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