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