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