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