1. Performance Management Reporting in HRS
  2. Performance Management Queries in HRS
  3. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  4. Running the Missing From CAT Report
  5. Adding a Person in HRS
  6. Running the BSUM [3270] in CAT
  7. Corrections Job Aid for HRS
  8. Running the Position Exception or Override Report (SQR Report) in HRS
  9. Viewing the Summary Reporting Page in CAT
  10. Processing the WED Overmax Undermin Report in HRS
  11. Hiring Employees Using a Position in HRS
  12. Frequently Asked Questions Regarding Performance Management in HRS
  13. Running the Passport/Visa Exp Report (SQR Report) in HRS
  14. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  15. Adding a Student Help Person in HRS
  16. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  17. Adding Termination Rows on JOB Data in HRS
  18. Hiring Into a Job or Transfer (Student Help) in HRS
  19. Entering Direct Retro Funding Distribution in HRS
  20. Resolving Error Messages on Funding Data Entry Page in HRS
  21. Running the Earnings Encumbrance Messages Report in HRS
  22. Running the Funding Change Report in HRS
  23. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  24. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  25. Adding or Changing Department Level Funding for an Organizational Department in HRS
  26. Salary Funding Levels Assigned During Payroll Processing in HRS
  27. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  28. Running the Employee Funding Becoming Inactive Report in HRS
  29. Running the Direct Retro Funding Distribution Audit Report in HRS
  30. Submitting Requests for a Mass Funding Update in HRS
  31. Running the Employee Funding Summary Report in HRS
  32. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  33. Fiscal Year End Considerations in HRS
  34. Salary Funding Lifecycle for Payroll Processing in HRS
  35. Review of the Nightly Encumbrance Process in HRS
  36. Finance Report List in HRS
  37. Funding Checklist and Timelines in HRS
  38. Running the Department Setup Verification Report in HRS
  39. Completing Simple Encumbrance Maintenance - Close out in HRS
  40. Running the Funding Editing Report in HRS
  41. Viewing Funding Edit Errors in HRS
  42. Running the No Appointment Level Funding Report in HRS
  43. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  44. Entering Benefits Billing Enrollments in HRS
  45. Running the Deduction Prepay Load Status Query in HRS
  46. Reviewing the MSC Event Evaluation Report in HRS
  47. Frequently Asked Questions Regarding Deduction Prepay in HRS
  48. List of Benefit Events Used in HRS
  49. Running the Deduction Prepay Paycheck Query in HRS
  50. Running the Employee Process Status Report in HRS
  51. Running Benefit Retro Query in HRS
  52. Running the Payline Details Report in HRS
  53. Viewing the UW Benefits Payline Adjustment Page in HRS
  54. Processing the WED New Hire Hold Report in HRS
  55. Running the WRS Rehired Annuitant Lookback Report in HRS
  56. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  57. Processing the Leave of Absence (LOA) WED Report in HRS
  58. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  59. Reviewing the Benefits Billing Delinquency Report in HRS
  60. Running the Benefit Email Query in HRS
  61. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  62. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  63. Processing UW FSA and LPFSA Qualifying Events in HRS
  64. Entering Health Benefits Data in HRS
  65. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  66. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  67. Running the Audit Report in HRS
  68. Military Leaves of Absence
  69. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  70. Absence Management Checklist of Reports in HRS
  71. Running the Lost Leave Balance Report in HRS
  72. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  73. Running the ALRA Eligibility/Election Summary Report in HRS
  74. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  75. Running the Negative Allocated Balance Report in HRS
  76. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  77. Running the Comp Time Leave Balance Report in HRS
  78. Running the Absence Event Report in HRS
  79. Catastrophic Leave Processing in HRS
  80. Running the Leave Balance Report in HRS
  81. Absence Management Queries in HRS
  82. Public Service Loan Forgiveness Verification Process
  83. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  84. TAM Report List
  85. UW Shared Services Glossary
  86. Viewing Foreign National Data in Glacier
  87. Entering a Faculty Sabbatical in HRS
  88. TAM - FAQ - Talent Acquisition Manager (TAM)
  89. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  90. Running the Employees on Leave of Absence Without Pay Report in HRS
  91. Running the Position Report in CAT
  92. Maintaining the Expected Job End Date in HRS
  93. Running the Under Min / Over Max Report in CAT
  94. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  95. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  96. Reviewing the HRS Edit Report Delivered via Cypress
  97. Get help from UW-Shared Services Support Team
  98. Running the Percent Reduction Query in HRS
  99. Reviewing the Payroll Error Messages Report in HRS
  100. Maintaining UW Relationships in HRS
  101. Processing the WED Missing Business Addresses Report in HRS
  102. Correcting Missing UWCBC Checklist Item for Vulnerable Population Position of Trust via WED
  103. Using the Person Checklist to Record Dates
  104. Correcting and Updating Person Checklists via WED
  105. Enter COVID Vaccine record on behalf of an employee in HRS
  106. Correcting Missing Position of Trust Checklist Items via WED
  107. Submitting Requests for Mass Load for Checklists in HRS
  108. Automated Performance Management Processes in HRS
  109. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  110. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  111. Running the Smoothing and TRC Code Query in HRS
  112. Running the Sexual Harassment Reference Check Compliance Query in HRS
  113. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  114. Reviewing and Approving eForms in HRS
  115. Entering Approvers in HRS for eForms
  116. Running the Single Active Record FLSA Query in HRS
  117. OAR Reports - WED and Queries in HRS
  118. Analyzing the FLSA Exempt Compliance Report in HRS
  119. Submitting Requests for a Mass Job Update in HRS
  120. Completing Employee Setup for Summer Prepay in HRS
  121. Elapsed Hourly Integrated Timesheets in HRS
  122. Running the "Reports To" Report in HRS
  123. Requesting Organizational Department Additions and Changes in HRS
  124. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  125. Workflow for Additional Pay Approver Maintenance Page in HRS
  126. Running the Additional Pay Queries in HRS
  127. Managing the Time and Absence MSS Dashboard in HRS
  128. Entering Deceased Employee Payroll Data in HRS
  129. Requesting Legal Settlements for Wages and Non-Wages in HRS
  130. Entering Backup Zero Dollar Jobs in HRS
  131. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  132. Running the Audit Log Report in CAT
  133. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  134. Running the HRS to CAT Compare Report in CAT
  135. Running the HRS Change Report in CAT
  136. Running the Record Errors Report in CAT
  137. Security Roles Overview for CAT
  138. Institutional Planning Spreadsheet in CAT
  139. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  140. Processing the WED SOD Reports in HRS
  141. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  142. Running the Terminated Employee Report in HRS
  143. Processing the WED Missing Home Addresses Report in HRS
  144. The Workflow Exception Dashboard in HRS
  145. Running the UW Frozen Snapshot of Employee Data View in EPM
  146. Viewing UW Multiple Jobs Summary for an Employee in HRS
  147. Process the WED Missing or Incorrect Date of Birth Report in HRS
  148. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  149. Troubleshooting Job Posting Not Showing in TAM
  150. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  151. Running the Job Group Analysis Report in TAM
  152. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  153. Running Payline Details and PSHUP Load Report in HRS
  154. Running the Student Help Payroll Inactivity Recap Report in HRS
  155. Submitting an Off-Cycle Missed Payroll Request in HRS
  156. Entering Department Chair Jobs in HRS
  157. Adding a Person of Interest (POI) Relationship in HRS
  158. TAM - Letter Templates for TAM
  159. Posting the Intent to File a Labor Certification in TAM
  160. Running the Vacant Position Report in HRS
  161. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  162. Running the Non-ACH Employee Report in HRS
  163. Running the Missing Payroll Report in HRS
  164. Running the Financial Aid Regulatory Report in HRS
  165. List of Time and Labor Queries in HRS
  166. Entering Applicant Expenses in TAM
  167. Searching for Job Opening or By Application in TAM
  168. Hiring a TAM Applicant from Manage Hires in HRS
  169. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  170. Running the Active Position History Report in HRS
  171. Hiring an Applicant in TAM
  172. Running the FTE Monitoring Report in HRS
  173. Running the Payroll Edit Report in HRS
  174. Processing a Salary Advance Request
  175. Creating Job Opening(s) in TAM
  176. Running the Expected Job End Date (EJED) Query in HRS
  177. Rehiring a Student Help Employee in HRS
  178. Viewing Employee Job Data Records in HRS
  179. Time and Labor Processing Procedure Timeline in HRS
  180. Running the UW Probation Report in HRS
  181. Adding an Employment Instance (Student Help) in HRS
  182. Running the University Staff Temporary (LTE) Hours Report in HRS
  183. Running the Position Status Report in HRS
  184. Running the Primary Job Audit Report in HRS
  185. Using the Student Template Hire in HRS
  186. Troubleshooting the HR Warning Messages in HRS
  187. Employee Search Options in HRS
  188. Entering Summer Service & Summer Session Positions and Jobs in HRS
  189. Time and Labor Reports in HRS
  190. Entering Additional Pay in HRS
  191. Maintaining Workforce - Transfers in HRS
  192. Creating and Maintaining Time and Labor Security in HRS
  193. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  194. Maintaining Workforce Data (Student Help) in HRS
  195. Reviewing an Employee's Paycheck in HRS
  196. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  197. Managing the Student Template Hire - HR Approval in HRS
  198. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  199. Rehiring an Employee in HRS
  200. HR Report List for HRS
  201. Accessing a Timesheet (Employee & Manager) in HRS
  202. Correcting TSA Deduction Errors in HRS
  203. Entering Person Profile Management in HRS
  204. Managing Position Data in HRS
  205. Entering Job Overloads in HRS
  206. Employee Classifications (Empl Class) in HRS
  207. Entering Tenure Tracking in HRS
  208. Approving Payable Time in HRS
  209. Adding or Maintaining a Person of Interest (POI) in HRS
  210. Reviewing and Approving Time and Absence Exceptions in HRS
  211. Viewing Payable Time in HRS
  212. Add or remove members from the distribution list
  213. Correcting and Updating Person Assignment Checklists via WED
  214. leave-annual-conversion-instructions_2.pdf [Attachment file]
  215. New Employee - General Computer Use Information
  216. Office Computer Support and Purchasing
  217. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  218. UWMSN - Job and Employment Management System (JEMS) Access
  219. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  220. i-9-paper-version.pdf [Attachment file]
  221. PositionManagementTipSheet.pdf [Attachment file]
  222. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  223. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  224. ListofActiveActionReasonCodes.pdf [Attachment file]
  225. AdverseImpactReport.pdf [Attachment file]
  226. Non-IASOfferletter.doc [Attachment file]
  227. OfferLetterOF1.doc [Attachment file]
  228. OfferLetterOF2.doc [Attachment file]
  229. HRS_OFF_LETTER_OF4.docx [Attachment file]
  230. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  231. HRChecklistfinal.pdf [Attachment file]
  232. ETFHealthApplication2016.pdf [Attachment file]
  233. BenefitsBillingAdjustments.docx [Attachment file]