1. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  2. Process the WED Missing or Incorrect Date of Birth Report in HRS
  3. Processing an ICI Event for Deferred Enrollment in HRS
  4. Benefits Administration Schedule Summary in HRS
  5. Entering an Annual Benefits Base Rate (ABBR) in HRS
  6. Managing Returned Invoices in ShopUW+ [Campus login required]
  7. Running the BSUM [3270] in CAT
  8. Running the Telework Agreement Query in HRS
  9. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  10. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  11. Running Payline Details and PSHUP Load Report in HRS
  12. Multi-factor Authentication (MFA) Frequently Asked Questions
  13. Logging in with Multi-Factor Authentication (MFA)
  14. SharePoint Resources
  15. Conference Rooms Standards Guide
  16. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  17. Accessing Office 365 E-Mail
  18. Overview of Multi-Factor Authentication (MFA)
  19. Frequently Asked Questions for Voice over IP (VoIP)
  20. Download Microsoft Office for Personal Use
  21. Mapping a Network Drive in Windows 10
  22. Mapping Network Drive on Mac
  23. Connecting to the UW Internal Network Remotely Using VPN
  24. Change HP Computer Microphone Audio
  25. Set Up Released Printing
  26. New Employee - General Computer Use Information
  27. Archiving Old E-Mails
  28. Office Computer Support and Purchasing
  29. Transferring Files Between Accounts in OneDrive
  30. Installing WebEx Productivity Tools on a Mac
  31. Overview of Microsoft OneDrive
  32. Setting up the OneDrive File Sync
  33. Cisco Webex TipSheets
  34. Installing and signing into Adobe Creative Cloud
  35. Mapping the W: Shared Drive
  36. Three-Way Calling on Office Phones
  37. Windows 10 and Office 365 Standard Updates
  38. Frequently Asked Questions for Junk E-mail
  39. Create Rule for Junk/spam emails in Office 365
  40. Block or unblock senders in Office 365 Outlook
  41. View email messages header in O365
  42. Add or remove members from the distribution list
  43. Office 365 - Modify members of a distribution list (OWA)
  44. TAM - Security Role Matrix
  45. Security Role BN Campus Benefits Update for HRS
  46. Security Role BN Benefits View in HRS
  47. Using Cisco Jabber As Your Phone
  48. Clear Browser Cookies and Cache
  49. OIM Decommissioning
  50. Data Cookbook Naming Convention for UW Business Intelligence
  51. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  52. Public Service Loan Forgiveness Verification Process
  53. Processing the HSA Annual Election Above Limit WED Report in HRS
  54. Viewing and Updating Dependent Information Using Self Service in HRS
  55. Viewing Employee Absence Balances (Manager) in HRS
  56. Adjusting the ALRA Counter in HRS
  57. Officer Code Listing Job Aid for HRS
  58. Absence Processing Overview for University Staff and FAASLI Employees in HRS
  59. Running the Absence Event Report in HRS
  60. Catastrophic Leave Processing in HRS
  61. Bi-weekly Legal Holiday Process in HRS
  62. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  63. Absence Management Checklist of Reports in HRS
  64. Running the Lost Leave Balance Report in HRS
  65. Running the ALRA Eligibility/Election Summary Report in HRS
  66. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  67. Restoration of Worker's Comp for University Staff in HRS
  68. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  69. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  70. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  71. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  72. Entering an Absence Take (Manager) in HRS
  73. Approving an Absence (Manager) in HRS
  74. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  75. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  76. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  77. Reviewing Absence Balances in HRS
  78. Pushing Back an Absence Request (Manager) in HRS
  79. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  80. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  81. Running the Audit Report in HRS
  82. Process Payouts and Paybacks upon Termination or Transfer in HRS
  83. Notifying Optum Financial of UW Transfer To/From a State Agency
  84. Benefit Program Assignment Job Aid for HRS
  85. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  86. Processing the Enrolled in FSA Medical and HSA Report in HRS
  87. Processing the Self Service Pending WED Report in HRS
  88. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  89. Notifying Optum Financial of UW Transfer To/From Another State Agency
  90. Requesting Adult Child Disability Approval
  91. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  92. Running the New Hire Self Service Reports in HRS
  93. Processing UW FSA and LPFSA Qualifying Events in HRS
  94. Printing a Manual Benefits Billing Invoice in HRS
  95. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  96. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  97. Entering Health Benefits Data in HRS
  98. Layoff Processing and Sick Leave Conversion
  99. Coding Insurance Applications for Entry in HRS
  100. Viewing Messages Using the Mail Retrieval Page in HRS
  101. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  102. Processing the HSA no HDHP Enrollment WED Report in HRS
  103. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  104. Processing the HSA and Medicare Information WED Report in HRS
  105. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  106. Running the Benefit Email Query in HRS
  107. Reviewing the Benefits Billing Delinquency Report in HRS
  108. Updating the UW Benefits Tab on Job Data in HRS
  109. Administering National Medical Support Notice & Badgercare
  110. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  111. Processing a Death Claim in HRS
  112. Processing the Leave of Absence (LOA) WED Report in HRS
  113. Reviewing the Health Opt-Out Incentive Business Process in HRS
  114. Reprocessing Events Using On Demand Event Maintenance in HRS
  115. Benefits Administration Process in HRS
  116. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  117. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  118. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  119. Reviewing the Deduction Prepay Balance Review Page in HRS
  120. Running the Benefit Arrears Balance Query in HRS
  121. Running the WRS Rehired Annuitant Lookback Report in HRS
  122. Reviewing Benefits Arrears Balances in HRS
  123. Reviewing the WRS Lookback Process in HRS
  124. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  125. Looking up Prior WRS Service in ETF One
  126. Review of the ICI Notification Process in HRS
  127. Viewing the UW Benefits Payline Adjustment Page in HRS
  128. Rebuilding Benefits Primary Job Flags in HRS
  129. Entering New Hire HSA and HDHP Enrollments in HRS
  130. Running the Review Paycheck Query in HRS
  131. Running the Review Paycheck by Plan Type Query in HRS
  132. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  133. Running the Employee Process Status Report in HRS
  134. Creating a Benefits Payline Adjustment in HRS
  135. Running Benefit Retro Query in HRS
  136. Review Benefit Enrollments in HRS
  137. Running the Payline Details Report in HRS
  138. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  139. Running the Deduction Prepay Paycheck Query in HRS
  140. Reprocessing the Open Enrollment (OE) Event in HRS
  141. Using Health Insurance Coverage Codes and Relationships in HRS
  142. Process Indicators and Event Process Statuses in HRS
  143. Reviewing Retro Benefits in HRS
  144. List of Benefit Events Used in HRS
  145. Frequently Asked Questions Regarding Deduction Prepay in HRS
  146. Benefits Coverage Codes Job Aid for HRS
  147. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  148. Overview of Enrollment Codes and Reasons Job Aid for HRS
  149. Adding Events to the BAS Activity Table in HRS
  150. Processing the BAS Open Action Required Report in HRS
  151. Overview of Benefits Eligibility Fields in HRS
  152. Review Paycheck Benefits Deductions Job Aid for HRS
  153. Running the Federal Employee Retirement Contributions Query in HRS
  154. Running the Half Time Compliance Report in HRS
  155. Running the Federal Employee Life Insurance Contributions Query in HRS
  156. Processing the Savings Tax Class Audit WED Report in HRS
  157. Running the Federal Thrift Contributions Query in HRS
  158. Reviewing the MSC Event Evaluation Report in HRS
  159. Running the Deduction Prepay Load Status Query in HRS
  160. Reprinting Benefits Billing Reprint Invoices in Cypress
  161. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  162. Reviewing the Benefits Summary Using Self Service in HRS
  163. Adding and Updating Dependents in HRS
  164. Processing the HDHP and no HSA WED Enrollment Report in HRS
  165. Running the No Appointment Level Funding Report in HRS
  166. Viewing the WRS Accumulator Table in HRS
  167. Viewing Funding Edit Errors in HRS
  168. Reviewing Benefits Billing Charges and Payments in HRS
  169. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  170. Processing the Savings Minimum WED Report in HRS
  171. Entering Benefits Billing Enrollments in HRS
  172. Printing Vendor Reports for AP Processing in Cypress
  173. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  174. Understanding the Custom Fringe Distribution Process in HRS
  175. Fiscal Year End Considerations in HRS
  176. Finance Report List in HRS
  177. Submitting Requests for a Mass Funding Update in HRS
  178. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  179. Salary Funding Levels Assigned During Payroll Processing in HRS
  180. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  181. Funding Checklist and Timelines in HRS
  182. Review of the Nightly Encumbrance Process in HRS
  183. Running the Direct Retro Funding Distribution Audit Report in HRS
  184. Running the Department Setup Verification Report in HRS
  185. Resolving Funding Error Issues in HRS
  186. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  187. Running the Funding Editing Report in HRS
  188. Running the Employee Funding Summary Report in HRS
  189. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  190. Adding a Student Help Person in HRS
  191. Annual Short Work Break Processing in HRS
  192. Searching For an Employee's Position Number From Job Info in HRS
  193. Hiring Into a Job or Transfer (Student Help) in HRS
  194. Maintain Telework Data in HRS
  195. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  196. Running the Earnings Encumbrance Messages Report in HRS
  197. Entering an Adjusted Continuous Service Date in HRS
  198. Funding and Direct Retro Security by Campus in HRS
  199. Entering Direct Retro Funding Distribution in HRS
  200. Adding or Changing Department Level Funding for an Organizational Department in HRS
  201. Running the Funding Change Report in HRS
  202. Adding Termination Rows on JOB Data in HRS
  203. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  204. Entring Job Code Changes in HRS
  205. Resolving Error Messages on Funding Data Entry Page in HRS
  206. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  207. Running the Missing From CAT Report
  208. Running the Passport/Visa Exp Report (SQR Report) in HRS
  209. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  210. Entering Craft Worker Vacation Elections in HRS
  211. Performance Management Reporting in HRS
  212. Processing the WED Overmax Undermin Report in HRS
  213. Performance Management Queries in HRS
  214. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  215. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  216. Viewing the Summary Reporting Page in CAT
  217. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  218. Hiring Employees Using a Position in HRS
  219. Corrections Job Aid for HRS
  220. Managing the Electronic P-File Deletion Requests in HRS
  221. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  222. Updating FLSA Threshold Exemption Field in HRS
  223. Updating the HR Primary Indicator in HRS
  224. Processing the Missing or Incorrect Primary National ID/SSN WED Report in HRS
  225. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  226. Running the Under Min / Over Max Report in CAT
  227. Maintaining the Expected Job End Date in HRS
  228. Running the Position Report in CAT
  229. Entering a Faculty Sabbatical in HRS
  230. Viewing and Printing Application Attachment Features in TAM
  231. Maintaining Person Data - Contact Information in HRS
  232. Managing Performance Management Documents (HR Admin) in HRS
  233. Running the Sexual Harassment Reference Check Compliance Query in HRS
  234. Enter COVID Vaccine record on behalf of an employee in HRS
  235. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  236. Correcting Missing Position of Trust Checklist Items via WED
  237. Automated Performance Management Processes in HRS
  238. Correcting Missing UWCBC Checklist Item for Vulnerable Population Position of Trust via WED
  239. Submitting Requests for Mass Load for Checklists in HRS
  240. Entering a Probation Change (Extension) in HRS
  241. Using the Person Checklist to Record Dates
  242. Processing the WED Missing Business Addresses Report in HRS
  243. Correcting and Updating Person Assignment Checklists via WED
  244. Reviewing and Approving eForms in HRS
  245. Correcting and Updating Person Checklists via WED
  246. Running the Primary Job Audit Report in HRS
  247. Running the Single Active Record FLSA Query in HRS
  248. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  249. Adding or Maintaining a Person of Interest (POI) Criminal Background and Position of Trust Checklist
  250. OAR Reports - WED and Queries in HRS
  251. Completing Employee Setup for Summer Prepay in HRS
  252. Entering Backup Zero Dollar Jobs in HRS
  253. Viewing Foreign National Data in Glacier
  254. Running the Paycheck Modeler in HRS
  255. Reviewing Mandatory Employee Training in HRS
  256. Requesting Organizational Department Additions and Changes in HRS
  257. Submitting Requests for a Mass Job Update in HRS
  258. Running the Additional Pay Mass Upload Process in HRS
  259. Running the Additional Pay Queries in HRS
  260. Running the "Reports To" Report in HRS
  261. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  262. Setting Up Run Control IDs in HRS
  263. Funding Edit Errors Pagelet in HRS
  264. Time and Labor WED Reports in HRS
  265. Forwarding Job Openings to HigherEdJobs.com
  266. Running the Future Vacancies Query in TAM
  267. Microsoft Teams Resources
  268. Recruiting Home Page in TAM
  269. Viewing and Modifying Screening Questions in TAM
  270. Reviewing Applicant Screenings in TAM
  271. TAM Report List
  272. TAM - FAQ - Talent Acquisition Manager (TAM)
  273. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  274. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  275. Reviewing the HRS Edit Report Delivered via Cypress
  276. Common Navigation Paths For Time and Labor in HRS
  277. Making Timesheet Adjustments in HRS
  278. Viewing the Process Monitor in HRS
  279. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  280. Managing Applicant Lists in TAM
  281. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  282. Reviewing the Payroll Error Messages Report in HRS
  283. My.Wisconsin.Edu Portal Access
  284. Managing the Time and Absence MSS Dashboard in HRS
  285. Securely Digitizing Files for Upload to HRS
  286. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  287. Setting Up Taskgroups and Task Profiles in HRS
  288. Creating Individual Performance Management Documents in HRS
  289. Sending Procurement Contracts Using Docusign
  290. Setting Up a WorkCenter in HRS
  291. Refunding Benefits Using an Off-Cycle Payroll in HRS
  292. Focus Pay Card in HRS
  293. Entering Deceased Employee Payroll Data in HRS
  294. Modifying Images and Tables in Job Posting in TAM
  295. Requesting Legal Settlements for Wages and Non-Wages in HRS
  296. Elapsed Hourly Integrated Timesheets in HRS
  297. Recovering an Applicant User Name and Password in TAM
  298. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  299. Workflow for Additional Pay Approver Maintenance Page in HRS
  300. Assigning Job Opening Categories in TAM
  301. Adding a Preferred Name in HRS
  302. Security Roles Overview for CAT
  303. Institutional Planning Spreadsheet in CAT
  304. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  305. Running the HRS to CAT Compare Report in CAT
  306. Running the Initialization Report for CAT
  307. Running the HRS Change Report in CAT
  308. Processing the SOD Overdue Reports in HRS
  309. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  310. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  311. Processing the WED SOD Reports in HRS
  312. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  313. Approving HRS Security Role Requests in HRS
  314. Cypress Reporting Access and ASG Cypress software instructions
  315. Rounding of Reported Time to Payable Time in HRS
  316. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  317. The Workflow Exception Dashboard in HRS
  318. Running the Audit Log Report in CAT
  319. Running the UW Frozen Snapshot of Employee Data View in EPM
  320. Creating and Evaluating Open Ended Questions in TAM
  321. Running the Address Cleansing Exception Report in HRS
  322. Requesting a Sabbatical Repayment in HRS
  323. General Deduction Codes Job Aid for HRS
  324. Approving the HRS Security Compliance Agreement in HRS
  325. Processing the WED Missing Home Addresses Report in HRS
  326. Running the Record Errors Report in CAT
  327. Troubleshooting Job Posting Not Showing in TAM
  328. Viewing UW Multiple Jobs Summary for an Employee in HRS
  329. Pay Basis Descriptions in HRS
  330. Pay Group Descriptions in HRS
  331. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  332. Running the Employee Funding Becoming Inactive Report in HRS
  333. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  334. The Compensation Tab in HRS
  335. Running the Job Group Analysis Report in TAM
  336. Modifying an Applicant's Information in TAM
  337. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  338. Accessing the FMLA/WFMLA Eligibility Report in HRS
  339. Processing Check Corrections in HRS
  340. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  341. Changing or Editing the Posting Title in TAM
  342. Frequently Asked Questions Regarding Employee Foreign Nationals
  343. Frequently Asked Questions Regarding Performance Management in HRS
  344. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  345. Assigning a Work Schedule (Payroll Coordinator) in HRS
  346. Running the Student Help Payroll Inactivity Recap Report in HRS
  347. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  348. Entering Department Chair Jobs in HRS
  349. Hire/Rehire End-to-End Business Process in HRS
  350. Adding a Person of Interest (POI) Relationship in HRS
  351. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  352. TAM - Letter Templates for TAM
  353. Payroll Earnings Code Descriptions in HRS
  354. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  355. Posting the Intent to File a Labor Certification in TAM
  356. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  357. Submitting an Off-Cycle Missed Payroll Request in HRS
  358. Viewing and Modifying Application and Applicant Data in TAM
  359. Setting up Favorites in HRS
  360. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  361. Searching for Job Opening or By Application in TAM
  362. Applying an Existing Applicant to a Job Opening in TAM
  363. Viewing Payline Adjustments in HRS
  364. Approving a Job Offer in TAM
  365. Creating Applicant Checklists in HRS
  366. Entering Applicant Expenses in TAM
  367. Adding a Person in HRS
  368. Forwarding Applicant(s) in HRS
  369. Completing an Interview Evaluation in TAM
  370. Managing Contact Notes and Attachments for an Applicant in TAM
  371. Creating a Job Offer and Post Online to Candidate Gateway
  372. Sending Correspondence Email or Letter to Applicant in TAM
  373. Reviewing Interview Calendars in TAM
  374. Sending Interview Evaluation Reminders in TAM
  375. Hiring an Applicant in TAM
  376. Hiring a TAM Applicant from Manage Hires in HRS
  377. Adding an Applicant Manually into TAM
  378. Scheduling an Applicant Interview in TAM
  379. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  380. Making the Final Recommendations on an Applicant in TAM
  381. Reviewing Applicant Interview Schedules and Evaluations in TAM
  382. Running the Payroll Edit Report in HRS
  383. Recording an Accepted Offer in TAM
  384. How to Apply for a Job On-line (External Applicant) Using TAM
  385. Processing a Salary Advance Request
  386. Creating Job Opening(s) in TAM
  387. Cloning a Job Opening in TAM
  388. Approving Job Opening(s) in TAM
  389. Running the FTE Monitoring Report in HRS
  390. Running the Expected Job End Date (EJED) Query in HRS
  391. Viewing the Payable Time Detail Page in HRS
  392. Changing Standard Hours (FTE) in HRS
  393. Viewing the Payable Time Summary in HRS
  394. Viewing Employee Job Data Records in HRS
  395. Rehiring a Student Help Employee in HRS
  396. Assigning a Badge ID in HRS
  397. Maintaining Employee Data - Emergency Contact Information in HRS
  398. Verifying Employees You Are Authorized to Approve Time For in HRS
  399. Processing Payline Adjustment Requests in HRS
  400. FTE to Standard Hours Conversion Table for HRS
  401. Negative Hours when Viewing Payable Time in HRS
  402. Entering Foreign National and Applied for SSN or ITIN in HRS
  403. Running the UW Probation Report in HRS
  404. Time and Labor Processing Procedure Timeline in HRS
  405. Navigation for Time and Labor in HRS
  406. Adding an Employment Instance (Student Help) in HRS
  407. Running the University Staff Temporary (LTE) Hours Report in HRS
  408. Using the Student Template Hire in HRS
  409. Running the Position Status Report in HRS
  410. Troubleshooting the HR Warning Messages in HRS
  411. Employee Search Options in HRS
  412. Add a Person Job Aid for HRS
  413. Reconciliation of Benefit Data Updates in HRS
  414. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  415. Managing Workstudy Awards in HRS
  416. Maintaining Workforce - Transfers in HRS
  417. Entering Pay Rate Changes in HRS
  418. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  419. Entering Summer Service & Summer Session Positions and Jobs in HRS
  420. Adding an Employment Instance (Non-Madison) in HRS
  421. Entering Additional Pay in HRS
  422. Submitting a File to the Inbound File Upload Page in HRS
  423. Creating and Maintaining Time and Labor Security in HRS
  424. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  425. Maintaining Workforce Data (Student Help) in HRS
  426. Time and Labor Reports in HRS
  427. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  428. Entering a Leave of Absence Due to Workers Compensation in HRS
  429. Continuity Status in HRS
  430. Entering Job Overloads in HRS
  431. Setting Up Direct Deposits in HRS
  432. Reviewing an Employee's Paycheck in HRS
  433. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  434. Maintaining Employee General Deductions in HRS
  435. Adding Disability and Veterans Information in HRS
  436. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  437. Employee Probation Types in HRS
  438. Maintaining Workforce - Seasonal Employees in HRS
  439. Managing the Student Template Hire - HR Approval in HRS
  440. Adding Regional (Race/Ethnicity) Information in HRS
  441. HR Report List for HRS
  442. Entering Contract Administration in HRS
  443. Rehiring an Employee in HRS
  444. Correcting and Updating FLSA Status in HRS
  445. Time Reporting Codes (TRCs) in HRS
  446. Action/Action Reason Codes Used in HRS
  447. Managing Position Data in HRS
  448. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  449. Correcting TSA Deduction Errors in HRS
  450. Time and Labor MSS Weekly Time Calendar in HRS
  451. Running the TA Status and Earliest Change Date Query in HRS
  452. Entering Person Profile Management in HRS
  453. Entering Tenure Tracking in HRS
  454. Searching for Existing Person in HRS
  455. Viewing Payable Time in HRS
  456. Entering Time When an Employee Works on a Legal Holiday in HRS
  457. Approving Payable Time in HRS
  458. Adding or Maintaining a Person of Interest (POI) in HRS
  459. Review of Time Administration in HRS
  460. Employee Classifications (Empl Class) in HRS
  461. Reviewing and Approving Time and Absence Exceptions in HRS
  462. Reconciling Daylight Saving Time With Payable Time in HRS
  463. List of Time and Labor Queries in HRS
  464. Completing Simple Encumbrance Maintenance - Close out in HRS
  465. Request and Remove HRS Security Roles in HRS
  466. ReadingtheOnDemandScreenTipsheet.pdf [Attachment file]
  467. UW Shared Services Glossary
  468. KnowledgeBase Search Tips
  469. UPS_Workshop_Movement_from_US_to_AS_07092015.pdf [Attachment file]
  470. Campus Business Email Address for Human Resources System (Madison only)
  471. Accessing a Timesheet (Employee & Manager) in HRS
  472. continuity-codes-2021.pdf [Attachment file]
  473. PayrollCalendarProcessingGeneralV2.docx [Attachment file]
  474. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  475. leave-annual-conversion-instructions_2.pdf [Attachment file]
  476. Dependent_Information_Job_Aid.pdf [Attachment file]
  477. i-9-paper-version.pdf [Attachment file]
  478. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  479. PositionManagementTipSheet.pdf [Attachment file]
  480. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  481. ListofActiveActionReasonCodes.pdf [Attachment file]
  482. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  483. CorrespondanceLetterCR1.doc [Attachment file]
  484. AdverseImpactReport.pdf [Attachment file]
  485. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  486. InterviewLetterIS1.doc [Attachment file]
  487. HRS_OFF_LETTER_OF4.docx [Attachment file]
  488. Applicant_Missing_Documents.doc [Attachment file]
  489. InterviewLetterIS2.doc [Attachment file]
  490. AcknowledgementLetterACQ.doc [Attachment file]
  491. InterviewLetterIS3.doc [Attachment file]
  492. AppDoesNotMeetMinQuals.doc [Attachment file]
  493. Non-IASOfferletter.doc [Attachment file]
  494. ApplicantNoInterview.doc [Attachment file]
  495. OfferLetterOF1.doc [Attachment file]
  496. ApplicantRejectionLetterIR.doc [Attachment file]
  497. OfferLetterOF2.doc [Attachment file]
  498. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  499. UniversityStaffEarningsCodes.pdf [Attachment file]
  500. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  501. AddlPayEarningCodesjobaid.pdf [Attachment file]
  502. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  503. Continuity_Code_Job_Aid.docx [Attachment file]
  504. ICI_Excel_Filter_Examples1.docx [Attachment file]
  505. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  506. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  507. benefit-eligibility-decision-table.pdf [Attachment file]
  508. ETFHealthApplication2016.pdf [Attachment file]
  509. DeathofaDependent.pdf [Attachment file]
  510. DeathofaDependent2019.pdf [Attachment file]
  511. ETF_2019_Health_Codes.docx [Attachment file]
  512. BBTerminationofInsuranceLetter.pdf [Attachment file]
  513. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  514. Coding_Applications_Job_Aid.docx [Attachment file]
  515. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  516. BenefitsBillingAdjustments.docx [Attachment file]
  517. DisabilityAge26ProcessMap.pdf [Attachment file]
  518. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]