1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Processing Organizational Department Set Up Requests in HRS
  3. TAM Report List
  4. Running the Department Setup Verification Report in HRS
  5. UW Shared Services Glossary
  6. Time and Labor Reports in HRS
  7. Running the Payroll Edit Report in HRS
  8. Running the UW Frozen Snapshot of Employee Data View in EPM
  9. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  10. Absence Management Checklist of Reports in HRS
  11. Running the Job Group Analysis Report in TAM
  12. Running the Missing Payroll Report in HRS
  13. OAR Reports - WED and Queries in HRS
  14. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  15. Adding or Changing Department Level Funding for an Organizational Department in HRS
  16. Running Payline Details Report in HRS
  17. List of Time and Labor Queries in HRS
  18. Time and Labor Processing Procedure Timeline in HRS
  19. Running the Employee Funding Becoming Inactive Report in HRS
  20. Reviewing the HRS Edit Report Delivered via Cypress
  21. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  22. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  23. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  24. Elapsed Hourly Integrated Timesheets in HRS
  25. Creating and Maintaining Time and Labor Security in HRS
  26. Employee Search Options in HRS
  27. The Workflow Exception Dashboard in HRS
  28. Creating Job Opening(s) in TAM
  29. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  30. Reviewing the Payroll Error Messages Report in HRS
  31. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  32. Running Payline Details and PSHUP Load Report in HRS
  33. Processing the WED Missing Home Addresses Report in HRS
  34. Processing the WED Missing Business Addresses Report in HRS
  35. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  36. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  37. Running the UW Probation Report in HRS
  38. Viewing UW Multiple Jobs Summary for an Employee in HRS
  39. Using the Student Template Hire in HRS
  40. Running the Vacant Position Report in HRS
  41. Process the WED Missing or Incorrect Date of Birth Report in HRS
  42. Performance Management Reporting in HRS
  43. Running the Position Status Report in HRS
  44. Running the Job List by Department Report in EPM
  45. Running the Employees on Leave of Absence Without Pay Report in HRS
  46. Running the FTE Monitoring Report in HRS
  47. Viewing the Summary Reporting Page in CAT
  48. Security Roles Overview for CAT
  49. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  50. Corrections Job Aid for HRS
  51. Running the Passport/Visa Exp Report (SQR Report) in HRS
  52. Running the Active Position History Report in HRS
  53. Running the No Appointment Level Funding Report in HRS
  54. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  55. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  56. Running the Direct Retro Funding Distribution Audit Report in HRS
  57. Review of the Nightly Encumbrance Process in HRS
  58. Salary Funding Lifecycle for Payroll Processing in HRS
  59. Viewing Self Service Confirmation Statements in HRS
  60. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  61. Entering Health Benefits Data in HRS
  62. Frequently Asked Questions Regarding Deduction Prepay in HRS
  63. Running the Negative Allocated Balance Report in HRS
  64. Running the Audit Report in HRS
  65. New Employee - General Computer Use Information
  66. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  67. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  68. OfferLetterOF1.doc [Attachment file]
  69. Pay Group Descriptions in HRS
  70. Running the Screening Question Query in TAM
  71. Benefits Coverage Codes Job Aid for HRS
  72. Running the Financial Aid Regulatory Report in HRS
  73. Viewing the Work Study Job Extension Table in HRS
  74. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  75. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  76. Setting Up Taskgroups and Task Profiles in HRS
  77. Correcting TSA Deduction Errors in HRS
  78. Adding and Updating Dependents in HRS
  79. Review Benefit Enrollments in HRS
  80. University of Wisconsin Policy Resources
  81. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  82. Running the Annual Allocation Report in HRS
  83. Running the Lost Leave Balance Report in HRS
  84. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  85. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  86. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  87. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  88. Running the TA Status and Earliest Change Date Query in HRS
  89. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  90. Timesheet Time Formats in HRS
  91. Running the Appointment Funding Total by Pay Period Report in HRS
  92. Viewing Compensatory Time Balance in HRS
  93. Hiring an Applicant in TAM
  94. Running the Job Empl Class Change Audit (Query Report) in HRS
  95. Entering Direct Retro Funding Distribution in HRS
  96. Reviewing and Approving eForms in HRS
  97. HR - FMLA/WFMLA Eligibility Report
  98. Processing the Mixed FLSA Status in HRS
  99. Running the Encumbrance Year End Closeout Process in HRS
  100. Changing Customer Email Addresses in WiscIT
  101. Getting Help with UW Employee Tax Statements
  102. Utilizing Approvals Tile
  103. Finance Report List for HRS
  104. Requesting WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  105. Creating Rules and Folders for Storing OIM Email in Office 365
  106. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  107. My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  108. Cypress Reporting Access and ASG Cypress software instructions
  109. Initiating the Security Awareness Course in HRS
  110. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  111. List of Reports and Queries in HRS
  112. Public Service Loan Forgiveness Verification Process
  113. Viewing the Payable Time Summary in HRS
  114. Managing the Time and Absence MSS Dashboard in HRS
  115. Rounding of Reported Time to Payable Time in HRS
  116. Viewing the Payable Time Detail Page in HRS
  117. Running the Smoothing and TRC Code Query in HRS
  118. Reviewing and Approving Time and Absence Exceptions in HRS
  119. Making Timesheet Adjustments in HRS
  120. Time and Labor WED Reports in HRS
  121. Viewing Payable Time in HRS
  122. Removing an Auto Lunch in HRS
  123. Processing Compensatory Time Payout in HRS
  124. Entering Compensatory Time Payout upon Termination in HRS
  125. Common Navigation Paths For Time and Labor in HRS
  126. Navigation for Time and Labor in HRS
  127. Time and Labor MSS Weekly Time Calendar in HRS
  128. Entering Time When an Employee Works on a Legal Holiday in HRS
  129. Creating Custom MSS Time Management User Preferences in HRS
  130. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  131. Assigning a Badge ID in HRS
  132. Approving Payable Time in HRS
  133. Verifying Employees You Are Authorized to Approve Time For in HRS
  134. Review of Time Administration in HRS
  135. Reconciling Daylight Saving Time With Payable Time in HRS
  136. Negative Hours when Viewing Payable Time in HRS
  137. Time Reporting Codes in HRS
  138. Assigning a Work Schedule (Payroll Coordinator) in HRS
  139. Security Secure Data Handling Practices
  140. Securely Digitizing Files for Upload to HRS
  141. TAM – View/Print Application Attachment Feature
  142. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  143. Viewing and Modifying Application and Applicant Data in TAM
  144. TAM - Letter Templates for TAM
  145. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  146. Recovering an Applicant User Name and Password in TAM
  147. Modifying an Applicant's Information in TAM
  148. Recording an Accepted Offer in TAM
  149. Searching for Job Opening or By Application in TAM
  150. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  151. Reviewing Applicant Interview Schedules and Evaluations in TAM
  152. Sending Interview Evaluation Reminders in TAM
  153. Reviewing Interview Calendars in TAM
  154. Sending Correspondence Email or Letter to Applicant in TAM
  155. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  156. Modifying Images and Tables in Job Posting in TAM
  157. Managing Contact Notes and Attachments for an Applicant in TAM
  158. Posting the Intent to File a Labor Certification in TAM
  159. Recruiting Home Page in TAM
  160. Scheduling an Applicant Interview in TAM
  161. Troubleshooting Job Posting Not Showing in TAM
  162. Making the Final Recommendations on an Applicant in TAM
  163. Creating and Evaluating Open Ended Questions in TAM
  164. Approving Job Opening(s) in TAM
  165. Changing or Editing the Posting Title in TAM
  166. Entering Applicant Expenses in TAM
  167. Creating Applicant Checklists in HRS
  168. How to Add or Edit Teams for use on the Assignments page in TAM
  169. Assigning Job Opening Categories in TAM
  170. Cloning a Job Opening in TAM
  171. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  172. Creatig a Job Offer and Post Online to Candidate Gateway
  173. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  174. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  175. Completing an Interview Evaluation in TAM
  176. Forwarding Job Openings to HigherEdJobs.com
  177. Applying an Existing Applicant to a Job Opening in TAM
  178. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  179. Adding an Applicant Manually into TAM
  180. Forwarding Applicant(s) in HRS
  181. Approving a Job Offer in TAM
  182. Running the Future Vacancies Query in TAM
  183. Reviewing Applicant Screenings in TAM
  184. TAM - FAQ - Talent Acquisition Manager (TAM)
  185. Viewing the WRS Accumulator Table in HRS
  186. Running the Paycheck Modeler in HRS
  187. Entering Additional Pay in HRS
  188. Viewing Payline Adjustments in HRS
  189. Payroll Earnings Code Descriptions in HRS
  190. Processing Check Corrections in HRS
  191. Viewing Foreign National Data in Glacier
  192. Setting Up Direct Deposits in HRS
  193. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  194. Requesting a Sabbatical Repayment in HRS
  195. Viewing Earning Statements in HRS
  196. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  197. Managing Payroll Options in HRS
  198. Requesting Legal Settlements for Wages and Non-Wages in HRS
  199. Managing Salary Advance Process in HRS
  200. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  201. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  202. Reviewing an Employee's Paycheck in HRS
  203. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  204. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  205. Running the Additional Pay Queries in HRS
  206. Processing Payline Adjustment Requests in HRS
  207. Running the Non-ACH Employee Report in HRS
  208. Managing Workstudy Awards in HRS
  209. Printing Earnings Statement in HRS
  210. Processing ACH Reversals and Stop Check Payments in HRS
  211. Workflow for Additional Pay Approver Maintenance Page in HRS
  212. Running the Additional Pay Mass Upload Process in HRS
  213. Maintaining Employee General Deductions in HRS
  214. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  215. Focus Pay Card in HRS
  216. Submitting a File to the Inbound File Upload Page in HRS
  217. General Deduction Codes Job Aid for HRS
  218. Setting up Favorites in HRS
  219. Viewing the Process Monitor in HRS
  220. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  221. Setting Up a WorkCenter in HRS
  222. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  223. Processing the SOD Overdue Reports in HRS
  224. Processing the WED SOD Reports in HRS
  225. Processing the WED Overmax Undermin Report in HRS
  226. Searching for Existing Person in HRS
  227. Running the REPORTS TO Report in HRS
  228. Running the Single Active Record FLSA Query in HRS
  229. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  230. Running the Student Help Payroll Inactivity Recap Report in HRS
  231. HR - Summer Service & Summer Session Positions/Jobs
  232. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  233. Processing the WED New Hire Hold Report in HRS
  234. Maintaining Workforce Data (Student Help) in HRS
  235. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  236. Managing the Student Template Hire - HR Approval in HRS
  237. Adding a Student Help Person in HRS
  238. Adding an Employment Instance (Student Help) in HRS
  239. Rehiring a Student Help Employee in HRS
  240. Student Hire Process in HRS
  241. Updating FLSA Threshold Exemption Field in HRS
  242. Hiring Into a Job or Transfer (Student Help) in HRS
  243. Entering Foreign National and Applied for SSN or ITIN in HRS
  244. Entering Tenure Tracking in HRS
  245. Entering an Adjusted Continuous Service Date in HRS
  246. Viewing Employee Job Data Records in HRS
  247. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  248. Running the University Staff Temporary (LTE) Hours Report in HRS
  249. Entering a Transfer from University Staff to Academic Staff / Limited to HRS