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