1. List of Time and Labor Queries in HRS
  2. Time and Labor Processing Procedure Timeline in HRS
  3. Pay Group Descriptions in HRS
  4. Benefits Coverage Codes Job Aid for HRS
  5. Viewing the Work Study Job Extension Table in HRS
  6. Running the Employee Funding Becoming Inactive Report in HRS
  7. Reviewing the HRS Edit Report Delivered via Cypress
  8. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  9. Setting Up Taskgroups and Task Profiles in HRS
  10. Correcting TSA Deduction Errors in HRS
  11. Adding and Updating Dependents in HRS
  12. Review Benefit Enrollments in HRS
  13. UWMSN - JEMS CHRIS-HR - Basic Navigation
  14. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  15. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  16. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  17. UWMSN - JEMS CHRIS-HR - Copying Transactions
  18. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  19. UWMSN - JEMS CHRIS - Basic Navigation
  20. University of Wisconsin Policy Resources
  21. Time and Labor Reports in HRS
  22. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  23. Running the Annual Allocation Report in HRS
  24. Running the Lost Leave Balance Report in HRS
  25. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  26. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  27. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  28. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  29. Running the TA Status and Earliest Change Date Query in HRS
  30. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  31. Running the Appointment Funding Total by Pay Period Report in HRS
  32. Viewing Compensatory Time Balance in HRS
  33. Hiring an Applicant in TAM
  34. Running the Job Empl Class Change Audit (Query Report) in HRS
  35. Entering Direct Retro Funding Distribution in HRS
  36. Reviewing and Approving eForms in HRS
  37. HR - FMLA/WFMLA Eligibility Report
  38. UW Shared Services Glossary
  39. Processing the Mixed FLSA Status in HRS
  40. Processing Organizational Department Set Up Requests in HRS
  41. Getting Help with UW Employee Tax Statements
  42. Changing Customer Email Addresses in WiscIT
  43. Finance Report List for HRS
  44. Requesting WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  45. My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  46. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  47. UWSS Support - HR Checklist
  48. Public Service Loan Forgiveness Verification Process
  49. Managing the Time and Absence MSS Dashboard in HRS
  50. Viewing the Payable Time Summary in HRS
  51. Running the Smoothing and TRC Code Query in HRS
  52. Viewing the Payable Time Detail Page in HRS
  53. Viewing Payable Time in HRS
  54. Rounding of Reported Time to Payable Time in HRS
  55. Making Timesheet Adjustments in HRS
  56. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  57. Reviewing and Approving Time and Absence Exceptions in HRS
  58. Removing an Auto Lunch in HRS
  59. Time and Labor WED Reports in HRS
  60. Review of Time Administration in HRS
  61. Negative Hours when Viewing Payable Time in HRS
  62. Common Navigation Paths For Time and Labor in HRS
  63. Creating Custom MSS Time Management User Preferences in HRS
  64. Reconciling Daylight Saving Time With Payable Time in HRS
  65. Time Reporting Codes in HRS
  66. Employee Search Options in HRS
  67. Assigning a Badge ID in HRS
  68. Approving Payable Time in HRS
  69. Verifying Employees You Are Authorized to Approve Time For in HRS
  70. Entering Compensatory Time Payout upon Termination in HRS
  71. Accessing a Timesheet (Employee & Manager) in HRS
  72. Creating and Maintaining Time and Labor Security in HRS
  73. Time and Labor MSS Weekly Time Calendar in HRS
  74. Entering Time When an Employee Works on a Legal Holiday in HRS
  75. Processing Compensatory Time Payout in HRS
  76. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  77. Elapsed Hourly Integrated Timesheets in HRS
  78. Assigning a Work Schedule (Payroll Coordinator) in HRS
  79. The Workflow Exception Dashboard in HRS
  80. Viewing and Modifying Application and Applicant Data in TAM
  81. Troubleshooting Job Posting Not Showing in TAM
  82. TAM Report List
  83. Modifying an Applicant's Information in TAM
  84. Sending Correspondence Email or Letter to Applicant in TAM
  85. Running the Job Group Analysis Report in TAM
  86. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  87. Recruiting Home Page in TAM
  88. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  89. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  90. Adding an Applicant Manually into TAM
  91. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  92. How to Add or Edit Teams for use on the Assignments page in TAM
  93. Forwarding Applicant(s) in HRS
  94. TAM - FAQ - Talent Acquisition Manager (TAM)
  95. Creating Job Opening(s) in TAM
  96. Viewing the WRS Accumulator Table in HRS
  97. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  98. Running the Additional Pay Mass Upload Process in HRS
  99. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  100. Focus Pay Card in HRS
  101. Submitting a File to the Inbound File Upload Page in HRS
  102. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  103. Managing Workstudy Awards in HRS
  104. Processing ACH Reversals and Stop Check Payments in HRS
  105. Running Payline Details and PSHUP Load Report in HRS
  106. Setting Up Direct Deposits in HRS
  107. Viewing Foreign National Data in Glacier
  108. Running the Missing Payroll Report in HRS
  109. Maintaining Employee General Deductions in HRS
  110. Managing Salary Advance Process in HRS
  111. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  112. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  113. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  114. Payroll Earnings Code Descriptions in HRS
  115. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  116. Running the Non-ACH Employee Report in HRS
  117. Processing Payline Adjustment Requests in HRS
  118. Frequently Asked Questions Regarding Employee Foreign Nationals
  119. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  120. Reviewing an Employee's Paycheck in HRS
  121. Entering Additional Pay in HRS
  122. Managing Payroll Options in HRS
  123. Workflow for Additional Pay Approver Maintenance Page in HRS
  124. Running the Payroll Edit Report in HRS
  125. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  126. Printing Earnings Statement in HRS
  127. Running the Paycheck Modeler in HRS
  128. Running the Additional Pay Queries in HRS
  129. Processing Check Corrections in HRS
  130. General Deduction Codes Job Aid for HRS
  131. Viewing Payline Adjustments in HRS
  132. Requesting a Sabbatical Repayment in HRS
  133. Viewing Earning Statements in HRS
  134. Reviewing the Payroll Error Messages Report in HRS
  135. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  136. Processing the SOD Overdue Reports in HRS
  137. Processing the WED Missing Business Addresses Report in HRS
  138. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  139. Processing the WED SOD Reports in HRS
  140. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  141. Processing the WED Overmax Undermin Report in HRS
  142. Processing the WED Missing Home Addresses Report in HRS
  143. Updating FLSA Threshold Exemption Field in HRS
  144. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  145. Running the Vacant Position Report in HRS
  146. Maintaining Workforce Data (Student Help) in HRS
  147. Processing the WED New Hire Hold Report in HRS
  148. Managing the Student Template Hire - HR Approval in HRS
  149. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  150. Entering Tenure Tracking in HRS
  151. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  152. Running the REPORTS TO Report in HRS
  153. Entering Foreign National and Applied for SSN or ITIN in HRS
  154. Viewing UW Multiple Jobs Summary for an Employee in HRS
  155. Rehiring a Student Help Employee in HRS
  156. Hiring Into a Job or Transfer (Student Help) in HRS
  157. Adding a Student Help Person in HRS
  158. Adding an Employment Instance (Student Help) in HRS
  159. Running the Student Help Payroll Inactivity Recap Report in HRS
  160. Entering an Adjusted Continuous Service Date in HRS
  161. Running the UW Probation Report in HRS
  162. Using the Student Template Hire in HRS
  163. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  164. Process the WED Missing or Incorrect Date of Birth Report in HRS
  165. Viewing Employee Job Data Records in HRS
  166. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  167. HR - Summer Service & Summer Session Positions/Jobs
  168. Running the Single Active Record FLSA Query in HRS
  169. Searching for Existing Person in HRS
  170. Running the Ripple Process in HRS
  171. Rehiring an Employee in HRS
  172. Entering Person Profile Management in HRS
  173. Managing Position Data in HRS
  174. Entering a Leave of Absence Due to Workers Compensation in HRS
  175. Entering Pay Rate Changes in HRS
  176. Running the Mass Job Update Process in HRS
  177. Frequently Asked Questions Regarding Performance Management in HRS
  178. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  179. Running the Position Exception or Override Report (SQR Report) in HRS
  180. Performance Management Reporting in HRS
  181. Entring Job Code Changes in HRS
  182. Automatic Performance Management Email Notifications in HRS
  183. Maintaining Workforce - Seasonal Employees in HRS
  184. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  185. Running the Mass Job Update (Location) in HRS
  186. Entering Mandatory Employee Training in HRS
  187. Employee Probation Types in HRS
  188. Managing Performance Management Documents (HR Admin) in HRS
  189. Modifying Person Data in HRS
  190. Creating Individual Performance Management Documents in HRS
  191. HR Report List for HRS
  192. Officer Code Listing Job Aid for HRS
  193. Running the Job List by Department Report in EPM
  194. Maintaining Workforce - Transfers in HRS
  195. Entering Organizational Department Additions and Changes in HRS
  196. Running the Primary Job Audit Report in HRS
  197. Performance Management Queries in HRS
  198. Maintaining Employee Data - Death Record in HRS
  199. Running the Public Health Emergency Leave Query for Service Operations in HRS
  200. Maintaining Person Data - Contact Information in HRS
  201. Maintaining Person Data - Biographical Details in HRS
  202. Maintaining Employee Data - Emergency Contact Information in HRS
  203. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  204. Entering Job Overloads in HRS
  205. Running the Position Status Report in HRS
  206. OAR Reports - WED and Queries in HRS
  207. Maintaining the Expected Job End Date in HRS
  208. Hiring a TAM Applicant from Manage Hires in HRS
  209. Running the Missing From CAT Report
  210. Comp Rate Frequency in HRS
  211. Entering Department Chair Jobs in HRS
  212. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  213. Changing Marital Status Using Employee Self Service in HRS
  214. FTE to Standard Hours Conversion Table for HRS
  215. Correcting Employee Hired but did not Start Misentry in HRS
  216. Running the Employees on Leave of Absence Without Pay Report in HRS
  217. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  218. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  219. Running the Expected Job End Date (EJED) Query in HRS
  220. Updating Veteran Status Using Employee Self Service Via My UW Portal
  221. Running the HRS Change Report in CAT
  222. The Compensation Tab in HRS
  223. Changing Emergency Contacts Using Employee Self Service in HRS
  224. Using the Electronic File Feature in HRS
  225. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  226. Entering a Faculty Sabbatical in HRS
  227. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  228. Running the Initialization Report for CAT
  229. Running the HRS to CAT Compare Report in CAT
  230. Changing Working Title on Job Data in HRS
  231. Running the UW Frozen Snapshot of Employee Data View in EPM
  232. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  233. Updating Disability Status Using Employee Self Service Using My UW Portal
  234. Running the Position Report in CAT
  235. Employee Classifications (Empl Class) in HRS
  236. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  237. Viewing the Summary Reporting Page in CAT
  238. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  239. Adding a Preferred Name Using Employee Self Service in HRS
  240. Security Roles Overview for CAT
  241. Running the Under Min / Over Max Report in CAT
  242. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  243. Entering Craft Worker Vacation Elections in HRS
  244. Correcting and Updating FLSA Status in HRS
  245. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  246. Completing Employee Setup for Summer Prepay in HRS
  247. Completing the Outside Activities Report Via My UW Portal
  248. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  249. Changing an Address Using Employee Self Service in HRS
  250. Running the Record Errors Report in CAT
  251. Changing Ethnic Groups Using Employee Self Service in HRS
  252. Institutional Planning Spreadsheet in CAT
  253. Corrections Job Aid for HRS
  254. Analyzing the FLSA Exempt Compliance Report in HRS
  255. Running the FTE Monitoring Report in HRS
  256. Updating the HR Primary Indicator in HRS
  257. Action/Action Reason Codes Used in HRS
  258. Running the Passport/Visa Exp Report (SQR Report) in HRS
  259. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  260. Adding Disability and Veterans Information in HRS
  261. Adding a Person in HRS
  262. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  263. Entering Backup Zero Dollar Jobs in HRS
  264. Adding an Employment Instance (Non-Madison) in HRS
  265. Adding Regional (Race/Ethnicity) Information in HRS
  266. Searching For an Employee's Position Number From Job Info in HRS
  267. Running the Audit Log Report in CAT
  268. Address Cleansing in HRS
  269. Adding or Maintaining a Person of Interest (POI) in HRS
  270. Adding a Preferred Name in HRS
  271. Adding Termination Rows on JOB Data in HRS
  272. Running the Terminated Employee Report in HRS
  273. Annual Short Work Break Processing in HRS
  274. Adding Visa Data (Cross reference to International Tax) in HRS
  275. Running the BSUM [3270] in CAT
  276. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  277. Running the Address Cleansing Exception Report in HRS
  278. Running the Position Empl Class Change Audit (Query Report) in HRS
  279. Entering a Probation Change (Extension) in HRS
  280. Add a Person Job Aid for HRS
  281. Hiring Employees Using a Position in HRS
  282. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  283. Running the Active Position History Report in HRS
  284. Changing Standard Hours (FTE) in HRS
  285. Entering Contract Administration in HRS
  286. Fiscal Year End Considerations in HRS
  287. Viewing Funding Edit Errors in HRS
  288. Running the Mass Funding Update in HRS
  289. Resolving Error Messages on Funding Data Entry Page in HRS
  290. Funding Edit Errors Pagelet in HRS
  291. Running the Funding Editing Report in HRS
  292. Completing Simple Encumbrance Maintenance - Close out in HRS
  293. Funding Checklist and Timelines in HRS
  294. Running the No Appointment Level Funding Report in HRS
  295. Running the Custom Fringe Distribution Process in HRS
  296. Running the Employee Funding Summary Report in HRS
  297. Salary Funding Lifecycle for Payroll Processing in HRS
  298. Review of the Nightly Encumbrance Process in HRS
  299. Running the Detailed Salary Funding Plan Report in HRS
  300. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  301. Running the Earnings Encumbrance Messages Report in HRS
  302. Finance Report List in HRS
  303. Funding and Direct Retro Security by Campus in HRS
  304. Running the Direct Retro Funding Distribution Audit Report in HRS
  305. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  306. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  307. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  308. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  309. Adding or Changing Department Level Funding for an Organizational Department in HRS
  310. Salary Funding Levels Assigned During Payroll Processing in HRS
  311. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  312. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  313. Processing the BAS Open Action Required Report in HRS
  314. Processing the Self Service Pending WED Report in HRS
  315. Processing the HSA Annual Election Above Limit WED Report in HRS
  316. Processing the Enrolled in FSA Medical and HSA Report in HRS
  317. Processing the Savings Minimum WED Report in HRS
  318. Processing the HSA and Medicare Information WED Report in HRS
  319. Processing UW FSA and LPFSA Qualifying Events in HRS
  320. Processing the HDHP and no HSA WED Enrollment Report in HRS
  321. Processing the Savings Tax Class Audit WED Report in HRS
  322. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  323. Processing the HSA no HDHP Enrollment WED Report in HRS
  324. Updating the UW Benefits Tab on Job Data in HRS
  325. Reviewing the WRS Lookback Process in HRS
  326. Processing the Worker's Compensation Report in HRS
  327. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  328. Using Health Insurance Coverage Codes and Relationships in HRS
  329. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  330. Processing the Leave of Absence (LOA) WED Report in HRS
  331. Security Role BN Campus Benefits Update for HRS
  332. Updating Other Health Insurance Information Using Self Service in HRS
  333. Running the Review Paycheck Query in HRS
  334. Review Paycheck Benefits Deductions Job Aid for HRS
  335. Security Role BN Deduction Prepay Review for HRS
  336. Viewing Self Service Confirmation Statements in HRS
  337. Security Role BN WRS View Access for HRS
  338. Reviewing the Benefits Summary Using Self Service in HRS
  339. Viewing and Updating Dependent Information Using Self Service in HRS
  340. Running the Paycheck by Plan Type Query in HRS
  341. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  342. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  343. Security Role BN Benefits View in HRS
  344. Reprocessing Events Using On Demand Event Maintenance in HRS
  345. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  346. Review of the ICI Notification Process in HRS
  347. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  348. Looking up Prior WRS Service in ETF One
  349. Entering Health Benefits Data in HRS
  350. Running the Half Time Compliance Report in HRS
  351. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  352. Entering and Updating Benefits Personal Data in HRS
  353. Running the WRS Rehired Annuitant Lookback Report in HRS
  354. Process Indicators and Event Process Statuses in HRS
  355. Entering New Hire HSA and HDHP Enrollments in HRS
  356. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  357. Administering the National Medical Support Notice & Badgercare
  358. Running the New Hire Self Service Reports in HRS
  359. Running the Health Opt-Out Incentive Business Process in HRS
  360. Coding Insurance Applications for Entry in HRS
  361. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  362. Notifying Connect Your Care of UW Transfer To/From a State Agency
  363. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  364. Frequently Asked Questions Regarding Deduction Prepay in HRS
  365. Running the Deduction Prepay Load Status Query in HRS
  366. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  367. Viewing the Current Benefit Summary in HRS
  368. Running the Deduction Prepay Paycheck Query in HRS
  369. Processing a Death Claim in HRS
  370. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  371. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  372. Reviewing the Deduction Prepay Balance Review Page in HRS
  373. Entering Benefits Billing Enrollments in HRS
  374. Setting Up Benefits Billing Manual Charges in HRS
  375. Reviewing the Benefits Billing Delinquency Report in HRS
  376. Using Self Service for the Annual Benefit Enrollment Period in HRS
  377. Running Benefit Retro Queries in HRS
  378. Requesting Benefits Billing Refunds in HRS
  379. Printing a Manual Benefits Billing Invoice in HRS
  380. Reprinting Benefits Billing Reprint Invoices in Cypress
  381. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  382. Reviewing Benefits Billing Charges and Payments in HRS
  383. Benefits Administration Schedule Summary in HRS
  384. Entering an Annual Benefits Base Rate (ABBR) in HRS
  385. Benefits Administration Process in HRS
  386. Reprocessing the Open Enrollment (OE) Event in HRS
  387. Adjusting Savings Management Service in HRS
  388. Running Payline Details Report in HRS
  389. Running the Affordable Care Act (ACA) Reports in HRS
  390. Viewing the UW Benefits Payline Adjustment Page In HRS
  391. Reviewing Benefit Arrears Balances in HRS
  392. Requesting Adult Child Disability Approval
  393. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  394. Processing an ICI Event for Deferred Enrollment in HRS
  395. Overview of Enrollment Codes and Reasons Job Aid for HRS
  396. Reviewing Retro Benefits in HRS
  397. List of Benefit Events Used in HRS
  398. Creating a Benefits Payline Adjustment in HRS
  399. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  400. Adding Events to the BAS Activity Table in HRS
  401. Running the Benefit Arrears Balance Query in HRS
  402. Reviewing the MSC Event Evaluation Report in HRS
  403. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  404. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  405. Running the Negative Allocated Balance Report in HRS
  406. Pushing Back an Absence Request (Manager) in HRS
  407. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  408. Military Leaves of Absence
  409. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  410. Viewing Employee Absence Balances (Manager) in HRS
  411. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  412. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  413. Restoration of Worker's Comp for University Staff in HRS
  414. Reviewing Absence Balances in HRS
  415. Catastrophic Leave Processing in HRS
  416. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  417. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  418. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  419. Running the Comp Time Leave Balance Report in HRS
  420. Process Payouts and Paybacks upon Termination or Transfer in HRS
  421. Bi-weekly Legal Holiday Process in HRS
  422. Running the Audit Report in HRS
  423. Entering an Absence Take (Manager) in HRS
  424. Approving an Absence (Manager) in HRS
  425. Adjusting the ALRA Counter in HRS
  426. Running the ALRA Eligibility/Election Summary Report in HRS
  427. Absence Processing Overview for Bi-Weekly Employees in HRS
  428. Running the Absence Event Report in HRS
  429. Viewing Absence Management Results by Calendar in HRS
  430. Absence Management Checklist of Reports in HRS
  431. Absence Management Queries in HRS
  432. Running the Leave Balance Report in HRS
  433. Running the Percent Reduction Query in HRS
  434. DeathofaDependent.pdf [Attachment file]
  435. DeathofaDependent2019.pdf [Attachment file]
  436. UpdateDependentJobAid.pdf [Attachment file]
  437. Voice Over IP (VOIP) Reference
  438. Using the Voicemail Web Portal
  439. Connecting to the UW Internal Network Remotely Using VPN
  440. Office Computer Support and Purchasing
  441. New Employee - General Computer Use Information
  442. Multi-factor Authentication (MFA) Frequently Asked Questions
  443. Setting up the OneDrive File Sync
  444. Overview of Multi-Factor Authentication (MFA)
  445. Download Microsoft Office for Personal Use
  446. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  447. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  448. UWMSN - JEMS HIRE - Introduction to System
  449. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  450. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  451. UWMSN - JEMS HIRE - Job Changes
  452. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  453. UWMSN - JEMS Transaction Error Checking
  454. UWMSN - JEMS HIRE - Summer Appointments
  455. Oracle Identity Manager (OIM) 11g - Getting Started
  456. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  457. SetUpDedPrepaysJobAid.pdf [Attachment file]
  458. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  459. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  460. UWBenefitTab.pdf [Attachment file]
  461. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  462. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  463. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  464. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  465. UWMSN - Job and Employment Management System (JEMS) Access
  466. BBTerminationofInsuranceLetter.pdf [Attachment file]
  467. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  468. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  469. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  470. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  471. Campus Business Email Address for Human Resources System (Madison only)
  472. PositionManagementTipSheet.pdf [Attachment file]
  473. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  474. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  475. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  476. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  477. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  478. ETF_2019_Health_Codes.docx [Attachment file]
  479. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  480. AdverseImpactReport.pdf [Attachment file]
  481. Coding_Applications_Job_Aid.docx [Attachment file]
  482. SGHAppet2301_2017.pdf [Attachment file]
  483. i-9-paper-version.pdf [Attachment file]
  484. BenefitsBillingAdjustments.docx [Attachment file]