1. Finance Report List in HRS
  2. Running the Expected Job End Date (EJED) Query in HRS
  3. Approving Job Opening(s) in TAM
  4. Managing Performance Management Documents (HR Admin) in HRS
  5. External Reference Document Template (Click the Save As button before continuing to edit)
  6. Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  7. Reviewing the Payroll Error Messages Report in HRS
  8. Rehiring a Student Help Employee in HRS
  9. Running the Percent Reduction Query in HRS
  10. Entering Tenure Tracking in HRS
  11. Submitting an Off-Cycle Missed Payroll Request in HRS
  12. Requesting Legal Settlements for Wages and Non-Wages in HRS
  13. Layoff Processing and Sick Leave Conversion
  14. Adding a Preferred Name in HRS
  15. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  16. OAR Reports - WED and Queries in HRS
  17. Running the Job Group Analysis Report in TAM
  18. Reviewing Applicant Interview Schedules and Evaluations in TAM
  19. Modifying an Applicant's Information in TAM
  20. Running the HRS to CAT Compare Report in CAT
  21. Entering Applicant Expenses in TAM
  22. Running the Position Empl Class Change Audit (Query Report) in HRS
  23. Scheduling an Applicant Interview in TAM
  24. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  25. Completing Employee Setup for Summer Prepay in HRS
  26. Adding an Employment Instance (Non-Madison) in HRS
  27. Entering Foreign National and Applied for SSN or ITIN in HRS
  28. Security Roles Overview for CAT
  29. Correcting and Updating FLSA Status in HRS
  30. Funding and Direct Retro Security by Campus in HRS
  31. Approving Payable Time in HRS
  32. Running the Position Status Report in HRS
  33. Maintaining UW Relationships in HRS
  34. Running the Student Help Payroll Inactivity Recap Report in HRS
  35. Viewing and Modifying Application and Applicant Data in TAM
  36. Restoration of Worker's Comp for University Staff in HRS
  37. Rehiring an Employee in HRS
  38. TAM Report List
  39. Processing the WED SOD Reports in HRS
  40. Submitting Requests for a Mass Funding Update in HRS
  41. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  42. Running the Employee Funding Becoming Inactive Report in HRS
  43. How to Apply for a Job On-line (External Applicant) Using TAM
  44. Running the Audit Report in HRS
  45. Coding Insurance Applications for Entry in HRS
  46. Understanding the Custom Fringe Distribution Process in HRS
  47. Reviewing the Earnings Encumbrance Messages Report in HRS
  48. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  49. Entering a Probation Change (Extension) in HRS
  50. Sending Interview Evaluation Reminders in TAM
  51. Processing Payline Adjustment Requests in HRS
  52. Entering Compensatory Time Payout upon Termination in HRS
  53. Entering Time When an Employee Works on a Legal Holiday in HRS
  54. Viewing Payable Time in HRS
  55. Entering Craft Worker Vacation Elections in HRS
  56. Cloning a Job Opening in TAM
  57. Running the University Staff Temporary (LTE) Hours Report in HRS
  58. Running the FTE Monitoring Report in HRS
  59. Managing Contact Notes and Attachments for an Applicant in TAM
  60. Running the Department Setup Verification Report in HRS
  61. Submitting Requests for a Mass Job Update in HRS
  62. Entering Pay Rate Changes in HRS
  63. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  64. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  65. Maintaining Workforce - Seasonal Employees in HRS
  66. Adding an Applicant Manually into TAM
  67. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  68. Running the Employee Funding Summary Report in HRS
  69. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  70. UWMSN - JEMS Transaction Error Checking
  71. Processing the WED Missing Home Addresses Report in HRS
  72. Assigning Job Opening Categories in TAM
  73. Viewing Employee Job Data Records in HRS
  74. Institutional Planning Spreadsheet in CAT
  75. List of Time and Labor Queries in HRS
  76. Requesting Organizational Department Additions and Changes in HRS
  77. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  78. Submitting a File to the Inbound File Upload Page in HRS
  79. Running the Public Health Emergency Leave Query for Service Operations in HRS
  80. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  81. Processing a Death Claim in HRS
  82. Viewing and Updating Dependent Information Using Self Service in HRS
  83. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  84. Forwarding Applicant(s) in HRS
  85. Running the Address Cleansing Exception Report in HRS
  86. Employee Probation Types in HRS
  87. Searching for Existing Person in HRS
  88. Entering Contract Administration in HRS
  89. Processing the HSA Annual Election Above Limit WED Report in HRS
  90. Running the Audit Log Report in CAT
  91. Submitting Requests for Mass Load for Checklists in HRS
  92. Posting the Intent to File a Labor Certification in TAM
  93. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  94. Requesting a Sabbatical Repayment in HRS
  95. Enter a Lump Sum Request Form in HRS
  96. Reviewing the Health Opt-Out Incentive Business Process in HRS
  97. Managing Position Data in HRS
  98. Adding Regional (Race/Ethnicity) Information in HRS
  99. Corrections Job Aid for HRS
  100. Sending Correspondence Email or Letter to Applicant in TAM
  101. Reviewing and Approving Time and Absence Exceptions in HRS
  102. Reconciling Daylight Saving Time With Payable Time in HRS
  103. Adding Disability and Veterans Information in HRS
  104. Changing Standard Hours (FTE) in HRS
  105. Correcting Employee Hired but did not Start Misentry in HRS
  106. Using the Electronic File Feature in HRS
  107. Processing the University Staff ICI Annual Sick Leave Swap Report (2021)
  108. UWMSN - JEMS HIRE - Introduction to System
  109. UWMSN - JEMS HIRE - Hiring Appointments with a PVL Waiver
  110. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  111. Modifying Person Data in HRS
  112. Military Leaves of Absence
  113. Applying an Existing Applicant to a Job Opening in TAM
  114. Recruiting Home Page in TAM
  115. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  116. Running the Record Errors Report in CAT
  117. Entering Deceased Employee Payroll Data in HRS
  118. Processing Check Corrections in HRS
  119. Refunding Benefits Using an Off-Cycle Payroll in HRS
  120. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  121. Searching for Job Opening or By Application in TAM
  122. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  123. Running the Future Vacancies Query in TAM
  124. Processing the WED New Hire Hold Report in HRS
  125. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  126. Running the Missing From CAT Report
  127. Hiring Employees Using a Position in HRS
  128. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  129. Connecting to Eduroam
  130. Priority Matrix for OTS Service Requests and Incidents
  131. Windows 10 and Office 365 Standard Updates
  132. Running the Annual Allocation Report in HRS
  133. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  134. Forwarding Job Openings to HigherEdJobs.com
  135. Processing the WED Overmax Undermin Report in HRS
  136. Removing an Auto Lunch in HRS
  137. Viewing the Payable Time Summary in HRS
  138. Payroll Earnings Code Descriptions in HRS
  139. Customizing Modules, Content, and Layout in the MyUW System Portal
  140. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  141. Utilizing Approvals Tile
  142. Viewing the Summary Reporting Page in CAT
  143. Frequently Asked Questions Regarding Performance Management in HRS
  144. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  145. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  146. Viewing the Payable Time Detail Page in HRS
  147. Review of the Nightly Encumbrance Process in HRS
  148. Completing Simple Encumbrance Maintenance - Close out in HRS
  149. Salary Funding Lifecycle for Payroll Processing in HRS
  150. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  151. Creating Job Opening(s) in TAM
  152. Changing Working Title on Job Data in HRS
  153. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  154. Process the WED Missing or Incorrect Date of Birth Report in HRS
  155. Running the Affordable Care Act (ACA) Reports in HRS
  156. Processing an ICI Event for Deferred Enrollment in HRS
  157. Benefits Administration Schedule Summary in HRS
  158. Entering an Annual Benefits Base Rate (ABBR) in HRS
  159. Managing Returned Invoices in ShopUW+ [Campus login required]
  160. Changing the Owner on a Purchase Order in ShopUW+ [Campus login required]
  161. Running the BSUM [3270] in CAT
  162. Running the Telework Agreement Query in HRS
  163. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  164. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  165. Running Payline Details and PSHUP Load Report in HRS
  166. Multi-factor Authentication (MFA) Frequently Asked Questions
  167. Logging in with Multi-Factor Authentication (MFA)
  168. How to Enroll in Duo Multi-Factor Authentication (MFA)
  169. SharePoint Resources
  170. Logging into LinkedIn Learning
  171. Check Voicemail from an Outside Line
  172. Frequently Asked Questions for Voice over IP (VoIP)
  173. Download Microsoft Office for Personal Use
  174. Conference Rooms Standards Guide
  175. Accessing Office 365 E-Mail
  176. Overview of Multi-Factor Authentication (MFA)
  177. Mapping a Network Drive in Windows 10
  178. Mapping Network Drive on Mac
  179. Connecting to the UW Internal Network Remotely Using VPN
  180. Change HP Computer Microphone Audio
  181. Transferring Files Between Accounts in OneDrive
  182. Using the Voicemail Web Portal
  183. Change or Reset Your Password
  184. Add a Printer in Windows 10
  185. Set Up Released Printing
  186. New Employee - General Computer Use Information
  187. Archiving Old E-Mails
  188. Installing WebEx Productivity Tools on a Mac
  189. Register for Password Self-Service
  190. Overview of Microsoft OneDrive
  191. Setting up the OneDrive File Sync
  192. Voice Over IP (VOIP) Reference
  193. Cisco Webex TipSheets
  194. Mapping the W: Shared Drive
  195. Three-Way Calling on Office Phones
  196. Installing and signing into Adobe Creative Cloud
  197. View email messages header in O365
  198. Add or remove members from the distribution list
  199. DocuSign Documentation
  200. Office 365 - Modify members of a distribution list (OWA)
  201. Frequently Asked Questions for Junk E-mail
  202. Create Rule for Junk/spam emails in Office 365
  203. Block or unblock senders in Office 365 Outlook
  204. Using Cisco Jabber As Your Phone
  205. Clear Browser Cookies and Cache
  206. Disinfecting Electronic Devices
  207. Public Service Loan Forgiveness Verification Process
  208. Get help from UW-Shared Services Support Team
  209. Absence Management Queries in HRS
  210. Viewing Employee Absence Balances (Manager) in HRS
  211. Running the Leave Balance Report in HRS
  212. Adjusting the ALRA Counter in HRS
  213. Officer Code Listing Job Aid for HRS
  214. Absence Processing Overview for University Staff and FAASLI Employees in HRS
  215. Running the Absence Event Report in HRS
  216. Catastrophic Leave Processing in HRS
  217. Bi-weekly Legal Holiday Process in HRS
  218. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  219. Running the ALRA Eligibility/Election Summary Report in HRS
  220. Running the Negative Allocated Balance Report in HRS
  221. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  222. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  223. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  224. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  225. Absence Management Checklist of Reports in HRS
  226. Running the Comp Time Leave Balance Report in HRS
  227. Running the Lost Leave Balance Report in HRS
  228. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  229. Reviewing Absence Balances in HRS
  230. Viewing Absence Management Results by Calendar in HRS
  231. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  232. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  233. Process Payouts and Paybacks upon Termination or Transfer in HRS
  234. Data Cookbook Navigation for Business Intelligence
  235. Entering an Absence Take (Manager) in HRS
  236. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  237. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  238. Approving an Absence (Manager) in HRS
  239. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  240. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  241. Pushing Back an Absence Request (Manager) in HRS
  242. Processing the Enrolled in FSA Medical and HSA Report in HRS
  243. Processing the Self Service Pending WED Report in HRS
  244. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  245. Notifying Optum Financial of UW Transfer To/From Another State Agency
  246. Notifying Optum Financial of UW Transfer To/From a State Agency
  247. Benefit Program Assignment Job Aid for HRS
  248. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  249. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  250. Processing UW FSA and LPFSA Qualifying Events in HRS
  251. Entering Health Benefits Data in HRS
  252. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  253. Adjusting Savings Management Service in HRS
  254. Requesting Adult Child Disability Approval
  255. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  256. Running the New Hire Self Service Reports in HRS
  257. Printing a Manual Benefits Billing Invoice in HRS
  258. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  259. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  260. Reviewing the Benefits Billing Delinquency Report in HRS
  261. Updating the UW Benefits Tab on Job Data in HRS
  262. Administering National Medical Support Notice & Badgercare
  263. Processing the Leave of Absence (LOA) WED Report in HRS
  264. Viewing Messages Using the Mail Retrieval Page in HRS
  265. Requesting Benefits Billing Refunds in HRS
  266. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  267. Setting Up Benefits Billing Manual Charges in HRS
  268. Running the Benefit Email Query in HRS
  269. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  270. Processing the HSA no HDHP Enrollment WED Report in HRS
  271. Processing the HSA and Medicare Information WED Report in HRS
  272. Benefits Administration Process in HRS
  273. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  274. Reprocessing Events Using On Demand Event Maintenance in HRS
  275. Running the WRS Rehired Annuitant Lookback Report in HRS
  276. Processing the Worker's Compensation Report in HRS
  277. Reviewing the WRS Lookback Process in HRS
  278. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  279. Looking up Prior WRS Service in ETF One
  280. Viewing the UW Benefits Payline Adjustment Page in HRS
  281. Review of the ICI Notification Process in HRS
  282. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  283. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  284. Running the Benefit Arrears Balance Query in HRS
  285. Reviewing the Deduction Prepay Balance Review Page in HRS
  286. Reviewing Benefits Arrears Balances in HRS
  287. Rebuilding Benefits Primary Job Flags in HRS
  288. Entering New Hire HSA and HDHP Enrollments in HRS
  289. Running the Deduction Prepay Paycheck Query in HRS
  290. Running the Payline Details Report in HRS
  291. Reprocessing the Open Enrollment (OE) Event in HRS
  292. Using Health Insurance Coverage Codes and Relationships in HRS
  293. Process Indicators and Event Process Statuses in HRS
  294. Reviewing Retro Benefits in HRS
  295. Running the Review Paycheck Query in HRS
  296. Running the Review Paycheck by Plan Type Query in HRS
  297. List of Benefit Schedules in HRS
  298. Running the Employee Process Status Report in HRS
  299. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  300. Running Benefit Retro Query in HRS
  301. Review Benefit Enrollments in HRS
  302. Creating a Benefits Payline Adjustment in HRS
  303. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  304. Reviewing the Benefit Program Assignment in HRS
  305. List of Benefit Events Used in HRS
  306. Running the Federal Thrift Contributions Query in HRS
  307. Processing the Savings Tax Class Audit WED Report in HRS
  308. Frequently Asked Questions Regarding Deduction Prepay in HRS
  309. Reviewing the MSC Event Evaluation Report in HRS
  310. Overview of Enrollment Codes and Reasons Job Aid for HRS
  311. Adding Events to the BAS Activity Table in HRS
  312. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  313. Overview of Benefits Eligibility Fields in HRS
  314. Processing the BAS Open Action Required Report in HRS
  315. Running the Federal Employee Retirement Contributions Query in HRS
  316. Review Paycheck Benefits Deductions Job Aid for HRS
  317. Running the Federal Employee Life Insurance Contributions Query in HRS
  318. Running the Half Time Compliance Report in HRS
  319. Viewing Funding Edit Errors in HRS
  320. Viewing the WRS Accumulator Table in HRS
  321. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  322. Reviewing Benefits Billing Charges and Payments in HRS
  323. Entering Benefits Billing Enrollments in HRS
  324. Printing Vendor Reports for AP Processing in Cypress
  325. Processing the Savings Minimum WED Report in HRS
  326. Reprinting Benefits Billing Reprint Invoices in Cypress
  327. Running the Deduction Prepay Load Status Query in HRS
  328. Viewing the Current Benefits Summary in HRS
  329. Adding and Updating Dependents in HRS
  330. Reviewing the Benefits Summary Using Self Service in HRS
  331. Running the No Appointment Level Funding Report in HRS
  332. Processing the HDHP and no HSA WED Enrollment Report in HRS
  333. Fiscal Year End Considerations in HRS
  334. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  335. Salary Funding Levels Assigned During Payroll Processing in HRS
  336. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  337. Funding Checklist and Timelines in HRS
  338. Running the Direct Retro Funding Distribution Audit Report in HRS
  339. Resolving Funding Error Issues in HRS
  340. Running the Funding Editing Report in HRS
  341. Running the Funding Change Report in HRS
  342. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  343. Entring Job Code Changes in HRS
  344. Entering Direct Retro Funding Distribution in HRS
  345. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  346. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  347. Adding Termination Rows on JOB Data in HRS
  348. Annual Short Work Break Processing in HRS
  349. Searching For an Employee's Position Number From Job Info in HRS
  350. Resolving Error Messages on Funding Data Entry Page in HRS
  351. Maintain Telework Data in HRS
  352. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  353. Adding a Student Help Person in HRS
  354. Entering an Adjusted Continuous Service Date in HRS
  355. Hiring Into a Job or Transfer (Student Help) in HRS
  356. Adding or Changing Department Level Funding for an Organizational Department in HRS
  357. Performance Management Queries in HRS
  358. Running the Passport/Visa Exp Report (SQR Report) in HRS
  359. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  360. Performance Management Reporting in HRS
  361. Updating FLSA Threshold Exemption Field in HRS
  362. Managing the Electronic P-File Deletion Requests in HRS
  363. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  364. Running the Under Min / Over Max Report in CAT
  365. Entering a Faculty Sabbatical in HRS
  366. Running the Position Report in CAT
  367. Maintaining Person Data - Contact Information in HRS
  368. Viewing and Printing Application Attachment Features in TAM
  369. Updating the HR Primary Indicator in HRS
  370. HR - Managing Military Leave of Absence
  371. Running the Employees on Leave of Absence Without Pay Report in HRS
  372. Processing the Missing or Incorrect Primary National ID/SSN WED Report in HRS
  373. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  374. Maintaining the Expected Job End Date in HRS
  375. Using the Person Checklist to Record Dates
  376. Reviewing and Approving eForms in HRS
  377. Correcting and Updating Person Assignment Checklists via WED
  378. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  379. Correcting and Updating Person Checklists via WED
  380. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  381. Enter COVID Vaccine record on behalf of an employee in HRS
  382. Running the Sexual Harassment Reference Check Compliance Query in HRS
  383. Correcting Missing Position of Trust Checklist Items via WED
  384. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  385. Searching for a Person using Social Security Number in HRS
  386. Correcting Missing UWCBC Checklist Item for Vulnerable Population Position of Trust via WED
  387. Automated Performance Management Processes in HRS
  388. Processing the WED Missing Business Addresses Report in HRS
  389. Running the Primary Job Audit Report in HRS
  390. Adding or Maintaining a Person of Interest (POI) Criminal Background and Position of Trust Checklist
  391. Analyzing the FLSA Exempt Compliance Report in HRS
  392. Running the Single Active Record FLSA Query in HRS
  393. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  394. Running the Additional Pay Mass Upload Process in HRS
  395. Running the Additional Pay Queries in HRS
  396. Running the "Reports To" Report in HRS
  397. Viewing Foreign National Data in Glacier
  398. Reviewing Mandatory Employee Training in HRS
  399. Entering Backup Zero Dollar Jobs in HRS
  400. Running the Paycheck Modeler in HRS
  401. Setting Up Run Control IDs in HRS
  402. Funding Edit Errors Pagelet in HRS
  403. Microsoft Teams Resources
  404. Initiating the Security Awareness Course in HRS
  405. Viewing and Modifying Screening Questions in TAM
  406. Time and Labor WED Reports in HRS
  407. Processing Compensatory Time Payout in HRS
  408. Reviewing the HRS Edit Report Delivered via Cypress
  409. Reviewing Applicant Screenings in TAM
  410. TAM - FAQ - Talent Acquisition Manager (TAM)
  411. Making Timesheet Adjustments in HRS
  412. Viewing the Process Monitor in HRS
  413. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  414. Running the Smoothing and TRC Code Query in HRS
  415. Managing Applicant Lists in TAM
  416. University of Wisconsin Policy Resources
  417. Getting Help with UW Employee Tax Statements
  418. Create and Modify Security Role Templates in HRS
  419. My.Wisconsin.Edu Portal Access
  420. Managing the Time and Absence MSS Dashboard in HRS
  421. Securely Digitizing Files for Upload to HRS
  422. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  423. Setting Up Taskgroups and Task Profiles in HRS
  424. Viewing Compensatory Time Balance in HRS
  425. Viewing the Work Study Job Extension Table in HRS
  426. Timesheet Time Formats in HRS
  427. Creating Individual Performance Management Documents in HRS
  428. Sending Procurement Contracts Using Docusign
  429. Elapsed Hourly Integrated Timesheets in HRS
  430. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  431. Workflow for Additional Pay Approver Maintenance Page in HRS
  432. Setting Up a WorkCenter in HRS
  433. Focus Pay Card in HRS
  434. Modifying Images and Tables in Job Posting in TAM
  435. Recovering an Applicant User Name and Password in TAM
  436. Printing Earnings Statement in HRS
  437. Security Secure Data Handling Practices
  438. Running the Initialization Report for CAT
  439. Processing the SOD Overdue Reports in HRS
  440. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  441. Running the HRS Change Report in CAT
  442. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  443. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  444. Approving HRS Security Role Requests in HRS
  445. Cypress Reporting Access and ASG Cypress software instructions
  446. Rounding of Reported Time to Payable Time in HRS
  447. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  448. Approving the HRS Security Compliance Agreement in HRS
  449. The Workflow Exception Dashboard in HRS
  450. Running the Terminated Employee Report in HRS
  451. Viewing UW Multiple Jobs Summary for an Employee in HRS
  452. Pay Basis Descriptions in HRS
  453. Pay Group Descriptions in HRS
  454. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  455. Troubleshooting Job Posting Not Showing in TAM
  456. Frequently Asked Questions Regarding Employee Foreign Nationals
  457. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  458. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  459. Changing or Editing the Posting Title in TAM
  460. The Compensation Tab in HRS
  461. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  462. Entering Department Chair Jobs in HRS
  463. Adding a Person of Interest (POI) Relationship in HRS
  464. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  465. Running the Vacant Position Report in HRS
  466. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  467. Running the Non-ACH Employee Report in HRS
  468. Running the Missing Payroll Report in HRS
  469. Setting up Favorites in HRS
  470. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  471. Running the Financial Aid Regulatory Report in HRS
  472. Viewing Payline Adjustments in HRS
  473. Approving a Job Offer in TAM
  474. Reviewing Interview Calendars in TAM
  475. Hiring an Applicant in TAM
  476. Creating Applicant Checklists in HRS
  477. Adding a Person in HRS
  478. Completing an Interview Evaluation in TAM
  479. Creating a Job Offer and Post Online to Candidate Gateway
  480. Running the Active Position History Report in HRS
  481. Making the Final Recommendations on an Applicant in TAM
  482. Recording an Accepted Offer in TAM
  483. Hiring a TAM Applicant from Manage Hires in HRS
  484. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  485. Processing a Salary Advance Request
  486. Verifying Employees You Are Authorized to Approve Time For in HRS
  487. Negative Hours when Viewing Payable Time in HRS
  488. Maintaining Employee Data - Emergency Contact Information in HRS
  489. Assigning a Badge ID in HRS
  490. Running the Job Empl Class Change Audit (Query Report) in HRS
  491. Running the UW Probation Report in HRS
  492. Time and Labor Processing Procedure Timeline in HRS
  493. Navigation for Time and Labor in HRS
  494. Adding an Employment Instance (Student Help) in HRS
  495. Using the Student Template Hire in HRS
  496. Employee Search Options in HRS
  497. Add a Person Job Aid for HRS
  498. Reconciliation of Benefit Data Updates in HRS
  499. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  500. Entering Summer Service & Summer Session Positions and Jobs in HRS
  501. Maintaining Workforce - Transfers in HRS
  502. Review of the Person Hub in HRS
  503. Running the Ripple Process in HRS
  504. Viewing Earning Statements in HRS
  505. How to Add or Edit Teams for use on the Assignments page in TAM
  506. Maintaining Person Data - Biographical Details in HRS
  507. Creating and Maintaining Time and Labor Security in HRS
  508. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  509. Maintaining Workforce Data (Student Help) in HRS
  510. Time and Labor Reports in HRS
  511. Entering a Leave of Absence Due to Workers Compensation in HRS
  512. Continuity Status in HRS
  513. Entering Additional Pay in HRS
  514. Entering Job Overloads in HRS
  515. Setting Up Direct Deposits in HRS
  516. Reviewing an Employee's Paycheck in HRS
  517. Maintaining Employee General Deductions in HRS
  518. Managing the Student Template Hire - HR Approval in HRS
  519. HR Report List for HRS
  520. Adding Visa Data (Cross reference to International Tax) in HRS
  521. Time Reporting Codes (TRCs) in HRS
  522. Managing Payroll Options in HRS
  523. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  524. Maintaining Employee Data - Death Record in HRS
  525. Correcting TSA Deduction Errors in HRS
  526. Creating Custom MSS Time Management User Preferences in HRS
  527. Time and Labor MSS Weekly Time Calendar in HRS
  528. Running the TA Status and Earliest Change Date Query in HRS
  529. Entering Person Profile Management in HRS
  530. Review of Time Administration in HRS
  531. Adding or Maintaining a Person of Interest (POI) in HRS
  532. Comp Rate Frequency in HRS
  533. Request and Remove HRS Security Roles in HRS
  534. UW Shared Services Glossary
  535. Campus Business Email Address for Human Resources System (Madison only)
  536. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  537. Non-IASOfferletter.doc [Attachment file]
  538. OfferLetterOF1.doc [Attachment file]
  539. OfferLetterOF2.doc [Attachment file]
  540. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  541. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  542. Coding_Applications_Job_Aid.docx [Attachment file]
  543. ETF_2019_Health_Codes.docx [Attachment file]
  544. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]