1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Request HRS Security Roles in HRS
  3. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  4. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  5. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  6. Viewing the UW Benefits Payline Adjustment Page in HRS
  7. My.Wisconsin.Edu Portal Access
  8. Process Payouts and Paybacks upon Termination or Transfer in HRS
  9. Making Timesheet Adjustments in HRS
  10. Managing Position Data in HRS
  11. Viewing Employee Job Data Records in HRS
  12. Overview of Enrollment Codes and Reasons Job Aid for HRS
  13. UW Shared Services Glossary
  14. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  15. Running the HRS Change Report in CAT
  16. Creating Job Opening(s) in TAM
  17. Institutional Planning Spreadsheet in CAT
  18. Timesheet Time Formats in HRS
  19. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  20. Reprocessing Events Using On Demand Event Maintenance in HRS
  21. Viewing Payable Time in HRS
  22. How to Apply for a Job On-line (External Applicant) Using TAM
  23. leave-annual-conversion-instructions_2.pdf [Attachment file]
  24. ApplicantNoInterview.doc [Attachment file]
  25. Windows 10 and Office 365 Standard Updates
  26. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  27. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  28. Approving Payable Time in HRS
  29. Reviewing the WRS Lookback Process in HRS
  30. Salary Funding Lifecycle for Payroll Processing in HRS
  31. Running the Deduction Prepay Load Status Query in HRS
  32. Entering Additional Pay in HRS
  33. Automated Performance Management Processes in HRS
  34. Salary Funding Levels Assigned During Payroll Processing in HRS
  35. Creating and Maintaining Time and Labor Security in HRS
  36. Viewing the WRS Accumulator Table in HRS
  37. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  38. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  39. Processing Check Corrections in HRS
  40. Entering Benefits Billing Enrollments in HRS
  41. Processing the Savings Tax Class Audit WED Report in HRS
  42. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  43. Completing Employee Setup for Summer Prepay in HRS
  44. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  45. Reviewing Applicant Screenings in TAM
  46. Absence Processing Overview for Bi-Weekly Employees in HRS
  47. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  48. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  49. Printing a Manual Benefits Billing Invoice in HRS
  50. Running the WRS Rehired Annuitant Lookback Report in HRS
  51. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  52. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  53. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  54. Running Payline Details and PSHUP Load Report in HRS
  55. Review Paycheck Benefits Deductions Job Aid for HRS
  56. Negative Hours when Viewing Payable Time in HRS
  57. Running the Deduction Prepay Paycheck Query in HRS
  58. Running the Audit Log Report in CAT
  59. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  60. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  61. Viewing and Modifying Screening Questions in TAM
  62. Corrections Job Aid for HRS
  63. Hiring Employees Using a Position in HRS
  64. Entering Direct Retro Funding Distribution in HRS
  65. DeathofaDependent2019.pdf [Attachment file]
  66. DeathofaDependent.pdf [Attachment file]
  67. ETFHealthApplication2016.pdf [Attachment file]
  68. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  69. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  70. Time and Labor Processing Procedure Timeline in HRS
  71. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  72. Maintaining Employee General Deductions in HRS
  73. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  74. Time and Labor MSS Weekly Time Calendar in HRS
  75. Review of the Nightly Encumbrance Process in HRS
  76. Correcting and Updating FLSA Status in HRS
  77. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  78. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  79. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  80. Benefits Administration Process in HRS
  81. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  82. Running the Benefit Arrears Balance Query in HRS
  83. Running the Review Paycheck Query in HRS
  84. Running the Review Paycheck by Plan Type Query in HRS
  85. Frequently Asked Questions Regarding Deduction Prepay in HRS
  86. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  87. Reviewing Mandatory Employee Training in HRS
  88. Review of the ICI Notification Process in HRS
  89. Running the Direct Retro Funding Distribution Audit Report in HRS
  90. Processing the WED SOD Reports in HRS
  91. Searching for Job Opening or By Application in TAM
  92. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  93. Frequently Asked Questions Regarding Performance Management in HRS
  94. Benefit Program Assignment Job Aid for HRS
  95. Rounding of Reported Time to Payable Time in HRS
  96. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  97. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  98. Viewing Payline Adjustments in HRS
  99. TAM Report List
  100. Running the Federal Thrift Contributions Query in HRS
  101. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  102. Maintaining the Expected Job End Date in HRS
  103. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  104. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  105. Requesting Organizational Department Additions and Changes in HRS
  106. Using the Electronic File Feature in HRS
  107. Correcting and Updating Person Checklists via WED
  108. Correcting and Updating Person Assignment Checklists via WED
  109. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  110. Entering an Absence Take (Manager) in HRS
  111. Catastrophic Leave Processing in HRS
  112. Entering a Faculty Sabbatical in HRS
  113. Running the UW Probation Report in HRS
  114. Running Benefit Retro Query in HRS
  115. Approving a Job Offer in TAM
  116. TAM - Letter Templates for TAM
  117. Entering Deceased Employee Payroll Data in HRS
  118. Processing the SOD Overdue Reports in HRS
  119. Reviewing an Employee's Paycheck in HRS
  120. Reprinting Benefits Billing Reprint Invoices in Cypress
  121. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  122. Running the Lost Leave Balance Report in HRS
  123. Setting Up Benefits Billing Manual Charges in HRS
  124. Running the ALRA Eligibility/Election Summary Report in HRS
  125. Troubleshooting Job Posting Not Showing in TAM
  126. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  127. Setting Up Direct Deposits in HRS
  128. Security Roles Overview for CAT
  129. Processing the Savings Minimum WED Report in HRS
  130. Viewing Compensatory Time Balance in HRS
  131. Setting Up Taskgroups and Task Profiles in HRS
  132. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  133. Elapsed Hourly Integrated Timesheets in HRS
  134. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  135. Creating a Benefits Payline Adjustment in HRS
  136. Performance Management Queries in HRS
  137. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  138. Viewing the Process Monitor in HRS
  139. Reviewing Benefits Arrears Balances in HRS
  140. Reviewing Retro Benefits in HRS
  141. Processing a Death Claim in HRS
  142. Layoff Processing and Sick Leave Conversion
  143. Modifying an Applicant's Information in TAM
  144. Funding Edit Errors Pagelet in HRS
  145. Running the Employee Funding Summary Report in HRS
  146. Rehiring a Student Help Employee in HRS
  147. Viewing and Modifying Application and Applicant Data in TAM
  148. Approving Job Opening(s) in TAM
  149. Review of Time Administration in HRS
  150. Reconciling Daylight Saving Time With Payable Time in HRS
  151. Managing the Time and Absence MSS Dashboard in HRS
  152. Annual Short Work Break Processing in HRS
  153. Managing Performance Management Documents (HR Admin) in HRS
  154. Completing Simple Encumbrance Maintenance - Close out in HRS
  155. Running the Missing From CAT Report
  156. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  157. Requesting a Sabbatical Repayment in HRS
  158. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  159. Running the Student Help Payroll Inactivity Recap Report in HRS
  160. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  161. Getting Help with UW Employee Tax Statements
  162. Reprocessing the Open Enrollment (OE) Event in HRS
  163. Hiring an Applicant in TAM
  164. Adding an Applicant Manually into TAM
  165. Viewing the Payable Time Summary in HRS
  166. Changing Standard Hours (FTE) in HRS
  167. Running the Federal Employee Life Insurance Contributions Query in HRS
  168. Reviewing the MSC Event Evaluation Report in HRS
  169. Running the Half Time Compliance Report in HRS
  170. Entering Compensatory Time Payout upon Termination in HRS
  171. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  172. UWBenefitTab.pdf [Attachment file]
  173. Rebuilding Benefits Primary Job Flags in HRS
  174. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  175. Adding a Student Help Person in HRS
  176. Adding a Person in HRS
  177. Creating a Job Offer and Post Online to Candidate Gateway
  178. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  179. Viewing Foreign National Data in Glacier
  180. Reviewing and Approving eForms in HRS
  181. Adding an Employment Instance (Student Help) in HRS
  182. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  183. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  184. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  185. Using the Student Template Hire in HRS
  186. Address Cleansing in HRS
  187. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  188. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  189. Posting the Intent to File a Labor Certification in TAM
  190. Entering New Hire HSA and HDHP Enrollments in HRS
  191. Processing the WED Missing Home Addresses Report in HRS
  192. Cypress Reporting Access and ASG Cypress software instructions
  193. Processing the WED New Hire Hold Report in HRS
  194. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  195. Maintaining Workforce - Transfers in HRS
  196. Analyzing the FLSA Exempt Compliance Report in HRS
  197. Running the Benefit Email Query in HRS
  198. Processing a Salary Advance Request
  199. Reviewing Benefits Billing Charges and Payments in HRS
  200. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  201. Time and Labor Reports in HRS
  202. Running the Initialization Report for CAT
  203. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  204. Reviewing the Health Opt-Out Incentive Business Process in HRS
  205. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  206. Sending Procurement Contracts Using Docusign
  207. Processing the HSA Annual Election Above Limit WED Report in HRS
  208. Adding or Changing Department Level Funding for an Organizational Department in HRS
  209. Recovering an Applicant User Name and Password in TAM
  210. TAM - FAQ - Talent Acquisition Manager (TAM)
  211. General Deduction Codes Job Aid for HRS
  212. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  213. Pay Group Descriptions in HRS
  214. Funding Checklist and Timelines in HRS
  215. Running the Funding Editing Report in HRS
  216. Processing the WED Missing Business Addresses Report in HRS
  217. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  218. Finance Report List in HRS
  219. Coding Insurance Applications for Entry in HRS
  220. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  221. Workflow for Additional Pay Approver Maintenance Page in HRS
  222. OIM Decommissioning
  223. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  224. Running the Payline Details Report in HRS
  225. Creating Custom MSS Time Management User Preferences in HRS
  226. Administering National Medical Support Notice & Badgercare
  227. Running the University Staff Temporary (LTE) Hours Report in HRS
  228. Reviewing the Deduction Prepay Balance Review Page in HRS
  229. Adding a Preferred Name in HRS
  230. Submitting Requests for a Mass Funding Update in HRS
  231. Forwarding Applicant(s) in HRS
  232. Running the Job Group Analysis Report in TAM
  233. Funding and Direct Retro Security by Campus in HRS
  234. Understanding the Custom Fringe Distribution Process in HRS
  235. Adding an Employment Instance (Non-Madison) in HRS
  236. Sending Correspondence Email or Letter to Applicant in TAM
  237. Assigning a Work Schedule (Payroll Coordinator) in HRS
  238. Restoration of Worker's Comp for University Staff in HRS
  239. Viewing Absence Management Results by Calendar in HRS
  240. Running the Audit Report in HRS
  241. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  242. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  243. Notifying Connect Your Care of UW Transfer To/From a State Agency
  244. Submitting a File to the Inbound File Upload Page in HRS
  245. Running the Earnings Encumbrance Messages Report in HRS
  246. Running the Record Errors Report in CAT
  247. Creating and Evaluating Open Ended Questions in TAM
  248. Correcting Employee Hired but did not Start Misentry in HRS
  249. Maintain Telework Data in HRS
  250. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  251. FN - Printing Vendor Reports for AP Processing in Cypress
  252. Running the Single Active Record FLSA Query in HRS
  253. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  254. Printing Earnings Statement in HRS
  255. Forwarding Job Openings to HigherEdJobs.com
  256. Focus Pay Card in HRS
  257. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  258. How to Add or Edit Teams for use on the Assignments page in TAM
  259. Running the Paycheck Modeler in HRS
  260. Running the Affordable Care Act (ACA) Reports in HRS
  261. Processing the Enrolled in FSA Medical and HSA Report in HRS
  262. Viewing Self Service Confirmation Statements in HRS
  263. Processing an ICI Event for Deferred Enrollment in HRS
  264. Recruiting Home Page in TAM
  265. Running the UW Frozen Snapshot of Employee Data View in EPM
  266. Process the WED Missing or Incorrect Date of Birth Report in HRS
  267. Reviewing the Payroll Error Messages Report in HRS
  268. Running the Non-ACH Employee Report in HRS
  269. Setting up Favorites in HRS
  270. Running the No Appointment Level Funding Report in HRS
  271. Managing Applicant Lists in TAM
  272. Hiring a TAM Applicant from Manage Hires in HRS
  273. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  274. Completing an Interview Evaluation in TAM
  275. Entering Craft Worker Vacation Elections in HRS
  276. Removing an Auto Lunch in HRS
  277. Viewing the Payable Time Detail Page in HRS
  278. Entering an Annual Benefits Base Rate (ABBR) in HRS
  279. Processing Compensatory Time Payout in HRS
  280. Running the Federal Employee Retirement Contributions Query in HRS
  281. Managing the Student Template Hire - HR Approval in HRS
  282. Maintaining Person Data - Biographical Details in HRS
  283. Viewing the Work Study Job Extension Table in HRS
  284. Rehiring an Employee in HRS
  285. Entering Contract Administration in HRS
  286. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  287. Reviewing and Approving Time and Absence Exceptions in HRS
  288. AppDoesNotMeetMinQuals.doc [Attachment file]
  289. DeceasedEmployeeChecklist.docx [Attachment file]
  290. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  291. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  292. DisabilityAge26ProcessMap.pdf [Attachment file]
  293. Processing ACH Reversals and Stop Check Payments in HRS
  294. Correcting TSA Deduction Errors in HRS
  295. Review Benefit Enrollments in HRS
  296. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  297. Overview of Benefits Eligibility Fields in HRS
  298. EligibilityConfigurationFields_Job_Aid_05072021.pdf [Attachment file]
  299. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  300. Changing or Editing the Posting Title in TAM
  301. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  302. Security Role BN Job Data for HRS
  303. Running the Vacant Position Report in HRS
  304. Running the Comp Time Leave Balance Report in HRS
  305. Running the Negative Allocated Balance Report in HRS
  306. Absence Management Checklist of Reports in HRS
  307. University Staff Leave Processing Process Map
  308. Pushing Back an Absence Request (Manager) in HRS
  309. HR Report List for HRS
  310. Create and Modify Security Role Templates in HRS
  311. Get help from UW-Shared Services Support Team
  312. Maintaining Employee Data - Emergency Contact Information in HRS
  313. Fiscal Year End Considerations in HRS
  314. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  315. Approving an Absence (Manager) in HRS
  316. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  317. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  318. Bi-weekly Legal Holiday Process in HRS
  319. Maintaining Workforce Data (Student Help) in HRS
  320. Entering Health Benefits Data in HRS
  321. Maintaining Person Data - Contact Information in HRS
  322. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  323. Submitting Requests for a Mass Job Update in HRS
  324. Using the Person Checklist to Record Dates
  325. Submitting Requests for Mass Load for Checklists in HRS
  326. Approving the HRS Security Compliance Agreement in HRS
  327. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  328. Processing UW FSA and LPFSA Qualifying Events in HRS
  329. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  330. Processing the HDHP and no HSA WED Enrollment Report in HRS
  331. Processing the HSA no HDHP Enrollment WED Report in HRS
  332. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  333. Recording an Accepted Offer in TAM
  334. Adding a Person of Interest (POI) Relationship in HRS
  335. Adding Visa Data (Cross reference to International Tax) in HRS
  336. Adding or Maintaining a Person of Interest (POI) in HRS
  337. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  338. Security Role BN Reconciliation Table View for HRS
  339. Reviewing Interview Calendars in TAM
  340. HR - Summer Service & Summer Session Positions/Jobs
  341. Processing the Leave of Absence (LOA) WED Report in HRS
  342. Viewing Earning Statements in HRS
  343. Entering Person Profile Management in HRS
  344. Running the TA Status and Earliest Change Date Query in HRS
  345. Entering Department Chair Jobs in HRS
  346. Requesting Benefits Billing Refunds in HRS
  347. Running the Financial Aid Regulatory Report in HRS
  348. Running the Ripple Process in HRS
  349. Running the Absence Event Report in HRS
  350. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  351. Reviewing Absence Balances in HRS
  352. Entering Backup Zero Dollar Jobs in HRS
  353. OAR Reports - WED and Queries in HRS
  354. Time Reporting Codes (TRCs) in HRS
  355. Running the Annual Allocation Report in HRS
  356. Processing the Self Service Pending WED Report in HRS
  357. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  358. Adding and Updating Dependents in HRS
  359. Approving HRS Security Role Requests in HRS
  360. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  361. FTE to Standard Hours Conversion Table for HRS
  362. Running the Terminated Employee Report in HRS
  363. Review of the Person Hub in HRS
  364. Troubleshooting the HR Warning Messages in HRS
  365. Reviewing the Benefits Summary Using Self Service in HRS
  366. TAM - Security Role Matrix
  367. Running the Position Report in CAT
  368. Add a Person Job Aid for HRS
  369. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  370. Reviewing the Benefits Billing Delinquency Report in HRS
  371. Running the Smoothing and TRC Code Query in HRS
  372. Entering Applicant Expenses in TAM
  373. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  374. Making the Final Recommendations on an Applicant in TAM
  375. Entering an Adjusted Continuous Service Date in HRS
  376. Viewing Employee Absence Balances (Manager) in HRS
  377. Processing the WED Overmax Undermin Report in HRS
  378. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  379. Adjusting the ALRA Counter in HRS
  380. Running the REPORTS TO Report in HRS
  381. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  382. Updating the UW Benefits Tab on Job Data in HRS
  383. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  384. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  385. Entering Time When an Employee Works on a Legal Holiday in HRS
  386. Maintaining Workforce - Seasonal Employees in HRS
  387. Verifying Employees You Are Authorized to Approve Time For in HRS
  388. Time and Labor WED Reports in HRS
  389. Updating the HR Primary Indicator in HRS
  390. Security Role BN WRS View Access for HRS
  391. Security Role BN Benefits View in HRS
  392. Security Role BN Deduction Prepay Review for HRS
  393. Security Role BN Campus Benefits Update for HRS
  394. Managing Contact Notes and Attachments for an Applicant in TAM
  395. List of Time and Labor Queries in HRS
  396. Running the Primary Job Audit Report in HRS
  397. Viewing Messages Using the Mail Retrieval Page in HRS
  398. Initiating the Security Awareness Course in HRS
  399. Setting Up Run Control IDs in HRS
  400. Viewing the Current Benefits Summary in HRS
  401. Administering Demand Letters from Centers for Medicare and Medicaid Services (CMS)
  402. Security Role BN Workers Compensation Admin for HRS
  403. Processing the Worker's Compensation Report in HRS
  404. Process Indicators and Event Process Statuses in HRS
  405. List of Benefit Events Used in HRS
  406. Processing the BAS Open Action Required Report in HRS
  407. Running the Position Empl Class Change Audit (Query Report) in HRS
  408. Refunding Benefits Using an Off-Cycle Payroll in HRS
  409. Modifying Images and Tables in Job Posting in TAM
  410. Running the Expected Job End Date (EJED) Query in HRS
  411. Hire/Rehire End-to-End Business Process in HRS
  412. Requesting Adult Child Disability Approval
  413. Reviewing Applicant Interview Schedules and Evaluations in TAM
  414. Cloning a Job Opening in TAM
  415. Running the FTE Monitoring Report in HRS
  416. Adding Disability and Veterans Information in HRS
  417. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  418. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  419. Entering Foreign National and Applied for SSN or ITIN in HRS
  420. Running the Position Status Report in HRS
  421. Scheduling an Applicant Interview in TAM
  422. Running the Address Cleansing Exception Report in HRS
  423. Entering Pay Rate Changes in HRS
  424. Running the HRS to CAT Compare Report in CAT
  425. Running the Employee Funding Becoming Inactive Report in HRS
  426. Employee Classifications (Empl Class) in HRS
  427. Using Health Insurance Coverage Codes and Relationships in HRS
  428. Viewing and Updating Dependent Information Using Self Service in HRS
  429. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  430. Employee Probation Types in HRS
  431. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  432. Applying an Existing Applicant to a Job Opening in TAM
  433. Running the Percent Reduction Query in HRS
  434. Assigning Job Opening Categories in TAM
  435. Accessing the FMLA/WFMLA Eligibility Report in HRS
  436. Running the Sexual Harassment Reference Check Compliance Query in HRS
  437. Priority Matrix for OTS Service Requests and Incidents
  438. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  439. Entering Tenure Tracking in HRS
  440. Block or unblock senders in Office 365 Outlook
  441. Running the Public Health Emergency Leave Query for Service Operations in HRS
  442. Entering Approvers in HRS for eForms
  443. Managing the Electronic P-File Deletion Requests in HRS
  444. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  445. Updating FLSA Threshold Exemption Field in HRS
  446. Running the Additional Pay Queries in HRS
  447. Setting Up a WorkCenter in HRS
  448. List of Reports and Queries in HRS
  449. Utilizing Approvals Tile
  450. Automatic Performance Management Email Notifications in HRS
  451. Running the Future Vacancies Query in TAM
  452. Performance Management Reporting in HRS
  453. Running the Additional Pay Mass Upload Process in HRS
  454. Creating Individual Performance Management Documents in HRS
  455. Processing the HSA and Medicare Information WED Report in HRS
  456. Public Service Loan Forgiveness Verification Process
  457. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  458. Viewing and Printing Application Attachment Features in TAM
  459. Running the Under Min / Over Max Report in CAT
  460. Viewing the Summary Reporting Page in CAT
  461. Personalizing Content and Layout in HRS
  462. Running the BSUM [3270] in CAT
  463. Resolving Funding Error Issues in HRS
  464. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  465. Running the Leave Balance Report in HRS
  466. The Workflow Exception Dashboard in HRS
  467. Viewing UW Multiple Jobs Summary for an Employee in HRS
  468. Benefits Administration Schedule Summary in HRS
  469. Pay Basis Descriptions in HRS
  470. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  471. Searching for a Person using Social Security Number in HRS
  472. Running the Detailed Salary Funding Plan Report in HRS
  473. Running the New Hire Self Service Reports in HRS
  474. The Compensation Tab in HRS
  475. Viewing Funding Edit Errors in HRS
  476. Payroll Earnings Code Descriptions in HRS
  477. List of Benefit Schedules in HRS
  478. Running the Employee Process Status Report in HRS
  479. Running the Missing Payroll Report in HRS
  480. Creating Applicant Checklists in HRS
  481. Sending Interview Evaluation Reminders in TAM
  482. Running the Active Position History Report in HRS
  483. Running the Employees on Leave of Absence Without Pay Report in HRS
  484. Military Leaves of Absence
  485. Changing Working Title on Job Data in HRS
  486. Searching For an Employee's Position Number From Job Info in HRS
  487. Absence Management Queries in HRS
  488. Assigning a Badge ID in HRS
  489. Entering and Updating Benefits Personal Data in HRS
  490. Navigation for Time and Labor in HRS
  491. Common Navigation Paths For Time and Labor in HRS
  492. Modifying Person Data in HRS
  493. Reviewing the Benefit Program Assignment in HRS
  494. Running the Position Exception or Override Report (SQR Report) in HRS
  495. Running the Job Empl Class Change Audit (Query Report) in HRS
  496. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  497. Employee Search Options in HRS
  498. Running the Passport/Visa Exp Report (SQR Report) in HRS
  499. Running the Appointment Funding Total by Pay Period Report in HRS
  500. Running the Funding Change Report in HRS
  501. Running the Department Setup Verification Report in HRS
  502. Entring Job Code Changes in HRS
  503. Reviewing the HRS Edit Report Delivered via Cypress
  504. Hiring Into a Job or Transfer (Student Help) in HRS
  505. Resolving Error Messages on Funding Data Entry Page in HRS
  506. Customizing Modules, Content, and Layout in the MyUW System Portal
  507. Entering a Leave of Absence Due to Workers Compensation in HRS
  508. Adding Regional (Race/Ethnicity) Information in HRS
  509. Entering a Probation Change (Extension) in HRS
  510. Adding Events to the BAS Activity Table in HRS
  511. Benefits Coverage Codes Job Aid for HRS
  512. Continuity Status in HRS
  513. Officer Code Listing Job Aid for HRS
  514. Adjusting Savings Management Service in HRS
  515. Managing Payroll Options in HRS
  516. Adding Termination Rows on JOB Data in HRS
  517. Action/Action Reason Codes Used in HRS
  518. Comp Rate Frequency in HRS
  519. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  520. Student Hire Process in HRS
  521. Maintaining Employee Data - Death Record in HRS
  522. Maintaining UW Relationships in HRS
  523. Entering Job Overloads in HRS
  524. Searching for Existing Person in HRS
  525. StudentEarningsCodes.pdf [Attachment file]
  526. Dependent_Information_Job_Aid.pdf [Attachment file]
  527. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  528. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  529. i-9-paper-version.pdf [Attachment file]
  530. High-Level_Process Map.pdf [Attachment file]
  531. Low-Level Process Map.pdf [Attachment file]
  532. PositionManagementTipSheet.pdf [Attachment file]
  533. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  534. urfir005_sample_output.pdf [Attachment file]
  535. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  536. ListofActiveActionReasonCodes.pdf [Attachment file]
  537. Non-IASOfferletter.doc [Attachment file]
  538. OfferLetterOF1.doc [Attachment file]
  539. ApplicantRejectionLetterIR.doc [Attachment file]
  540. OfferLetterOF2.doc [Attachment file]
  541. CorrespondanceLetterCR1.doc [Attachment file]
  542. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  543. InterviewLetterIS1.doc [Attachment file]
  544. HRS_OFF_LETTER_OF4.docx [Attachment file]
  545. Applicant_Missing_Documents.doc [Attachment file]
  546. InterviewLetterIS2.doc [Attachment file]
  547. AcknowledgementLetterACQ.doc [Attachment file]
  548. InterviewLetterIS3.doc [Attachment file]
  549. PayrollCalendarProcessingGeneral.docx [Attachment file]
  550. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  551. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  552. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  553. ActivePayGroupsKBList122319.pdf [Attachment file]
  554. InactivePayGroups120717.pdf [Attachment file]
  555. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  556. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  557. FAASLIEarningsCodes.pdf [Attachment file]
  558. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  559. AddlPayEarningCodesjobaid.pdf [Attachment file]
  560. UniversityStaffEarningsCodes.pdf [Attachment file]
  561. addlpaycorrection.pdf [Attachment file]
  562. Continuity_Code_Job_Aid.docx [Attachment file]
  563. ICI_Excel_Filter_Examples1.docx [Attachment file]
  564. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  565. benefit-eligibility-decision-table.pdf [Attachment file]
  566. UpdateDependentJobAid.pdf [Attachment file]
  567. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  568. BBTerminationofInsuranceLetter.pdf [Attachment file]
  569. ETF_2019_Health_Codes.docx [Attachment file]
  570. Coding_Applications_Job_Aid.docx [Attachment file]
  571. SetUpDedPrepaysJobAid.pdf [Attachment file]
  572. EarningsStatement-Classified.pdf [Attachment file]
  573. EarningsStatement-Unclassified.pdf [Attachment file]
  574. Plan_Types_Chart.docx [Attachment file]
  575. AdverseImpactReport.pdf [Attachment file]
  576. KnowledgeBase Search Tips
  577. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  578. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  579. UWMSN - Job and Employment Management System (JEMS) Access
  580. UWMSN - JEMS Transaction Error Checking
  581. Campus Business Email Address for Human Resources System (Madison only)