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. Get help from UW-Shared Services Support Team
  7. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  8. Using the Student Template Hire in HRS
  9. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  10. Address Cleansing in HRS
  11. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  12. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  13. Approving an Absence (Manager) in HRS
  14. Entering an Absence Take (Manager) in HRS
  15. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  16. Catastrophic Leave Processing in HRS
  17. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  18. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  19. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  20. Bi-weekly Legal Holiday Process in HRS
  21. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  22. Posting the Intent to File a Labor Certification in TAM
  23. Maintaining Workforce Data (Student Help) in HRS
  24. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  25. Entering a Faculty Sabbatical in HRS
  26. Entering New Hire HSA and HDHP Enrollments in HRS
  27. Entering Health Benefits Data in HRS
  28. Maintaining Person Data - Contact Information in HRS
  29. Processing the WED Missing Home Addresses Report in HRS
  30. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  31. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  32. Cypress Reporting Access and ASG Cypress software instructions
  33. Running the UW Probation Report in HRS
  34. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  35. Submitting Requests for a Mass Job Update in HRS
  36. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  37. Using the Person Checklist to Record Dates
  38. Submitting Requests for Mass Load for Checklists in HRS
  39. Running Benefit Retro Query in HRS
  40. Approving the HRS Security Compliance Agreement in HRS
  41. Processing the WED New Hire Hold Report in HRS
  42. HR Report List for HRS
  43. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  44. Processing UW FSA and LPFSA Qualifying Events in HRS
  45. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  46. Processing the HDHP and no HSA WED Enrollment Report in HRS
  47. Processing the HSA no HDHP Enrollment WED Report in HRS
  48. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  49. Approving a Job Offer in TAM
  50. Recording an Accepted Offer in TAM
  51. TAM - Letter Templates for TAM
  52. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  53. Maintaining Workforce - Transfers in HRS
  54. Analyzing the FLSA Exempt Compliance Report in HRS
  55. Adding a Person of Interest (POI) Relationship in HRS
  56. Adding Visa Data (Cross reference to International Tax) in HRS
  57. Adding or Maintaining a Person of Interest (POI) in HRS
  58. Request HRS Security Roles in HRS
  59. Running the Benefit Email Query in HRS
  60. Processing a Salary Advance Request
  61. Running the Initialization Report for CAT
  62. Requesting Benefits Billing Refunds in HRS
  63. Running the Financial Aid Regulatory Report in HRS
  64. Running the Ripple Process in HRS
  65. Viewing Earning Statements in HRS
  66. Running the WRS Rehired Annuitant Lookback Report in HRS
  67. Processing the SOD Overdue Reports in HRS
  68. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  69. Reprinting Benefits Billing Reprint Invoices in Cypress
  70. Entering Deceased Employee Payroll Data in HRS
  71. Running the TA Status and Earliest Change Date Query in HRS
  72. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  73. Time and Labor Reports in HRS
  74. Reviewing an Employee's Paycheck in HRS
  75. Approving Payable Time in HRS
  76. Reviewing the WRS Lookback Process in HRS
  77. Printing a Manual Benefits Billing Invoice in HRS
  78. Reviewing Interview Calendars in TAM
  79. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  80. HR - Summer Service & Summer Session Positions/Jobs
  81. Entering Person Profile Management in HRS
  82. Processing the Leave of Absence (LOA) WED Report in HRS
  83. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  84. Time and Labor Processing Procedure Timeline in HRS
  85. Entering Department Chair Jobs in HRS
  86. Reviewing Benefits Billing Charges and Payments in HRS
  87. Processing Check Corrections in HRS
  88. Reviewing Absence Balances in HRS
  89. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  90. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  91. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  92. Running the Lost Leave Balance Report in HRS
  93. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  94. Running the Absence Event Report in HRS
  95. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  96. Entering Backup Zero Dollar Jobs in HRS
  97. leave-annual-conversion-instructions_2.pdf [Attachment file]
  98. OAR Reports - WED and Queries in HRS
  99. Time Reporting Codes (TRCs) in HRS
  100. Maintaining Employee General Deductions in HRS
  101. Reviewing the Health Opt-Out Incentive Business Process in HRS
  102. Setting Up Benefits Billing Manual Charges in HRS
  103. Entering Benefits Billing Enrollments in HRS
  104. Running the ALRA Eligibility/Election Summary Report in HRS
  105. Troubleshooting Job Posting Not Showing in TAM
  106. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  107. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  108. Running the Annual Allocation Report in HRS
  109. Sending Procurement Contracts Using Docusign
  110. Accessing a Timesheet (Employee & Manager) in HRS
  111. Processing the Self Service Pending WED Report in HRS
  112. Setting Up Direct Deposits in HRS
  113. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  114. Reviewing and Approving eForms in HRS
  115. Adding and Updating Dependents in HRS
  116. Approving HRS Security Role Requests in HRS
  117. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  118. FTE to Standard Hours Conversion Table for HRS
  119. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  120. Processing the HSA Annual Election Above Limit WED Report in HRS
  121. Running the Terminated Employee Report in HRS
  122. Review of the Person Hub in HRS
  123. Troubleshooting the HR Warning Messages in HRS
  124. Adding or Changing Department Level Funding for an Organizational Department in HRS
  125. Processing the Savings Tax Class Audit WED Report in HRS
  126. Reviewing the Benefits Summary Using Self Service in HRS
  127. Recovering an Applicant User Name and Password in TAM
  128. Running the Position Report in CAT
  129. TAM - FAQ - Talent Acquisition Manager (TAM)
  130. Add a Person Job Aid for HRS
  131. General Deduction Codes Job Aid for HRS
  132. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  133. Time and Labor MSS Weekly Time Calendar in HRS
  134. Security Roles Overview for CAT
  135. Review of the Nightly Encumbrance Process in HRS
  136. Correcting and Updating FLSA Status in HRS
  137. Adding a Person in HRS
  138. Adding a Student Help Person in HRS
  139. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  140. Reviewing the Benefits Billing Delinquency Report in HRS
  141. Processing the Savings Minimum WED Report in HRS
  142. Running the Smoothing and TRC Code Query in HRS
  143. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  144. Entering Applicant Expenses in TAM
  145. Creating a Job Offer and Post Online to Candidate Gateway
  146. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  147. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  148. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  149. Viewing Compensatory Time Balance in HRS
  150. Making Timesheet Adjustments in HRS
  151. Making the Final Recommendations on an Applicant in TAM
  152. Entering an Adjusted Continuous Service Date in HRS
  153. Viewing Employee Absence Balances (Manager) in HRS
  154. Setting Up Taskgroups and Task Profiles in HRS
  155. Processing the WED Overmax Undermin Report in HRS
  156. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  157. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  158. Pay Group Descriptions in HRS
  159. Funding Checklist and Timelines in HRS
  160. Salary Funding Lifecycle for Payroll Processing in HRS
  161. Running the Funding Editing Report in HRS
  162. Adjusting the ALRA Counter in HRS
  163. Processing the WED Missing Business Addresses Report in HRS
  164. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  165. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  166. Running the REPORTS TO Report in HRS
  167. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  168. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  169. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  170. Finance Report List in HRS
  171. Updating the UW Benefits Tab on Job Data in HRS
  172. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  173. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  174. Entering Time When an Employee Works on a Legal Holiday in HRS
  175. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  176. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  177. Elapsed Hourly Integrated Timesheets in HRS
  178. Maintaining Workforce - Seasonal Employees in HRS
  179. Reprocessing Events Using On Demand Event Maintenance in HRS
  180. Benefits Administration Process in HRS
  181. Verifying Employees You Are Authorized to Approve Time For in HRS
  182. Time and Labor WED Reports in HRS
  183. Coding Insurance Applications for Entry in HRS
  184. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  185. Viewing the UW Benefits Payline Adjustment Page in HRS
  186. Creating a Benefits Payline Adjustment in HRS
  187. Updating the HR Primary Indicator in HRS
  188. Performance Management Queries in HRS
  189. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  190. Managing Contact Notes and Attachments for an Applicant in TAM
  191. List of Time and Labor Queries in HRS
  192. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  193. Running the Primary Job Audit Report in HRS
  194. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  195. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  196. UW Shared Services Glossary
  197. Viewing Messages Using the Mail Retrieval Page in HRS
  198. Workflow for Additional Pay Approver Maintenance Page in HRS
  199. Viewing the Process Monitor in HRS
  200. Initiating the Security Awareness Course in HRS
  201. Setting Up Run Control IDs in HRS
  202. Running Payline Details and PSHUP Load Report in HRS
  203. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  204. Running the Benefit Arrears Balance Query in HRS
  205. Reviewing Benefits Arrears Balances in HRS
  206. Running the Payline Details Report in HRS
  207. Reviewing Retro Benefits in HRS
  208. Processing a Death Claim in HRS
  209. Running the Review Paycheck Query in HRS
  210. Running the Review Paycheck by Plan Type Query in HRS
  211. Review Paycheck Benefits Deductions Job Aid for HRS
  212. Viewing the Current Benefits Summary in HRS
  213. Negative Hours when Viewing Payable Time in HRS
  214. Creating Custom MSS Time Management User Preferences in HRS
  215. Frequently Asked Questions Regarding Deduction Prepay in HRS
  216. Administering National Medical Support Notice & Badgercare
  217. Layoff Processing and Sick Leave Conversion
  218. Processing the Worker's Compensation Report in HRS
  219. Process Indicators and Event Process Statuses in HRS
  220. List of Benefit Events Used in HRS
  221. Processing the BAS Open Action Required Report in HRS
  222. Modifying an Applicant's Information in TAM
  223. Running the University Staff Temporary (LTE) Hours Report in HRS
  224. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  225. Reviewing the Deduction Prepay Balance Review Page in HRS
  226. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  227. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  228. Running the Deduction Prepay Paycheck Query in HRS
  229. Running the Deduction Prepay Load Status Query in HRS
  230. Funding Edit Errors Pagelet in HRS
  231. Running the Employee Funding Summary Report in HRS
  232. Running the Position Empl Class Change Audit (Query Report) in HRS
  233. Reviewing Mandatory Employee Training in HRS
  234. Refunding Benefits Using an Off-Cycle Payroll in HRS
  235. Modifying Images and Tables in Job Posting in TAM
  236. Running the HRS Change Report in CAT
  237. Adding a Preferred Name in HRS
  238. Running the Expected Job End Date (EJED) Query in HRS
  239. Submitting Requests for a Mass Funding Update in HRS
  240. Using Cisco Jabber As Your Phone
  241. Forwarding Applicant(s) in HRS
  242. Running the Audit Log Report in CAT
  243. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  244. Review of the ICI Notification Process in HRS
  245. Hire/Rehire End-to-End Business Process in HRS
  246. Running the Direct Retro Funding Distribution Audit Report in HRS
  247. Entering Additional Pay in HRS
  248. Requesting Adult Child Disability Approval
  249. Reviewing Applicant Interview Schedules and Evaluations in TAM
  250. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  251. Running the Job Group Analysis Report in TAM
  252. Cloning a Job Opening in TAM
  253. Running the FTE Monitoring Report in HRS
  254. Adding Disability and Veterans Information in HRS
  255. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  256. Requesting Organizational Department Additions and Changes in HRS
  257. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  258. Funding and Direct Retro Security by Campus in HRS
  259. Rehiring a Student Help Employee in HRS
  260. Understanding the Custom Fringe Distribution Process in HRS
  261. Completing Employee Setup for Summer Prepay in HRS
  262. Entering Foreign National and Applied for SSN or ITIN in HRS
  263. Running the Position Status Report in HRS
  264. Scheduling an Applicant Interview in TAM
  265. Running the Address Cleansing Exception Report in HRS
  266. Adding an Employment Instance (Non-Madison) in HRS
  267. Entering Pay Rate Changes in HRS
  268. Running the HRS to CAT Compare Report in CAT
  269. Sending Correspondence Email or Letter to Applicant in TAM
  270. Viewing Payable Time in HRS
  271. Assigning a Work Schedule (Payroll Coordinator) in HRS
  272. Restoration of Worker's Comp for University Staff in HRS
  273. How to Apply for a Job On-line (External Applicant) Using TAM
  274. Running the Employee Funding Becoming Inactive Report in HRS
  275. Viewing and Modifying Application and Applicant Data in TAM
  276. Viewing Absence Management Results by Calendar in HRS
  277. Running the Audit Report in HRS
  278. Employee Classifications (Empl Class) in HRS
  279. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  280. Using Health Insurance Coverage Codes and Relationships in HRS
  281. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  282. Viewing and Updating Dependent Information Using Self Service in HRS
  283. Notifying Connect Your Care of UW Transfer To/From a State Agency
  284. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  285. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  286. Employee Probation Types in HRS
  287. Processing the WED SOD Reports in HRS
  288. Approving Job Opening(s) in TAM
  289. Searching for Job Opening or By Application in TAM
  290. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  291. Applying an Existing Applicant to a Job Opening in TAM
  292. Submitting a File to the Inbound File Upload Page in HRS
  293. Running the Percent Reduction Query in HRS
  294. Assigning Job Opening Categories in TAM
  295. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  296. Accessing the FMLA/WFMLA Eligibility Report in HRS
  297. Running the Sexual Harassment Reference Check Compliance Query in HRS
  298. Priority Matrix for OTS Service Requests and Incidents
  299. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  300. Running the Earnings Encumbrance Messages Report in HRS
  301. Institutional Planning Spreadsheet in CAT
  302. Running the Record Errors Report in CAT
  303. Creating and Evaluating Open Ended Questions in TAM
  304. Correcting Employee Hired but did not Start Misentry in HRS
  305. Entering Tenure Tracking in HRS
  306. Managing Position Data in HRS
  307. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  308. Review of Time Administration in HRS
  309. Reconciling Daylight Saving Time With Payable Time in HRS
  310. Add or remove members from the distribution list
  311. DocuSign Documentation
  312. Office 365 - Modify members of a distribution list (OWA)
  313. View email messages header in O365
  314. Block or unblock senders in Office 365 Outlook
  315. Maintain Telework Data in HRS
  316. Automated Performance Management Processes in HRS
  317. Frequently Asked Questions for Junk E-mail
  318. Change or Reset Your Password
  319. Using the Voicemail Web Portal
  320. Transferring Files Between Accounts in OneDrive
  321. Clear Browser Cookies and Cache
  322. Disinfecting Electronic Devices
  323. Legacy UW Colleges and UW Extension Password Self-Service
  324. Archiving Old E-Mails
  325. Office Computer Support and Purchasing
  326. Add a Printer in Windows 10
  327. Set Up Released Printing
  328. New Employee - General Computer Use Information
  329. Frequently Asked Questions for Voice over IP (VoIP)
  330. SharePoint Resources
  331. Microsoft Teams Resources
  332. Installing WebEx Productivity Tools on a Mac
  333. Cisco Webex TipSheets
  334. Installing and signing into Adobe Creative Cloud
  335. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  336. Mapping the W: Shared Drive
  337. Logging in with Multi-Factor Authentication (MFA)
  338. Accessing Office 365 E-Mail
  339. Setting up the OneDrive File Sync
  340. Logging into LinkedIn Learning
  341. Voice Over IP (VOIP) Reference
  342. Check Voicemail from an Outside Line
  343. Multi-factor Authentication (MFA) Frequently Asked Questions
  344. Conference Rooms Standards Guide
  345. Mapping Network Drive on Mac
  346. Three-Way Calling on Office Phones
  347. How to Enroll in Duo Multi-Factor Authentication (MFA)
  348. Register for Password Self-Service
  349. Overview of Multi-Factor Authentication (MFA)
  350. Change HP Computer Microphone Audio
  351. Download Microsoft Office for Personal Use
  352. Overview of Microsoft OneDrive
  353. Connecting to the UW Internal Network Remotely Using VPN
  354. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  355. Running the Public Health Emergency Leave Query for Service Operations in HRS
  356. Entering Approvers in HRS for eForms
  357. Mapping a Network Drive in Windows 10
  358. University of Wisconsin Policy Resources
  359. FN - Printing Vendor Reports for AP Processing in Cypress
  360. Using the Electronic File Feature in HRS
  361. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  362. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  363. Frequently Asked Questions Regarding Performance Management in HRS
  364. Updating FLSA Threshold Exemption Field in HRS
  365. Running the Single Active Record FLSA Query in HRS
  366. Managing the Electronic P-File Deletion Requests in HRS
  367. List of Reports and Queries in HRS
  368. Viewing Foreign National Data in Glacier
  369. Forwarding Job Openings to HigherEdJobs.com
  370. Creating Individual Performance Management Documents in HRS
  371. Annual Short Work Break Processing in HRS
  372. Printing Earnings Statement in HRS
  373. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  374. Utilizing Approvals Tile
  375. Focus Pay Card in HRS
  376. Performance Management Reporting in HRS
  377. Managing the Time and Absence MSS Dashboard in HRS
  378. Managing Performance Management Documents (HR Admin) in HRS
  379. Running the Additional Pay Queries in HRS
  380. Setting Up a WorkCenter in HRS
  381. Automatic Performance Management Email Notifications in HRS
  382. Running the Additional Pay Mass Upload Process in HRS
  383. Running the Future Vacancies Query in TAM
  384. Running the Paycheck Modeler in HRS
  385. How to Add or Edit Teams for use on the Assignments page in TAM
  386. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  387. Processing the HSA and Medicare Information WED Report in HRS
  388. Processing the Enrolled in FSA Medical and HSA Report in HRS
  389. Viewing and Printing Application Attachment Features in TAM
  390. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  391. My.Wisconsin.Edu Portal Access
  392. Public Service Loan Forgiveness Verification Process
  393. Viewing Self Service Confirmation Statements in HRS
  394. Completing Simple Encumbrance Maintenance - Close out in HRS
  395. Running the Affordable Care Act (ACA) Reports in HRS
  396. Personalizing Content and Layout in HRS
  397. Running the BSUM [3270] in CAT
  398. Running the Under Min / Over Max Report in CAT
  399. Viewing the Summary Reporting Page in CAT
  400. Running the Missing From CAT Report
  401. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  402. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  403. Benefit Program Assignment Job Aid for HRS
  404. Viewing and Modifying Screening Questions in TAM
  405. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  406. Running the Comp Time Leave Balance Report in HRS
  407. Resolving Funding Error Issues in HRS
  408. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  409. Rounding of Reported Time to Payable Time in HRS
  410. Recruiting Home Page in TAM
  411. Processing an ICI Event for Deferred Enrollment in HRS
  412. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  413. Running the Negative Allocated Balance Report in HRS
  414. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  415. Requesting a Sabbatical Repayment in HRS
  416. Running the UW Frozen Snapshot of Employee Data View in EPM
  417. Running the Leave Balance Report in HRS
  418. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  419. The Workflow Exception Dashboard in HRS
  420. Absence Management Checklist of Reports in HRS
  421. Benefits Administration Schedule Summary in HRS
  422. Viewing UW Multiple Jobs Summary for an Employee in HRS
  423. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  424. Process the WED Missing or Incorrect Date of Birth Report in HRS
  425. Pay Basis Descriptions in HRS
  426. Running the Detailed Salary Funding Plan Report in HRS
  427. Rebuilding Benefits Primary Job Flags in HRS
  428. Running the New Hire Self Service Reports in HRS
  429. Searching for a Person using Social Security Number in HRS
  430. The Compensation Tab in HRS
  431. Viewing Funding Edit Errors in HRS
  432. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  433. Running the Student Help Payroll Inactivity Recap Report in HRS
  434. Salary Funding Levels Assigned During Payroll Processing in HRS
  435. Processing ACH Reversals and Stop Check Payments in HRS
  436. Reviewing the Payroll Error Messages Report in HRS
  437. Payroll Earnings Code Descriptions in HRS
  438. List of Benefit Schedules in HRS
  439. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  440. Getting Help with UW Employee Tax Statements
  441. Reviewing Applicant Screenings in TAM
  442. Running the Non-ACH Employee Report in HRS
  443. Running the Employee Process Status Report in HRS
  444. Running the No Appointment Level Funding Report in HRS
  445. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  446. Setting up Favorites in HRS
  447. Reprocessing the Open Enrollment (OE) Event in HRS
  448. TAM Report List
  449. Running the Missing Payroll Report in HRS
  450. Viewing Payline Adjustments in HRS
  451. Hiring a TAM Applicant from Manage Hires in HRS
  452. Creating Applicant Checklists in HRS
  453. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  454. Managing Applicant Lists in TAM
  455. Sending Interview Evaluation Reminders in TAM
  456. Hiring an Applicant in TAM
  457. Running the Employees on Leave of Absence Without Pay Report in HRS
  458. Running the Active Position History Report in HRS
  459. Completing an Interview Evaluation in TAM
  460. Adding an Applicant Manually into TAM
  461. Viewing the Payable Time Summary in HRS
  462. Entering Craft Worker Vacation Elections in HRS
  463. Creating Job Opening(s) in TAM
  464. Changing Working Title on Job Data in HRS
  465. Removing an Auto Lunch in HRS
  466. Military Leaves of Absence
  467. Searching For an Employee's Position Number From Job Info in HRS
  468. Viewing Employee Job Data Records in HRS
  469. Changing Standard Hours (FTE) in HRS
  470. Assigning a Badge ID in HRS
  471. Absence Management Queries in HRS
  472. Viewing the Payable Time Detail Page in HRS
  473. Review Benefit Enrollments in HRS
  474. University Staff Leave Processing Process Map
  475. Common Navigation Paths For Time and Labor in HRS
  476. Modifying Person Data in HRS
  477. Absence Processing Overview for Bi-Weekly Employees in HRS
  478. Navigation for Time and Labor in HRS
  479. Reviewing the Benefit Program Assignment in HRS
  480. Pushing Back an Absence Request (Manager) in HRS
  481. Overview of Enrollment Codes and Reasons Job Aid for HRS
  482. Process Payouts and Paybacks upon Termination or Transfer in HRS
  483. Entering and Updating Benefits Personal Data in HRS
  484. Running the Federal Thrift Contributions Query in HRS
  485. Employee Search Options in HRS
  486. Running the Appointment Funding Total by Pay Period Report in HRS
  487. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  488. Running the Position Exception or Override Report (SQR Report) in HRS
  489. Running the Passport/Visa Exp Report (SQR Report) in HRS
  490. Running the Job Empl Class Change Audit (Query Report) in HRS
  491. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  492. Corrections Job Aid for HRS
  493. Reviewing the HRS Edit Report Delivered via Cypress
  494. Entring Job Code Changes in HRS
  495. Running the Department Setup Verification Report in HRS
  496. Running the Funding Change Report in HRS
  497. Running the Federal Employee Life Insurance Contributions Query in HRS
  498. Hiring Into a Job or Transfer (Student Help) in HRS
  499. Creating and Maintaining Time and Labor Security in HRS
  500. Resolving Error Messages on Funding Data Entry Page in HRS
  501. Processing Compensatory Time Payout in HRS
  502. Timesheet Time Formats in HRS
  503. Overview of Benefits Eligibility Fields in HRS
  504. Entering an Annual Benefits Base Rate (ABBR) in HRS
  505. Running the Federal Employee Retirement Contributions Query in HRS
  506. Entering a Leave of Absence Due to Workers Compensation in HRS
  507. Customizing Modules, Content, and Layout in the MyUW System Portal
  508. Adding Events to the BAS Activity Table in HRS
  509. Adding Regional (Race/Ethnicity) Information in HRS
  510. Officer Code Listing Job Aid for HRS
  511. Managing the Student Template Hire - HR Approval in HRS
  512. Entering a Probation Change (Extension) in HRS
  513. Viewing the Work Study Job Extension Table in HRS
  514. Benefits Coverage Codes Job Aid for HRS
  515. Reviewing the MSC Event Evaluation Report in HRS
  516. Continuity Status in HRS
  517. Maintaining Person Data - Biographical Details in HRS
  518. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  519. Entering Contract Administration in HRS
  520. Action/Action Reason Codes Used in HRS
  521. Managing Payroll Options in HRS
  522. Adding Termination Rows on JOB Data in HRS
  523. Hiring Employees Using a Position in HRS
  524. Running the Half Time Compliance Report in HRS
  525. Rehiring an Employee in HRS
  526. Adjusting Savings Management Service in HRS
  527. Correcting TSA Deduction Errors in HRS
  528. Maintaining the Expected Job End Date in HRS
  529. Maintaining UW Relationships in HRS
  530. Entering Direct Retro Funding Distribution in HRS
  531. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  532. Entering Job Overloads in HRS
  533. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  534. Student Hire Process in HRS
  535. Comp Rate Frequency in HRS
  536. Maintaining Employee Data - Death Record in HRS
  537. Entering Compensatory Time Payout upon Termination in HRS
  538. Searching for Existing Person in HRS
  539. Viewing the WRS Accumulator Table in HRS
  540. Reviewing and Approving Time and Absence Exceptions in HRS
  541. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  542. UWMSN - Job and Employment Management System (JEMS) Access
  543. i-9-paper-version.pdf [Attachment file]
  544. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  545. ListofActiveActionReasonCodes.pdf [Attachment file]
  546. InterviewLetterIS2.doc [Attachment file]
  547. Applicant_Missing_Documents.doc [Attachment file]
  548. InterviewLetterIS1.doc [Attachment file]
  549. OfferLetterOF2.doc [Attachment file]
  550. CorrespondanceLetterCR1.doc [Attachment file]
  551. OfferLetterOF1.doc [Attachment file]
  552. AcknowledgementLetterACQ.doc [Attachment file]
  553. Non-IASOfferletter.doc [Attachment file]
  554. HRS_OFF_LETTER_OF4.docx [Attachment file]
  555. InterviewLetterIS3.doc [Attachment file]
  556. DeceasedEmployeeChecklist.docx [Attachment file]
  557. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  558. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  559. Continuity_Code_Job_Aid.docx [Attachment file]
  560. ICI_Excel_Filter_Examples1.docx [Attachment file]
  561. UWBenefitTab.pdf [Attachment file]
  562. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  563. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  564. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  565. ETFHealthApplication2016.pdf [Attachment file]
  566. benefit-eligibility-decision-table.pdf [Attachment file]
  567. ETF_2019_Health_Codes.docx [Attachment file]
  568. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  569. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  570. Coding_Applications_Job_Aid.docx [Attachment file]
  571. BBTerminationofInsuranceLetter.pdf [Attachment file]
  572. DisabilityAge26ProcessMap.pdf [Attachment file]
  573. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  574. Plan_Types_Chart.docx [Attachment file]
  575. UWMSN - JEMS Transaction Error Checking
  576. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  577. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  578. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  579. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  580. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  581. KnowledgeBase Search Tips
  582. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  583. Campus Business Email Address for Human Resources System (Madison only)