1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Creating Individual Performance Management Documents in HRS
  3. Creating Job Opening(s) in TAM
  4. Automated Performance Management Processes in HRS
  5. Viewing the UW Benefits Payline Adjustment Page in HRS
  6. UW Shared Services Glossary
  7. Creating and Maintaining Time and Labor Security in HRS
  8. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  9. Create and Modify Security Role Templates in HRS
  10. Printing a Manual Benefits Billing Invoice in HRS
  11. Running Payline Details and PSHUP Load Report in HRS
  12. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  13. Running the Direct Retro Funding Distribution Audit Report in HRS
  14. Entering Additional Pay in HRS
  15. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  16. Creating Applicant Checklists in HRS
  17. Managing Payroll Options in HRS
  18. Entering Direct Retro Funding Distribution in HRS
  19. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  20. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  21. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  22. Overview of Benefits Eligibility Fields in HRS
  23. Changing or Editing the Posting Title in TAM
  24. Managing Position Data in HRS
  25. Adding a Student Help Person in HRS
  26. Adding a Person in HRS
  27. Requesting Organizational Department Additions and Changes in HRS
  28. Creating a Job Offer and Post Online to Candidate Gateway
  29. Running the Vacant Position Report in HRS
  30. Running the Comp Time Leave Balance Report in HRS
  31. Running the Negative Allocated Balance Report in HRS
  32. Absence Management Checklist of Reports in HRS
  33. HR Report List for HRS
  34. Get help from UW-Shared Services Support Team
  35. Adding an Employment Instance (Student Help) in HRS
  36. Using the Student Template Hire in HRS
  37. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  38. Catastrophic Leave Processing in HRS
  39. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  40. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  41. Bi-weekly Legal Holiday Process in HRS
  42. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  43. Entering a Faculty Sabbatical in HRS
  44. Entering Health Benefits Data in HRS
  45. Processing the WED Missing Home Addresses Report in HRS
  46. Running the UW Probation Report in HRS
  47. Using the Person Checklist to Record Dates
  48. Processing the WED New Hire Hold Report in HRS
  49. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  50. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  51. Processing the HDHP and no HSA WED Enrollment Report in HRS
  52. Processing the HSA no HDHP Enrollment WED Report in HRS
  53. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  54. Analyzing the FLSA Exempt Compliance Report in HRS
  55. Adding a Person of Interest (POI) Relationship in HRS
  56. Adding or Maintaining a Person of Interest (POI) in HRS
  57. Reviewing an Employee's Paycheck in HRS
  58. Approving Payable Time in HRS
  59. Time and Labor Processing Procedure Timeline in HRS
  60. Running the Initialization Report for CAT
  61. Reprinting Benefits Billing Reprint Invoices in Cypress
  62. Entering Department Chair Jobs in HRS
  63. Reviewing Benefits Billing Charges and Payments in HRS
  64. Processing the SOD Overdue Reports in HRS
  65. Running the TA Status and Earliest Change Date Query in HRS
  66. Security Role BN Reconciliation Table View for HRS
  67. Reviewing the WRS Lookback Process in HRS
  68. Processing the Leave of Absence (LOA) WED Report in HRS
  69. Running the Ripple Process in HRS
  70. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  71. Time and Labor Reports in HRS
  72. HR - Summer Service & Summer Session Positions/Jobs
  73. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  74. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  75. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  76. Entering Deceased Employee Payroll Data in HRS
  77. Running the Lost Leave Balance Report in HRS
  78. Running the Absence Event Report in HRS
  79. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  80. Entering Backup Zero Dollar Jobs in HRS
  81. leave-annual-conversion-instructions_2.pdf [Attachment file]
  82. OAR Reports - WED and Queries in HRS
  83. Maintaining Employee General Deductions in HRS
  84. Reviewing the Health Opt-Out Incentive Business Process in HRS
  85. Setting Up Benefits Billing Manual Charges in HRS
  86. Entering Benefits Billing Enrollments in HRS
  87. Running the ALRA Eligibility/Election Summary Report in HRS
  88. Troubleshooting Job Posting Not Showing in TAM
  89. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  90. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  91. Running the Annual Allocation Report in HRS
  92. Sending Procurement Contracts Using Docusign
  93. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  94. Processing the HSA Annual Election Above Limit WED Report in HRS
  95. Review of the Person Hub in HRS
  96. Troubleshooting the HR Warning Messages in HRS
  97. Processing the Savings Tax Class Audit WED Report in HRS
  98. Running the Position Report in CAT
  99. TAM - FAQ - Talent Acquisition Manager (TAM)
  100. Add a Person Job Aid for HRS
  101. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  102. Review of the Nightly Encumbrance Process in HRS
  103. Reviewing the Benefits Billing Delinquency Report in HRS
  104. Processing the Savings Minimum WED Report in HRS
  105. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  106. Entering Applicant Expenses in TAM
  107. Making Timesheet Adjustments in HRS
  108. Making the Final Recommendations on an Applicant in TAM
  109. Setting Up Taskgroups and Task Profiles in HRS
  110. Processing the WED Overmax Undermin Report in HRS
  111. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  112. Pay Group Descriptions in HRS
  113. Salary Funding Lifecycle for Payroll Processing in HRS
  114. Processing the WED Missing Business Addresses Report in HRS
  115. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  116. Running the REPORTS TO Report in HRS
  117. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  118. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  119. Entering Time When an Employee Works on a Legal Holiday in HRS
  120. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  121. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  122. Reprocessing Events Using On Demand Event Maintenance in HRS
  123. Benefits Administration Process in HRS
  124. Time and Labor WED Reports in HRS
  125. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  126. Creating a Benefits Payline Adjustment in HRS
  127. Security Role BN Campus Benefits Update for HRS
  128. Performance Management Queries in HRS
  129. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  130. Managing Contact Notes and Attachments for an Applicant in TAM
  131. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  132. Running the Primary Job Audit Report in HRS
  133. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  134. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  135. Workflow for Additional Pay Approver Maintenance Page in HRS
  136. Setting Up Run Control IDs in HRS
  137. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  138. Running the Benefit Arrears Balance Query in HRS
  139. Reviewing Benefits Arrears Balances in HRS
  140. Running the Payline Details Report in HRS
  141. Reviewing Retro Benefits in HRS
  142. Processing a Death Claim in HRS
  143. Running the Review Paycheck Query in HRS
  144. Running the Review Paycheck by Plan Type Query in HRS
  145. Negative Hours when Viewing Payable Time in HRS
  146. Creating Custom MSS Time Management User Preferences in HRS
  147. Frequently Asked Questions Regarding Deduction Prepay in HRS
  148. Layoff Processing and Sick Leave Conversion
  149. Processing the Worker's Compensation Report in HRS
  150. List of Benefit Events Used in HRS
  151. Processing the BAS Open Action Required Report in HRS
  152. Running the University Staff Temporary (LTE) Hours Report in HRS
  153. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  154. Running the Deduction Prepay Paycheck Query in HRS
  155. Running the Deduction Prepay Load Status Query in HRS
  156. Running the Employee Funding Summary Report in HRS
  157. Refunding Benefits Using an Off-Cycle Payroll in HRS
  158. Running the HRS Change Report in CAT
  159. Adding a Preferred Name in HRS
  160. Submitting Requests for a Mass Funding Update in HRS
  161. Running the Audit Log Report in CAT
  162. Running the Job Group Analysis Report in TAM
  163. Cloning a Job Opening in TAM
  164. Running the FTE Monitoring Report in HRS
  165. Funding and Direct Retro Security by Campus in HRS
  166. Completing Employee Setup for Summer Prepay in HRS
  167. Running the Position Status Report in HRS
  168. Scheduling an Applicant Interview in TAM
  169. Adding an Employment Instance (Non-Madison) in HRS
  170. Running the HRS to CAT Compare Report in CAT
  171. Sending Correspondence Email or Letter to Applicant in TAM
  172. Viewing Payable Time in HRS
  173. How to Apply for a Job On-line (External Applicant) Using TAM
  174. Running the Employee Funding Becoming Inactive Report in HRS
  175. Running the Audit Report in HRS
  176. Employee Classifications (Empl Class) in HRS
  177. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  178. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  179. Processing the WED SOD Reports in HRS
  180. Approving Job Opening(s) in TAM
  181. Searching for Job Opening or By Application in TAM
  182. Applying an Existing Applicant to a Job Opening in TAM
  183. Assigning Job Opening Categories in TAM
  184. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  185. Institutional Planning Spreadsheet in CAT
  186. Running the Record Errors Report in CAT
  187. Creating and Evaluating Open Ended Questions in TAM
  188. Entering Tenure Tracking in HRS
  189. Reconciling Daylight Saving Time With Payable Time in HRS
  190. Maintain Telework Data in HRS
  191. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  192. Entering Approvers in HRS for eForms
  193. Frequently Asked Questions Regarding Performance Management in HRS
  194. Performance Management Reporting in HRS
  195. Running the Additional Pay Queries in HRS
  196. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  197. Running the Future Vacancies Query in TAM
  198. Managing Performance Management Documents (HR Admin) in HRS
  199. Utilizing Approvals Tile
  200. Running the Additional Pay Mass Upload Process in HRS
  201. How to Add or Edit Teams for use on the Assignments page in TAM
  202. Running the Affordable Care Act (ACA) Reports in HRS
  203. Viewing and Printing Application Attachment Features in TAM
  204. Processing the Enrolled in FSA Medical and HSA Report in HRS
  205. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  206. Running the Paycheck Modeler in HRS
  207. Completing Simple Encumbrance Maintenance - Close out in HRS
  208. Viewing Self Service Confirmation Statements in HRS
  209. Running the Missing From CAT Report
  210. Personalizing Content and Layout in HRS
  211. Running the Under Min / Over Max Report in CAT
  212. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  213. Viewing and Modifying Screening Questions in TAM
  214. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  215. Recruiting Home Page in TAM
  216. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  217. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  218. Running the UW Frozen Snapshot of Employee Data View in EPM
  219. Process the WED Missing or Incorrect Date of Birth Report in HRS
  220. Running the Leave Balance Report in HRS
  221. The Workflow Exception Dashboard in HRS
  222. Running the New Hire Self Service Reports in HRS
  223. Running the Detailed Salary Funding Plan Report in HRS
  224. Searching for a Person using Social Security Number in HRS
  225. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  226. Reviewing the Payroll Error Messages Report in HRS
  227. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  228. Reviewing Applicant Screenings in TAM
  229. Reprocessing the Open Enrollment (OE) Event in HRS
  230. Running the Missing Payroll Report in HRS
  231. Running the Employee Process Status Report in HRS
  232. Running the Non-ACH Employee Report in HRS
  233. Setting up Favorites in HRS
  234. Viewing Payline Adjustments in HRS
  235. Sending Interview Evaluation Reminders in TAM
  236. Hiring an Applicant in TAM
  237. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  238. Managing Applicant Lists in TAM
  239. Hiring a TAM Applicant from Manage Hires in HRS
  240. Running the Active Position History Report in HRS
  241. Adding an Applicant Manually into TAM
  242. Running the Employees on Leave of Absence Without Pay Report in HRS
  243. Completing an Interview Evaluation in TAM
  244. Changing Working Title on Job Data in HRS
  245. Viewing Employee Job Data Records in HRS
  246. Absence Management Queries in HRS
  247. Overview of Enrollment Codes and Reasons Job Aid for HRS
  248. Absence Processing Overview for Bi-Weekly Employees in HRS
  249. Process Payouts and Paybacks upon Termination or Transfer in HRS
  250. Common Navigation Paths For Time and Labor in HRS
  251. Running the Passport/Visa Exp Report (SQR Report) in HRS
  252. Running the Position Exception or Override Report (SQR Report) in HRS
  253. Employee Search Options in HRS
  254. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  255. Running the Department Setup Verification Report in HRS
  256. Running the Funding Change Report in HRS
  257. Corrections Job Aid for HRS
  258. Entring Job Code Changes in HRS
  259. Entering a Leave of Absence Due to Workers Compensation in HRS
  260. Entering an Annual Benefits Base Rate (ABBR) in HRS
  261. Viewing the Work Study Job Extension Table in HRS
  262. Reviewing the MSC Event Evaluation Report in HRS
  263. Managing the Student Template Hire - HR Approval in HRS
  264. Adding Events to the BAS Activity Table in HRS
  265. Maintaining Person Data - Biographical Details in HRS
  266. Continuity Status in HRS
  267. Action/Action Reason Codes Used in HRS
  268. Running the Half Time Compliance Report in HRS
  269. Entering Contract Administration in HRS
  270. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  271. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  272. Maintaining UW Relationships in HRS
  273. Entering Job Overloads in HRS
  274. Viewing the WRS Accumulator Table in HRS
  275. Reviewing and Approving Time and Absence Exceptions in HRS
  276. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  277. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  278. PositionManagementTipSheet.pdf [Attachment file]
  279. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  280. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  281. UpdateDependentJobAid.pdf [Attachment file]
  282. ETFHealthApplication2016.pdf [Attachment file]
  283. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  284. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  285. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  286. UWMSN - JEMS Transaction Error Checking