1. Clearing Browser Cache and Cookies
  2. FTE to Standard Hours Conversion Table for HRS
  3. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  4. HR Report List for HRS
  5. Accessing a Timesheet (Employee & Manager) in HRS
  6. Adding a Person in HRS
  7. Request and Remove HRS Security Roles in HRS
  8. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  9. How to Apply for a Job On-line (External Applicant) Using TAM
  10. Viewing Employee Job Data Records in HRS
  11. UW Shared Services Glossary
  12. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  13. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  14. Entering Additional Pay in HRS
  15. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  16. List of Time and Labor Queries in HRS
  17. Time and Labor Reports in HRS
  18. Creating and Maintaining Time and Labor Security in HRS
  19. Process Payouts and Paybacks upon Termination or Transfer in HRS
  20. Making Timesheet Adjustments in HRS
  21. Pay Group Descriptions in HRS
  22. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  23. Pay Basis Descriptions in HRS
  24. Changing Standard Hours (FTE) in HRS
  25. Benefits Administration Process in HRS
  26. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  27. Searching for Existing Person in HRS
  28. Managing Position Data in HRS
  29. Reviewing an Employee's Paycheck in HRS
  30. Creating Job Opening(s) in TAM
  31. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  32. Entering Direct Retro Funding Distribution in HRS
  33. Entering Benefits Billing Enrollments in HRS
  34. Adding Termination Rows on JOB Data in HRS
  35. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  36. Adding or Maintaining a Person of Interest (POI) in HRS
  37. Adding an Employment Instance (Student Help) in HRS
  38. Reviewing and Approving Time and Absence Exceptions in HRS
  39. Setting Up Run Control IDs in HRS
  40. Entering Time When an Employee Works on a Legal Holiday in HRS
  41. Time and Labor Processing Procedure Timeline in HRS
  42. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  43. Rehiring an Employee in HRS
  44. Reconciling Daylight Saving Time With Payable Time in HRS
  45. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  46. Resolving Error Messages on Funding Data Entry Page in HRS
  47. Running the Employee Funding Summary Report in HRS
  48. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  49. Processing Payline Adjustment Requests in HRS
  50. Entering Tenure Tracking in HRS
  51. Public Service Loan Forgiveness Verification Process
  52. Correcting and Updating FLSA Status in HRS
  53. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  54. Hiring Into a Job or Transfer (Student Help) in HRS
  55. Salary Funding Levels Assigned During Payroll Processing in HRS
  56. TAM Report List
  57. Reviewing Retro Benefits in HRS
  58. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  59. TAM - FAQ - Talent Acquisition Manager (TAM)
  60. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  61. Viewing and Modifying Application and Applicant Data in TAM
  62. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  63. Employee Search Options in HRS
  64. Reviewing the MSC Event Evaluation Report in HRS
  65. Assigning a Work Schedule (Payroll Coordinator) in HRS
  66. Using the Student Template Hire in HRS
  67. Maintaining Employee Data - Emergency Contact Information in HRS
  68. Comp Rate Frequency in HRS
  69. Rehiring a Student Help Employee in HRS
  70. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  71. Setting Up Direct Deposits in HRS
  72. UWMSN - JEMS HIRE - Hiring Appointments with a PVL Waiver
  73. Running the Payroll Edit Report in HRS
  74. List of Benefit Events Used in HRS
  75. Entering Summer Service & Summer Session Positions and Jobs in HRS
  76. Adding a Student Help Person in HRS
  77. Review of the Nightly Encumbrance Process in HRS
  78. Entering a Faculty Sabbatical in HRS
  79. Managing the Student Template Hire - HR Approval in HRS
  80. Corrections Job Aid for HRS
  81. Approving the HRS Security Compliance Agreement in HRS
  82. Maintaining Workforce - Transfers in HRS
  83. Salary Funding Lifecycle for Payroll Processing in HRS
  84. UWMSN - JEMS HIRE - Introduction to System
  85. Initiating the Security Awareness Course in HRS
  86. Sending Correspondence Email or Letter to Applicant in TAM
  87. Managing the Time and Absence MSS Dashboard in HRS
  88. Viewing Payable Time in HRS
  89. Running the Funding Change Report in HRS
  90. TAM - Letter Templates for TAM
  91. Processing Check Corrections in HRS
  92. Viewing the Process Monitor in HRS
  93. Accessing the FMLA/WFMLA Eligibility Report in HRS
  94. Adding Events to the BAS Activity Table in HRS
  95. Entering Pay Rate Changes in HRS
  96. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  97. Entering Contract Administration in HRS
  98. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  99. UWMSN - JEMS HIRE - Job Changes
  100. Adding Visa Data (Cross reference to International Tax) in HRS
  101. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  102. Adding Disability and Veterans Information in HRS
  103. Processing Compensatory Time Payout in HRS
  104. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  105. Adding an Employment Instance (Non-Madison) in HRS
  106. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  107. Maintaining Workforce Data (Student Help) in HRS
  108. Hiring an Applicant in TAM
  109. Running the Leave Balance Report in HRS
  110. The Workflow Exception Dashboard in HRS
  111. Approving Job Opening(s) in TAM
  112. Add a Person Job Aid for HRS
  113. Entering a Leave of Absence Due to Workers Compensation in HRS
  114. Getting Help with UW Employee Tax Statements
  115. Adding and Updating Dependents in HRS
  116. Running the Position Exception or Override Report (SQR Report) in HRS
  117. Process Indicators and Event Process Statuses in HRS
  118. Submitting a File to the Inbound File Upload Page in HRS
  119. Hiring a TAM Applicant from Manage Hires in HRS
  120. Cypress Reporting Access and ASG Cypress software instructions
  121. Hiring Employees Using a Position in HRS
  122. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  123. Reviewing the Earnings Encumbrance Messages Report in HRS
  124. Reprocessing Events Using On Demand Event Maintenance in HRS
  125. Absence Processing Overview for University Staff and FAASLI Employees in HRS
  126. Approving HRS Security Role Requests in HRS
  127. Completing an Interview Evaluation in TAM
  128. Running the New Hire Self Service Reports in HRS
  129. Creating a Job Offer and Post Online to Candidate Gateway
  130. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  131. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  132. Adding an Applicant Manually into TAM
  133. Running the Address Cleansing Exception Report in HRS
  134. Creating a Benefits Payline Adjustment in HRS
  135. Running the ALRA Eligibility/Election Summary Report in HRS
  136. Viewing Payline Adjustments in HRS
  137. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  138. Frequently Asked Questions Regarding Deduction Prepay in HRS
  139. Military Leaves of Absence
  140. Processing the Missing or Incorrect Primary National ID/SSN WED Report in HRS
  141. Entering Compensatory Time Payout upon Termination in HRS
  142. Viewing UW Multiple Jobs Summary for an Employee in HRS
  143. Running the Job Group Analysis Report in TAM
  144. Rebuilding Benefits Primary Job Flags in HRS
  145. Running the Ripple Process in HRS
  146. Running the Employee Funding Becoming Inactive Report in HRS
  147. Forwarding Applicant(s) in HRS
  148. Processing the WED New Hire Hold Report in HRS
  149. TAM - Security Role Matrix
  150. Viewing Absence Management Results by Calendar in HRS
  151. Approving a Job Offer in TAM
  152. Recruiting Home Page in TAM
  153. Troubleshooting the HR Warning Messages in HRS
  154. The Compensation Tab in HRS
  155. Processing ACH Reversals and Stop Check Payments in HRS
  156. Overview of Enrollment Codes and Reasons Job Aid for HRS
  157. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  158. Entering Job Overloads in HRS
  159. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  160. Adjusting Savings Management Service in HRS
  161. Viewing Compensatory Time Balance in HRS
  162. Managing Payroll Options in HRS
  163. Running the Deduction Prepay Paycheck Query in HRS
  164. Maintaining UW Relationships in HRS
  165. Viewing the UW Benefits Payline Adjustment Page in HRS
  166. Cloning a Job Opening in TAM
  167. Running the Direct Retro Funding Distribution Audit Report in HRS
  168. Viewing and Printing Application Attachment Features in TAM
  169. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  170. Institutional Planning Spreadsheet in CAT
  171. Absence Management Queries in HRS
  172. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  173. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  174. Change or Reset Your Password
  175. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  176. Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  177. Correcting TSA Deduction Errors in HRS
  178. Reviewing Applicant Interview Schedules and Evaluations in TAM
  179. Making the Final Recommendations on an Applicant in TAM
  180. Completing Simple Encumbrance Maintenance - Close out in HRS
  181. Process the WED Missing or Incorrect Date of Birth Report in HRS
  182. Processing the WED Overmax Undermin Report in HRS
  183. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  184. Processing the WED Missing Home Addresses Report in HRS
  185. Sending Interview Evaluation Reminders in TAM
  186. Reviewing Applicant Screenings in TAM
  187. Reviewing Benefits Arrears Balances in HRS
  188. Running the Additional Pay Mass Upload Process in HRS
  189. Entering Department Chair Jobs in HRS
  190. Reprocessing the Open Enrollment (OE) Event in HRS
  191. UWMSN - Job and Employment Management System (JEMS) Access
  192. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  193. Requesting Adult Child Disability Approval
  194. Entering Craft Worker Vacation Elections in HRS
  195. Elapsed Hourly Integrated Timesheets in HRS
  196. Processing the WED SOD Reports in HRS
  197. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  198. Running the Lost Leave Balance Report in HRS
  199. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  200. Resolving Funding Error Issues in HRS
  201. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  202. Running the Non-ACH Employee Report in HRS
  203. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  204. Processing the WED Missing Business Addresses Report in HRS
  205. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  206. Processing the Savings Minimum WED Report in HRS
  207. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  208. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  209. Running the Audit Log Report in CAT
  210. Reviewing the WRS Lookback Process in HRS
  211. Running the Position Report in CAT
  212. Applying an Existing Applicant to a Job Opening in TAM
  213. Frequently Asked Questions Regarding Employee Foreign Nationals
  214. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  215. Adjusting the ALRA Counter in HRS
  216. Running the Deduction Prepay Load Status Query in HRS
  217. Running the WRS Rehired Annuitant Lookback Report in HRS
  218. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  219. Focus Pay Card in HRS
  220. Running the Under Min / Over Max Report in CAT
  221. Running the BSUM [3270] in CAT
  222. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  223. Viewing the WRS Accumulator Table in HRS
  224. Security Roles Overview for CAT
  225. Understanding the Custom Fringe Distribution Process in HRS
  226. Running the Negative Allocated Balance Report in HRS
  227. Running the HRS to CAT Compare Report in CAT
  228. Recovering an Applicant User Name and Password in TAM
  229. Running the HRS Change Report in CAT
  230. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  231. Fiscal Year End Considerations in HRS
  232. Viewing the Summary Reporting Page in CAT
  233. Processing the BAS Open Action Required Report in HRS
  234. Running the Absence Event Report in HRS
  235. Running the Record Errors Report in CAT
  236. Review of the ICI Notification Process in HRS
  237. Coding Insurance Applications for Entry in HRS
  238. Running the Funding Editing Report in HRS
  239. Running the Comp Time Leave Balance Report in HRS
  240. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  241. Finance Report List in HRS
  242. Running the Initialization Report for CAT
  243. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  244. Requesting Organizational Department Additions and Changes in HRS
  245. Running the Half Time Compliance Report in HRS
  246. Catastrophic Leave Processing in HRS
  247. Running the Annual Allocation Report in HRS
  248. Accessing Office 365 E-Mail
  249. Running the Missing From CAT Report
  250. Reviewing the Health Opt-Out Incentive Business Process in HRS
  251. Processing the SOD Overdue Reports in HRS
  252. Creating and Evaluating Open Ended Questions in TAM
  253. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  254. Correcting Employee Hired but did not Start Misentry in HRS
  255. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  256. Restoration of Worker's Comp for University Staff in HRS
  257. Entering Deceased Employee Payroll Data in HRS
  258. Security Role BN Campus Benefits Update for HRS
  259. Reviewing the Benefits Billing Delinquency Report in HRS
  260. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  261. Reviewing Mandatory Employee Training in HRS
  262. Processing an ICI Event for Deferred Enrollment in HRS
  263. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  264. Mapping Network Drive on Mac
  265. Change HP Computer Microphone Audio
  266. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  267. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  268. Processing the Self Service Pending WED Report in HRS
  269. Entering Backup Zero Dollar Jobs in HRS
  270. Processing the Worker's Compensation Report in HRS
  271. Running the "Reports To" Report in HRS
  272. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  273. Security Role BN Workers Compensation Admin for HRS
  274. Using the Electronic File Feature in HRS
  275. Workflow for Additional Pay Approver Maintenance Page in HRS
  276. Frequently Asked Questions Regarding Performance Management in HRS
  277. Submitting Requests for a Mass Funding Update in HRS
  278. Security Role BN Benefits View in HRS
  279. Running the Additional Pay Queries in HRS
  280. Security Role BN Job Data for HRS
  281. Processing the Leave of Absence (LOA) WED Report in HRS
  282. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  283. Processing the Savings Tax Class Audit WED Report in HRS
  284. Using Cisco Jabber As Your Phone
  285. Managing Performance Management Documents (HR Admin) in HRS
  286. Annual Short Work Break Processing in HRS
  287. Automatic Performance Management Email Notifications in HRS
  288. UWMSN - JEMS Transaction Error Checking
  289. Security Role BN WRS View Access for HRS
  290. Processing the HSA Annual Election Above Limit WED Report in HRS
  291. Connecting to the UW Internal Network Remotely Using VPN
  292. Performance Management Reporting in HRS
  293. Completing Employee Setup for Summer Prepay in HRS
  294. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  295. Utilizing Approvals Tile
  296. Viewing Foreign National Data in Glacier
  297. Processing a Death Claim in HRS
  298. Overview of Microsoft OneDrive
  299. Multi-factor Authentication (MFA) Frequently Asked Questions
  300. Reviewing and Approving eForms in HRS
  301. Performance Management Queries in HRS
  302. OAR Reports - WED and Queries in HRS
  303. Transferring Files Between Accounts in OneDrive
  304. Sending Procurement Contracts Using Docusign
  305. Submitting Requests for a Mass Job Update in HRS
  306. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  307. Securely Digitizing Files for Upload to HRS
  308. Frequently Asked Questions for Voice over IP (VoIP)
  309. Analyzing the FLSA Exempt Compliance Report in HRS
  310. Voice Over IP (VOIP) Reference
  311. Mapping a Network Drive in Windows 10
  312. Frequently Asked Questions for Junk E-mail
  313. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  314. Setting up the OneDrive File Sync
  315. Overview of Multi-Factor Authentication (MFA)
  316. Running the Single Active Record FLSA Query in HRS
  317. Installing and signing into Adobe Creative Cloud
  318. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  319. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  320. Automated Performance Management Processes in HRS
  321. Installing WebEx Productivity Tools on a Mac
  322. View email messages header in O365
  323. Layoff Processing and Sick Leave Conversion
  324. Using the Person Checklist to Record Dates
  325. Printing Vendor Reports for AP Processing in Cypress
  326. Add a Printer in Windows 10
  327. New Employee - General Computer Use Information
  328. Running the Sexual Harassment Reference Check Compliance Query in HRS
  329. Maintain Telework Data in HRS
  330. Disinfecting Electronic Devices
  331. Enter COVID Vaccine record on behalf of an employee in HRS
  332. Windows 10 and Office 365 Standard Updates
  333. Correcting and Updating Person Assignment Checklists via WED
  334. Correcting and Updating Person Checklists via WED
  335. Enter a Lump Sum Request Form in HRS
  336. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  337. Adding or Maintaining a Person of Interest (POI) Criminal Background and Position of Trust Checklist
  338. Correcting Missing Position of Trust Checklist Items via WED
  339. Correcting Missing UWCBC Checklist Item for Vulnerable Population Position of Trust via WED
  340. Submitting Requests for Mass Load for Checklists in HRS
  341. Reconciliation of Benefit Data Updates in HRS
  342. StudentEarningsCodes.pdf [Attachment file]
  343. Installing Software via Software Center [Campus login required]
  344. AddlPayEarningCodesjobaid.pdf [Attachment file]
  345. DeathofaDependent2019.pdf [Attachment file]
  346. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  347. PositionManagementTipSheet.pdf [Attachment file]
  348. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  349. UniversityStaffEarningsCodes.pdf [Attachment file]
  350. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  351. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  352. Coding_Applications_Job_Aid.docx [Attachment file]
  353. AdverseImpactReport.pdf [Attachment file]
  354. HRS_OFF_LETTER_OF4.docx [Attachment file]
  355. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  356. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  357. ETFHealthApplication2016.pdf [Attachment file]
  358. ETF_2019_Health_Codes.docx [Attachment file]
  359. i-9-paper-version.pdf [Attachment file]
  360. Non-IASOfferletter.doc [Attachment file]
  361. FAASLIEarningsCodes.pdf [Attachment file]
  362. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  363. BenefitsBillingAdjustments.docx [Attachment file]
  364. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  365. OfferLetterOF1.doc [Attachment file]
  366. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  367. UPS_Workshop_Movement_from_US_to_AS_07092015.pdf [Attachment file]
  368. leave-annual-conversion-instructions_2.pdf [Attachment file]
  369. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  370. PayrollCalendarProcessingGeneralV2.docx [Attachment file]
  371. OfferLetterOF2.doc [Attachment file]
  372. DeceasedEmployeeChecklist.docx [Attachment file]
  373. Continuity_Code_Job_Aid.docx [Attachment file]
  374. WICountiesMap_20130325.docx [Attachment file]
  375. DisabilityAge26ProcessMap.pdf [Attachment file]
  376. DeathofaDependent.pdf [Attachment file]
  377. Applicant_Missing_Documents.doc [Attachment file]
  378. ICI_Excel_Filter_Examples1.docx [Attachment file]
  379. Plan_Types_Chart.docx [Attachment file]