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