1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  4. Viewing Employee Job Data Records in HRS
  5. Reviewing an Employee's Paycheck in HRS
  6. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  7. Running the Employee Funding Summary Report in HRS
  8. Completing Employee Setup for Summer Prepay in HRS
  9. Reviewing Mandatory Employee Training in HRS
  10. Maintaining Employee General Deductions in HRS
  11. Adding a Preferred Name Using Employee Self Service in HRS
  12. Viewing UW Multiple Jobs Summary for an Employee in HRS
  13. Entering Time When an Employee Works on a Legal Holiday in HRS
  14. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  15. Entering Deceased Employee Payroll Data in HRS
  16. Running the Employee Process Status Report in HRS
  17. Running the Employee Funding Becoming Inactive Report in HRS
  18. Searching For an Employee's Position Number From Job Info in HRS
  19. Maintaining Employee Data - Emergency Contact Information in HRS
  20. Changing Ethnic Groups Using Employee Self Service in HRS
  21. Maintaining Employee Data - Death Record in HRS
  22. Running the Federal Employee Retirement Contributions Query in HRS
  23. Employee Search Options in HRS
  24. Rehiring an Employee in HRS
  25. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  26. Running the UW Frozen Snapshot of Employee Data View in EPM
  27. Employee Classifications (Empl Class) in HRS
  28. Correcting Employee Hired but did not Start Misentry in HRS
  29. Running the Federal Employee Life Insurance Contributions Query in HRS
  30. Rehiring a Student Help Employee in HRS
  31. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  32. Employee Probation Types in HRS
  33. Changing Emergency Contacts Using Employee Self Service in HRS
  34. Running the Non-ACH Employee Report in HRS
  35. Frequently Asked Questions Regarding Employee Foreign Nationals
  36. Running the Terminated Employee Report in HRS
  37. New Employee - General Computer Use Information
  38. Changing Marital Status Using Employee Self Service in HRS
  39. Getting Help with UW Employee Tax Statements
  40. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  41. Updating Veteran Status Using Employee Self Service Via My UW Portal
  42. Changing an Address Using Employee Self Service in HRS
  43. Updating Disability Status Using Employee Self Service Using My UW Portal
  44. UW Shared Services Glossary
  45. Institutional Planning Spreadsheet in CAT
  46. Processing a Death Claim in HRS
  47. Coding Insurance Applications for Entry in HRS
  48. Creating and Maintaining Time and Labor Security in HRS
  49. Overview of Enrollment Codes and Reasons Job Aid for HRS
  50. Frequently Asked Questions Regarding Deduction Prepay in HRS
  51. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  52. Running the HRS to CAT Compare Report in CAT
  53. Frequently Asked Questions Regarding Performance Management in HRS
  54. Running the Position Report in CAT
  55. Layoff Processing and Sick Leave Conversion
  56. Running the Payroll Edit Report in HRS
  57. Running the Detailed Salary Funding Plan Report in HRS
  58. Setting Up Direct Deposits in HRS
  59. Running the HRS Change Report in CAT
  60. Reprocessing Events Using On Demand Event Maintenance in HRS
  61. Running the Missing From CAT Report
  62. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  63. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  64. Reviewing the MSC Event Evaluation Report in HRS
  65. Reviewing the Benefits Billing Delinquency Report in HRS
  66. Entering Benefits Billing Enrollments in HRS
  67. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  68. Elapsed Hourly Integrated Timesheets in HRS
  69. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  70. Time and Labor Reports in HRS
  71. Running the Half Time Compliance Report in HRS
  72. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  73. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  74. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  75. Overview of Benefits Eligibility Fields in HRS
  76. Entering Additional Pay in HRS
  77. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  78. Entering New Hire HSA and HDHP Enrollments in HRS
  79. Running the Under Min / Over Max Report in CAT
  80. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  81. Reprocessing the Open Enrollment (OE) Event in HRS
  82. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  83. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  84. Requesting Adult Child Disability Approval
  85. Running the Audit Log Report in CAT
  86. Benefits Administration Process in HRS
  87. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  88. Creating a Benefits Payline Adjustment in HRS
  89. Running the Paycheck Modeler in HRS
  90. Processing UW FSA and LPFSA Qualifying Events in HRS
  91. Viewing Payline Adjustments in HRS
  92. Entering a Leave of Absence Due to Workers Compensation in HRS
  93. Running the Record Errors Report in CAT
  94. Review of the Nightly Encumbrance Process in HRS
  95. Automatic Performance Management Email Notifications in HRS
  96. List of Time and Labor Queries in HRS
  97. HR - FMLA/WFMLA Eligibility Report
  98. Approving Payable Time in HRS
  99. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  100. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  101. Running the Health Opt-Out Incentive Business Process in HRS
  102. Adding and Updating Dependents in HRS
  103. Correcting and Updating FLSA Status in HRS
  104. Funding Checklist and Timelines in HRS
  105. Making Timesheet Adjustments in HRS
  106. Entering Compensatory Time Payout upon Termination in HRS
  107. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  108. Reviewing Benefits Billing Charges and Payments in HRS
  109. Viewing the UW Benefits Payline Adjustment Page In HRS
  110. Salary Funding Levels Assigned During Payroll Processing in HRS
  111. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  112. Processing Payline Adjustment Requests in HRS
  113. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  114. Reviewing the WRS Lookback Process in HRS
  115. List of Benefit Events Used in HRS
  116. Process Payouts and Paybacks upon Termination or Transfer in HRS
  117. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  118. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  119. Viewing Compensatory Time Balance in HRS
  120. Entering Direct Retro Funding Distribution in HRS
  121. Viewing Payable Time in HRS
  122. Maintaining Workforce - Transfers in HRS
  123. Restoration of Worker's Comp for University Staff in HRS
  124. Creating Job Opening(s) in TAM
  125. Automated Performance Management Processes in HRS
  126. Reviewing and Approving eForms in HRS
  127. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  128. Managing Payroll Options in HRS
  129. Entering an Annual Benefits Base Rate (ABBR) in HRS
  130. Entering an Absence Take (Manager) in HRS
  131. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  132. Entering and Updating Benefits Personal Data in HRS
  133. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  134. Hiring an Applicant in TAM
  135. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  136. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  137. Security Role BN Campus Benefits Update for HRS
  138. Setting Up Benefits Billing Manual Charges in HRS
  139. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  140. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  141. Processing the HSA Annual Election Above Limit WED Report in HRS
  142. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  143. Process Indicators and Event Process Statuses in HRS
  144. Running the Deduction Prepay Load Status Query in HRS
  145. Running the ALRA Eligibility/Election Summary Report in HRS
  146. Salary Funding Lifecycle for Payroll Processing in HRS
  147. Rebuilding Benefits Primary Job Flags in HRS
  148. Setting Up Taskgroups and Task Profiles in HRS
  149. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  150. Managing Salary Advance Process in HRS
  151. Processing Check Corrections in HRS
  152. Processing the WED New Hire Hold Report in HRS
  153. OAR Reports - WED and Queries in HRS
  154. Add a Person Job Aid for HRS
  155. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  156. Entering Health Benefits Data in HRS
  157. Process the WED Missing or Incorrect Date of Birth Report in HRS
  158. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  159. Focus Pay Card in HRS
  160. Adding a Student Help Person in HRS
  161. Adding Termination Rows on JOB Data in HRS
  162. Processing Compensatory Time Payout in HRS
  163. Notifying Connect Your Care of UW Transfer To/From a State Agency
  164. Reviewing the Benefit Program Assignment in HRS
  165. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  166. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  167. Completing Simple Encumbrance Maintenance - Close out in HRS
  168. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  169. Pushing Back an Absence Request (Manager) in HRS
  170. Approving an Absence (Manager) in HRS
  171. Performance Management Queries in HRS
  172. Reviewing the HRS Edit Report Delivered via Cypress
  173. Running Payline Details and PSHUP Load Report in HRS
  174. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  175. Completing the Outside Activities Report Via My UW Portal
  176. Adding Disability and Veterans Information in HRS
  177. Security Role BN Benefits View in HRS
  178. Running the Deduction Prepay Paycheck Query in HRS
  179. Running Payline Details Report in HRS
  180. Reviewing Retro Benefits in HRS
  181. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  182. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  183. Viewing the Summary Reporting Page in CAT
  184. Running the Additional Pay Queries in HRS
  185. Adjusting Savings Management Service in HRS
  186. Maintaining Workforce - Seasonal Employees in HRS
  187. Time and Labor WED Reports in HRS
  188. Running the Funding Change Report in HRS
  189. Running the Appointment Funding Total by Pay Period Report in HRS
  190. Reviewing and Approving Time and Absence Exceptions in HRS
  191. Creating Custom MSS Time Management User Preferences in HRS
  192. The Workflow Exception Dashboard in HRS
  193. Maintaining Person Data - Biographical Details in HRS
  194. Viewing Self Service Confirmation Statements in HRS
  195. Viewing the Current Benefit Summary in HRS
  196. Hiring a TAM Applicant from Manage Hires in HRS
  197. Updating the HR Primary Indicator in HRS
  198. Managing Position Data in HRS
  199. Time and Labor Processing Procedure Timeline in HRS
  200. Pay Group Descriptions in HRS
  201. Correcting TSA Deduction Errors in HRS
  202. Running the TA Status and Earliest Change Date Query in HRS
  203. Viewing the Payable Time Detail Page in HRS
  204. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  205. Resolving Error Messages on Funding Data Entry Page in HRS
  206. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  207. Running the WRS Rehired Annuitant Lookback Report in HRS
  208. Catastrophic Leave Processing in HRS
  209. Viewing Absence Management Results by Calendar in HRS
  210. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  211. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  212. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  213. Maintaining the Expected Job End Date in HRS
  214. Adding Regional (Race/Ethnicity) Information in HRS
  215. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  216. Modifying an Applicant's Information in TAM
  217. My.Wisconsin.Edu Portal Access
  218. Assigning a Work Schedule (Payroll Coordinator) in HRS
  219. Continuity Status in HRS
  220. Adding Events to the BAS Activity Table in HRS
  221. Viewing the Payable Time Summary in HRS
  222. Reviewing the Payroll Error Messages Report in HRS
  223. Running the Initialization Report for CAT
  224. Processing the HSA and Medicare Information WED Report in HRS
  225. Looking up Prior WRS Service in ETF One
  226. Running Benefit Retro Queries in HRS
  227. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  228. Office Computer Support and Purchasing
  229. Changing Standard Hours (FTE) in HRS
  230. Entering Job Overloads in HRS
  231. Managing the Time and Absence MSS Dashboard in HRS
  232. Managing Performance Management Documents (HR Admin) in HRS
  233. Review Benefit Enrollments in HRS
  234. Benefits Coverage Codes Job Aid for HRS
  235. Viewing Foreign National Data in Glacier
  236. HR - Summer Service & Summer Session Positions/Jobs
  237. Running the Student Help Payroll Inactivity Recap Report in HRS
  238. Entering Organizational Department Additions and Changes in HRS
  239. Running the Earnings Encumbrance Messages Report in HRS
  240. Processing the Leave of Absence (LOA) WED Report in HRS
  241. Processing the BAS Open Action Required Report in HRS
  242. Review of the ICI Notification Process in HRS
  243. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  244. Running the Percent Reduction Query in HRS
  245. Entering an Adjusted Continuous Service Date in HRS
  246. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  247. Performance Management Reporting in HRS
  248. Entering Craft Worker Vacation Elections in HRS
  249. Processing the Self Service Pending WED Report in HRS
  250. Running the Annual Allocation Report in HRS
  251. Running the REPORTS TO Report in HRS
  252. Entering a Faculty Sabbatical in HRS
  253. Running the Active Position History Report in HRS
  254. Adding an Employment Instance (Non-Madison) in HRS
  255. Using Health Insurance Coverage Codes and Relationships in HRS
  256. Reviewing Benefit Arrears Balances in HRS
  257. Running the Audit Report in HRS
  258. Absence Management Checklist of Reports in HRS
  259. Maintaining Person Data - Contact Information in HRS
  260. Troubleshooting the HR Warning Messages in HRS
  261. Annual Short Work Break Processing in HRS
  262. Hiring Employees Using a Position in HRS
  263. Payroll Earnings Code Descriptions in HRS
  264. Creating Individual Performance Management Documents in HRS
  265. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  266. Common Navigation Paths For Time and Labor in HRS
  267. Requesting a Sabbatical Repayment in HRS
  268. Running the Employees on Leave of Absence Without Pay Report in HRS
  269. Running the New Hire Self Service Reports in HRS
  270. Pay Basis Descriptions in HRS
  271. Changing Working Title on Job Data in HRS
  272. Adding a Preferred Name in HRS
  273. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  274. Running the Lost Leave Balance Report in HRS
  275. Viewing and Modifying Application and Applicant Data in TAM
  276. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  277. Entering Tenure Tracking in HRS
  278. Entering Pay Rate Changes in HRS
  279. Running the FTE Monitoring Report in HRS
  280. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  281. Entering Backup Zero Dollar Jobs in HRS
  282. Adding Visa Data (Cross reference to International Tax) in HRS
  283. Processing the Savings Tax Class Audit WED Report in HRS
  284. Processing the Savings Minimum WED Report in HRS
  285. Reprinting Benefits Billing Reprint Invoices in Cypress
  286. Processing an ICI Event for Deferred Enrollment in HRS
  287. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  288. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  289. Running the BSUM [3270] in CAT
  290. Using Self Service for the Annual Benefit Enrollment Period in HRS
  291. Corrections Job Aid for HRS
  292. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  293. Processing the Enrolled in FSA Medical and HSA Report in HRS
  294. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  295. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  296. Rounding of Reported Time to Payable Time in HRS
  297. Benefit Program Assignment Job Aid for HRS
  298. Reconciling Daylight Saving Time With Payable Time in HRS
  299. Time and Labor MSS Weekly Time Calendar in HRS
  300. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  301. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  302. Processing the WED Missing Home Addresses Report in HRS
  303. Searching for Existing Person in HRS
  304. Analyzing the FLSA Exempt Compliance Report in HRS
  305. Fiscal Year End Considerations in HRS
  306. Funding Edit Errors Pagelet in HRS
  307. Processing the HDHP and no HSA WED Enrollment Report in HRS
  308. Processing the HSA no HDHP Enrollment WED Report in HRS
  309. Updating the UW Benefits Tab on Job Data in HRS
  310. Printing a Manual Benefits Billing Invoice in HRS
  311. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  312. DeathofaDependent.pdf [Attachment file]
  313. DeathofaDependent2019.pdf [Attachment file]
  314. Processing the WED Overmax Undermin Report in HRS
  315. Administering the National Medical Support Notice & Badgercare
  316. Using the Electronic File Feature in HRS
  317. How to Add or Edit Teams for use on the Assignments page in TAM
  318. The Compensation Tab in HRS
  319. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  320. Viewing Funding Edit Errors in HRS
  321. Refunding Benefits Using an Off-Cycle Payroll in HRS
  322. Running the Primary Job Audit Report in HRS
  323. Updating FLSA Threshold Exemption Field in HRS
  324. Entring Job Code Changes in HRS
  325. Running the Federal Thrift Contributions Query in HRS
  326. Removing an Auto Lunch in HRS
  327. Time Reporting Codes in HRS
  328. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  329. Running the Address Cleansing Exception Report in HRS
  330. Adding or Changing Department Level Funding for an Organizational Department in HRS
  331. Running the Negative Allocated Balance Report in HRS
  332. Running the Comp Time Leave Balance Report in HRS
  333. Reviewing Absence Balances in HRS
  334. Running the Absence Event Report in HRS
  335. Coding_Applications_Job_Aid.docx [Attachment file]
  336. Modifying Person Data in HRS
  337. Running the Mass Funding Update in HRS
  338. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  339. HR Report List for HRS
  340. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  341. Officer Code Listing Job Aid for HRS
  342. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  343. Running the Funding Editing Report in HRS
  344. Running the Public Health Emergency Leave Query for Service Operations in HRS
  345. Funding and Direct Retro Security by Campus in HRS
  346. Viewing the Work Study Job Extension Table in HRS
  347. TAM - FAQ - Talent Acquisition Manager (TAM)
  348. Managing Workstudy Awards in HRS
  349. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  350. Running the Vacant Position Report in HRS
  351. Adding an Employment Instance (Student Help) in HRS
  352. Entering Person Profile Management in HRS
  353. Running the Expected Job End Date (EJED) Query in HRS
  354. Requesting Benefits Billing Refunds in HRS
  355. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  356. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  357. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  358. Adding an Applicant Manually into TAM
  359. Comp Rate Frequency in HRS
  360. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  361. Running the Custom Fringe Distribution Process in HRS
  362. Running the Additional Pay Mass Upload Process in HRS
  363. Using the Student Template Hire in HRS
  364. Printing Earnings Statement in HRS
  365. Hiring Into a Job or Transfer (Student Help) in HRS
  366. Updating Other Health Insurance Information Using Self Service in HRS
  367. Review Paycheck Benefits Deductions Job Aid for HRS
  368. Running the Sexual Harassment Reference Check Compliance Query in HRS
  369. Running the Single Active Record FLSA Query in HRS
  370. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  371. Entering a Probation Change (Extension) in HRS
  372. Adjusting the ALRA Counter in HRS
  373. How to Apply for a Job On-line (External Applicant) Using TAM
  374. Running the Smoothing and TRC Code Query in HRS
  375. TAM Report List
  376. Sending Correspondence Email or Letter to Applicant in TAM
  377. Processing ACH Reversals and Stop Check Payments in HRS
  378. Managing the Student Template Hire - HR Approval in HRS
  379. Running the Ripple Process in HRS
  380. Entering Department Chair Jobs in HRS
  381. Address Cleansing in HRS
  382. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  383. Running the Direct Retro Funding Distribution Audit Report in HRS
  384. Reviewing the Deduction Prepay Balance Review Page in HRS
  385. Running the Benefit Arrears Balance Query in HRS
  386. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  387. i-9-paper-version.pdf [Attachment file]
  388. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  389. UWBenefitTab.pdf [Attachment file]
  390. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  391. DisabilityAge26ProcessMap.pdf [Attachment file]
  392. BenefitsBillingAdjustments.docx [Attachment file]
  393. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  394. BBTerminationofInsuranceLetter.pdf [Attachment file]
  395. UpdateDependentJobAid.pdf [Attachment file]
  396. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  397. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  398. Running the No Appointment Level Funding Report in HRS
  399. Finance Report List for HRS
  400. Assigning a Badge ID in HRS
  401. Entering Contract Administration in HRS
  402. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  403. Recruiting Home Page in TAM
  404. Processing the WED Missing Business Addresses Report in HRS
  405. Running the Passport/Visa Exp Report (SQR Report) in HRS
  406. Finance Report List in HRS
  407. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  408. Running the Missing Payroll Report in HRS
  409. Running the Affordable Care Act (ACA) Reports in HRS
  410. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  411. Maintaining UW Relationships in HRS
  412. University of Wisconsin Policy Resources
  413. Running the Job Empl Class Change Audit (Query Report) in HRS
  414. Public Service Loan Forgiveness Verification Process
  415. Running the Job Group Analysis Report in TAM
  416. Forwarding Applicant(s) in HRS
  417. Submitting a File to the Inbound File Upload Page in HRS
  418. General Deduction Codes Job Aid for HRS
  419. Viewing Earning Statements in HRS
  420. Maintaining Workforce Data (Student Help) in HRS
  421. Entering Foreign National and Applied for SSN or ITIN in HRS
  422. Running the Position Exception or Override Report (SQR Report) in HRS
  423. Running the Mass Job Update Process in HRS
  424. Running the Position Status Report in HRS
  425. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  426. Security Roles Overview for CAT
  427. FTE to Standard Hours Conversion Table for HRS
  428. Adding or Maintaining a Person of Interest (POI) in HRS
  429. Running the Position Empl Class Change Audit (Query Report) in HRS
  430. Processing the Worker's Compensation Report in HRS
  431. Running the Paycheck by Plan Type Query in HRS
  432. Running the Review Paycheck Query in HRS
  433. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  434. Voice Over IP (VOIP) Reference
  435. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  436. DeceasedEmployeeChecklist.docx [Attachment file]
  437. ETF_2019_Health_Codes.docx [Attachment file]
  438. ICI_Excel_Filter_Examples1.docx [Attachment file]
  439. PositionManagementTipSheet.pdf [Attachment file]
  440. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  441. AdverseImpactReport.pdf [Attachment file]
  442. HRS_OFF_LETTER_OF4.docx [Attachment file]
  443. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  444. EarningsStatement-Unclassified.pdf [Attachment file]
  445. SetUpDedPrepaysJobAid.pdf [Attachment file]
  446. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  447. Action/Action Reason Codes Used in HRS
  448. Troubleshooting Job Posting Not Showing in TAM
  449. UWSS Support - Get help from the UW-Share Services Support
  450. Benefits Administration Schedule Summary in HRS
  451. Review of Time Administration in HRS
  452. Processing the WED SOD Reports in HRS
  453. Running the UW Probation Report in HRS
  454. Reviewing the Benefits Summary Using Self Service in HRS
  455. Viewing and Updating Dependent Information Using Self Service in HRS
  456. Security Role BN WRS View Access for HRS
  457. Security Role BN Deduction Prepay Review for HRS
  458. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  459. Using the Voicemail Web Portal
  460. Connecting to the UW Internal Network Remotely Using VPN
  461. Multi-factor Authentication (MFA) Frequently Asked Questions
  462. Setting up the OneDrive File Sync
  463. Overview of Multi-Factor Authentication (MFA)
  464. Download Microsoft Office for Personal Use
  465. OfferLetterOF2.doc [Attachment file]
  466. OfferLetterOF1.doc [Attachment file]
  467. Non-IASOfferletter.doc [Attachment file]
  468. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  469. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  470. UWMSN - JEMS HIRE - Summer Appointments
  471. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  472. UWMSN - JEMS HIRE - Job Changes
  473. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  474. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  475. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  476. UWMSN - Job and Employment Management System (JEMS) Access
  477. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  478. Campus Business Email Address for Human Resources System (Madison only)
  479. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  480. UWMSN - JEMS CHRIS-HR - Copying Transactions
  481. UWMSN - JEMS HIRE - Introduction to System
  482. UWMSN - JEMS CHRIS - Basic Navigation
  483. UWMSN - JEMS CHRIS-HR - Basic Navigation
  484. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  485. UWMSN - JEMS Transaction Error Checking
  486. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  487. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  488. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  489. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS