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