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