job List by Department Report in EPM
  143. Frequently Asked Questions Regarding Performance Management in HRS
  144. Creating Individual Performance Management Documents in HRS
  145. Correcting and Updating FLSA Status in HRS
  146. Running the Address Cleansing Exception Report in HRS
  147. Hiring Employees Using a Position in HRS
  148. Adding a Person of Interest (POI) Relationship in HRS
  149. Adding Disability and Veterans Information in HRS
  150. Completing Simple Encumbrance Maintenance - Close out in HRS
  151. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  152. Running the Earnings Encumbrance Messages Report in HRS
  153. Processing the Self Service Pending WED Report in HRS
  154. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  155. Requesting Benefits Billing Refunds in HRS
  156. Setting Up Benefits Billing Manual Charges in HRS
  157. Requesting Adult Child Disability Approval
  158. New Employee - General Computer Use Information
  159. Setting up the OneDrive File Sync
  160. Benefits Coverage Codes Job Aid for HRS
  161. Benefit Program Assignment Job Aid for HRS
  162. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  163. Continuity Status in HRS
  164. Entring Job Code Changes in HRS
  165. Changing Working Title on Job Data in HRS
  166. Maintaining the Expected Job End Date in HRS
  167. Updating FLSA Threshold Exemption Field in HRS
  168. Modifying an Applicant's Information in TAM
  169. Adding a Person in HRS
  170. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  171. Using the Electronic File Feature in HRS
  172. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  173. Annual Short Work Break Processing in HRS
  174. Searching For an Employee's Position Number From Job Info in HRS
  175. Adding a Student Help Person in HRS
  176. Entering Craft Worker Vacation Elections in HRS
  177. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  178. Processing the Mixed FLSA Status in HRS
  179. Hiring a TAM Applicant from Manage Hires in HRS
  180. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  181. Running the Mass Funding Update in HRS
  182. Funding Checklist and Timelines in HRS
  183. Funding and Direct Retro Security by Campus in HRS
  184. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  185. Salary Funding Lifecycle for Payroll Processing in HRS
  186. Running the Custom Fringe Distribution Process in HRS
  187. Salary Funding Levels Assigned During Payroll Processing in HRS
  188. Running the Employee Funding Becoming Inactive Report in HRS
  189. Running the Appointment Funding Total by Pay Period Report in HRS
  190. Viewing Compensatory Time Balance in HRS
  191. Hiring an Applicant in TAM
  192. Entering Direct Retro Funding Distribution in HRS
  193. List of Reports and Queries in HRS
  194. Public Service Loan Forgiveness Verification Process
  195. Viewing the Payable Time Summary in HRS
  196. Assigning a Badge ID in HRS
  197. Time Reporting Codes in HRS
  198. Common Navigation Paths For Time and Labor in HRS
  199. Entering Time When an Employee Works on a Legal Holiday in HRS
  200. Securely Digitizing Files for Upload to HRS
  201. Sending Interview Evaluation Reminders in TAM
  202. Reviewing Applicant Interview Schedules and Evaluations in TAM
  203. Running the Job Group Analysis Report in TAM
  204. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  205. Completing an Interview Evaluation in TAM
  206. Assigning Job Opening Categories in TAM
  207. Viewing the WRS Accumulator Table in HRS
  208. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  209. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  210. Setting up Favorites in HRS
  211. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  212. Processing the SOD Overdue Reports in HRS
  213. Processing the WED Overmax Undermin Report in HRS
  214. Processing the WED Missing Home Addresses Report in HRS
  215. Processing the WED SOD Reports in HRS
  216. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  217. HR - Summer Service & Summer Session Positions/Jobs
  218. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  219. Managing the Student Template Hire - HR Approval in HRS
  220. Processing the WED New Hire Hold Report in HRS
  221. Entering an Adjusted Continuous Service Date in HRS
  222. Using the Student Template Hire in HRS
  223. Managing Position Data in HRS
  224. Running the Ripple Process in HRS
  225. Entering Pay Rate Changes in HRS
  226. Hire/Rehire End-to-End Business Process in HRS
  227. Modifying Person Data in HRS
  228. Employee Probation Types in HRS
  229. Corrections Job Aid for HRS
  230. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  231. Running the Expected Job End Date (EJED) Query in HRS
  232. Completing the Outside Activities Report Via My UW Portal
  233. Analyzing the FLSA Exempt Compliance Report in HRS
  234. Employee Classifications (Empl Class) in HRS
  235. Correcting Employee Hired but did not Start Misentry in HRS
  236. Entering Department Chair Jobs in HRS
  237. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  238. Adding an Employment Instance (Non-Madison) in HRS
  239. Changing Standard Hours (FTE) in HRS
  240. Adding Termination Rows on JOB Data in HRS
  241. Review of the Person Hub in HRS
  242. Adding Regional (Race/Ethnicity) Information in HRS
  243. Adding a Preferred Name in HRS
  244. Running the Passport/Visa Exp Report (SQR Report) in HRS
  245. Adding Visa Data (Cross reference to International Tax) in HRS
  246. Resolving Error Messages on Funding Data Entry Page in HRS
  247. Funding Edit Errors Pagelet in HRS
  248. Running the Employee Funding Summary Report in HRS
  249. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  250. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  251. Running the Direct Retro Funding Distribution Audit Report in HRS
  252. Reviewing the WRS Lookback Process in HRS
  253. Processing the Worker's Compensation Report in HRS
  254. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  255. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  256. Entering New Hire HSA and HDHP Enrollments in HRS
  257. Entering Health Benefits Data in HRS
  258. Running the Health Opt-Out Incentive Business Process in HRS
  259. Reviewing the Deduction Prepay Balance Review Page in HRS
  260. Running the Deduction Prepay Load Status Query in HRS
  261. Running the Deduction Prepay Paycheck Query in HRS
  262. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  263. Frequently Asked Questions Regarding Deduction Prepay in HRS
  264. Entering Benefits Billing Enrollments in HRS
  265. Printing a Manual Benefits Billing Invoice in HRS
  266. Reviewing Benefits Billing Charges and Payments in HRS
  267. Adjusting Savings Management Service in HRS
  268. Processing an ICI Event for Deferred Enrollment in HRS
  269. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  270. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  271. Viewing Absence Management Results by Calendar in HRS
  272. SharePoint Resources
  273. Conference Rooms Standards Guide
  274. Logging in with Multi-Factor Authentication (MFA)
  275. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  276. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  277. ETFHealthApplication2016.pdf [Attachment file]