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