1. Request HRS Security Roles in HRS
  2. Accessing a Timesheet (Employee & Manager) in HRS
  3. Entering Direct Retro Funding Distribution in HRS
  4. Setting Up Direct Deposits in HRS
  5. Running the Direct Retro Funding Distribution Audit Report in HRS
  6. Funding and Direct Retro Security by Campus in HRS
  7. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  8. Focus Pay Card in HRS
  9. Reviewing an Employee's Paycheck in HRS
  10. Running the Non-ACH Employee Report in HRS
  11. UW Shared Services Glossary
  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. Running the WRS Rehired Annuitant Lookback Report in HRS
  15. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  16. Salary Funding Levels Assigned During Payroll Processing in HRS
  17. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  18. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  19. Reviewing the WRS Lookback Process in HRS
  20. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  21. Salary Funding Lifecycle for Payroll Processing in HRS
  22. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  23. Entering Additional Pay in HRS
  24. Requesting Adult Child Disability Approval
  25. Understanding the Custom Fringe Distribution Process in HRS
  26. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  27. Creating Job Opening(s) in TAM
  28. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  29. Get help from UW-Shared Services Support Team
  30. Entering Health Benefits Data in HRS
  31. Submitting Requests for Mass Load for Checklists in HRS
  32. Entering Deceased Employee Payroll Data in HRS
  33. Processing the SOD Overdue Reports in HRS
  34. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  35. OAR Reports - WED and Queries in HRS
  36. Running the Smoothing and TRC Code Query in HRS
  37. Finance Report List in HRS
  38. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  39. Running the Employee Funding Summary Report in HRS
  40. Adding a Preferred Name in HRS
  41. Processing the WED SOD Reports in HRS
  42. Overview of Multi-Factor Authentication (MFA)
  43. Frequently Asked Questions Regarding Performance Management in HRS
  44. Managing the Time and Absence MSS Dashboard in HRS
  45. Employee Search Options in HRS
  46. Officer Code Listing Job Aid for HRS
  47. Managing Payroll Options in HRS
  48. Correcting TSA Deduction Errors in HRS
  49. Adding an Employment Instance (Student Help) in HRS
  50. Maintaining Employee Data - Emergency Contact Information in HRS
  51. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  52. Fiscal Year End Considerations in HRS
  53. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  54. Using the Student Template Hire in HRS
  55. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  56. Address Cleansing in HRS
  57. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  58. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  59. Approving an Absence (Manager) in HRS
  60. Entering an Absence Take (Manager) in HRS
  61. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  62. Catastrophic Leave Processing in HRS
  63. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  64. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  65. Bi-weekly Legal Holiday Process in HRS
  66. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  67. Posting the Intent to File a Labor Certification in TAM
  68. Maintaining Workforce Data (Student Help) in HRS
  69. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  70. Entering a Faculty Sabbatical in HRS
  71. Entering New Hire HSA and HDHP Enrollments in HRS
  72. Maintaining Person Data - Contact Information in HRS
  73. Processing the WED Missing Home Addresses Report in HRS
  74. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  75. Cypress Reporting Access and ASG Cypress software instructions
  76. Running the UW Probation Report in HRS
  77. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  78. Submitting Requests for a Mass Job Update in HRS
  79. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  80. Using the Person Checklist to Record Dates
  81. Running Benefit Retro Query in HRS
  82. Approving the HRS Security Compliance Agreement in HRS
  83. Processing the WED New Hire Hold Report in HRS
  84. HR Report List for HRS
  85. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  86. Processing UW FSA and LPFSA Qualifying Events in HRS
  87. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  88. Processing the HDHP and no HSA WED Enrollment Report in HRS
  89. Processing the HSA no HDHP Enrollment WED Report in HRS
  90. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  91. Approving a Job Offer in TAM
  92. Recording an Accepted Offer in TAM
  93. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  94. Maintaining Workforce - Transfers in HRS
  95. Analyzing the FLSA Exempt Compliance Report in HRS
  96. Adding a Person of Interest (POI) Relationship in HRS
  97. Adding Visa Data (Cross reference to International Tax) in HRS
  98. Adding or Maintaining a Person of Interest (POI) in HRS
  99. Running the Benefit Email Query in HRS
  100. Processing a Salary Advance Request
  101. Time and Labor Reports in HRS
  102. Running the Financial Aid Regulatory Report in HRS
  103. Running the TA Status and Earliest Change Date Query in HRS
  104. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  105. Requesting Benefits Billing Refunds in HRS
  106. Entering Department Chair Jobs in HRS
  107. Reviewing Interview Calendars in TAM
  108. Reprinting Benefits Billing Reprint Invoices in Cypress
  109. Printing a Manual Benefits Billing Invoice in HRS
  110. Processing Check Corrections in HRS
  111. Time and Labor Processing Procedure Timeline in HRS
  112. Processing the Leave of Absence (LOA) WED Report in HRS
  113. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  114. Entering Person Profile Management in HRS
  115. Running the Initialization Report for CAT
  116. Viewing Earning Statements in HRS
  117. HR - Summer Service & Summer Session Positions/Jobs
  118. Approving Payable Time in HRS
  119. Running the Ripple Process in HRS
  120. Reviewing Benefits Billing Charges and Payments in HRS
  121. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  122. Running the Lost Leave Balance Report in HRS
  123. Running the Absence Event Report in HRS
  124. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  125. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  126. Reviewing Absence Balances in HRS
  127. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  128. Entering Backup Zero Dollar Jobs in HRS
  129. Time Reporting Codes (TRCs) in HRS
  130. Maintaining Employee General Deductions in HRS
  131. Reviewing the Health Opt-Out Incentive Business Process in HRS
  132. Setting Up Benefits Billing Manual Charges in HRS
  133. Entering Benefits Billing Enrollments in HRS
  134. Running the ALRA Eligibility/Election Summary Report in HRS
  135. Troubleshooting Job Posting Not Showing in TAM
  136. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  137. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  138. Running the Annual Allocation Report in HRS
  139. Sending Procurement Contracts Using Docusign
  140. Processing the Self Service Pending WED Report in HRS
  141. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  142. Reviewing and Approving eForms in HRS
  143. Adding and Updating Dependents in HRS
  144. Approving HRS Security Role Requests in HRS
  145. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  146. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  147. Processing the HSA Annual Election Above Limit WED Report in HRS
  148. Running the Terminated Employee Report in HRS
  149. Review of the Person Hub in HRS
  150. Adding or Changing Department Level Funding for an Organizational Department in HRS
  151. Processing the Savings Tax Class Audit WED Report in HRS
  152. Reviewing the Benefits Summary Using Self Service in HRS
  153. Recovering an Applicant User Name and Password in TAM
  154. Running the Position Report in CAT
  155. TAM - FAQ - Talent Acquisition Manager (TAM)
  156. Add a Person Job Aid for HRS
  157. Time and Labor MSS Weekly Time Calendar in HRS
  158. Security Roles Overview for CAT
  159. Review of the Nightly Encumbrance Process in HRS
  160. Correcting and Updating FLSA Status in HRS
  161. Adding a Person in HRS
  162. Adding a Student Help Person in HRS
  163. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  164. Reviewing the Benefits Billing Delinquency Report in HRS
  165. Processing the Savings Minimum WED Report in HRS
  166. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  167. Entering Applicant Expenses in TAM
  168. Creating a Job Offer and Post Online to Candidate Gateway
  169. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  170. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  171. Viewing Compensatory Time Balance in HRS
  172. Making Timesheet Adjustments in HRS
  173. Making the Final Recommendations on an Applicant in TAM
  174. Entering an Adjusted Continuous Service Date in HRS
  175. Viewing Employee Absence Balances (Manager) in HRS
  176. Setting Up Taskgroups and Task Profiles in HRS
  177. Processing the WED Overmax Undermin Report in HRS
  178. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  179. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  180. Pay Group Descriptions in HRS
  181. Funding Checklist and Timelines in HRS
  182. Running the Funding Editing Report in HRS
  183. Adjusting the ALRA Counter in HRS
  184. Processing the WED Missing Business Addresses Report in HRS
  185. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  186. Running the REPORTS TO Report in HRS
  187. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  188. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  189. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  190. Updating the UW Benefits Tab on Job Data in HRS
  191. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  192. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  193. Entering Time When an Employee Works on a Legal Holiday in HRS
  194. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  195. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  196. Elapsed Hourly Integrated Timesheets in HRS
  197. Maintaining Workforce - Seasonal Employees in HRS
  198. Reprocessing Events Using On Demand Event Maintenance in HRS
  199. Benefits Administration Process in HRS
  200. Verifying Employees You Are Authorized to Approve Time For in HRS
  201. Time and Labor WED Reports in HRS
  202. Coding Insurance Applications for Entry in HRS
  203. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  204. Viewing the UW Benefits Payline Adjustment Page in HRS
  205. Creating a Benefits Payline Adjustment in HRS
  206. Updating the HR Primary Indicator in HRS
  207. Performance Management Queries in HRS
  208. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  209. Managing Contact Notes and Attachments for an Applicant in TAM
  210. List of Time and Labor Queries in HRS
  211. Running the Primary Job Audit Report in HRS
  212. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  213. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  214. Viewing Messages Using the Mail Retrieval Page in HRS
  215. Workflow for Additional Pay Approver Maintenance Page in HRS
  216. Viewing the Process Monitor in HRS
  217. Initiating the Security Awareness Course in HRS
  218. Setting Up Run Control IDs in HRS
  219. Running Payline Details and PSHUP Load Report in HRS
  220. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  221. Running the Benefit Arrears Balance Query in HRS
  222. Reviewing Benefits Arrears Balances in HRS
  223. Running the Payline Details Report in HRS
  224. Reviewing Retro Benefits in HRS
  225. Processing a Death Claim in HRS
  226. Running the Review Paycheck Query in HRS
  227. Running the Review Paycheck by Plan Type Query in HRS
  228. Review Paycheck Benefits Deductions Job Aid for HRS
  229. Viewing the Current Benefits Summary in HRS
  230. Negative Hours when Viewing Payable Time in HRS
  231. Creating Custom MSS Time Management User Preferences in HRS
  232. Frequently Asked Questions Regarding Deduction Prepay in HRS
  233. Administering National Medical Support Notice & Badgercare
  234. Layoff Processing and Sick Leave Conversion
  235. Processing the Worker's Compensation Report in HRS
  236. Process Indicators and Event Process Statuses in HRS
  237. List of Benefit Events Used in HRS
  238. Processing the BAS Open Action Required Report in HRS
  239. Modifying an Applicant's Information in TAM
  240. Running the University Staff Temporary (LTE) Hours Report in HRS
  241. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  242. Reviewing the Deduction Prepay Balance Review Page in HRS
  243. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  244. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  245. Running the Deduction Prepay Paycheck Query in HRS
  246. Running the Deduction Prepay Load Status Query in HRS
  247. Funding Edit Errors Pagelet in HRS
  248. Running the Position Empl Class Change Audit (Query Report) in HRS
  249. Reviewing Mandatory Employee Training in HRS
  250. Refunding Benefits Using an Off-Cycle Payroll in HRS
  251. Modifying Images and Tables in Job Posting in TAM
  252. Running the HRS Change Report in CAT
  253. Running the Expected Job End Date (EJED) Query in HRS
  254. Submitting Requests for a Mass Funding Update in HRS
  255. Using Cisco Jabber As Your Phone
  256. Forwarding Applicant(s) in HRS
  257. Running the Audit Log Report in CAT
  258. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  259. Review of the ICI Notification Process in HRS
  260. Reviewing Applicant Interview Schedules and Evaluations in TAM
  261. Running the Job Group Analysis Report in TAM
  262. Cloning a Job Opening in TAM
  263. Running the FTE Monitoring Report in HRS
  264. Adding Disability and Veterans Information in HRS
  265. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  266. Requesting Organizational Department Additions and Changes in HRS
  267. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  268. Rehiring a Student Help Employee in HRS
  269. Completing Employee Setup for Summer Prepay in HRS
  270. Entering Foreign National and Applied for SSN or ITIN in HRS
  271. Running the Position Status Report in HRS
  272. Scheduling an Applicant Interview in TAM
  273. Running the Address Cleansing Exception Report in HRS
  274. Adding an Employment Instance (Non-Madison) in HRS
  275. Entering Pay Rate Changes in HRS
  276. Running the HRS to CAT Compare Report in CAT
  277. Sending Correspondence Email or Letter to Applicant in TAM
  278. Viewing Payable Time in HRS
  279. Assigning a Work Schedule (Payroll Coordinator) in HRS
  280. Restoration of Worker's Comp for University Staff in HRS
  281. How to Apply for a Job On-line (External Applicant) Using TAM
  282. Running the Employee Funding Becoming Inactive Report in HRS
  283. Viewing and Modifying Application and Applicant Data in TAM
  284. Viewing Absence Management Results by Calendar in HRS
  285. Running the Audit Report in HRS
  286. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  287. Using Health Insurance Coverage Codes and Relationships in HRS
  288. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  289. Viewing and Updating Dependent Information Using Self Service in HRS
  290. Notifying Connect Your Care of UW Transfer To/From a State Agency
  291. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  292. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  293. Employee Probation Types in HRS
  294. Approving Job Opening(s) in TAM
  295. Searching for Job Opening or By Application in TAM
  296. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  297. Applying an Existing Applicant to a Job Opening in TAM
  298. Submitting a File to the Inbound File Upload Page in HRS
  299. Running the Percent Reduction Query in HRS
  300. Assigning Job Opening Categories in TAM
  301. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  302. Accessing the FMLA/WFMLA Eligibility Report in HRS
  303. Running the Sexual Harassment Reference Check Compliance Query in HRS
  304. Priority Matrix for OTS Service Requests and Incidents
  305. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  306. Running the Earnings Encumbrance Messages Report in HRS
  307. Institutional Planning Spreadsheet in CAT
  308. Running the Record Errors Report in CAT
  309. Creating and Evaluating Open Ended Questions in TAM
  310. Correcting Employee Hired but did not Start Misentry in HRS
  311. Entering Tenure Tracking in HRS
  312. Managing Position Data in HRS
  313. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  314. Review of Time Administration in HRS
  315. Reconciling Daylight Saving Time With Payable Time in HRS
  316. DocuSign Documentation
  317. Automated Performance Management Processes in HRS
  318. Block or unblock senders in Office 365 Outlook
  319. Add or remove members from the distribution list
  320. Office 365 - Modify members of a distribution list (OWA)
  321. View email messages header in O365
  322. Maintain Telework Data in HRS
  323. Frequently Asked Questions for Junk E-mail
  324. Archiving Old E-Mails
  325. Using the Voicemail Web Portal
  326. Add a Printer in Windows 10
  327. Transferring Files Between Accounts in OneDrive
  328. Legacy UW Colleges and UW Extension Password Self-Service
  329. Change or Reset Your Password
  330. Office Computer Support and Purchasing
  331. Set Up Released Printing
  332. New Employee - General Computer Use Information
  333. Clear Browser Cookies and Cache
  334. Disinfecting Electronic Devices
  335. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  336. Mapping the W: Shared Drive
  337. How to Enroll in Duo Multi-Factor Authentication (MFA)
  338. Logging in with Multi-Factor Authentication (MFA)
  339. Change HP Computer Microphone Audio
  340. Setting up the OneDrive File Sync
  341. Logging into LinkedIn Learning
  342. Download Microsoft Office for Personal Use
  343. Multi-factor Authentication (MFA) Frequently Asked Questions
  344. Connecting to the UW Internal Network Remotely Using VPN
  345. Mapping Network Drive on Mac
  346. Voice Over IP (VOIP) Reference
  347. Frequently Asked Questions for Voice over IP (VoIP)
  348. Register for Password Self-Service
  349. Cisco Webex TipSheets
  350. Three-Way Calling on Office Phones
  351. Installing and signing into Adobe Creative Cloud
  352. Check Voicemail from an Outside Line
  353. Overview of Microsoft OneDrive
  354. Accessing Office 365 E-Mail
  355. SharePoint Resources
  356. Microsoft Teams Resources
  357. Installing WebEx Productivity Tools on a Mac
  358. Conference Rooms Standards Guide
  359. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  360. Entering Approvers in HRS for eForms
  361. Running the Public Health Emergency Leave Query for Service Operations in HRS
  362. Mapping a Network Drive in Windows 10
  363. University of Wisconsin Policy Resources
  364. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  365. Managing the Electronic P-File Deletion Requests in HRS
  366. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  367. FN - Printing Vendor Reports for AP Processing in Cypress
  368. Using the Electronic File Feature in HRS
  369. Updating FLSA Threshold Exemption Field in HRS
  370. Running the Single Active Record FLSA Query in HRS
  371. Setting Up a WorkCenter in HRS
  372. Running the Additional Pay Mass Upload Process in HRS
  373. Utilizing Approvals Tile
  374. Printing Earnings Statement in HRS
  375. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  376. Annual Short Work Break Processing in HRS
  377. Forwarding Job Openings to HigherEdJobs.com
  378. Creating Individual Performance Management Documents in HRS
  379. Running the Future Vacancies Query in TAM
  380. Performance Management Reporting in HRS
  381. Running the Additional Pay Queries in HRS
  382. Viewing Foreign National Data in Glacier
  383. Managing Performance Management Documents (HR Admin) in HRS
  384. Running the Affordable Care Act (ACA) Reports in HRS
  385. How to Add or Edit Teams for use on the Assignments page in TAM
  386. Viewing Self Service Confirmation Statements in HRS
  387. Processing the Enrolled in FSA Medical and HSA Report in HRS
  388. Running the Paycheck Modeler in HRS
  389. Public Service Loan Forgiveness Verification Process
  390. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  391. Completing Simple Encumbrance Maintenance - Close out in HRS
  392. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  393. My.Wisconsin.Edu Portal Access
  394. Processing the HSA and Medicare Information WED Report in HRS
  395. Viewing and Printing Application Attachment Features in TAM
  396. Running the BSUM [3270] in CAT
  397. Viewing the Summary Reporting Page in CAT
  398. Running the Under Min / Over Max Report in CAT
  399. Personalizing Content and Layout in HRS
  400. Running the Missing From CAT Report
  401. Viewing and Modifying Screening Questions in TAM
  402. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  403. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  404. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  405. Benefit Program Assignment Job Aid for HRS
  406. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  407. Recruiting Home Page in TAM
  408. Processing an ICI Event for Deferred Enrollment in HRS
  409. Resolving Funding Error Issues in HRS
  410. Rounding of Reported Time to Payable Time in HRS
  411. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  412. Running the Comp Time Leave Balance Report in HRS
  413. Running the Negative Allocated Balance Report in HRS
  414. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  415. Requesting a Sabbatical Repayment in HRS
  416. Pay Basis Descriptions in HRS
  417. The Workflow Exception Dashboard in HRS
  418. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  419. Process the WED Missing or Incorrect Date of Birth Report in HRS
  420. Benefits Administration Schedule Summary in HRS
  421. Viewing UW Multiple Jobs Summary for an Employee in HRS
  422. Absence Management Checklist of Reports in HRS
  423. Running the Leave Balance Report in HRS
  424. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  425. Rebuilding Benefits Primary Job Flags in HRS
  426. Running the Detailed Salary Funding Plan Report in HRS
  427. Searching for a Person using Social Security Number in HRS
  428. Running the New Hire Self Service Reports in HRS
  429. Viewing Funding Edit Errors in HRS
  430. The Compensation Tab in HRS
  431. Running the Student Help Payroll Inactivity Recap Report in HRS
  432. Payroll Earnings Code Descriptions in HRS
  433. Reviewing the Payroll Error Messages Report in HRS
  434. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  435. Getting Help with UW Employee Tax Statements
  436. List of Benefit Schedules in HRS
  437. Reviewing Applicant Screenings in TAM
  438. Running the Missing Payroll Report in HRS
  439. Viewing Payline Adjustments in HRS
  440. Running the Employee Process Status Report in HRS
  441. TAM Report List
  442. Setting up Favorites in HRS
  443. Reprocessing the Open Enrollment (OE) Event in HRS
  444. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  445. Running the No Appointment Level Funding Report in HRS
  446. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  447. Hiring an Applicant in TAM
  448. Sending Interview Evaluation Reminders in TAM
  449. Hiring a TAM Applicant from Manage Hires in HRS
  450. Creating Applicant Checklists in HRS
  451. Managing Applicant Lists in TAM
  452. Completing an Interview Evaluation in TAM
  453. Running the Active Position History Report in HRS
  454. Running the Employees on Leave of Absence Without Pay Report in HRS
  455. Adding an Applicant Manually into TAM
  456. Viewing the Payable Time Summary in HRS
  457. Military Leaves of Absence
  458. Entering Craft Worker Vacation Elections in HRS
  459. Changing Working Title on Job Data in HRS
  460. Removing an Auto Lunch in HRS
  461. Changing Standard Hours (FTE) in HRS
  462. Searching For an Employee's Position Number From Job Info in HRS
  463. Absence Management Queries in HRS
  464. Viewing the Payable Time Detail Page in HRS
  465. Viewing Employee Job Data Records in HRS
  466. Review Benefit Enrollments in HRS
  467. Assigning a Badge ID in HRS
  468. Absence Processing Overview for Bi-Weekly Employees in HRS
  469. Entering and Updating Benefits Personal Data in HRS
  470. Navigation for Time and Labor in HRS
  471. Reviewing the Benefit Program Assignment in HRS
  472. Pushing Back an Absence Request (Manager) in HRS
  473. Process Payouts and Paybacks upon Termination or Transfer in HRS
  474. Modifying Person Data in HRS
  475. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  476. Running the Federal Thrift Contributions Query in HRS
  477. Running the Position Exception or Override Report (SQR Report) in HRS
  478. Running the Job Empl Class Change Audit (Query Report) in HRS
  479. Running the Appointment Funding Total by Pay Period Report in HRS
  480. Running the Passport/Visa Exp Report (SQR Report) in HRS
  481. Running the Department Setup Verification Report in HRS
  482. Running the Federal Employee Life Insurance Contributions Query in HRS
  483. Corrections Job Aid for HRS
  484. Reviewing the HRS Edit Report Delivered via Cypress
  485. Entring Job Code Changes in HRS
  486. Running the Funding Change Report in HRS
  487. Entering an Annual Benefits Base Rate (ABBR) in HRS
  488. Resolving Error Messages on Funding Data Entry Page in HRS
  489. Timesheet Time Formats in HRS
  490. Entering a Leave of Absence Due to Workers Compensation in HRS
  491. Hiring Into a Job or Transfer (Student Help) in HRS
  492. Customizing Modules, Content, and Layout in the MyUW System Portal
  493. Creating and Maintaining Time and Labor Security in HRS
  494. Overview of Benefits Eligibility Fields in HRS
  495. Processing Compensatory Time Payout in HRS
  496. Running the Federal Employee Retirement Contributions Query in HRS
  497. Adding Regional (Race/Ethnicity) Information in HRS
  498. Viewing the Work Study Job Extension Table in HRS
  499. Maintaining Person Data - Biographical Details in HRS
  500. Entering a Probation Change (Extension) in HRS
  501. Managing the Student Template Hire - HR Approval in HRS
  502. Continuity Status in HRS
  503. Reviewing the MSC Event Evaluation Report in HRS
  504. Adding Events to the BAS Activity Table in HRS
  505. Entering Contract Administration in HRS
  506. Hiring Employees Using a Position in HRS
  507. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  508. Rehiring an Employee in HRS
  509. Adding Termination Rows on JOB Data in HRS
  510. Running the Half Time Compliance Report in HRS
  511. Adjusting Savings Management Service in HRS
  512. Comp Rate Frequency in HRS
  513. Maintaining Employee Data - Death Record in HRS
  514. Maintaining UW Relationships in HRS
  515. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  516. Entering Job Overloads in HRS
  517. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  518. Maintaining the Expected Job End Date in HRS
  519. Searching for Existing Person in HRS
  520. Viewing the WRS Accumulator Table in HRS
  521. Entering Compensatory Time Payout upon Termination in HRS
  522. Reviewing and Approving Time and Absence Exceptions in HRS
  523. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  524. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  525. OfferLetterOF2.doc [Attachment file]
  526. OfferLetterOF1.doc [Attachment file]
  527. Non-IASOfferletter.doc [Attachment file]
  528. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  529. ETF_2019_Health_Codes.docx [Attachment file]
  530. Coding_Applications_Job_Aid.docx [Attachment file]
  531. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  532. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  533. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  534. UWMSN - JEMS Transaction Error Checking
  535. Campus Business Email Address for Human Resources System (Madison only)