1. DeathofaDependent.pdf [Attachment file]
  2. PayrollCalendarProcessingGeneralV2.docx [Attachment file]
  3. UniversityStaffEarningsCodes.pdf [Attachment file]
  4. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  5. Managing Returned Invoices in ShopUW+ [Campus login required]
  6. BBTerminationofInsuranceLetter.pdf [Attachment file]
  7. InterviewLetterIS1.doc [Attachment file]
  8. ETF_2019_Health_Codes.docx [Attachment file]
  9. DeathofaDependent2019.pdf [Attachment file]
  10. HRS_OFF_LETTER_OF4.docx [Attachment file]
  11. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  12. Applicant_Missing_Documents.doc [Attachment file]
  13. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  14. InterviewLetterIS2.doc [Attachment file]
  15. AdverseImpactReport.pdf [Attachment file]
  16. Dependent_Information_Job_Aid.pdf [Attachment file]
  17. AcknowledgementLetterACQ.doc [Attachment file]
  18. ICI_Excel_Filter_Examples1.docx [Attachment file]
  19. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  20. Continuity_Code_Job_Aid.docx [Attachment file]
  21. DisabilityAge26ProcessMap.pdf [Attachment file]
  22. InterviewLetterIS3.doc [Attachment file]
  23. i-9-paper-version.pdf [Attachment file]
  24. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  25. AppDoesNotMeetMinQuals.doc [Attachment file]
  26. PositionManagementTipSheet.pdf [Attachment file]
  27. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  28. continuity-codes-2021.pdf [Attachment file]
  29. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  30. Non-IASOfferletter.doc [Attachment file]
  31. UPS_Workshop_Movement_from_US_to_AS_07092015.pdf [Attachment file]
  32. benefit-eligibility-decision-table.pdf [Attachment file]
  33. ApplicantNoInterview.doc [Attachment file]
  34. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  35. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  36. AddlPayEarningCodesjobaid.pdf [Attachment file]
  37. ReadingtheOnDemandScreenTipsheet.pdf [Attachment file]
  38. OfferLetterOF1.doc [Attachment file]
  39. ETFHealthApplication2016.pdf [Attachment file]
  40. ApplicantRejectionLetterIR.doc [Attachment file]
  41. Coding_Applications_Job_Aid.docx [Attachment file]
  42. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  43. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  44. leave-annual-conversion-instructions_2.pdf [Attachment file]
  45. OfferLetterOF2.doc [Attachment file]
  46. BenefitsBillingAdjustments.docx [Attachment file]
  47. CorrespondanceLetterCR1.doc [Attachment file]
  48. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  49. Enter a Lump Sum Request Form in HRS
  50. Reconciliation of Benefit Data Updates in HRS
  51. Running the Telework Agreement Query in HRS
  52. Data Cookbook Naming Convention for UW Business Intelligence
  53. Adding or Maintaining a Person of Interest (POI) Criminal Background and Position of Trust Checklist
  54. Submitting Requests for Mass Load for Checklists in HRS
  55. Correcting Missing UWCBC Checklist Item for Vulnerable Population Position of Trust via WED
  56. Correcting Missing Position of Trust Checklist Items via WED
  57. Running the Benefit Email Query in HRS
  58. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  59. Correcting and Updating Person Checklists via WED
  60. Correcting and Updating Person Assignment Checklists via WED
  61. Enter COVID Vaccine record on behalf of an employee in HRS
  62. Viewing Messages Using the Mail Retrieval Page in HRS
  63. Windows 10 and Office 365 Standard Updates
  64. Three-Way Calling on Office Phones
  65. Maintain Telework Data in HRS
  66. Set Up Released Printing
  67. Mapping the W: Shared Drive
  68. Running the Public Health Emergency Leave Query for Service Operations in HRS
  69. Running the Sexual Harassment Reference Check Compliance Query in HRS
  70. Archiving Old E-Mails
  71. New Employee - General Computer Use Information
  72. Using the Person Checklist to Record Dates
  73. SharePoint Resources
  74. Logging in with Multi-Factor Authentication (MFA)
  75. Conference Rooms Standards Guide
  76. View email messages header in O365
  77. Layoff Processing and Sick Leave Conversion
  78. Printing Vendor Reports for AP Processing in Cypress
  79. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  80. Installing WebEx Productivity Tools on a Mac
  81. Automated Performance Management Processes in HRS
  82. Microsoft Teams Resources
  83. Frequently Asked Questions for Junk E-mail
  84. Installing and signing into Adobe Creative Cloud
  85. Add or remove members from the distribution list
  86. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  87. Setting up the OneDrive File Sync
  88. Download Microsoft Office for Personal Use
  89. Overview of Multi-Factor Authentication (MFA)
  90. Running the Single Active Record FLSA Query in HRS
  91. Frequently Asked Questions for Voice over IP (VoIP)
  92. Running the Future Vacancies Query in TAM
  93. Mapping a Network Drive in Windows 10
  94. Transferring Files Between Accounts in OneDrive
  95. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  96. Clear Browser Cookies and Cache
  97. Cisco Webex TipSheets
  98. Securely Digitizing Files for Upload to HRS
  99. Overview of Microsoft OneDrive
  100. OAR Reports - WED and Queries in HRS
  101. Multi-factor Authentication (MFA) Frequently Asked Questions
  102. Submitting Requests for a Mass Job Update in HRS
  103. Sending Procurement Contracts Using Docusign
  104. Performance Management Queries in HRS
  105. Updating FLSA Threshold Exemption Field in HRS
  106. Reviewing and Approving eForms in HRS
  107. Managing the Electronic P-File Deletion Requests in HRS
  108. Using Cisco Jabber As Your Phone
  109. Block or unblock senders in Office 365 Outlook
  110. Viewing and Updating Dependent Information Using Self Service in HRS
  111. Processing a Death Claim in HRS
  112. Connecting to the UW Internal Network Remotely Using VPN
  113. Mapping Network Drive on Mac
  114. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  115. Viewing Foreign National Data in Glacier
  116. Completing Employee Setup for Summer Prepay in HRS
  117. Utilizing Approvals Tile
  118. Administering National Medical Support Notice & Badgercare
  119. Performance Management Reporting in HRS
  120. Automatic Performance Management Email Notifications in HRS
  121. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  122. Processing the Enrolled in FSA Medical and HSA Report in HRS
  123. Time and Labor WED Reports in HRS
  124. Creating Individual Performance Management Documents in HRS
  125. Processing the HDHP and no HSA WED Enrollment Report in HRS
  126. Processing the HSA Annual Election Above Limit WED Report in HRS
  127. Requesting Legal Settlements for Wages and Non-Wages in HRS
  128. Processing the HSA no HDHP Enrollment WED Report in HRS
  129. Processing the HSA and Medicare Information WED Report in HRS
  130. UWMSN - JEMS Transaction Error Checking
  131. Annual Short Work Break Processing in HRS
  132. Managing Performance Management Documents (HR Admin) in HRS
  133. Frequently Asked Questions Regarding Performance Management in HRS
  134. Requesting a Sabbatical Repayment in HRS
  135. Change HP Computer Microphone Audio
  136. Processing the Savings Tax Class Audit WED Report in HRS
  137. Refunding Benefits Using an Off-Cycle Payroll in HRS
  138. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  139. Modifying Images and Tables in Job Posting in TAM
  140. Create Rule for Junk/spam emails in Office 365
  141. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  142. Reviewing the Benefits Summary Using Self Service in HRS
  143. Using the Electronic File Feature in HRS
  144. Running the Additional Pay Queries in HRS
  145. Processing the Leave of Absence (LOA) WED Report in HRS
  146. Submitting Requests for a Mass Funding Update in HRS
  147. Workflow for Additional Pay Approver Maintenance Page in HRS
  148. Running the "Reports To" Report in HRS
  149. Security Role BN Benefits View in HRS
  150. Running the Federal Thrift Contributions Query in HRS
  151. Running the Federal Employee Life Insurance Contributions Query in HRS
  152. Entering Backup Zero Dollar Jobs in HRS
  153. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  154. Processing the Self Service Pending WED Report in HRS
  155. Forwarding Job Openings to HigherEdJobs.com
  156. Running the Federal Employee Retirement Contributions Query in HRS
  157. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  158. Reviewing Mandatory Employee Training in HRS
  159. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  160. Bi-weekly Legal Holiday Process in HRS
  161. Accessing Office 365 E-Mail
  162. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  163. Processing an ICI Event for Deferred Enrollment in HRS
  164. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  165. Reviewing the Benefits Billing Delinquency Report in HRS
  166. Running Payline Details and PSHUP Load Report in HRS
  167. Entering Deceased Employee Payroll Data in HRS
  168. Security Role BN Campus Benefits Update for HRS
  169. Restoration of Worker's Comp for University Staff in HRS
  170. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  171. Setting Up a WorkCenter in HRS
  172. Assigning Job Opening Categories in TAM
  173. Running the Review Paycheck by Plan Type Query in HRS
  174. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  175. Processing the SOD Overdue Reports in HRS
  176. Changing or Editing the Posting Title in TAM
  177. Notifying Optum Financial of UW Transfer To/From Another State Agency
  178. Requesting Organizational Department Additions and Changes in HRS
  179. Running the Missing From CAT Report
  180. Reviewing the Health Opt-Out Incentive Business Process in HRS
  181. Catastrophic Leave Processing in HRS
  182. Running the Half Time Compliance Report in HRS
  183. Adding a Preferred Name in HRS
  184. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  185. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  186. Finance Report List in HRS
  187. Running the Initialization Report for CAT
  188. Coding Insurance Applications for Entry in HRS
  189. Reprinting Benefits Billing Reprint Invoices in Cypress
  190. Notifying Optum Financial of UW Transfer To/From a State Agency
  191. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  192. Running the Funding Editing Report in HRS
  193. Running the Paycheck Modeler in HRS
  194. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  195. Recovering an Applicant User Name and Password in TAM
  196. Reviewing the Deduction Prepay Balance Review Page in HRS
  197. Running the Record Errors Report in CAT
  198. Review of the ICI Notification Process in HRS
  199. Running the Absence Event Report in HRS
  200. Fiscal Year End Considerations in HRS
  201. Processing the BAS Open Action Required Report in HRS
  202. Running the Review Paycheck Query in HRS
  203. Viewing the Summary Reporting Page in CAT
  204. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  205. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  206. Running the HRS Change Report in CAT
  207. Running the HRS to CAT Compare Report in CAT
  208. Security Roles Overview for CAT
  209. Understanding the Custom Fringe Distribution Process in HRS
  210. Focus Pay Card in HRS
  211. Viewing the WRS Accumulator Table in HRS
  212. Setting up Favorites in HRS
  213. Benefits Administration Schedule Summary in HRS
  214. Running the Under Min / Over Max Report in CAT
  215. Running the BSUM [3270] in CAT
  216. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  217. Adjusting the ALRA Counter in HRS
  218. Benefits Coverage Codes Job Aid for HRS
  219. Running the Deduction Prepay Load Status Query in HRS
  220. Customizing Modules, Content, and Layout in the MyUW System Portal
  221. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  222. Reviewing Interview Calendars in TAM
  223. Running the WRS Rehired Annuitant Lookback Report in HRS
  224. Creating Applicant Checklists in HRS
  225. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  226. Assigning a Badge ID in HRS
  227. Frequently Asked Questions Regarding Employee Foreign Nationals
  228. Funding Edit Errors Pagelet in HRS
  229. Running the Position Report in CAT
  230. Applying an Existing Applicant to a Job Opening in TAM
  231. Entering Applicant Expenses in TAM
  232. Reviewing the WRS Lookback Process in HRS
  233. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  234. Managing Applicant Lists in TAM
  235. Running the Audit Log Report in CAT
  236. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  237. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  238. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  239. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  240. Elapsed Hourly Integrated Timesheets in HRS
  241. Viewing the Payable Time Summary in HRS
  242. Viewing Employee Absence Balances (Manager) in HRS
  243. Processing the Savings Minimum WED Report in HRS
  244. Processing the WED Missing Business Addresses Report in HRS
  245. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  246. Resolving Funding Error Issues in HRS
  247. UWMSN - Job and Employment Management System (JEMS) Access
  248. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  249. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  250. Processing the University Staff ICI Annual Sick Leave Swap Report (2021)
  251. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  252. Running the Lost Leave Balance Report in HRS
  253. Viewing and Modifying Screening Questions in TAM
  254. Processing the WED SOD Reports in HRS
  255. Requesting Adult Child Disability Approval
  256. Updating the UW Benefits Tab on Job Data in HRS
  257. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  258. Entering Craft Worker Vacation Elections in HRS
  259. Reviewing Benefits Arrears Balances in HRS
  260. Running the Additional Pay Mass Upload Process in HRS
  261. Reprocessing the Open Enrollment (OE) Event in HRS
  262. Processing UW FSA and LPFSA Qualifying Events in HRS
  263. Entering Department Chair Jobs in HRS
  264. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  265. Sending Interview Evaluation Reminders in TAM
  266. Reviewing Applicant Screenings in TAM
  267. Completing Simple Encumbrance Maintenance - Close out in HRS
  268. Funding and Direct Retro Security by Campus in HRS
  269. My.Wisconsin.Edu Portal Access
  270. Processing the WED Missing Home Addresses Report in HRS
  271. Processing the WED Overmax Undermin Report in HRS
  272. Process the WED Missing or Incorrect Date of Birth Report in HRS
  273. Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  274. Reviewing Applicant Interview Schedules and Evaluations in TAM
  275. Correcting TSA Deduction Errors in HRS
  276. Making the Final Recommendations on an Applicant in TAM
  277. Managing Contact Notes and Attachments for an Applicant in TAM
  278. Running the Benefit Arrears Balance Query in HRS
  279. Absence Management Checklist of Reports in HRS
  280. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  281. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  282. Recording an Accepted Offer in TAM
  283. Running the Student Help Payroll Inactivity Recap Report in HRS
  284. Entering an Absence Take (Manager) in HRS
  285. Institutional Planning Spreadsheet in CAT
  286. Printing a Manual Benefits Billing Invoice in HRS
  287. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  288. Viewing and Printing Application Attachment Features in TAM
  289. Pushing Back an Absence Request (Manager) in HRS
  290. Running the UW Probation Report in HRS
  291. Benefit Program Assignment Job Aid for HRS
  292. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  293. Running the Primary Job Audit Report in HRS
  294. Running the Direct Retro Funding Distribution Audit Report in HRS
  295. Entering New Hire HSA and HDHP Enrollments in HRS
  296. Cloning a Job Opening in TAM
  297. Time and Labor MSS Weekly Time Calendar in HRS
  298. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  299. Running the Audit Report in HRS
  300. Viewing the UW Benefits Payline Adjustment Page in HRS
  301. Reviewing the Payroll Error Messages Report in HRS
  302. Looking up Prior WRS Service in ETF One
  303. Running the Payline Details Report in HRS
  304. Running the Deduction Prepay Paycheck Query in HRS
  305. Running the Department Setup Verification Report in HRS
  306. Entering Health Benefits Data in HRS
  307. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  308. Scheduling an Applicant Interview in TAM
  309. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  310. Posting the Intent to File a Labor Certification in TAM
  311. Entering Foreign National and Applied for SSN or ITIN in HRS
  312. Overview of Enrollment Codes and Reasons Job Aid for HRS
  313. Entering Job Overloads in HRS
  314. Verifying Employees You Are Authorized to Approve Time For in HRS
  315. Recruiting Home Page in TAM
  316. Entering a Probation Change (Extension) in HRS
  317. The Compensation Tab in HRS
  318. Approving a Job Offer in TAM
  319. TAM - Security Role Matrix
  320. Troubleshooting the HR Warning Messages in HRS
  321. Navigation for Time and Labor in HRS
  322. Forwarding Applicant(s) in HRS
  323. Processing the WED New Hire Hold Report in HRS
  324. Running Benefit Retro Query in HRS
  325. Negative Hours when Viewing Payable Time in HRS
  326. Running the Employee Funding Becoming Inactive Report in HRS
  327. Rebuilding Benefits Primary Job Flags in HRS
  328. Processing the Missing or Incorrect Primary National ID/SSN WED Report in HRS
  329. Viewing UW Multiple Jobs Summary for an Employee in HRS
  330. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  331. Running the Job Group Analysis Report in TAM
  332. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  333. Running the Expected Job End Date (EJED) Query in HRS
  334. Adding a Person of Interest (POI) Relationship in HRS
  335. Frequently Asked Questions Regarding Deduction Prepay in HRS
  336. Review Paycheck Benefits Deductions Job Aid for HRS
  337. General Deduction Codes Job Aid for HRS
  338. Troubleshooting Job Posting Not Showing in TAM
  339. Viewing Payline Adjustments in HRS
  340. Running the ALRA Eligibility/Election Summary Report in HRS
  341. Creating a Benefits Payline Adjustment in HRS
  342. Adding an Applicant Manually into TAM
  343. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  344. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  345. Running the Address Cleansing Exception Report in HRS
  346. Common Navigation Paths For Time and Labor in HRS
  347. Setting Up Taskgroups and Task Profiles in HRS
  348. Running the University Staff Temporary (LTE) Hours Report in HRS
  349. Absence Processing Overview for University Staff and FAASLI Employees in HRS
  350. Creating a Job Offer and Post Online to Candidate Gateway
  351. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  352. Reprocessing Events Using On Demand Event Maintenance in HRS
  353. Approving HRS Security Role Requests in HRS
  354. Running the New Hire Self Service Reports in HRS
  355. Completing an Interview Evaluation in TAM
  356. Hire/Rehire End-to-End Business Process in HRS
  357. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  358. Reviewing the Earnings Encumbrance Messages Report in HRS
  359. Cypress Reporting Access and ASG Cypress software instructions
  360. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  361. Hiring Employees Using a Position in HRS
  362. Employee Probation Types in HRS
  363. Submitting a File to the Inbound File Upload Page in HRS
  364. Officer Code Listing Job Aid for HRS
  365. Approving an Absence (Manager) in HRS
  366. Process Indicators and Event Process Statuses in HRS
  367. Review Benefit Enrollments in HRS
  368. Hiring a TAM Applicant from Manage Hires in HRS
  369. Adding and Updating Dependents in HRS
  370. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  371. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  372. Modifying an Applicant's Information in TAM
  373. Approving Job Opening(s) in TAM
  374. Entering a Leave of Absence Due to Workers Compensation in HRS
  375. Running the FTE Monitoring Report in HRS
  376. Reviewing Absence Balances in HRS
  377. Add a Person Job Aid for HRS
  378. The Workflow Exception Dashboard in HRS
  379. Funding Checklist and Timelines in HRS
  380. Hiring an Applicant in TAM
  381. Using Health Insurance Coverage Codes and Relationships in HRS
  382. Maintaining Workforce Data (Student Help) in HRS
  383. Running the Employee Process Status Report in HRS
  384. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  385. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  386. UWMSN - JEMS HIRE - Job Changes
  387. Adding an Employment Instance (Non-Madison) in HRS
  388. Adding or Changing Department Level Funding for an Organizational Department in HRS
  389. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  390. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  391. Adding Regional (Race/Ethnicity) Information in HRS
  392. Adding Disability and Veterans Information in HRS
  393. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  394. Running the No Appointment Level Funding Report in HRS
  395. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  396. Entering Contract Administration in HRS
  397. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  398. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  399. Reviewing the HRS Edit Report Delivered via Cypress
  400. Entering Pay Rate Changes in HRS
  401. Sending Correspondence Email or Letter to Applicant in TAM
  402. Adding Events to the BAS Activity Table in HRS
  403. Entering Person Profile Management in HRS
  404. UWMSN - JEMS HIRE - Introduction to System
  405. Managing the Time and Absence MSS Dashboard in HRS
  406. Running the Passport/Visa Exp Report (SQR Report) in HRS
  407. Processing Check Corrections in HRS
  408. TAM - Letter Templates for TAM
  409. Viewing the Process Monitor in HRS
  410. Running the Funding Change Report in HRS
  411. Viewing Payable Time in HRS
  412. Maintaining Workforce - Transfers in HRS
  413. Corrections Job Aid for HRS
  414. Salary Funding Lifecycle for Payroll Processing in HRS
  415. Public Service Loan Forgiveness Verification Process
  416. Approving the HRS Security Compliance Agreement in HRS
  417. Review of the Nightly Encumbrance Process in HRS
  418. UWMSN - JEMS HIRE - Hiring Appointments with a PVL Waiver
  419. Entering a Faculty Sabbatical in HRS
  420. Managing the Student Template Hire - HR Approval in HRS
  421. Entering Summer Service & Summer Session Positions and Jobs in HRS
  422. Adding a Student Help Person in HRS
  423. Overview of Benefits Eligibility Fields in HRS
  424. List of Benefit Events Used in HRS
  425. Rehiring a Student Help Employee in HRS
  426. Setting Up Direct Deposits in HRS
  427. Office 365 - Modify members of a distribution list (OWA)
  428. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  429. Using the Student Template Hire in HRS
  430. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  431. Searching for Job Opening or By Application in TAM
  432. Maintaining Workforce - Seasonal Employees in HRS
  433. Maintaining Employee Data - Emergency Contact Information in HRS
  434. Viewing and Modifying Application and Applicant Data in TAM
  435. Viewing Funding Edit Errors in HRS
  436. Reviewing the MSC Event Evaluation Report in HRS
  437. Employee Search Options in HRS
  438. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  439. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  440. TAM - FAQ - Talent Acquisition Manager (TAM)
  441. Reviewing Retro Benefits in HRS
  442. Viewing the Payable Time Detail Page in HRS
  443. Running the Position Status Report in HRS
  444. TAM Report List
  445. Salary Funding Levels Assigned During Payroll Processing in HRS
  446. Hiring Into a Job or Transfer (Student Help) in HRS
  447. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  448. Correcting and Updating FLSA Status in HRS
  449. Entring Job Code Changes in HRS
  450. Entering Tenure Tracking in HRS
  451. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  452. Entering an Adjusted Continuous Service Date in HRS
  453. Processing Payline Adjustment Requests in HRS
  454. Updating the HR Primary Indicator in HRS
  455. Running the Employee Funding Summary Report in HRS
  456. Resolving Error Messages on Funding Data Entry Page in HRS
  457. Maintaining Person Data - Contact Information in HRS
  458. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  459. Review of Time Administration in HRS
  460. Reconciling Daylight Saving Time With Payable Time in HRS
  461. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  462. Rehiring an Employee in HRS
  463. Time and Labor Processing Procedure Timeline in HRS
  464. Entering Time When an Employee Works on a Legal Holiday in HRS
  465. Reviewing Benefits Billing Charges and Payments in HRS
  466. Setting Up Run Control IDs in HRS
  467. Rounding of Reported Time to Payable Time in HRS
  468. Reviewing and Approving Time and Absence Exceptions in HRS
  469. Adding an Employment Instance (Student Help) in HRS
  470. Adding or Maintaining a Person of Interest (POI) in HRS
  471. Adding Termination Rows on JOB Data in HRS
  472. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  473. Entering Benefits Billing Enrollments in HRS
  474. Submitting an Off-Cycle Missed Payroll Request in HRS
  475. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  476. Maintaining the Expected Job End Date in HRS
  477. Entering Direct Retro Funding Distribution in HRS
  478. Processing a Salary Advance Request
  479. Maintaining Employee General Deductions in HRS
  480. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  481. Searching For an Employee's Position Number From Job Info in HRS
  482. Creating Job Opening(s) in TAM
  483. Campus Business Email Address for Human Resources System (Madison only)
  484. Managing Position Data in HRS
  485. Reviewing an Employee's Paycheck in HRS
  486. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  487. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  488. Searching for Existing Person in HRS
  489. Benefits Administration Process in HRS
  490. Changing Standard Hours (FTE) in HRS
  491. Pay Basis Descriptions in HRS
  492. Pay Group Descriptions in HRS
  493. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  494. Making Timesheet Adjustments in HRS
  495. Time Reporting Codes (TRCs) in HRS
  496. Process Payouts and Paybacks upon Termination or Transfer in HRS
  497. Creating and Maintaining Time and Labor Security in HRS
  498. Continuity Status in HRS
  499. Action/Action Reason Codes Used in HRS
  500. Employee Classifications (Empl Class) in HRS
  501. Time and Labor Reports in HRS
  502. Payroll Earnings Code Descriptions in HRS
  503. List of Time and Labor Queries in HRS
  504. Entering an Annual Benefits Base Rate (ABBR) in HRS
  505. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  506. Entering Additional Pay in HRS
  507. OIM Decommissioning
  508. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  509. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  510. UW Shared Services Glossary
  511. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  512. Viewing Employee Job Data Records in HRS
  513. How to Apply for a Job On-line (External Applicant) Using TAM
  514. Running the TA Status and Earliest Change Date Query in HRS
  515. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  516. Request and Remove HRS Security Roles in HRS
  517. Approving Payable Time in HRS
  518. Adding a Person in HRS
  519. HR Report List for HRS
  520. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  521. KnowledgeBase Search Tips
  522. FTE to Standard Hours Conversion Table for HRS