1. Request HRS Security Roles in HRS
  2. Accessing a Timesheet (Employee & Manager) in HRS
  3. Create and Modify Security Role Templates in HRS
  4. Get help from UW-Shared Services Support Team
  5. Adding an Employment Instance (Student Help) in HRS
  6. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  7. Maintaining Employee Data - Emergency Contact Information in HRS
  8. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  9. Fiscal Year End Considerations in HRS
  10. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  11. Using the Student Template Hire in HRS
  12. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  13. Address Cleansing in HRS
  14. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  15. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  16. Approving an Absence (Manager) in HRS
  17. Entering an Absence Take (Manager) in HRS
  18. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  19. Catastrophic Leave Processing in HRS
  20. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  21. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  22. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  23. Bi-weekly Legal Holiday Process in HRS
  24. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  25. Posting the Intent to File a Labor Certification in TAM
  26. Maintaining Workforce Data (Student Help) in HRS
  27. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  28. Entering a Faculty Sabbatical in HRS
  29. Entering New Hire HSA and HDHP Enrollments in HRS
  30. Entering Health Benefits Data in HRS
  31. Maintaining Person Data - Contact Information in HRS
  32. Processing the WED Missing Home Addresses Report in HRS
  33. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  34. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  35. Cypress Reporting Access and ASG Cypress software instructions
  36. Running the UW Probation Report in HRS
  37. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  38. Submitting Requests for a Mass Job Update in HRS
  39. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  40. Using the Person Checklist to Record Dates
  41. Submitting Requests for Mass Load for Checklists in HRS
  42. Running Benefit Retro Query in HRS
  43. Approving the HRS Security Compliance Agreement in HRS
  44. Processing the WED New Hire Hold Report in HRS
  45. HR Report List for HRS
  46. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  47. Processing UW FSA and LPFSA Qualifying Events in HRS
  48. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  49. Processing the HDHP and no HSA WED Enrollment Report in HRS
  50. Processing the HSA no HDHP Enrollment WED Report in HRS
  51. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  52. Approving a Job Offer in TAM
  53. Recording an Accepted Offer in TAM
  54. TAM - Letter Templates for TAM
  55. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  56. Maintaining Workforce - Transfers in HRS
  57. Analyzing the FLSA Exempt Compliance Report in HRS
  58. Adding a Person of Interest (POI) Relationship in HRS
  59. Adding Visa Data (Cross reference to International Tax) in HRS
  60. Adding or Maintaining a Person of Interest (POI) in HRS
  61. Running the Benefit Email Query in HRS
  62. Processing a Salary Advance Request
  63. HR - Summer Service & Summer Session Positions/Jobs
  64. Entering Person Profile Management in HRS
  65. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  66. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  67. Time and Labor Processing Procedure Timeline in HRS
  68. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  69. Approving Payable Time in HRS
  70. Entering Department Chair Jobs in HRS
  71. Processing the Leave of Absence (LOA) WED Report in HRS
  72. Reviewing the WRS Lookback Process in HRS
  73. Reviewing Benefits Billing Charges and Payments in HRS
  74. Processing Check Corrections in HRS
  75. Running the Initialization Report for CAT
  76. Requesting Benefits Billing Refunds in HRS
  77. Running the Ripple Process in HRS
  78. Viewing Earning Statements in HRS
  79. Running the Financial Aid Regulatory Report in HRS
  80. Running the WRS Rehired Annuitant Lookback Report in HRS
  81. Processing the SOD Overdue Reports in HRS
  82. Reprinting Benefits Billing Reprint Invoices in Cypress
  83. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  84. Time and Labor Reports in HRS
  85. Entering Deceased Employee Payroll Data in HRS
  86. Running the TA Status and Earliest Change Date Query in HRS
  87. Reviewing an Employee's Paycheck in HRS
  88. Security Role BN Reconciliation Table View for HRS
  89. Printing a Manual Benefits Billing Invoice in HRS
  90. Reviewing Interview Calendars in TAM
  91. Running the Lost Leave Balance Report in HRS
  92. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  93. Running the Absence Event Report in HRS
  94. Reviewing Absence Balances in HRS
  95. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  96. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  97. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  98. Entering Backup Zero Dollar Jobs in HRS
  99. leave-annual-conversion-instructions_2.pdf [Attachment file]
  100. OAR Reports - WED and Queries in HRS
  101. Time Reporting Codes (TRCs) in HRS
  102. Maintaining Employee General Deductions in HRS
  103. Reviewing the Health Opt-Out Incentive Business Process in HRS
  104. Setting Up Benefits Billing Manual Charges in HRS
  105. Entering Benefits Billing Enrollments in HRS
  106. Running the ALRA Eligibility/Election Summary Report in HRS
  107. Troubleshooting Job Posting Not Showing in TAM
  108. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  109. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  110. Running the Annual Allocation Report in HRS
  111. Sending Procurement Contracts Using Docusign
  112. Processing the Self Service Pending WED Report in HRS
  113. Setting Up Direct Deposits in HRS
  114. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  115. Reviewing and Approving eForms in HRS
  116. Adding and Updating Dependents in HRS
  117. Approving HRS Security Role Requests in HRS
  118. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  119. FTE to Standard Hours Conversion Table for HRS
  120. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  121. Processing the HSA Annual Election Above Limit WED Report in HRS
  122. Running the Terminated Employee Report in HRS
  123. Review of the Person Hub in HRS
  124. Troubleshooting the HR Warning Messages in HRS
  125. Adding or Changing Department Level Funding for an Organizational Department in HRS
  126. Processing the Savings Tax Class Audit WED Report in HRS
  127. Reviewing the Benefits Summary Using Self Service in HRS
  128. Recovering an Applicant User Name and Password in TAM
  129. TAM - Security Role Matrix
  130. Running the Position Report in CAT
  131. TAM - FAQ - Talent Acquisition Manager (TAM)
  132. Add a Person Job Aid for HRS
  133. General Deduction Codes Job Aid for HRS
  134. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  135. Time and Labor MSS Weekly Time Calendar in HRS
  136. Security Roles Overview for CAT
  137. Review of the Nightly Encumbrance Process in HRS
  138. Correcting and Updating FLSA Status in HRS
  139. Adding a Person in HRS
  140. Adding a Student Help Person in HRS
  141. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  142. Reviewing the Benefits Billing Delinquency Report in HRS
  143. Processing the Savings Minimum WED Report in HRS
  144. Running the Smoothing and TRC Code Query in HRS
  145. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  146. Entering Applicant Expenses in TAM
  147. Creating a Job Offer and Post Online to Candidate Gateway
  148. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  149. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  150. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  151. Viewing Compensatory Time Balance in HRS
  152. Making Timesheet Adjustments in HRS
  153. Making the Final Recommendations on an Applicant in TAM
  154. Entering an Adjusted Continuous Service Date in HRS
  155. Viewing Employee Absence Balances (Manager) in HRS
  156. Setting Up Taskgroups and Task Profiles in HRS
  157. Processing the WED Overmax Undermin Report in HRS
  158. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  159. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  160. Pay Group Descriptions in HRS
  161. Funding Checklist and Timelines in HRS
  162. Salary Funding Lifecycle for Payroll Processing in HRS
  163. Running the Funding Editing Report in HRS
  164. Adjusting the ALRA Counter in HRS
  165. Processing the WED Missing Business Addresses Report in HRS
  166. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  167. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  168. Running the REPORTS TO Report in HRS
  169. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  170. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  171. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  172. Finance Report List in HRS
  173. Updating the UW Benefits Tab on Job Data in HRS
  174. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  175. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  176. Entering Time When an Employee Works on a Legal Holiday in HRS
  177. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  178. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  179. Elapsed Hourly Integrated Timesheets in HRS
  180. Maintaining Workforce - Seasonal Employees in HRS
  181. Reprocessing Events Using On Demand Event Maintenance in HRS
  182. Benefits Administration Process in HRS
  183. Verifying Employees You Are Authorized to Approve Time For in HRS
  184. Time and Labor WED Reports in HRS
  185. Coding Insurance Applications for Entry in HRS
  186. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  187. Viewing the UW Benefits Payline Adjustment Page in HRS
  188. Creating a Benefits Payline Adjustment in HRS
  189. Updating the HR Primary Indicator in HRS
  190. Security Role BN Job Data for HRS
  191. Security Role BN WRS View Access for HRS
  192. Security Role BN Benefits View in HRS
  193. Security Role BN Deduction Prepay Review for HRS
  194. Security Role BN Campus Benefits Update for HRS
  195. Performance Management Queries in HRS
  196. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  197. Managing Contact Notes and Attachments for an Applicant in TAM
  198. List of Time and Labor Queries in HRS
  199. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  200. Running the Primary Job Audit Report in HRS
  201. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  202. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  203. UW Shared Services Glossary
  204. Viewing Messages Using the Mail Retrieval Page in HRS
  205. Workflow for Additional Pay Approver Maintenance Page in HRS
  206. Viewing the Process Monitor in HRS
  207. Initiating the Security Awareness Course in HRS
  208. Setting Up Run Control IDs in HRS
  209. OIM Decommissioning
  210. Running Payline Details and PSHUP Load Report in HRS
  211. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  212. Running the Benefit Arrears Balance Query in HRS
  213. Reviewing Benefits Arrears Balances in HRS
  214. Running the Payline Details Report in HRS
  215. Reviewing Retro Benefits in HRS
  216. Processing a Death Claim in HRS
  217. Running the Review Paycheck Query in HRS
  218. Running the Review Paycheck by Plan Type Query in HRS
  219. Review Paycheck Benefits Deductions Job Aid for HRS
  220. Viewing the Current Benefits Summary in HRS
  221. Negative Hours when Viewing Payable Time in HRS
  222. Creating Custom MSS Time Management User Preferences in HRS
  223. Frequently Asked Questions Regarding Deduction Prepay in HRS
  224. Administering Demand Letters from Centers for Medicare and Medicaid Services (CMS)
  225. Administering National Medical Support Notice & Badgercare
  226. Layoff Processing and Sick Leave Conversion
  227. Security Role BN Workers Compensation Admin for HRS
  228. Processing the Worker's Compensation Report in HRS
  229. Process Indicators and Event Process Statuses in HRS
  230. List of Benefit Events Used in HRS
  231. Processing the BAS Open Action Required Report in HRS
  232. Modifying an Applicant's Information in TAM
  233. Running the University Staff Temporary (LTE) Hours Report in HRS
  234. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  235. Reviewing the Deduction Prepay Balance Review Page in HRS
  236. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  237. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  238. Running the Deduction Prepay Paycheck Query in HRS
  239. Running the Deduction Prepay Load Status Query in HRS
  240. Funding Edit Errors Pagelet in HRS
  241. Running the Employee Funding Summary Report in HRS
  242. Running the Position Empl Class Change Audit (Query Report) in HRS
  243. Reviewing Mandatory Employee Training in HRS
  244. Refunding Benefits Using an Off-Cycle Payroll in HRS
  245. Modifying Images and Tables in Job Posting in TAM
  246. Running the HRS Change Report in CAT
  247. Adding a Preferred Name in HRS
  248. Running the Expected Job End Date (EJED) Query in HRS
  249. Submitting Requests for a Mass Funding Update in HRS
  250. Using Cisco Jabber As Your Phone
  251. Forwarding Applicant(s) in HRS
  252. Running the Audit Log Report in CAT
  253. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  254. Review of the ICI Notification Process in HRS
  255. Hire/Rehire End-to-End Business Process in HRS
  256. Running the Direct Retro Funding Distribution Audit Report in HRS
  257. Entering Additional Pay in HRS
  258. Requesting Adult Child Disability Approval
  259. Reviewing Applicant Interview Schedules and Evaluations in TAM
  260. Running the Job Group Analysis Report in TAM
  261. Cloning a Job Opening in TAM
  262. Running the FTE Monitoring Report in HRS
  263. Adding Disability and Veterans Information in HRS
  264. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  265. Requesting Organizational Department Additions and Changes in HRS
  266. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  267. Funding and Direct Retro Security by Campus in HRS
  268. Rehiring a Student Help Employee in HRS
  269. Understanding the Custom Fringe Distribution Process in HRS
  270. Completing Employee Setup for Summer Prepay in HRS
  271. Entering Foreign National and Applied for SSN or ITIN in HRS
  272. Running the Position Status Report in HRS
  273. Scheduling an Applicant Interview in TAM
  274. Running the Address Cleansing Exception Report in HRS
  275. Adding an Employment Instance (Non-Madison) in HRS
  276. Entering Pay Rate Changes in HRS
  277. Running the HRS to CAT Compare Report in CAT
  278. Sending Correspondence Email or Letter to Applicant in TAM
  279. Viewing Payable Time in HRS
  280. Assigning a Work Schedule (Payroll Coordinator) in HRS
  281. Restoration of Worker's Comp for University Staff in HRS
  282. How to Apply for a Job On-line (External Applicant) Using TAM
  283. Running the Employee Funding Becoming Inactive Report in HRS
  284. Viewing and Modifying Application and Applicant Data in TAM
  285. Viewing Absence Management Results by Calendar in HRS
  286. Running the Audit Report in HRS
  287. Employee Classifications (Empl Class) in HRS
  288. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  289. Using Health Insurance Coverage Codes and Relationships in HRS
  290. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  291. Viewing and Updating Dependent Information Using Self Service in HRS
  292. Notifying Connect Your Care of UW Transfer To/From a State Agency
  293. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  294. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  295. Employee Probation Types in HRS
  296. Processing the WED SOD Reports in HRS
  297. Approving Job Opening(s) in TAM
  298. Searching for Job Opening or By Application in TAM
  299. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  300. Applying an Existing Applicant to a Job Opening in TAM
  301. Submitting a File to the Inbound File Upload Page in HRS
  302. Running the Percent Reduction Query in HRS
  303. Assigning Job Opening Categories in TAM
  304. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  305. Accessing the FMLA/WFMLA Eligibility Report in HRS
  306. Running the Sexual Harassment Reference Check Compliance Query in HRS
  307. Priority Matrix for OTS Service Requests and Incidents
  308. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  309. Running the Earnings Encumbrance Messages Report in HRS
  310. Institutional Planning Spreadsheet in CAT
  311. Running the Record Errors Report in CAT
  312. Creating and Evaluating Open Ended Questions in TAM
  313. Correcting Employee Hired but did not Start Misentry in HRS
  314. Entering Tenure Tracking in HRS
  315. Managing Position Data in HRS
  316. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  317. Review of Time Administration in HRS
  318. Reconciling Daylight Saving Time With Payable Time in HRS
  319. View email messages header in O365
  320. Block or unblock senders in Office 365 Outlook
  321. Maintain Telework Data in HRS
  322. Automated Performance Management Processes in HRS
  323. Add or remove members from the distribution list
  324. DocuSign Documentation
  325. Office 365 - Modify members of a distribution list (OWA)
  326. Frequently Asked Questions for Junk E-mail
  327. Legacy UW Colleges and UW Extension Password Self-Service
  328. Archiving Old E-Mails
  329. Office Computer Support and Purchasing
  330. Add a Printer in Windows 10
  331. Set Up Released Printing
  332. New Employee - General Computer Use Information
  333. Change or Reset Your Password
  334. Using the Voicemail Web Portal
  335. Transferring Files Between Accounts in OneDrive
  336. Clear Browser Cookies and Cache
  337. Disinfecting Electronic Devices
  338. Check Voicemail from an Outside Line
  339. Multi-factor Authentication (MFA) Frequently Asked Questions
  340. Conference Rooms Standards Guide
  341. Mapping Network Drive on Mac
  342. Three-Way Calling on Office Phones
  343. How to Enroll in Duo Multi-Factor Authentication (MFA)
  344. Overview of Multi-Factor Authentication (MFA)
  345. Register for Password Self-Service
  346. Change HP Computer Microphone Audio
  347. Download Microsoft Office for Personal Use
  348. Overview of Microsoft OneDrive
  349. Connecting to the UW Internal Network Remotely Using VPN
  350. Frequently Asked Questions for Voice over IP (VoIP)
  351. SharePoint Resources
  352. Microsoft Teams Resources
  353. Installing WebEx Productivity Tools on a Mac
  354. Cisco Webex TipSheets
  355. Installing and signing into Adobe Creative Cloud
  356. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  357. Mapping the W: Shared Drive
  358. Logging in with Multi-Factor Authentication (MFA)
  359. Accessing Office 365 E-Mail
  360. Setting up the OneDrive File Sync
  361. Logging into LinkedIn Learning
  362. Voice Over IP (VOIP) Reference
  363. Mapping a Network Drive in Windows 10
  364. University of Wisconsin Policy Resources
  365. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  366. Running the Public Health Emergency Leave Query for Service Operations in HRS
  367. Entering Approvers in HRS for eForms
  368. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  369. Frequently Asked Questions Regarding Performance Management in HRS
  370. Updating FLSA Threshold Exemption Field in HRS
  371. Running the Single Active Record FLSA Query in HRS
  372. Managing the Electronic P-File Deletion Requests in HRS
  373. FN - Printing Vendor Reports for AP Processing in Cypress
  374. Using the Electronic File Feature in HRS
  375. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  376. Setting Up a WorkCenter in HRS
  377. Automatic Performance Management Email Notifications in HRS
  378. Running the Additional Pay Mass Upload Process in HRS
  379. Running the Future Vacancies Query in TAM
  380. List of Reports and Queries in HRS
  381. Viewing Foreign National Data in Glacier
  382. Forwarding Job Openings to HigherEdJobs.com
  383. Creating Individual Performance Management Documents in HRS
  384. Annual Short Work Break Processing in HRS
  385. Printing Earnings Statement in HRS
  386. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  387. Utilizing Approvals Tile
  388. Focus Pay Card in HRS
  389. Performance Management Reporting in HRS
  390. Managing the Time and Absence MSS Dashboard in HRS
  391. Managing Performance Management Documents (HR Admin) in HRS
  392. Running the Additional Pay Queries in HRS
  393. My.Wisconsin.Edu Portal Access
  394. Public Service Loan Forgiveness Verification Process
  395. Viewing Self Service Confirmation Statements in HRS
  396. Completing Simple Encumbrance Maintenance - Close out in HRS
  397. Running the Affordable Care Act (ACA) Reports in HRS
  398. Running the Paycheck Modeler in HRS
  399. How to Add or Edit Teams for use on the Assignments page in TAM
  400. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  401. Processing the HSA and Medicare Information WED Report in HRS
  402. Processing the Enrolled in FSA Medical and HSA Report in HRS
  403. Viewing and Printing Application Attachment Features in TAM
  404. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  405. Running the BSUM [3270] in CAT
  406. Running the Under Min / Over Max Report in CAT
  407. Viewing the Summary Reporting Page in CAT
  408. Running the Missing From CAT Report
  409. Personalizing Content and Layout in HRS
  410. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  411. Benefit Program Assignment Job Aid for HRS
  412. Viewing and Modifying Screening Questions in TAM
  413. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  414. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  415. Resolving Funding Error Issues in HRS
  416. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  417. Rounding of Reported Time to Payable Time in HRS
  418. Recruiting Home Page in TAM
  419. Processing an ICI Event for Deferred Enrollment in HRS
  420. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  421. Running the Comp Time Leave Balance Report in HRS
  422. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  423. Requesting a Sabbatical Repayment in HRS
  424. Running the Negative Allocated Balance Report in HRS
  425. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  426. Process the WED Missing or Incorrect Date of Birth Report in HRS
  427. Pay Basis Descriptions in HRS
  428. Running the UW Frozen Snapshot of Employee Data View in EPM
  429. Running the Leave Balance Report in HRS
  430. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  431. The Workflow Exception Dashboard in HRS
  432. Absence Management Checklist of Reports in HRS
  433. Benefits Administration Schedule Summary in HRS
  434. Viewing UW Multiple Jobs Summary for an Employee in HRS
  435. Running the New Hire Self Service Reports in HRS
  436. Searching for a Person using Social Security Number in HRS
  437. Running the Detailed Salary Funding Plan Report in HRS
  438. Rebuilding Benefits Primary Job Flags in HRS
  439. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  440. Running the Student Help Payroll Inactivity Recap Report in HRS
  441. The Compensation Tab in HRS
  442. Viewing Funding Edit Errors in HRS
  443. Payroll Earnings Code Descriptions in HRS
  444. List of Benefit Schedules in HRS
  445. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  446. Getting Help with UW Employee Tax Statements
  447. Salary Funding Levels Assigned During Payroll Processing in HRS
  448. Processing ACH Reversals and Stop Check Payments in HRS
  449. Reviewing the Payroll Error Messages Report in HRS
  450. Setting up Favorites in HRS
  451. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  452. Reprocessing the Open Enrollment (OE) Event in HRS
  453. TAM Report List
  454. Running the Missing Payroll Report in HRS
  455. Viewing Payline Adjustments in HRS
  456. Reviewing Applicant Screenings in TAM
  457. Running the Non-ACH Employee Report in HRS
  458. Running the Employee Process Status Report in HRS
  459. Running the No Appointment Level Funding Report in HRS
  460. Creating Applicant Checklists in HRS
  461. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  462. Managing Applicant Lists in TAM
  463. Sending Interview Evaluation Reminders in TAM
  464. Hiring an Applicant in TAM
  465. Hiring a TAM Applicant from Manage Hires in HRS
  466. Running the Active Position History Report in HRS
  467. Completing an Interview Evaluation in TAM
  468. Adding an Applicant Manually into TAM
  469. Running the Employees on Leave of Absence Without Pay Report in HRS
  470. Entering Craft Worker Vacation Elections in HRS
  471. Creating Job Opening(s) in TAM
  472. Changing Working Title on Job Data in HRS
  473. Removing an Auto Lunch in HRS
  474. Military Leaves of Absence
  475. Viewing the Payable Time Summary in HRS
  476. Absence Management Queries in HRS
  477. Review Benefit Enrollments in HRS
  478. Viewing the Payable Time Detail Page in HRS
  479. University Staff Leave Processing Process Map
  480. Searching For an Employee's Position Number From Job Info in HRS
  481. Viewing Employee Job Data Records in HRS
  482. Changing Standard Hours (FTE) in HRS
  483. Assigning a Badge ID in HRS
  484. Pushing Back an Absence Request (Manager) in HRS
  485. Process Payouts and Paybacks upon Termination or Transfer in HRS
  486. Entering and Updating Benefits Personal Data in HRS
  487. Overview of Enrollment Codes and Reasons Job Aid for HRS
  488. Modifying Person Data in HRS
  489. Absence Processing Overview for Bi-Weekly Employees in HRS
  490. Common Navigation Paths For Time and Labor in HRS
  491. Navigation for Time and Labor in HRS
  492. Reviewing the Benefit Program Assignment in HRS
  493. Running the Passport/Visa Exp Report (SQR Report) in HRS
  494. Running the Job Empl Class Change Audit (Query Report) in HRS
  495. Running the Federal Thrift Contributions Query in HRS
  496. Employee Search Options in HRS
  497. Running the Appointment Funding Total by Pay Period Report in HRS
  498. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  499. Running the Position Exception or Override Report (SQR Report) in HRS
  500. Reviewing the HRS Edit Report Delivered via Cypress
  501. Entring Job Code Changes in HRS
  502. Running the Department Setup Verification Report in HRS
  503. Running the Funding Change Report in HRS
  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. Timesheet Time Formats in HRS
  508. Overview of Benefits Eligibility Fields in HRS
  509. Entering an Annual Benefits Base Rate (ABBR) in HRS
  510. Running the Federal Employee Retirement Contributions Query in HRS
  511. Entering a Leave of Absence Due to Workers Compensation in HRS
  512. Customizing Modules, Content, and Layout in the MyUW System Portal
  513. Hiring Into a Job or Transfer (Student Help) in HRS
  514. Creating and Maintaining Time and Labor Security in HRS
  515. Resolving Error Messages on Funding Data Entry Page in HRS
  516. Processing Compensatory Time Payout in HRS
  517. Benefits Coverage Codes Job Aid for HRS
  518. Reviewing the MSC Event Evaluation Report in HRS
  519. Continuity Status in HRS
  520. Maintaining Person Data - Biographical Details in HRS
  521. Adding Events to the BAS Activity Table in HRS
  522. Adding Regional (Race/Ethnicity) Information in HRS
  523. Officer Code Listing Job Aid for HRS
  524. Managing the Student Template Hire - HR Approval in HRS
  525. Entering a Probation Change (Extension) in HRS
  526. Viewing the Work Study Job Extension Table in HRS
  527. Running the Half Time Compliance Report in HRS
  528. Hiring Employees Using a Position in HRS
  529. Rehiring an Employee in HRS
  530. Adjusting Savings Management Service in HRS
  531. Correcting TSA Deduction Errors in HRS
  532. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  533. Entering Contract Administration in HRS
  534. Action/Action Reason Codes Used in HRS
  535. Managing Payroll Options in HRS
  536. Adding Termination Rows on JOB Data in HRS
  537. Comp Rate Frequency in HRS
  538. Maintaining Employee Data - Death Record in HRS
  539. Maintaining the Expected Job End Date in HRS
  540. Maintaining UW Relationships in HRS
  541. Entering Direct Retro Funding Distribution in HRS
  542. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  543. Entering Job Overloads in HRS
  544. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  545. Student Hire Process in HRS
  546. Searching for Existing Person in HRS
  547. Viewing the WRS Accumulator Table in HRS
  548. Entering Compensatory Time Payout upon Termination in HRS
  549. Reviewing and Approving Time and Absence Exceptions in HRS
  550. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  551. StudentEarningsCodes.pdf [Attachment file]
  552. Dependent_Information_Job_Aid.pdf [Attachment file]
  553. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  554. i-9-paper-version.pdf [Attachment file]
  555. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  556. Low-Level Process Map.pdf [Attachment file]
  557. High-Level_Process Map.pdf [Attachment file]
  558. PositionManagementTipSheet.pdf [Attachment file]
  559. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  560. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  561. urfir005_sample_output.pdf [Attachment file]
  562. ListofActiveActionReasonCodes.pdf [Attachment file]
  563. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  564. AppDoesNotMeetMinQuals.doc [Attachment file]
  565. InterviewLetterIS2.doc [Attachment file]
  566. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  567. AcknowledgementLetterACQ.doc [Attachment file]
  568. InterviewLetterIS1.doc [Attachment file]
  569. OfferLetterOF2.doc [Attachment file]
  570. HRS_OFF_LETTER_OF4.docx [Attachment file]
  571. CorrespondanceLetterCR1.doc [Attachment file]
  572. OfferLetterOF1.doc [Attachment file]
  573. ApplicantRejectionLetterIR.doc [Attachment file]
  574. Non-IASOfferletter.doc [Attachment file]
  575. ApplicantNoInterview.doc [Attachment file]
  576. InterviewLetterIS3.doc [Attachment file]
  577. Applicant_Missing_Documents.doc [Attachment file]
  578. PayrollCalendarProcessingGeneral.docx [Attachment file]
  579. DeceasedEmployeeChecklist.docx [Attachment file]
  580. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  581. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  582. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  583. ActivePayGroupsKBList122319.pdf [Attachment file]
  584. InactivePayGroups120717.pdf [Attachment file]
  585. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  586. AddlPayEarningCodesjobaid.pdf [Attachment file]
  587. FAASLIEarningsCodes.pdf [Attachment file]
  588. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  589. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  590. UniversityStaffEarningsCodes.pdf [Attachment file]
  591. addlpaycorrection.pdf [Attachment file]
  592. Continuity_Code_Job_Aid.docx [Attachment file]
  593. ICI_Excel_Filter_Examples1.docx [Attachment file]
  594. UWBenefitTab.pdf [Attachment file]
  595. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  596. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  597. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  598. ETFHealthApplication2016.pdf [Attachment file]
  599. DeathofaDependent2019.pdf [Attachment file]
  600. benefit-eligibility-decision-table.pdf [Attachment file]
  601. UpdateDependentJobAid.pdf [Attachment file]
  602. DeathofaDependent.pdf [Attachment file]
  603. BBTerminationofInsuranceLetter.pdf [Attachment file]
  604. ETF_2019_Health_Codes.docx [Attachment file]
  605. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  606. Coding_Applications_Job_Aid.docx [Attachment file]
  607. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  608. SetUpDedPrepaysJobAid.pdf [Attachment file]
  609. DisabilityAge26ProcessMap.pdf [Attachment file]
  610. EarningsStatement-Unclassified.pdf [Attachment file]
  611. EarningsStatement-Classified.pdf [Attachment file]
  612. Plan_Types_Chart.docx [Attachment file]
  613. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  614. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  615. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  616. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  617. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  618. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  619. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  620. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  621. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  622. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  623. AdverseImpactReport.pdf [Attachment file]
  624. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  625. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  626. UWMSN - Job and Employment Management System (JEMS) Access
  627. UWMSN - JEMS Transaction Error Checking
  628. KnowledgeBase Search Tips
  629. Campus Business Email Address for Human Resources System (Madison only)