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