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