1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Request HRS Security Roles in HRS
  3. UW Shared Services Glossary
  4. Viewing the Summary Reporting Page in CAT
  5. Institutional Planning Spreadsheet in CAT
  6. Time and Labor Reports in HRS
  7. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  8. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  9. TAM Report List
  10. Reprocessing Events Using On Demand Event Maintenance in HRS
  11. Running the Payline Details Report in HRS
  12. TAM - FAQ - Talent Acquisition Manager (TAM)
  13. Creating Job Opening(s) in TAM
  14. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  15. Viewing Funding Edit Errors in HRS
  16. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  17. Approving Payable Time in HRS
  18. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  19. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  20. Managing the Time and Absence MSS Dashboard in HRS
  21. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  22. Reviewing an Employee's Paycheck in HRS
  23. List of Time and Labor Queries in HRS
  24. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  25. Viewing and Printing Application Attachment Features in TAM
  26. Viewing Employee Job Data Records in HRS
  27. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  28. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  29. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  30. Viewing the UW Benefits Payline Adjustment Page in HRS
  31. Accessing the FMLA/WFMLA Eligibility Report in HRS
  32. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  33. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  34. Time and Labor Processing Procedure Timeline in HRS
  35. Correcting and Updating FLSA Status in HRS
  36. Adding a Person in HRS
  37. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  38. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  39. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  40. Salary Funding Levels Assigned During Payroll Processing in HRS
  41. Running the No Appointment Level Funding Report in HRS
  42. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  43. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  44. Entering Deceased Employee Payroll Data in HRS
  45. Maintaining Employee General Deductions in HRS
  46. Adding and Updating Dependents in HRS
  47. Adding a Student Help Person in HRS
  48. Running Payline Details and PSHUP Load Report in HRS
  49. Managing Position Data in HRS
  50. Reviewing Applicant Screenings in TAM
  51. Running the Half Time Compliance Report in HRS
  52. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  53. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  54. Running the Lost Leave Balance Report in HRS
  55. Reviewing and Approving eForms in HRS
  56. Running the Position Report in CAT
  57. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  58. Processing a Death Claim in HRS
  59. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  60. Understanding the Custom Fringe Distribution Process in HRS
  61. How to Apply for a Job On-line (External Applicant) Using TAM
  62. Processing the WED SOD Reports in HRS
  63. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  64. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  65. Reviewing the Payroll Error Messages Report in HRS
  66. Absence Processing Overview for Bi-Weekly Employees in HRS
  67. Searching for Existing Person in HRS
  68. Processing the SOD Overdue Reports in HRS
  69. Creating a Benefits Payline Adjustment in HRS
  70. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  71. Process Indicators and Event Process Statuses in HRS
  72. Submitting a File to the Inbound File Upload Page in HRS
  73. Conference Rooms Standards Guide
  74. Utilizing Approvals Tile
  75. Viewing and Modifying Screening Questions in TAM
  76. Sending Interview Evaluation Reminders in TAM
  77. Employee Search Options in HRS
  78. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  79. Catastrophic Leave Processing in HRS
  80. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  81. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  82. Troubleshooting Job Posting Not Showing in TAM
  83. Add a Person Job Aid for HRS
  84. Making Timesheet Adjustments in HRS
  85. Pay Group Descriptions in HRS
  86. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  87. Elapsed Hourly Integrated Timesheets in HRS
  88. Running the FTE Monitoring Report in HRS
  89. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  90. Running the Audit Report in HRS
  91. Clear Browser Cookies and Cache
  92. Running the Additional Pay Queries in HRS
  93. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  94. Running the Negative Allocated Balance Report in HRS
  95. Viewing Payline Adjustments in HRS
  96. Managing Applicant Lists in TAM
  97. Running the Employees on Leave of Absence Without Pay Report in HRS
  98. Entering and Updating Benefits Personal Data in HRS
  99. Running the Department Setup Verification Report in HRS
  100. Entering an Annual Benefits Base Rate (ABBR) in HRS
  101. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  102. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  103. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  104. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  105. Submitting Requests for Mass Load for Checklists in HRS
  106. Processing the WED New Hire Hold Report in HRS
  107. Processing Check Corrections in HRS
  108. Running the Initialization Report for CAT
  109. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  110. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  111. Adding or Changing Department Level Funding for an Organizational Department in HRS
  112. Security Roles Overview for CAT
  113. Review of the Nightly Encumbrance Process in HRS
  114. Running the Funding Editing Report in HRS
  115. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  116. Finance Report List in HRS
  117. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  118. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  119. Benefits Administration Process in HRS
  120. Coding Insurance Applications for Entry in HRS
  121. Performance Management Queries in HRS
  122. Workflow for Additional Pay Approver Maintenance Page in HRS
  123. Reviewing Retro Benefits in HRS
  124. Frequently Asked Questions Regarding Deduction Prepay in HRS
  125. Running the Deduction Prepay Load Status Query in HRS
  126. Reviewing Mandatory Employee Training in HRS
  127. Entering Additional Pay in HRS
  128. Reviewing Applicant Interview Schedules and Evaluations in TAM
  129. Running the Job Group Analysis Report in TAM
  130. Running the Position Status Report in HRS
  131. Running the HRS to CAT Compare Report in CAT
  132. Sending Correspondence Email or Letter to Applicant in TAM
  133. Searching for Job Opening or By Application in TAM
  134. Running the Record Errors Report in CAT
  135. Review of Time Administration in HRS
  136. Office 365 - Modify members of a distribution list (OWA)
  137. Overview of Multi-Factor Authentication (MFA)
  138. Multi-factor Authentication (MFA) Frequently Asked Questions
  139. Viewing Foreign National Data in Glacier
  140. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  141. Completing Simple Encumbrance Maintenance - Close out in HRS
  142. Viewing Self Service Confirmation Statements in HRS
  143. Running the BSUM [3270] in CAT
  144. Running the Leave Balance Report in HRS
  145. The Workflow Exception Dashboard in HRS
  146. Benefits Administration Schedule Summary in HRS
  147. Viewing UW Multiple Jobs Summary for an Employee in HRS
  148. Getting Help with UW Employee Tax Statements
  149. Running the Employee Process Status Report in HRS
  150. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  151. Reprocessing the Open Enrollment (OE) Event in HRS
  152. Adding an Applicant Manually into TAM
  153. Running the Active Position History Report in HRS
  154. Corrections Job Aid for HRS
  155. Reviewing the HRS Edit Report Delivered via Cypress
  156. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  157. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  158. Bi-weekly Legal Holiday Process in HRS
  159. Cypress Reporting Access and ASG Cypress software instructions
  160. Submitting Requests for a Mass Job Update in HRS
  161. Adding or Maintaining a Person of Interest (POI) in HRS
  162. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  163. Reviewing Benefits Billing Charges and Payments in HRS
  164. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  165. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  166. Setting Up Direct Deposits in HRS
  167. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  168. Salary Funding Lifecycle for Payroll Processing in HRS
  169. Running the REPORTS TO Report in HRS
  170. Maintaining Workforce - Seasonal Employees in HRS
  171. Verifying Employees You Are Authorized to Approve Time For in HRS
  172. Setting Up Run Control IDs in HRS
  173. Review Paycheck Benefits Deductions Job Aid for HRS
  174. Viewing the Current Benefits Summary in HRS
  175. Layoff Processing and Sick Leave Conversion
  176. List of Benefit Events Used in HRS
  177. Running the Employee Funding Summary Report in HRS
  178. Requesting Organizational Department Additions and Changes in HRS
  179. Running the Address Cleansing Exception Report in HRS
  180. Adding an Employment Instance (Non-Madison) in HRS
  181. Viewing and Modifying Application and Applicant Data in TAM
  182. Approving Job Opening(s) in TAM
  183. Using the Electronic File Feature in HRS
  184. Frequently Asked Questions Regarding Performance Management in HRS
  185. Running the Affordable Care Act (ACA) Reports in HRS
  186. My.Wisconsin.Edu Portal Access
  187. Recruiting Home Page in TAM
  188. Rebuilding Benefits Primary Job Flags in HRS
  189. Military Leaves of Absence
  190. Absence Management Queries in HRS
  191. Reviewing the Benefit Program Assignment in HRS
  192. Processing Compensatory Time Payout in HRS
  193. Managing the Student Template Hire - HR Approval in HRS
  194. Adding Regional (Race/Ethnicity) Information in HRS
  195. Entering Direct Retro Funding Distribution in HRS
  196. Viewing the WRS Accumulator Table in HRS
  197. Reviewing and Approving Time and Absence Exceptions in HRS
  198. ETFHealthApplication2016.pdf [Attachment file]
  199. PositionManagementTipSheet.pdf [Attachment file]
  200. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  201. Maintaining Employee Data - Emergency Contact Information in HRS
  202. Using the Student Template Hire in HRS
  203. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  204. Posting the Intent to File a Labor Certification in TAM
  205. Entering Health Benefits Data in HRS
  206. Running the UW Probation Report in HRS
  207. Using the Person Checklist to Record Dates
  208. Running Benefit Retro Query in HRS
  209. HR Report List for HRS
  210. Reprinting Benefits Billing Reprint Invoices in Cypress
  211. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  212. Running the Ripple Process in HRS
  213. Reviewing the WRS Lookback Process in HRS
  214. Reviewing Interview Calendars in TAM
  215. Entering Backup Zero Dollar Jobs in HRS
  216. OAR Reports - WED and Queries in HRS
  217. Setting Up Benefits Billing Manual Charges in HRS
  218. Running the ALRA Eligibility/Election Summary Report in HRS
  219. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  220. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  221. Running the Annual Allocation Report in HRS
  222. Approving HRS Security Role Requests in HRS
  223. Processing the Savings Tax Class Audit WED Report in HRS
  224. Reviewing the Benefits Summary Using Self Service in HRS
  225. Time and Labor MSS Weekly Time Calendar in HRS
  226. Making the Final Recommendations on an Applicant in TAM
  227. Entering an Adjusted Continuous Service Date in HRS
  228. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  229. Funding Checklist and Timelines in HRS
  230. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  231. Running the Primary Job Audit Report in HRS
  232. Reviewing Benefits Arrears Balances in HRS
  233. Running the Review Paycheck by Plan Type Query in HRS
  234. Processing the BAS Open Action Required Report in HRS
  235. Running the Deduction Prepay Paycheck Query in HRS
  236. Funding Edit Errors Pagelet in HRS
  237. Running the HRS Change Report in CAT
  238. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  239. Running the Direct Retro Funding Distribution Audit Report in HRS
  240. Requesting Adult Child Disability Approval
  241. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  242. Completing Employee Setup for Summer Prepay in HRS
  243. Viewing Payable Time in HRS
  244. Running the Employee Funding Becoming Inactive Report in HRS
  245. Viewing Absence Management Results by Calendar in HRS
  246. Running the Percent Reduction Query in HRS
  247. Automated Performance Management Processes in HRS
  248. View email messages header in O365
  249. New Employee - General Computer Use Information
  250. Register for Password Self-Service
  251. Overview of Microsoft OneDrive
  252. Updating FLSA Threshold Exemption Field in HRS
  253. Running the Single Active Record FLSA Query in HRS
  254. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  255. Annual Short Work Break Processing in HRS
  256. Running the Future Vacancies Query in TAM
  257. Setting Up a WorkCenter in HRS
  258. Running the Additional Pay Mass Upload Process in HRS
  259. Absence Management Checklist of Reports in HRS
  260. Process the WED Missing or Incorrect Date of Birth Report in HRS
  261. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  262. Running the Missing Payroll Report in HRS
  263. Viewing the Payable Time Detail Page in HRS
  264. Process Payouts and Paybacks upon Termination or Transfer in HRS
  265. Overview of Enrollment Codes and Reasons Job Aid for HRS
  266. Running the Passport/Visa Exp Report (SQR Report) in HRS
  267. Running the Funding Change Report in HRS
  268. Creating and Maintaining Time and Labor Security in HRS
  269. Adjusting Savings Management Service in HRS
  270. Action/Action Reason Codes Used in HRS
  271. Hiring Employees Using a Position in HRS
  272. Managing Payroll Options in HRS
  273. Maintaining the Expected Job End Date in HRS
  274. HRS_OFF_LETTER_OF4.docx [Attachment file]
  275. SetUpDedPrepaysJobAid.pdf [Attachment file]
  276. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  277. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  278. Coding_Applications_Job_Aid.docx [Attachment file]
  279. Fiscal Year End Considerations in HRS
  280. Get help from UW-Shared Services Support Team
  281. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  282. Entering a Faculty Sabbatical in HRS
  283. Entering New Hire HSA and HDHP Enrollments in HRS
  284. Processing the WED Missing Home Addresses Report in HRS
  285. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  286. Processing the HDHP and no HSA WED Enrollment Report in HRS
  287. Processing the HSA no HDHP Enrollment WED Report in HRS
  288. Approving a Job Offer in TAM
  289. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  290. Maintaining Workforce - Transfers in HRS
  291. Analyzing the FLSA Exempt Compliance Report in HRS
  292. Entering Department Chair Jobs in HRS
  293. Printing a Manual Benefits Billing Invoice in HRS
  294. Adding an Employment Instance (Student Help) in HRS
  295. HR - Summer Service & Summer Session Positions/Jobs
  296. Running the Absence Event Report in HRS
  297. Reviewing Absence Balances in HRS
  298. Sending Procurement Contracts Using Docusign
  299. Running the Terminated Employee Report in HRS
  300. Troubleshooting the HR Warning Messages in HRS
  301. Recovering an Applicant User Name and Password in TAM
  302. TAM - Security Role Matrix
  303. General Deduction Codes Job Aid for HRS
  304. Reviewing the Benefits Billing Delinquency Report in HRS
  305. Processing the Savings Minimum WED Report in HRS
  306. Creating a Job Offer and Post Online to Candidate Gateway
  307. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  308. Viewing Employee Absence Balances (Manager) in HRS
  309. Setting Up Taskgroups and Task Profiles in HRS
  310. Processing the WED Overmax Undermin Report in HRS
  311. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  312. Processing the WED Missing Business Addresses Report in HRS
  313. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  314. Updating the HR Primary Indicator in HRS
  315. Managing Contact Notes and Attachments for an Applicant in TAM
  316. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  317. Viewing the Process Monitor in HRS
  318. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  319. Running the Benefit Arrears Balance Query in HRS
  320. Running the Review Paycheck Query in HRS
  321. Creating Custom MSS Time Management User Preferences in HRS
  322. Processing the Worker's Compensation Report in HRS
  323. Running the Expected Job End Date (EJED) Query in HRS
  324. Using Cisco Jabber As Your Phone
  325. Forwarding Applicant(s) in HRS
  326. Running the Audit Log Report in CAT
  327. Hire/Rehire End-to-End Business Process in HRS
  328. Rehiring a Student Help Employee in HRS
  329. Entering Pay Rate Changes in HRS
  330. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  331. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  332. Viewing and Updating Dependent Information Using Self Service in HRS
  333. Notifying Connect Your Care of UW Transfer To/From a State Agency
  334. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  335. Running the Sexual Harassment Reference Check Compliance Query in HRS
  336. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  337. Running the Earnings Encumbrance Messages Report in HRS
  338. Maintain Telework Data in HRS
  339. Office Computer Support and Purchasing
  340. Add a Printer in Windows 10
  341. Set Up Released Printing
  342. Using the Voicemail Web Portal
  343. Transferring Files Between Accounts in OneDrive
  344. Connecting to the UW Internal Network Remotely Using VPN
  345. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  346. University of Wisconsin Policy Resources
  347. Managing the Electronic P-File Deletion Requests in HRS
  348. Focus Pay Card in HRS
  349. Performance Management Reporting in HRS
  350. Managing Performance Management Documents (HR Admin) in HRS
  351. How to Add or Edit Teams for use on the Assignments page in TAM
  352. Running the Paycheck Modeler in HRS
  353. Processing the HSA and Medicare Information WED Report in HRS
  354. Running the Missing From CAT Report
  355. Personalizing Content and Layout in HRS
  356. Running the Under Min / Over Max Report in CAT
  357. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  358. Running the Comp Time Leave Balance Report in HRS
  359. Rounding of Reported Time to Payable Time in HRS
  360. Running the UW Frozen Snapshot of Employee Data View in EPM
  361. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  362. Searching for a Person using Social Security Number in HRS
  363. Running the New Hire Self Service Reports in HRS
  364. The Compensation Tab in HRS
  365. Running the Non-ACH Employee Report in HRS
  366. Hiring a TAM Applicant from Manage Hires in HRS
  367. Creating Applicant Checklists in HRS
  368. Completing an Interview Evaluation in TAM
  369. Changing Working Title on Job Data in HRS
  370. Viewing the Payable Time Summary in HRS
  371. Review Benefit Enrollments in HRS
  372. Modifying Person Data in HRS
  373. Entring Job Code Changes in HRS
  374. Entering a Leave of Absence Due to Workers Compensation in HRS
  375. Customizing Modules, Content, and Layout in the MyUW System Portal
  376. Resolving Error Messages on Funding Data Entry Page in HRS
  377. Overview of Benefits Eligibility Fields in HRS
  378. Adding Events to the BAS Activity Table in HRS
  379. Officer Code Listing Job Aid for HRS
  380. Viewing the Work Study Job Extension Table in HRS
  381. Entering Contract Administration in HRS
  382. Rehiring an Employee in HRS
  383. Maintaining Employee Data - Death Record in HRS
  384. Comp Rate Frequency in HRS
  385. Entering Compensatory Time Payout upon Termination in HRS
  386. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  387. ETF_2019_Health_Codes.docx [Attachment file]
  388. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  389. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  390. leave-annual-conversion-instructions_2.pdf [Attachment file]
  391. Dependent_Information_Job_Aid.pdf [Attachment file]
  392. i-9-paper-version.pdf [Attachment file]
  393. OfferLetterOF1.doc [Attachment file]
  394. Applicant_Missing_Documents.doc [Attachment file]
  395. DeathofaDependent2019.pdf [Attachment file]
  396. DeathofaDependent.pdf [Attachment file]
  397. AdverseImpactReport.pdf [Attachment file]
  398. Address Cleansing in HRS
  399. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  400. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  401. Approving an Absence (Manager) in HRS
  402. Entering an Absence Take (Manager) in HRS
  403. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  404. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  405. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  406. Maintaining Workforce Data (Student Help) in HRS
  407. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  408. Maintaining Person Data - Contact Information in HRS
  409. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  410. Approving the HRS Security Compliance Agreement in HRS
  411. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  412. Processing UW FSA and LPFSA Qualifying Events in HRS
  413. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  414. Recording an Accepted Offer in TAM
  415. TAM - Letter Templates for TAM
  416. Adding a Person of Interest (POI) Relationship in HRS
  417. Adding Visa Data (Cross reference to International Tax) in HRS
  418. Running the Benefit Email Query in HRS
  419. Processing a Salary Advance Request
  420. Requesting Benefits Billing Refunds in HRS
  421. Security Role BN Reconciliation Table View for HRS
  422. Viewing Earning Statements in HRS
  423. Entering Person Profile Management in HRS
  424. Running the Financial Aid Regulatory Report in HRS
  425. Running the WRS Rehired Annuitant Lookback Report in HRS
  426. Running the TA Status and Earliest Change Date Query in HRS
  427. Processing the Leave of Absence (LOA) WED Report in HRS
  428. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  429. Time Reporting Codes (TRCs) in HRS
  430. Reviewing the Health Opt-Out Incentive Business Process in HRS
  431. Entering Benefits Billing Enrollments in HRS
  432. Processing the Self Service Pending WED Report in HRS
  433. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  434. FTE to Standard Hours Conversion Table for HRS
  435. Processing the HSA Annual Election Above Limit WED Report in HRS
  436. Review of the Person Hub in HRS
  437. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  438. Running the Smoothing and TRC Code Query in HRS
  439. Entering Applicant Expenses in TAM
  440. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  441. Viewing Compensatory Time Balance in HRS
  442. Adjusting the ALRA Counter in HRS
  443. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  444. Updating the UW Benefits Tab on Job Data in HRS
  445. Entering Time When an Employee Works on a Legal Holiday in HRS
  446. Time and Labor WED Reports in HRS
  447. Security Role BN Job Data for HRS
  448. Security Role BN WRS View Access for HRS
  449. Security Role BN Benefits View in HRS
  450. Security Role BN Deduction Prepay Review for HRS
  451. Security Role BN Campus Benefits Update for HRS
  452. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  453. Viewing Messages Using the Mail Retrieval Page in HRS
  454. Initiating the Security Awareness Course in HRS
  455. OIM Decommissioning
  456. Negative Hours when Viewing Payable Time in HRS
  457. Administering Demand Letters from Centers for Medicare and Medicaid Services (CMS)
  458. Administering National Medical Support Notice & Badgercare
  459. Security Role BN Workers Compensation Admin for HRS
  460. Modifying an Applicant's Information in TAM
  461. Running the University Staff Temporary (LTE) Hours Report in HRS
  462. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  463. Reviewing the Deduction Prepay Balance Review Page in HRS
  464. Running the Position Empl Class Change Audit (Query Report) in HRS
  465. Refunding Benefits Using an Off-Cycle Payroll in HRS
  466. Modifying Images and Tables in Job Posting in TAM
  467. Adding a Preferred Name in HRS
  468. Submitting Requests for a Mass Funding Update in HRS
  469. Review of the ICI Notification Process in HRS
  470. Cloning a Job Opening in TAM
  471. Adding Disability and Veterans Information in HRS
  472. Funding and Direct Retro Security by Campus in HRS
  473. Entering Foreign National and Applied for SSN or ITIN in HRS
  474. Scheduling an Applicant Interview in TAM
  475. Assigning a Work Schedule (Payroll Coordinator) in HRS
  476. Restoration of Worker's Comp for University Staff in HRS
  477. Employee Classifications (Empl Class) in HRS
  478. Using Health Insurance Coverage Codes and Relationships in HRS
  479. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  480. Employee Probation Types in HRS
  481. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  482. Applying an Existing Applicant to a Job Opening in TAM
  483. Assigning Job Opening Categories in TAM
  484. Priority Matrix for OTS Service Requests and Incidents
  485. Creating and Evaluating Open Ended Questions in TAM
  486. Correcting Employee Hired but did not Start Misentry in HRS
  487. Entering Tenure Tracking in HRS
  488. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  489. Reconciling Daylight Saving Time With Payable Time in HRS
  490. Block or unblock senders in Office 365 Outlook
  491. Add or remove members from the distribution list
  492. DocuSign Documentation
  493. Frequently Asked Questions for Junk E-mail
  494. Change or Reset Your Password
  495. Disinfecting Electronic Devices
  496. Legacy UW Colleges and UW Extension Password Self-Service
  497. Archiving Old E-Mails
  498. Change HP Computer Microphone Audio
  499. Download Microsoft Office for Personal Use
  500. Frequently Asked Questions for Voice over IP (VoIP)
  501. SharePoint Resources
  502. Microsoft Teams Resources
  503. Installing WebEx Productivity Tools on a Mac
  504. Cisco Webex TipSheets
  505. Installing and signing into Adobe Creative Cloud
  506. Mapping the W: Shared Drive
  507. Logging in with Multi-Factor Authentication (MFA)
  508. Accessing Office 365 E-Mail
  509. Setting up the OneDrive File Sync
  510. Logging into LinkedIn Learning
  511. Voice Over IP (VOIP) Reference
  512. Check Voicemail from an Outside Line
  513. Mapping Network Drive on Mac
  514. Three-Way Calling on Office Phones
  515. How to Enroll in Duo Multi-Factor Authentication (MFA)
  516. Mapping a Network Drive in Windows 10
  517. Running the Public Health Emergency Leave Query for Service Operations in HRS
  518. Entering Approvers in HRS for eForms
  519. FN - Printing Vendor Reports for AP Processing in Cypress
  520. List of Reports and Queries in HRS
  521. Forwarding Job Openings to HigherEdJobs.com
  522. Creating Individual Performance Management Documents in HRS
  523. Printing Earnings Statement in HRS
  524. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  525. Automatic Performance Management Email Notifications in HRS
  526. Public Service Loan Forgiveness Verification Process
  527. Processing the Enrolled in FSA Medical and HSA Report in HRS
  528. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  529. Benefit Program Assignment Job Aid for HRS
  530. Processing an ICI Event for Deferred Enrollment in HRS
  531. Resolving Funding Error Issues in HRS
  532. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  533. Requesting a Sabbatical Repayment in HRS
  534. Pay Basis Descriptions in HRS
  535. Running the Detailed Salary Funding Plan Report in HRS
  536. Running the Student Help Payroll Inactivity Recap Report in HRS
  537. Processing ACH Reversals and Stop Check Payments in HRS
  538. Payroll Earnings Code Descriptions in HRS
  539. List of Benefit Schedules in HRS
  540. Setting up Favorites in HRS
  541. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  542. Hiring an Applicant in TAM
  543. Entering Craft Worker Vacation Elections in HRS
  544. Removing an Auto Lunch in HRS
  545. Changing Standard Hours (FTE) in HRS
  546. University Staff Leave Processing Process Map
  547. Searching For an Employee's Position Number From Job Info in HRS
  548. Assigning a Badge ID in HRS
  549. Pushing Back an Absence Request (Manager) in HRS
  550. Common Navigation Paths For Time and Labor in HRS
  551. Navigation for Time and Labor in HRS
  552. Running the Federal Thrift Contributions Query in HRS
  553. Running the Job Empl Class Change Audit (Query Report) in HRS
  554. Running the Position Exception or Override Report (SQR Report) in HRS
  555. Running the Appointment Funding Total by Pay Period Report in HRS
  556. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  557. Running the Federal Employee Life Insurance Contributions Query in HRS
  558. Hiring Into a Job or Transfer (Student Help) in HRS
  559. Running the Federal Employee Retirement Contributions Query in HRS
  560. Timesheet Time Formats in HRS
  561. Benefits Coverage Codes Job Aid for HRS
  562. Reviewing the MSC Event Evaluation Report in HRS
  563. Continuity Status in HRS
  564. Maintaining Person Data - Biographical Details in HRS
  565. Entering a Probation Change (Extension) in HRS
  566. Correcting TSA Deduction Errors in HRS
  567. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  568. Adding Termination Rows on JOB Data in HRS
  569. Entering Job Overloads in HRS
  570. Student Hire Process in HRS
  571. Maintaining UW Relationships in HRS
  572. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  573. StudentEarningsCodes.pdf [Attachment file]
  574. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  575. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  576. Low-Level Process Map.pdf [Attachment file]
  577. High-Level_Process Map.pdf [Attachment file]
  578. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  579. urfir005_sample_output.pdf [Attachment file]
  580. ListofActiveActionReasonCodes.pdf [Attachment file]
  581. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  582. AppDoesNotMeetMinQuals.doc [Attachment file]
  583. InterviewLetterIS2.doc [Attachment file]
  584. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  585. AcknowledgementLetterACQ.doc [Attachment file]
  586. InterviewLetterIS1.doc [Attachment file]
  587. OfferLetterOF2.doc [Attachment file]
  588. CorrespondanceLetterCR1.doc [Attachment file]
  589. ApplicantRejectionLetterIR.doc [Attachment file]
  590. Non-IASOfferletter.doc [Attachment file]
  591. ApplicantNoInterview.doc [Attachment file]
  592. InterviewLetterIS3.doc [Attachment file]
  593. PayrollCalendarProcessingGeneral.docx [Attachment file]
  594. DeceasedEmployeeChecklist.docx [Attachment file]
  595. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  596. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  597. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  598. ActivePayGroupsKBList122319.pdf [Attachment file]
  599. InactivePayGroups120717.pdf [Attachment file]
  600. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  601. AddlPayEarningCodesjobaid.pdf [Attachment file]
  602. FAASLIEarningsCodes.pdf [Attachment file]
  603. UniversityStaffEarningsCodes.pdf [Attachment file]
  604. addlpaycorrection.pdf [Attachment file]
  605. Continuity_Code_Job_Aid.docx [Attachment file]
  606. ICI_Excel_Filter_Examples1.docx [Attachment file]
  607. UWBenefitTab.pdf [Attachment file]
  608. benefit-eligibility-decision-table.pdf [Attachment file]
  609. UpdateDependentJobAid.pdf [Attachment file]
  610. BBTerminationofInsuranceLetter.pdf [Attachment file]
  611. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  612. DisabilityAge26ProcessMap.pdf [Attachment file]
  613. EarningsStatement-Unclassified.pdf [Attachment file]
  614. EarningsStatement-Classified.pdf [Attachment file]
  615. Plan_Types_Chart.docx [Attachment file]
  616. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  617. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  618. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  619. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  620. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  621. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  622. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  623. UWMSN - Job and Employment Management System (JEMS) Access
  624. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  625. UWMSN - JEMS Transaction Error Checking
  626. KnowledgeBase Search Tips
  627. Campus Business Email Address for Human Resources System (Madison only)
  628. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview