1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Request and Remove HRS Security Roles in HRS
  3. UW Shared Services Glossary
  4. Maintaining the Expected Job End Date in HRS
  5. Fiscal Year End Considerations in HRS
  6. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  7. Hire/Rehire End-to-End Business Process in HRS
  8. Running the Expected Job End Date (EJED) Query in HRS
  9. Entering Additional Pay in HRS
  10. Running the Leave Balance Report in HRS
  11. Review of the Nightly Encumbrance Process in HRS
  12. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  13. Running the Comp Time Leave Balance Report in HRS
  14. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  15. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  16. Reviewing an Employee's Paycheck in HRS
  17. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  18. Adding or Changing Department Level Funding for an Organizational Department in HRS
  19. List of Time and Labor Queries in HRS
  20. Completing Employee Setup for Summer Prepay in HRS
  21. Entering Direct Retro Funding Distribution in HRS
  22. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  23. Running the Annual Allocation Report in HRS
  24. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  25. Funding Checklist and Timelines in HRS
  26. Continuity Status in HRS
  27. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  28. Running the Funding Change Report in HRS
  29. Submitting a File to the Inbound File Upload Page in HRS
  30. Action/Action Reason Codes Used in HRS
  31. Entering Tenure Tracking in HRS
  32. Viewing the WRS Accumulator Table in HRS
  33. Resolving Funding Error Issues in HRS
  34. HRS_OFF_LETTER_OF4.docx [Attachment file]
  35. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  36. Viewing the UW Benefits Payline Adjustment Page in HRS
  37. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  38. Maintaining UW Relationships in HRS
  39. Running the Absence Event Report in HRS
  40. Automated Performance Management Processes in HRS
  41. Entering Backup Zero Dollar Jobs in HRS
  42. Creating a Benefits Payline Adjustment in HRS
  43. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  44. Running the Direct Retro Funding Distribution Audit Report in HRS
  45. Employee Probation Types in HRS
  46. Running the Deduction Prepay Load Status Query in HRS
  47. Layoff Processing and Sick Leave Conversion
  48. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  49. TAM Report List
  50. Running the Employee Funding Becoming Inactive Report in HRS
  51. Entering a Probation Change (Extension) in HRS
  52. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  53. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  54. Printing Vendor Reports for AP Processing in Cypress
  55. Maintain Telework Data in HRS
  56. Resolving Error Messages on Funding Data Entry Page in HRS
  57. Annual Short Work Break Processing in HRS
  58. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  59. leave-annual-conversion-instructions_2.pdf [Attachment file]
  60. ETFHealthApplication2016.pdf [Attachment file]
  61. Enter a Lump Sum Request Form in HRS
  62. Running the Payline Details Report in HRS
  63. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  64. Viewing Employee Job Data Records in HRS
  65. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  66. Entering a Faculty Sabbatical in HRS
  67. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  68. Running the Non-ACH Employee Report in HRS
  69. Running the Deduction Prepay Paycheck Query in HRS
  70. Troubleshooting the HR Warning Messages in HRS
  71. Rehiring an Employee in HRS
  72. Entering Time When an Employee Works on a Legal Holiday in HRS
  73. Entering Contract Administration in HRS
  74. Managing Position Data in HRS
  75. Hiring Employees Using a Position in HRS
  76. Absence Processing Overview for University Staff and FAASLI Employees in HRS
  77. Entering an Absence Take (Manager) in HRS
  78. Running the WRS Rehired Annuitant Lookback Report in HRS
  79. Running the Half Time Compliance Report in HRS
  80. Running the Federal Thrift Contributions Query in HRS
  81. Hiring Into a Job or Transfer (Student Help) in HRS
  82. Adding Termination Rows on JOB Data in HRS
  83. Performance Management Reporting in HRS
  84. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  85. Analyzing the FLSA Exempt Compliance Report in HRS
  86. Running the Payroll Edit Report in HRS
  87. Managing Workstudy Awards in HRS
  88. DeceasedEmployeeChecklist.docx [Attachment file]
  89. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  90. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  91. Using the Student Template Hire in HRS
  92. Coding Insurance Applications for Entry in HRS
  93. Entering Job Overloads in HRS
  94. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  95. Running the UW Frozen Snapshot of Employee Data View in EPM
  96. Reviewing the Benefits Billing Delinquency Report in HRS
  97. Reconciliation of Benefit Data Updates in HRS
  98. Setting Up Run Control IDs in HRS
  99. Creating Individual Performance Management Documents in HRS
  100. Institutional Planning Spreadsheet in CAT
  101. Running the Review Paycheck by Plan Type Query in HRS
  102. Running Payline Details and PSHUP Load Report in HRS
  103. Running the HRS Change Report in CAT
  104. Viewing Payline Adjustments in HRS
  105. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  106. Entering Summer Service & Summer Session Positions and Jobs in HRS
  107. Frequently Asked Questions Regarding Deduction Prepay in HRS
  108. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  109. Viewing Messages Using the Mail Retrieval Page in HRS
  110. Running the Address Cleansing Exception Report in HRS
  111. Rehiring a Student Help Employee in HRS
  112. Running the HRS to CAT Compare Report in CAT
  113. Adding an Employment Instance (Non-Madison) in HRS
  114. Approving Payable Time in HRS
  115. Reviewing the Earnings Encumbrance Messages Report in HRS
  116. Processing the University Staff ICI Annual Sick Leave Swap Report (2021)
  117. Running the Missing From CAT Report
  118. Completing Simple Encumbrance Maintenance - Close out in HRS
  119. Frequently Asked Questions for Voice over IP (VoIP)
  120. Conference Rooms Standards Guide
  121. Bi-weekly Legal Holiday Process in HRS
  122. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  123. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  124. Running the Review Paycheck Query in HRS
  125. Overview of Enrollment Codes and Reasons Job Aid for HRS
  126. Reviewing Benefits Billing Charges and Payments in HRS
  127. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  128. Performance Management Queries in HRS
  129. Securely Digitizing Files for Upload to HRS
  130. Time and Labor Reports in HRS
  131. UPS_Workshop_Movement_from_US_to_AS_07092015.pdf [Attachment file]
  132. continuity-codes-2021.pdf [Attachment file]
  133. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  134. PayrollCalendarProcessingGeneralV2.docx [Attachment file]
  135. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  136. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  137. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  138. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  139. Continuity_Code_Job_Aid.docx [Attachment file]
  140. Using the Person Checklist to Record Dates
  141. Sending Interview Evaluation Reminders in TAM
  142. Viewing Absence Management Results by Calendar in HRS
  143. Viewing Foreign National Data in Glacier
  144. Maintaining Workforce Data (Student Help) in HRS
  145. Absence Management Checklist of Reports in HRS
  146. Adding or Maintaining a Person of Interest (POI) Criminal Background and Position of Trust Checklist
  147. Running the Non Person Job Profile Report in HRS
  148. Submitting Requests for a Mass Job Update in HRS
  149. Processing FSA and LPFSA Qualifying Events in HRS
  150. Adding Visa Data (Cross reference to International Tax) in HRS
  151. Entering Benefits Billing Enrollments in HRS
  152. Maintaining Workforce - Transfers in HRS
  153. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  154. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  155. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  156. Entering Job Code Changes in HRS
  157. Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  158. Reviewing Retro Benefits in HRS
  159. Review Paycheck Benefits Deductions Job Aid for HRS
  160. Running the Employee Funding Summary Report in HRS
  161. Maintaining Workforce - Seasonal Employees in HRS
  162. HR Report List for HRS
  163. Running the Terminated Employee Report in HRS
  164. Elapsed Hourly Integrated Timesheets in HRS
  165. Viewing the Work Study Job Extension Table in HRS
  166. Pay Group Descriptions in HRS
  167. Running the Paycheck Modeler in HRS
  168. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  169. Requesting Adult Child Disability Approval
  170. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  171. Entering Craft Worker Vacation Elections in HRS
  172. Finance Report List in HRS
  173. Scheduling an Applicant Interview in TAM
  174. Running the Student Help Payroll Inactivity Recap Report in HRS
  175. Viewing Payable Time in HRS
  176. Running the Public Health Emergency Leave Query for Service Operations in HRS
  177. Processing a Death Claim in HRS
  178. Running the Audit Log Report in CAT
  179. Running the Record Errors Report in CAT
  180. Running the Future Vacancies Query in TAM
  181. Windows 10 and Office 365 Standard Updates
  182. Viewing the Summary Reporting Page in CAT
  183. Frequently Asked Questions Regarding Performance Management in HRS
  184. Automatic Performance Management Email Notifications in HRS
  185. Viewing the Payable Time Detail Page in HRS
  186. Creating Job Opening(s) in TAM
  187. Changing Working Title on Job Data in HRS
  188. Running the BSUM [3270] in CAT
  189. Overview of Multi-Factor Authentication (MFA)
  190. Absence Management Queries in HRS
  191. Running the Lost Leave Balance Report in HRS
  192. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  193. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  194. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  195. Running the Employee Process Status Report in HRS
  196. Reviewing the MSC Event Evaluation Report in HRS
  197. Running the Federal Employee Retirement Contributions Query in HRS
  198. Running the Federal Employee Life Insurance Contributions Query in HRS
  199. Reprinting Benefits Billing Reprint Invoices in Cypress
  200. Viewing Funding Edit Errors in HRS
  201. Viewing and Printing Application Attachment Features in TAM
  202. TAM - FAQ - Talent Acquisition Manager (TAM)
  203. Create and Modify Security Role Templates in HRS
  204. Managing the Time and Absence MSS Dashboard in HRS
  205. Running the Initialization Report for CAT
  206. Cypress Reporting Access and ASG Cypress software instructions
  207. The Workflow Exception Dashboard in HRS
  208. Entering Department Chair Jobs in HRS
  209. Setting up Favorites in HRS
  210. Adding an Employment Instance (Student Help) in HRS
  211. Running the TA Status and Earliest Change Date Query in HRS
  212. Entering Person Profile Management in HRS
  213. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  214. benefit-eligibility-decision-table.pdf [Attachment file]
  215. UpdateDependentJobAid.pdf [Attachment file]
  216. DisabilityAge26ProcessMap.pdf [Attachment file]
  217. Creating and Evaluating Open Ended Questions in TAM
  218. Running the UW Probation Report in HRS
  219. Accessing the FMLA/WFMLA Eligibility Report in HRS
  220. How to Apply for a Job On-line (External Applicant) Using TAM
  221. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  222. Running the Affordable Care Act (ACA) Reports in HRS
  223. OIM Decommissioning
  224. Reprocessing the Open Enrollment (OE) Event in HRS
  225. Viewing and Modifying Screening Questions in TAM
  226. My.Wisconsin.Edu Portal Access
  227. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  228. i-9-paper-version.pdf [Attachment file]
  229. Non-IASOfferletter.doc [Attachment file]
  230. OfferLetterOF1.doc [Attachment file]
  231. DeathofaDependent.pdf [Attachment file]
  232. DeathofaDependent2019.pdf [Attachment file]