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