1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Request and Remove HRS Security Roles in HRS
  3. UW Shared Services Glossary
  4. Entering Direct Retro Funding Distribution in HRS
  5. Setting Up Direct Deposits in HRS
  6. Running the Direct Retro Funding Distribution Audit Report in HRS
  7. Funding and Direct Retro Security by Campus in HRS
  8. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  9. Focus Pay Card in HRS
  10. Reviewing an Employee's Paycheck in HRS
  11. Running the Non-ACH Employee Report in HRS
  12. Overview of Enrollment Codes and Reasons Job Aid for HRS
  13. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  14. Military Leaves of Absence
  15. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  16. Running the WRS Rehired Annuitant Lookback Report in HRS
  17. Salary Funding Levels Assigned During Payroll Processing in HRS
  18. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  19. Entering Additional Pay in HRS
  20. Requesting Adult Child Disability Approval
  21. Submitting an Off-Cycle Missed Payroll Request in HRS
  22. Understanding the Custom Fringe Distribution Process in HRS
  23. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  24. Salary Funding Lifecycle for Payroll Processing in HRS
  25. Creating Job Opening(s) in TAM
  26. Reviewing the WRS Lookback Process in HRS
  27. Managing Workstudy Awards in HRS
  28. Enter a Lump Sum Request Form in HRS
  29. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  30. Correcting Missing Position of Trust Checklist Items via WED
  31. Adding or Changing Department Level Funding for an Organizational Department in HRS
  32. Correcting and Updating Person Assignment Checklists via WED
  33. Submitting Requests for Mass Load for Checklists in HRS
  34. Correcting Missing UWCBC Checklist Item for Vulnerable Population Position of Trust via WED
  35. Adding a Preferred Name in HRS
  36. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  37. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  38. Correcting and Updating Person Checklists via WED
  39. Running the Employee Funding Summary Report in HRS
  40. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  41. Managing Payroll Options in HRS
  42. Finance Report List in HRS
  43. Managing Performance Management Documents (HR Admin) in HRS
  44. OAR Reports - WED and Queries in HRS
  45. Processing the WED SOD Reports in HRS
  46. Processing Payline Adjustment Requests in HRS
  47. Entering Deceased Employee Payroll Data in HRS
  48. Frequently Asked Questions Regarding Performance Management in HRS
  49. Overview of Multi-Factor Authentication (MFA)
  50. Officer Code Listing Job Aid for HRS
  51. Get help from UW-Shared Services Support Team
  52. Managing the Time and Absence MSS Dashboard in HRS
  53. Securely Digitizing Files for Upload to HRS
  54. Processing the SOD Overdue Reports in HRS
  55. Employee Search Options in HRS
  56. Correcting TSA Deduction Errors in HRS
  57. Running the "Reports To" Report in HRS
  58. Using the Person Checklist to Record Dates
  59. Using the Student Template Hire in HRS
  60. Sending Interview Evaluation Reminders in TAM
  61. Coding Insurance Applications for Entry in HRS
  62. Running the Comp Time Leave Balance Report in HRS
  63. Viewing Absence Management Results by Calendar in HRS
  64. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  65. Maintaining Person Data - Biographical Details in HRS
  66. Correcting Employee Hired but did not Start Misentry in HRS
  67. Automated Performance Management Processes in HRS
  68. Forwarding Job Openings to HigherEdJobs.com
  69. Maintaining Employee Data - Emergency Contact Information in HRS
  70. Entering a Leave of Absence Due to Workers Compensation in HRS
  71. Administering National Medical Support Notice & Badgercare
  72. Viewing Foreign National Data in Glacier
  73. Maintaining Workforce Data (Student Help) in HRS
  74. How to Add or Edit Teams for use on the Assignments page in TAM
  75. Database Tools - Password Change Steps
  76. Running the Negative Allocated Balance Report in HRS
  77. Absence Management Checklist of Reports in HRS
  78. Pushing Back an Absence Request (Manager) in HRS
  79. Entering Job Overloads in HRS
  80. Approving a Job Offer in TAM
  81. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  82. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  83. Reviewing and Approving eForms in HRS
  84. Running the Telework Agreement Query in HRS
  85. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  86. Adding or Maintaining a Person of Interest (POI) Criminal Background and Position of Trust Checklist
  87. Processing the WED Overmax Undermin Report in HRS
  88. Changing or Editing the Posting Title in TAM
  89. Creating and Evaluating Open Ended Questions in TAM
  90. Running the Vacant Position Report in HRS
  91. Entering Backup Zero Dollar Jobs in HRS
  92. Troubleshooting Job Posting Not Showing in TAM
  93. Running the Non Person Job Profile Report in HRS
  94. Submitting Requests for a Mass Job Update in HRS
  95. Recovering an Applicant User Name and Password in TAM
  96. Running the UW Probation Report in HRS
  97. Funding Checklist and Timelines in HRS
  98. Creating a Job Offer and Post Online to Candidate Gateway
  99. Adding a Person of Interest (POI) Relationship in HRS
  100. Processing FSA and LPFSA Qualifying Events in HRS
  101. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  102. Adding Visa Data (Cross reference to International Tax) in HRS
  103. Reviewing the Benefits Billing Delinquency Report in HRS
  104. Setting Up Benefits Billing Manual Charges in HRS
  105. Reviewing Benefits Arrears Balances in HRS
  106. Running the Payline Details Report in HRS
  107. Creating a Benefits Payline Adjustment in HRS
  108. Running Benefit Retro Query in HRS
  109. Entering Benefits Billing Enrollments in HRS
  110. Maintaining Workforce - Transfers in HRS
  111. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  112. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  113. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  114. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  115. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  116. Assigning a Work Schedule (Payroll Coordinator) in HRS
  117. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  118. Processing the HDHP and no HSA WED Enrollment Report in HRS
  119. Processing the HSA no HDHP Enrollment WED Report in HRS
  120. Reconciliation of Benefit Data Updates in HRS
  121. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  122. Entering Pay Rate Changes in HRS
  123. Review of the Person Hub in HRS
  124. Updating the UW Benefits Tab on Job Data in HRS
  125. Running the Department Setup Verification Report in HRS
  126. Viewing Employee Job Data Records in HRS
  127. Entering Job Code Changes in HRS
  128. Viewing the Process Monitor in HRS
  129. Setting Up Run Control IDs in HRS
  130. Continuity Status in HRS
  131. Assigning Job Opening Categories in TAM
  132. Running the Passport/Visa Exp Report (SQR Report) in HRS
  133. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  134. Creating Individual Performance Management Documents in HRS
  135. Modifying Images and Tables in Job Posting in TAM
  136. Institutional Planning Spreadsheet in CAT
  137. Running the Benefit Arrears Balance Query in HRS
  138. Time and Labor MSS Weekly Time Calendar in HRS
  139. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  140. Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  141. Viewing the UW Benefits Payline Adjustment Page in HRS
  142. Running the Review Paycheck by Plan Type Query in HRS
  143. Reviewing Retro Benefits in HRS
  144. Review Paycheck Benefits Deductions Job Aid for HRS
  145. Viewing the Current Benefits Summary in HRS
  146. Managing Contact Notes and Attachments for an Applicant in TAM
  147. Running the FTE Monitoring Report in HRS
  148. Processing the Savings Tax Class Audit WED Report in HRS
  149. Processing the Savings Minimum WED Report in HRS
  150. External Reference Document Template (Click the Save As button before continuing to edit)
  151. Running Payline Details and PSHUP Load Report in HRS
  152. Adding an Applicant Manually into TAM
  153. Running the HRS Change Report in CAT
  154. Entering a Faculty Sabbatical in HRS
  155. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  156. Processing the WED Missing Home Addresses Report in HRS
  157. Maintaining Workforce - Seasonal Employees in HRS
  158. Entering an Adjusted Continuous Service Date in HRS
  159. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  160. HR Report List for HRS
  161. Adding or Maintaining a Person of Interest (POI) in HRS
  162. Running the Terminated Employee Report in HRS
  163. Recording an Accepted Offer in TAM
  164. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  165. Employee Probation Types in HRS
  166. Elapsed Hourly Integrated Timesheets in HRS
  167. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  168. Forwarding Applicant(s) in HRS
  169. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  170. Running the Financial Aid Regulatory Report in HRS
  171. Reviewing the Payroll Error Messages Report in HRS
  172. Viewing Payline Adjustments in HRS
  173. Reviewing the HRS Edit Report Delivered via Cypress
  174. Viewing the Work Study Job Extension Table in HRS
  175. Pay Group Descriptions in HRS
  176. Running the Paycheck Modeler in HRS
  177. Submitting a File to the Inbound File Upload Page in HRS
  178. Payroll Earnings Code Descriptions in HRS
  179. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  180. Running the Additional Pay Mass Upload Process in HRS
  181. Running the Additional Pay Queries in HRS
  182. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  183. List of Time and Labor Queries in HRS
  184. Reviewing the Deduction Prepay Balance Review Page in HRS
  185. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  186. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  187. Entering Summer Service & Summer Session Positions and Jobs in HRS
  188. Running the Deduction Prepay Paycheck Query in HRS
  189. Frequently Asked Questions Regarding Deduction Prepay in HRS
  190. Running the Deduction Prepay Load Status Query in HRS
  191. Running the Expected Job End Date (EJED) Query in HRS
  192. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  193. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  194. Reprocessing Events Using On Demand Event Maintenance in HRS
  195. Benefits Administration Process in HRS
  196. Processing the Worker's Compensation Report in HRS
  197. Process Indicators and Event Process Statuses in HRS
  198. List of Benefit Events Used in HRS
  199. Processing the BAS Open Action Required Report in HRS
  200. Viewing Messages Using the Mail Retrieval Page in HRS
  201. Review of the ICI Notification Process in HRS
  202. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  203. Using Health Insurance Coverage Codes and Relationships in HRS
  204. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  205. Entering Craft Worker Vacation Elections in HRS
  206. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  207. Running the Address Cleansing Exception Report in HRS
  208. Installing Software via Software Center [Campus login required]
  209. Running the University Staff Temporary (LTE) Hours Report in HRS
  210. Accessing the FMLA/WFMLA Eligibility Report in HRS
  211. Running the Position Exception or Override Report (SQR Report) in HRS
  212. Searching for Existing Person in HRS
  213. Fiscal Year End Considerations in HRS
  214. Cloning a Job Opening in TAM
  215. Approving Job Opening(s) in TAM
  216. Rehiring a Student Help Employee in HRS
  217. Running the Percent Reduction Query in HRS
  218. Entering Tenure Tracking in HRS
  219. Requesting Legal Settlements for Wages and Non-Wages in HRS
  220. Layoff Processing and Sick Leave Conversion
  221. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  222. Running the Job Group Analysis Report in TAM
  223. Reviewing Applicant Interview Schedules and Evaluations in TAM
  224. Modifying an Applicant's Information in TAM
  225. Running the HRS to CAT Compare Report in CAT
  226. Entering Applicant Expenses in TAM
  227. Running the Position Empl Class Change Audit (Query Report) in HRS
  228. Scheduling an Applicant Interview in TAM
  229. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  230. Completing Employee Setup for Summer Prepay in HRS
  231. Adding an Employment Instance (Non-Madison) in HRS
  232. Entering Foreign National and Applied for SSN or ITIN in HRS
  233. Security Roles Overview for CAT
  234. Correcting and Updating FLSA Status in HRS
  235. Approving Payable Time in HRS
  236. Running the Position Status Report in HRS
  237. Maintaining UW Relationships in HRS
  238. Running the Student Help Payroll Inactivity Recap Report in HRS
  239. Viewing and Modifying Application and Applicant Data in TAM
  240. Restoration of Worker's Comp for University Staff in HRS
  241. Rehiring an Employee in HRS
  242. TAM Report List
  243. Submitting Requests for a Mass Funding Update in HRS
  244. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  245. Running the Employee Funding Becoming Inactive Report in HRS
  246. How to Apply for a Job On-line (External Applicant) Using TAM
  247. Running the Audit Report in HRS
  248. Reviewing the Earnings Encumbrance Messages Report in HRS
  249. Entering a Probation Change (Extension) in HRS
  250. Entering Compensatory Time Payout upon Termination in HRS
  251. Entering Time When an Employee Works on a Legal Holiday in HRS
  252. Viewing Payable Time in HRS
  253. Requesting Organizational Department Additions and Changes in HRS
  254. Running the Public Health Emergency Leave Query for Service Operations in HRS
  255. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  256. Processing a Death Claim in HRS
  257. Viewing and Updating Dependent Information Using Self Service in HRS
  258. Entering Contract Administration in HRS
  259. Processing the HSA Annual Election Above Limit WED Report in HRS
  260. Running the Audit Log Report in CAT
  261. Posting the Intent to File a Labor Certification in TAM
  262. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  263. Requesting a Sabbatical Repayment in HRS
  264. Reviewing the Health Opt-Out Incentive Business Process in HRS
  265. Managing Position Data in HRS
  266. Adding Regional (Race/Ethnicity) Information in HRS
  267. Corrections Job Aid for HRS
  268. Sending Correspondence Email or Letter to Applicant in TAM
  269. Reviewing and Approving Time and Absence Exceptions in HRS
  270. Reconciling Daylight Saving Time With Payable Time in HRS
  271. Adding Disability and Veterans Information in HRS
  272. Changing Standard Hours (FTE) in HRS
  273. Using the Electronic File Feature in HRS
  274. Processing the University Staff ICI Annual Sick Leave Swap Report (2021)
  275. Modifying Person Data in HRS
  276. Applying an Existing Applicant to a Job Opening in TAM
  277. Recruiting Home Page in TAM
  278. Running the Record Errors Report in CAT
  279. Processing Check Corrections in HRS
  280. Refunding Benefits Using an Off-Cycle Payroll in HRS
  281. Searching for Job Opening or By Application in TAM
  282. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  283. Running the Future Vacancies Query in TAM
  284. Processing the WED New Hire Hold Report in HRS
  285. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  286. Running the Missing From CAT Report
  287. Hiring Employees Using a Position in HRS
  288. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  289. Connecting to Eduroam
  290. Windows 10 and Office 365 Standard Updates
  291. Running the Annual Allocation Report in HRS
  292. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  293. Removing an Auto Lunch in HRS
  294. Viewing the Payable Time Summary in HRS
  295. Customizing Modules, Content, and Layout in the MyUW System Portal
  296. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  297. Utilizing Approvals Tile
  298. Viewing the Summary Reporting Page in CAT
  299. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  300. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  301. Viewing the Payable Time Detail Page in HRS
  302. Review of the Nightly Encumbrance Process in HRS
  303. Completing Simple Encumbrance Maintenance - Close out in HRS
  304. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  305. Changing Working Title on Job Data in HRS
  306. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  307. Process the WED Missing or Incorrect Date of Birth Report in HRS
  308. Running the Affordable Care Act (ACA) Reports in HRS
  309. Processing an ICI Event for Deferred Enrollment in HRS
  310. Benefits Administration Schedule Summary in HRS
  311. Entering an Annual Benefits Base Rate (ABBR) in HRS
  312. Running the BSUM [3270] in CAT
  313. Multi-factor Authentication (MFA) Frequently Asked Questions
  314. Logging in with Multi-Factor Authentication (MFA)
  315. How to Enroll in Duo Multi-Factor Authentication (MFA)
  316. SharePoint Resources
  317. Accessing Office 365 E-Mail
  318. Logging into LinkedIn Learning
  319. Check Voicemail from an Outside Line
  320. Frequently Asked Questions for Voice over IP (VoIP)
  321. Conference Rooms Standards Guide
  322. Mapping Network Drive on Mac
  323. Connecting to the UW Internal Network Remotely Using VPN
  324. Change HP Computer Microphone Audio
  325. Mapping a Network Drive in Windows 10
  326. Set Up Released Printing
  327. New Employee - General Computer Use Information
  328. Archiving Old E-Mails
  329. Transferring Files Between Accounts in OneDrive
  330. Using the Voicemail Web Portal
  331. Change or Reset Your Password
  332. Add a Printer in Windows 10
  333. Setting up the OneDrive File Sync
  334. Voice Over IP (VOIP) Reference
  335. Cisco Webex TipSheets
  336. Installing WebEx Productivity Tools on a Mac
  337. Register for Password Self-Service
  338. Overview of Microsoft OneDrive
  339. Installing and signing into Adobe Creative Cloud
  340. Mapping the W: Shared Drive
  341. Three-Way Calling on Office Phones
  342. Office 365 - Modify members of a distribution list (OWA)
  343. Frequently Asked Questions for Junk E-mail
  344. Block or unblock senders in Office 365 Outlook
  345. View email messages header in O365
  346. Add or remove members from the distribution list
  347. DocuSign Documentation
  348. Disinfecting Electronic Devices
  349. Using Cisco Jabber As Your Phone
  350. Clear Browser Cookies and Cache
  351. Public Service Loan Forgiveness Verification Process
  352. Absence Management Queries in HRS
  353. Viewing Employee Absence Balances (Manager) in HRS
  354. Running the Leave Balance Report in HRS
  355. Adjusting the ALRA Counter in HRS
  356. Absence Processing Overview for University Staff and FAASLI Employees in HRS
  357. Catastrophic Leave Processing in HRS
  358. Bi-weekly Legal Holiday Process in HRS
  359. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  360. Running the Absence Event Report in HRS
  361. Running the ALRA Eligibility/Election Summary Report in HRS
  362. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  363. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  364. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  365. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  366. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  367. Running the Lost Leave Balance Report in HRS
  368. Entering an Absence Take (Manager) in HRS
  369. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  370. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  371. Approving an Absence (Manager) in HRS
  372. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  373. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  374. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  375. Reviewing Absence Balances in HRS
  376. Data Cookbook Navigation for Business Intelligence
  377. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  378. Process Payouts and Paybacks upon Termination or Transfer in HRS
  379. Benefit Program Assignment Job Aid for HRS
  380. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  381. Processing the Enrolled in FSA Medical and HSA Report in HRS
  382. Processing the Self Service Pending WED Report in HRS
  383. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  384. Running the New Hire Self Service Reports in HRS
  385. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  386. Printing a Manual Benefits Billing Invoice in HRS
  387. Adjusting Savings Management Service in HRS
  388. Processing the Leave of Absence (LOA) WED Report in HRS
  389. Requesting Benefits Billing Refunds in HRS
  390. Processing the HSA and Medicare Information WED Report in HRS
  391. Looking up Prior WRS Service in ETF One
  392. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  393. Rebuilding Benefits Primary Job Flags in HRS
  394. List of Benefit Schedules in HRS
  395. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  396. Review Benefit Enrollments in HRS
  397. Running the Employee Process Status Report in HRS
  398. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  399. Reprocessing the Open Enrollment (OE) Event in HRS
  400. Running the Review Paycheck Query in HRS
  401. Reviewing the Benefit Program Assignment in HRS
  402. Reviewing the MSC Event Evaluation Report in HRS
  403. Adding Events to the BAS Activity Table in HRS
  404. Overview of Benefits Eligibility Fields in HRS
  405. Running the Federal Employee Retirement Contributions Query in HRS
  406. Running the Federal Employee Life Insurance Contributions Query in HRS
  407. Running the Federal Thrift Contributions Query in HRS
  408. Running the Half Time Compliance Report in HRS
  409. Reviewing Benefits Billing Charges and Payments in HRS
  410. Adding and Updating Dependents in HRS
  411. Running the No Appointment Level Funding Report in HRS
  412. Viewing Funding Edit Errors in HRS
  413. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  414. Reprinting Benefits Billing Reprint Invoices in Cypress
  415. Printing Vendor Reports for AP Processing in Cypress
  416. Viewing the WRS Accumulator Table in HRS
  417. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  418. Resolving Funding Error Issues in HRS
  419. Running the Funding Editing Report in HRS
  420. Searching For an Employee's Position Number From Job Info in HRS
  421. Adding Termination Rows on JOB Data in HRS
  422. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  423. Resolving Error Messages on Funding Data Entry Page in HRS
  424. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  425. Adding a Student Help Person in HRS
  426. Annual Short Work Break Processing in HRS
  427. Hiring Into a Job or Transfer (Student Help) in HRS
  428. Maintain Telework Data in HRS
  429. Running the Funding Change Report in HRS
  430. Performance Management Queries in HRS
  431. Performance Management Reporting in HRS
  432. Managing the Electronic P-File Deletion Requests in HRS
  433. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  434. Updating FLSA Threshold Exemption Field in HRS
  435. Maintaining the Expected Job End Date in HRS
  436. Viewing and Printing Application Attachment Features in TAM
  437. Maintaining Person Data - Contact Information in HRS
  438. HR - Managing Military Leave of Absence
  439. Updating the HR Primary Indicator in HRS
  440. Running the Employees on Leave of Absence Without Pay Report in HRS
  441. Processing the Missing or Incorrect Primary National ID/SSN WED Report in HRS
  442. Running the Under Min / Over Max Report in CAT
  443. Running the Position Report in CAT
  444. Processing the WED Missing Business Addresses Report in HRS
  445. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  446. Running the Sexual Harassment Reference Check Compliance Query in HRS
  447. Enter COVID Vaccine record on behalf of an employee in HRS
  448. Searching for a Person using Social Security Number in HRS
  449. Running the Primary Job Audit Report in HRS
  450. Analyzing the FLSA Exempt Compliance Report in HRS
  451. Running the Single Active Record FLSA Query in HRS
  452. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  453. Reviewing Mandatory Employee Training in HRS
  454. Funding Edit Errors Pagelet in HRS
  455. Viewing and Modifying Screening Questions in TAM
  456. Time and Labor WED Reports in HRS
  457. Microsoft Teams Resources
  458. Initiating the Security Awareness Course in HRS
  459. Processing Compensatory Time Payout in HRS
  460. Reviewing Applicant Screenings in TAM
  461. TAM - FAQ - Talent Acquisition Manager (TAM)
  462. Making Timesheet Adjustments in HRS
  463. Managing Applicant Lists in TAM
  464. Getting Help with UW Employee Tax Statements
  465. My.Wisconsin.Edu Portal Access
  466. Create and Modify Security Role Templates in HRS
  467. Viewing Compensatory Time Balance in HRS
  468. Timesheet Time Formats in HRS
  469. Setting Up Taskgroups and Task Profiles in HRS
  470. Sending Procurement Contracts Using Docusign
  471. Printing Earnings Statement in HRS
  472. Workflow for Additional Pay Approver Maintenance Page in HRS
  473. Setting Up a WorkCenter in HRS
  474. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  475. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  476. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  477. Running the Initialization Report for CAT
  478. Approving HRS Security Role Requests in HRS
  479. Cypress Reporting Access and ASG Cypress software instructions
  480. Rounding of Reported Time to Payable Time in HRS
  481. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  482. Approving the HRS Security Compliance Agreement in HRS
  483. The Workflow Exception Dashboard in HRS
  484. Viewing UW Multiple Jobs Summary for an Employee in HRS
  485. Pay Basis Descriptions in HRS
  486. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  487. Frequently Asked Questions Regarding Employee Foreign Nationals
  488. The Compensation Tab in HRS
  489. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  490. Entering Department Chair Jobs in HRS
  491. Running the Missing Payroll Report in HRS
  492. Setting up Favorites in HRS
  493. Adding a Person in HRS
  494. Completing an Interview Evaluation in TAM
  495. Reviewing Interview Calendars in TAM
  496. Hiring an Applicant in TAM
  497. Creating Applicant Checklists in HRS
  498. Running the Payroll Edit Report in HRS
  499. Running the Active Position History Report in HRS
  500. Making the Final Recommendations on an Applicant in TAM
  501. Hiring a TAM Applicant from Manage Hires in HRS
  502. Assigning a Badge ID in HRS
  503. Navigation for Time and Labor in HRS
  504. Running the Job Empl Class Change Audit (Query Report) in HRS
  505. Time and Labor Processing Procedure Timeline in HRS
  506. Adding an Employment Instance (Student Help) in HRS
  507. Add a Person Job Aid for HRS
  508. Running the Ripple Process in HRS
  509. Viewing Earning Statements in HRS
  510. Creating and Maintaining Time and Labor Security in HRS
  511. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  512. Time and Labor Reports in HRS
  513. Managing the Student Template Hire - HR Approval in HRS
  514. Maintaining Employee Data - Death Record in HRS
  515. Running the TA Status and Earliest Change Date Query in HRS
  516. Entering Person Profile Management in HRS
  517. Comp Rate Frequency in HRS
  518. Review of Time Administration in HRS
  519. Non-IASOfferletter.doc [Attachment file]
  520. OfferLetterOF1.doc [Attachment file]
  521. OfferLetterOF2.doc [Attachment file]
  522. Coding_Applications_Job_Aid.docx [Attachment file]
  523. ETF_2019_Health_Codes.docx [Attachment file]
  524. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  525. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  526. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  527. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  528. UWMSN - JEMS HIRE - Hiring Appointments with a PVL Waiver
  529. UWMSN - JEMS Transaction Error Checking
  530. UWMSN - JEMS HIRE - Introduction to System