1. HR Report List for HRS
  2. Accessing a Timesheet (Employee & Manager) in HRS
  3. Approving Payable Time in HRS
  4. Request and Remove HRS Security Roles in HRS
  5. Running the TA Status and Earliest Change Date Query in HRS
  6. Viewing Employee Job Data Records in HRS
  7. How to Apply for a Job On-line (External Applicant) Using TAM
  8. UW Shared Services Glossary
  9. Entering Additional Pay in HRS
  10. OIM Decommissioning
  11. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  12. List of Time and Labor Queries in HRS
  13. Time and Labor Reports in HRS
  14. Action/Action Reason Codes Used in HRS
  15. Continuity Status in HRS
  16. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  17. Pay Group Descriptions in HRS
  18. Running the Affordable Care Act (ACA) Reports in HRS
  19. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  20. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  21. Reviewing an Employee's Paycheck in HRS
  22. Managing Position Data in HRS
  23. Creating Job Opening(s) in TAM
  24. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  25. Maintaining Employee General Deductions in HRS
  26. Entering Direct Retro Funding Distribution in HRS
  27. Maintaining the Expected Job End Date in HRS
  28. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  29. Entering Benefits Billing Enrollments in HRS
  30. Adding Termination Rows on JOB Data in HRS
  31. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  32. Adding an Employment Instance (Student Help) in HRS
  33. Setting Up Run Control IDs in HRS
  34. Reviewing Benefits Billing Charges and Payments in HRS
  35. Entering Time When an Employee Works on a Legal Holiday in HRS
  36. Rehiring an Employee in HRS
  37. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  38. Running the Employee Funding Summary Report in HRS
  39. Resolving Error Messages on Funding Data Entry Page in HRS
  40. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  41. Entering Tenure Tracking in HRS
  42. Entring Job Code Changes in HRS
  43. Hiring Into a Job or Transfer (Student Help) in HRS
  44. TAM Report List
  45. Viewing the Payable Time Detail Page in HRS
  46. Reviewing Retro Benefits in HRS
  47. TAM - FAQ - Talent Acquisition Manager (TAM)
  48. Reviewing the MSC Event Evaluation Report in HRS
  49. Viewing Funding Edit Errors in HRS
  50. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  51. Maintaining Workforce - Seasonal Employees in HRS
  52. Using the Student Template Hire in HRS
  53. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  54. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  55. Entering Summer Service & Summer Session Positions and Jobs in HRS
  56. Rehiring a Student Help Employee in HRS
  57. Entering a Faculty Sabbatical in HRS
  58. Review of the Nightly Encumbrance Process in HRS
  59. UWMSN - JEMS HIRE - Hiring Appointments with a PVL Waiver
  60. Maintaining Workforce - Transfers in HRS
  61. Viewing Payable Time in HRS
  62. Running the Funding Change Report in HRS
  63. Accessing the FMLA/WFMLA Eligibility Report in HRS
  64. Entering Person Profile Management in HRS
  65. Managing the Time and Absence MSS Dashboard in HRS
  66. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  67. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  68. Entering Contract Administration in HRS
  69. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  70. Adding Visa Data (Cross reference to International Tax) in HRS
  71. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  72. Adding or Changing Department Level Funding for an Organizational Department in HRS
  73. Adding an Employment Instance (Non-Madison) in HRS
  74. Running the Employee Process Status Report in HRS
  75. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  76. Funding Checklist and Timelines in HRS
  77. Running the Leave Balance Report in HRS
  78. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  79. Employee Probation Types in HRS
  80. Submitting a File to the Inbound File Upload Page in HRS
  81. Hiring Employees Using a Position in HRS
  82. Cypress Reporting Access and ASG Cypress software instructions
  83. Running the Earnings Encumbrance Messages Report in HRS
  84. Hire/Rehire End-to-End Business Process in HRS
  85. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  86. Absence Processing Overview for University Staff and FAASLI Employees in HRS
  87. Running the Address Cleansing Exception Report in HRS
  88. Creating a Benefits Payline Adjustment in HRS
  89. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  90. Viewing Payline Adjustments in HRS
  91. Review Paycheck Benefits Deductions Job Aid for HRS
  92. Frequently Asked Questions Regarding Deduction Prepay in HRS
  93. Running the Expected Job End Date (EJED) Query in HRS
  94. Running the Employee Funding Becoming Inactive Report in HRS
  95. Viewing Absence Management Results by Calendar in HRS
  96. Troubleshooting the HR Warning Messages in HRS
  97. Entering a Probation Change (Extension) in HRS
  98. Entering Job Overloads in HRS
  99. Overview of Enrollment Codes and Reasons Job Aid for HRS
  100. Scheduling an Applicant Interview in TAM
  101. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  102. Running the Deduction Prepay Paycheck Query in HRS
  103. Running the Payline Details Report in HRS
  104. Maintaining UW Relationships in HRS
  105. Reviewing the Payroll Error Messages Report in HRS
  106. Viewing the UW Benefits Payline Adjustment Page in HRS
  107. Viewing the Work Study Job Extension Table in HRS
  108. Running the Terminated Employee Report in HRS
  109. Running the Direct Retro Funding Distribution Audit Report in HRS
  110. Running the UW Probation Report in HRS
  111. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  112. Absence Management Queries in HRS
  113. Institutional Planning Spreadsheet in CAT
  114. Changing Working Title on Job Data in HRS
  115. Entering an Absence Take (Manager) in HRS
  116. Viewing and Printing Application Attachment Features in TAM
  117. Running the Student Help Payroll Inactivity Recap Report in HRS
  118. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  119. Absence Management Checklist of Reports in HRS
  120. Security Secure Data Handling Practices
  121. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  122. Completing Simple Encumbrance Maintenance - Close out in HRS
  123. My.Wisconsin.Edu Portal Access
  124. Entering Department Chair Jobs in HRS
  125. Processing UW FSA and LPFSA Qualifying Events in HRS
  126. Reprocessing the Open Enrollment (OE) Event in HRS
  127. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  128. Entering Craft Worker Vacation Elections in HRS
  129. Viewing and Modifying Screening Questions in TAM
  130. Running the Lost Leave Balance Report in HRS
  131. Requesting Adult Child Disability Approval
  132. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  133. Running the Non-ACH Employee Report in HRS
  134. Processing the University Staff ICI Annual Sick Leave Swap Report (2021)
  135. Resolving Funding Error Issues in HRS
  136. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  137. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  138. Elapsed Hourly Integrated Timesheets in HRS
  139. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  140. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  141. Running the WRS Rehired Annuitant Lookback Report in HRS
  142. Running the Deduction Prepay Load Status Query in HRS
  143. Running the BSUM [3270] in CAT
  144. Viewing the WRS Accumulator Table in HRS
  145. Setting up Favorites in HRS
  146. Running the HRS Change Report in CAT
  147. Running the HRS to CAT Compare Report in CAT
  148. Running the Review Paycheck Query in HRS
  149. Viewing the Summary Reporting Page in CAT
  150. Fiscal Year End Considerations in HRS
  151. Running the Absence Event Report in HRS
  152. Running the Record Errors Report in CAT
  153. Running the Paycheck Modeler in HRS
  154. Running the Comp Time Leave Balance Report in HRS
  155. Reprinting Benefits Billing Reprint Invoices in Cypress
  156. Running the Initialization Report for CAT
  157. Coding Insurance Applications for Entry in HRS
  158. Finance Report List in HRS
  159. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  160. Running the Annual Allocation Report in HRS
  161. Running the Half Time Compliance Report in HRS
  162. Creating and Evaluating Open Ended Questions in TAM
  163. Running the Missing From CAT Report
  164. Running the Review Paycheck by Plan Type Query in HRS
  165. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  166. Reviewing the Benefits Billing Delinquency Report in HRS
  167. Running Payline Details and PSHUP Load Report in HRS
  168. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  169. Bi-weekly Legal Holiday Process in HRS
  170. Running the Federal Employee Retirement Contributions Query in HRS
  171. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  172. Entering Backup Zero Dollar Jobs in HRS
  173. Running the Federal Employee Life Insurance Contributions Query in HRS
  174. Running the Federal Thrift Contributions Query in HRS
  175. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  176. Annual Short Work Break Processing in HRS
  177. Processing the HSA and Medicare Information WED Report in HRS
  178. Creating Individual Performance Management Documents in HRS
  179. Frequently Asked Questions Regarding Performance Management in HRS
  180. Performance Management Reporting in HRS
  181. Automatic Performance Management Email Notifications in HRS
  182. Completing Employee Setup for Summer Prepay in HRS
  183. Viewing Foreign National Data in Glacier
  184. Processing a Death Claim in HRS
  185. Performance Management Queries in HRS
  186. Submitting Requests for a Mass Job Update in HRS
  187. Securely Digitizing Files for Upload to HRS
  188. Analyzing the FLSA Exempt Compliance Report in HRS
  189. Running the Smoothing and TRC Code Query in HRS
  190. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  191. Running the Future Vacancies Query in TAM
  192. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  193. Frequently Asked Questions for Voice over IP (VoIP)
  194. Overview of Multi-Factor Authentication (MFA)
  195. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  196. Automated Performance Management Processes in HRS
  197. Printing Vendor Reports for AP Processing in Cypress
  198. Layoff Processing and Sick Leave Conversion
  199. Conference Rooms Standards Guide
  200. Using the Person Checklist to Record Dates
  201. Maintain Telework Data in HRS
  202. Windows 10 and Office 365 Standard Updates
  203. Viewing Messages Using the Mail Retrieval Page in HRS
  204. Adding or Maintaining a Person of Interest (POI) Criminal Background and Position of Trust Checklist
  205. Reconciliation of Benefit Data Updates in HRS
  206. Enter a Lump Sum Request Form in HRS
  207. HRS_OFF_LETTER_OF4.docx [Attachment file]
  208. ETFHealthApplication2016.pdf [Attachment file]
  209. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  210. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  211. Non-IASOfferletter.doc [Attachment file]
  212. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  213. ListofActiveActionReasonCodes.pdf [Attachment file]
  214. DeathofaDependent.pdf [Attachment file]
  215. OfferLetterOF1.doc [Attachment file]
  216. DisabilityAge26ProcessMap.pdf [Attachment file]
  217. Continuity_Code_Job_Aid.docx [Attachment file]
  218. UpdateDependentJobAid.pdf [Attachment file]
  219. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  220. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  221. continuity-codes-2021.pdf [Attachment file]
  222. DeathofaDependent2019.pdf [Attachment file]
  223. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  224. leave-annual-conversion-instructions_2.pdf [Attachment file]
  225. PayrollCalendarProcessingGeneralV2.docx [Attachment file]
  226. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  227. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  228. UPS_Workshop_Movement_from_US_to_AS_07092015.pdf [Attachment file]
  229. i-9-paper-version.pdf [Attachment file]
  230. benefit-eligibility-decision-table.pdf [Attachment file]
  231. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  232. DeceasedEmployeeChecklist.docx [Attachment file]