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. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  11. List of Time and Labor Queries in HRS
  12. Time and Labor Reports in HRS
  13. Action/Action Reason Codes Used in HRS
  14. Continuity Status in HRS
  15. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  16. Running the Affordable Care Act (ACA) Reports in HRS
  17. Pay Group Descriptions in HRS
  18. OIM Decommissioning
  19. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  20. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  21. Reviewing an Employee's Paycheck in HRS
  22. Managing Position Data in HRS
  23. Creating Job Opening(s) in TAM
  24. Maintaining Employee General Deductions in HRS
  25. Entering Direct Retro Funding Distribution in HRS
  26. Maintaining the Expected Job End Date in HRS
  27. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  28. Entering Benefits Billing Enrollments in HRS
  29. Adding Termination Rows on JOB Data in HRS
  30. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  31. Adding an Employment Instance (Student Help) in HRS
  32. Setting Up Run Control IDs in HRS
  33. Reviewing Benefits Billing Charges and Payments in HRS
  34. Entering Time When an Employee Works on a Legal Holiday in HRS
  35. Rehiring an Employee in HRS
  36. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  37. Running the Employee Funding Summary Report in HRS
  38. Resolving Error Messages on Funding Data Entry Page in HRS
  39. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  40. Entering Tenure Tracking in HRS
  41. Entring Job Code Changes in HRS
  42. Hiring Into a Job or Transfer (Student Help) in HRS
  43. TAM Report List
  44. Viewing the Payable Time Detail Page in HRS
  45. Reviewing Retro Benefits in HRS
  46. TAM - FAQ - Talent Acquisition Manager (TAM)
  47. Reviewing the MSC Event Evaluation Report in HRS
  48. Viewing Funding Edit Errors in HRS
  49. Maintaining Workforce - Seasonal Employees in HRS
  50. Using the Student Template Hire in HRS
  51. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  52. Running the Payroll Edit Report in HRS
  53. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  54. Entering Summer Service & Summer Session Positions and Jobs in HRS
  55. Rehiring a Student Help Employee in HRS
  56. Entering a Faculty Sabbatical in HRS
  57. Review of the Nightly Encumbrance Process in HRS
  58. Maintaining Workforce - Transfers in HRS
  59. Viewing Payable Time in HRS
  60. Running the Funding Change Report in HRS
  61. Accessing the FMLA/WFMLA Eligibility Report in HRS
  62. Entering Person Profile Management in HRS
  63. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  64. Managing the Time and Absence MSS Dashboard in HRS
  65. Entering Contract Administration in HRS
  66. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  67. Hiring an Employee into a Job without a Position (Non-Madison) 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. Adding or Changing Department Level Funding for an Organizational Department in HRS
  71. Adding an Employment Instance (Non-Madison) in HRS
  72. Running the Employee Process Status Report in HRS
  73. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  74. Funding Checklist and Timelines in HRS
  75. The Workflow Exception Dashboard in HRS
  76. Running the Leave Balance Report in HRS
  77. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  78. Employee Probation Types in HRS
  79. Hiring Employees Using a Position in HRS
  80. Submitting a File to the Inbound File Upload Page in HRS
  81. Running the Earnings Encumbrance Messages Report in HRS
  82. Cypress Reporting Access and ASG Cypress software instructions
  83. Hire/Rehire End-to-End Business Process in HRS
  84. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  85. Absence Processing Overview for University Staff and FAASLI Employees in HRS
  86. Running the Address Cleansing Exception Report in HRS
  87. Creating a Benefits Payline Adjustment in HRS
  88. Viewing Payline Adjustments in HRS
  89. Review Paycheck Benefits Deductions Job Aid for HRS
  90. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  91. Frequently Asked Questions Regarding Deduction Prepay in HRS
  92. Running the Expected Job End Date (EJED) Query in HRS
  93. Running the Employee Funding Becoming Inactive Report in HRS
  94. Running the UW Frozen Snapshot of Employee Data View in EPM
  95. Troubleshooting the HR Warning Messages in HRS
  96. Viewing Absence Management Results by Calendar in HRS
  97. Entering Job Overloads in HRS
  98. Entering a Probation Change (Extension) 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 Payline Details Report in HRS
  103. Running the Deduction Prepay Paycheck Query 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. Managing Workstudy Awards in HRS
  108. Viewing the Work Study Job Extension Table in HRS
  109. Running the Terminated Employee Report in HRS
  110. Running the Direct Retro Funding Distribution Audit Report in HRS
  111. Running the UW Probation Report in HRS
  112. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  113. Absence Management Queries in HRS
  114. Entering an Absence Take (Manager) in HRS
  115. Institutional Planning Spreadsheet in CAT
  116. Running the Student Help Payroll Inactivity Recap Report in HRS
  117. Viewing and Printing Application Attachment Features in TAM
  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. Changing Working Title on Job Data in HRS
  122. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  123. Entering Department Chair Jobs in HRS
  124. My.Wisconsin.Edu Portal Access
  125. Completing Simple Encumbrance Maintenance - Close out in HRS
  126. Processing UW FSA and LPFSA Qualifying Events in HRS
  127. Reprocessing the Open Enrollment (OE) Event in HRS
  128. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  129. Entering Craft Worker Vacation Elections in HRS
  130. Running the Lost Leave Balance Report in HRS
  131. Viewing and Modifying Screening Questions in TAM
  132. Requesting Adult Child Disability Approval
  133. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  134. Running the Non-ACH Employee Report in HRS
  135. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  136. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  137. Resolving Funding Error Issues in HRS
  138. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  139. Running the Audit Log Report in CAT
  140. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  141. Running the Deduction Prepay Load Status Query in HRS
  142. Running the WRS Rehired Annuitant Lookback Report in HRS
  143. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  144. Elapsed Hourly Integrated Timesheets in HRS
  145. Running the BSUM [3270] in CAT
  146. Viewing the WRS Accumulator Table in HRS
  147. Setting up Favorites in HRS
  148. Running the HRS Change Report in CAT
  149. Running the Review Paycheck Query in HRS
  150. Running the HRS to CAT Compare Report in CAT
  151. Viewing the Summary Reporting Page in CAT
  152. Fiscal Year End Considerations in HRS
  153. Running the Absence Event Report in HRS
  154. Running the Record Errors Report in CAT
  155. Running the Comp Time Leave Balance Report in HRS
  156. Running the Paycheck Modeler in HRS
  157. Reprinting Benefits Billing Reprint Invoices in Cypress
  158. Running the Initialization Report for CAT
  159. Finance Report List in HRS
  160. Coding Insurance Applications for Entry in HRS
  161. Running the Half Time Compliance Report in HRS
  162. Creating and Evaluating Open Ended Questions in TAM
  163. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  164. Running the Missing From CAT Report
  165. Running the Review Paycheck by Plan Type Query in HRS
  166. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  167. Running Payline Details and PSHUP Load Report in HRS
  168. Reviewing the Benefits Billing Delinquency Report in HRS
  169. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  170. Bi-weekly Legal Holiday Process in HRS
  171. Running the Federal Employee Retirement Contributions Query in HRS
  172. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  173. Entering Backup Zero Dollar Jobs in HRS
  174. Running the Federal Employee Life Insurance Contributions Query in HRS
  175. Running the Federal Thrift Contributions Query in HRS
  176. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  177. Annual Short Work Break Processing in HRS
  178. Processing the HSA and Medicare Information WED Report in HRS
  179. Creating Individual Performance Management Documents in HRS
  180. Performance Management Reporting in HRS
  181. Frequently Asked Questions Regarding Performance Management 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. Printing Vendor Reports for AP Processing in Cypress
  197. Layoff Processing and Sick Leave Conversion
  198. Automated Performance Management Processes in HRS
  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. Create and Modify Security Role Templates in HRS
  205. Adding or Maintaining a Person of Interest (POI) Criminal Background and Position of Trust Checklist
  206. Reconciliation of Benefit Data Updates in HRS
  207. HRS_OFF_LETTER_OF4.docx [Attachment file]
  208. benefit-eligibility-decision-table.pdf [Attachment file]
  209. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  210. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  211. Non-IASOfferletter.doc [Attachment file]
  212. ETFHealthApplication2016.pdf [Attachment file]
  213. ListofActiveActionReasonCodes.pdf [Attachment file]
  214. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  215. OfferLetterOF1.doc [Attachment file]
  216. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  217. Continuity_Code_Job_Aid.docx [Attachment file]
  218. DeathofaDependent.pdf [Attachment file]
  219. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  220. DisabilityAge26ProcessMap.pdf [Attachment file]
  221. continuity-codes-2021.pdf [Attachment file]
  222. UpdateDependentJobAid.pdf [Attachment file]
  223. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  224. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  225. PayrollCalendarProcessingGeneralV2.docx [Attachment file]
  226. DeathofaDependent2019.pdf [Attachment file]
  227. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  228. leave-annual-conversion-instructions_2.pdf [Attachment file]
  229. i-9-paper-version.pdf [Attachment file]
  230. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  231. DeceasedEmployeeChecklist.docx [Attachment file]
  232. UPS_Workshop_Movement_from_US_to_AS_07092015.pdf [Attachment file]