1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Request and Remove HRS Security Roles in HRS
  3. Clearing Browser Cache and Cookies
  4. UW Shared Services Glossary
  5. Get help from UW-Shared Services Support Team
  6. Multi-factor Authentication (MFA) Frequently Asked Questions
  7. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  8. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  9. Running the TA Status and Earliest Change Date Query in HRS
  10. Reviewing and Approving Time and Absence Exceptions in HRS
  11. Processing Check Corrections in HRS
  12. Process Payouts and Paybacks upon Termination or Transfer in HRS
  13. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  14. Running the Job Group Analysis Report in TAM
  15. Submitting an Off-Cycle Missed Payroll Request in HRS
  16. Time and Labor Reports in HRS
  17. Time and Labor MSS Weekly Time Calendar in HRS
  18. DeceasedEmployeeChecklist.docx [Attachment file]
  19. Running the Affordable Care Act (ACA) Reports in HRS
  20. Frequently Asked Questions for Voice over IP (VoIP)
  21. Frequently Asked Questions for Junk E-mail
  22. Making Timesheet Adjustments in HRS
  23. Entering Additional Pay in HRS
  24. Entering Compensatory Time Payout upon Termination in HRS
  25. Viewing Payable Time in HRS
  26. Military Leaves of Absence
  27. Entering Deceased Employee Payroll Data in HRS
  28. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  29. External Reference Document Template (Click the Save As button before continuing to edit)
  30. Viewing and Modifying Application and Applicant Data in TAM
  31. Institutional Planning Spreadsheet in CAT
  32. Viewing the Payable Time Summary in HRS
  33. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  34. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  35. Viewing the Payable Time Detail Page in HRS
  36. Check Voicemail from an Outside Line
  37. Change or Reset Your Password
  38. DocuSign Documentation
  39. View email messages header in O365
  40. Absence Management Queries in HRS
  41. Running the Absence Event Report in HRS
  42. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  43. Running the ALRA Eligibility/Election Summary Report in HRS
  44. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  45. Running the Audit Report in HRS
  46. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  47. Benefit Program Assignment Job Aid for HRS
  48. Processing UW FSA and LPFSA Qualifying Events in HRS
  49. Running the Payline Details Report in HRS
  50. Printing Vendor Reports for AP Processing in Cypress
  51. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  52. Running the Position Report in CAT
  53. Submitting Requests for Mass Load for Checklists in HRS
  54. Adding or Maintaining a Person of Interest (POI) Criminal Background and Position of Trust Checklist
  55. Running the Paycheck Modeler in HRS
  56. Processing Compensatory Time Payout in HRS
  57. Reviewing the Payroll Error Messages Report in HRS
  58. Viewing Compensatory Time Balance in HRS
  59. Sending Procurement Contracts Using Docusign
  60. Focus Pay Card in HRS
  61. Requesting Legal Settlements for Wages and Non-Wages in HRS
  62. Printing Earnings Statement in HRS
  63. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  64. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  65. Frequently Asked Questions Regarding Employee Foreign Nationals
  66. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  67. Viewing Payline Adjustments in HRS
  68. Creating Applicant Checklists in HRS
  69. Adding an Applicant Manually into TAM
  70. Verifying Employees You Are Authorized to Approve Time For in HRS
  71. Maintaining Employee Data - Emergency Contact Information in HRS
  72. Employee Search Options in HRS
  73. Setting Up Direct Deposits in HRS
  74. Approving Payable Time in HRS
  75. HRS_OFF_LETTER_OF4.docx [Attachment file]
  76. Changing Standard Hours (FTE) in HRS
  77. Correcting Employee Hired but did not Start Misentry in HRS
  78. Using the Electronic File Feature in HRS
  79. Processing the University Staff ICI Annual Sick Leave Swap Report (2021)
  80. Modifying Person Data in HRS
  81. Applying an Existing Applicant to a Job Opening in TAM
  82. Recruiting Home Page in TAM
  83. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  84. Running the Record Errors Report in CAT
  85. Refunding Benefits Using an Off-Cycle Payroll in HRS
  86. Searching for Job Opening or By Application in TAM
  87. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  88. Sending Correspondence Email or Letter to Applicant in TAM
  89. Assigning Job Opening Categories in TAM
  90. Adding Disability and Veterans Information in HRS
  91. Running the Student Help Payroll Inactivity Recap Report in HRS
  92. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  93. Accessing the FMLA/WFMLA Eligibility Report in HRS
  94. Rehiring an Employee in HRS
  95. Entering Tenure Tracking in HRS
  96. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  97. Processing the WED Missing Home Addresses Report in HRS
  98. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  99. Running the Missing From CAT Report
  100. Hiring Employees Using a Position in HRS
  101. Connecting to Eduroam
  102. Priority Matrix for OTS Service Requests and Incidents
  103. Windows 10 and Office 365 Standard Updates
  104. Running the Annual Allocation Report in HRS
  105. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  106. Forwarding Job Openings to HigherEdJobs.com
  107. Processing the WED Overmax Undermin Report in HRS
  108. Student Hire Process in HRS
  109. Removing an Auto Lunch in HRS
  110. Payroll Earnings Code Descriptions in HRS
  111. Customizing Modules, Content, and Layout in the MyUW System Portal
  112. Utilizing Approvals Tile
  113. Viewing the Summary Reporting Page in CAT
  114. Frequently Asked Questions Regarding Performance Management in HRS
  115. Automatic Performance Management Email Notifications in HRS
  116. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  117. Review of the Nightly Encumbrance Process in HRS
  118. Completing Simple Encumbrance Maintenance - Close out in HRS
  119. Salary Funding Lifecycle for Payroll Processing in HRS
  120. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  121. Creating Job Opening(s) in TAM
  122. Changing Working Title on Job Data in HRS
  123. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  124. Process the WED Missing or Incorrect Date of Birth Report in HRS
  125. Processing an ICI Event for Deferred Enrollment in HRS
  126. Benefits Administration Schedule Summary in HRS
  127. Entering an Annual Benefits Base Rate (ABBR) in HRS
  128. Managing Returned Invoices in ShopUW+ [Campus login required]
  129. Changing the Owner on a Purchase Order in ShopUW+ [Campus login required]
  130. Running the BSUM [3270] in CAT
  131. Running the Telework Agreement Query in HRS
  132. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  133. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  134. Running Payline Details and PSHUP Load Report in HRS
  135. How to Enroll in Duo Multi-Factor Authentication (MFA)
  136. SharePoint Resources
  137. Logging in with Multi-Factor Authentication (MFA)
  138. Download Microsoft Office for Personal Use
  139. Conference Rooms Standards Guide
  140. Accessing Office 365 E-Mail
  141. Overview of Multi-Factor Authentication (MFA)
  142. Logging into LinkedIn Learning
  143. Mapping Network Drive on Mac
  144. Connecting to the UW Internal Network Remotely Using VPN
  145. Change HP Computer Microphone Audio
  146. Mapping a Network Drive in Windows 10
  147. Add a Printer in Windows 10
  148. Set Up Released Printing
  149. New Employee - General Computer Use Information
  150. Archiving Old E-Mails
  151. Transferring Files Between Accounts in OneDrive
  152. Using the Voicemail Web Portal
  153. Overview of Microsoft OneDrive
  154. Setting up the OneDrive File Sync
  155. Voice Over IP (VOIP) Reference
  156. Cisco Webex TipSheets
  157. Installing WebEx Productivity Tools on a Mac
  158. Register for Password Self-Service
  159. Installing and signing into Adobe Creative Cloud
  160. Mapping the W: Shared Drive
  161. Three-Way Calling on Office Phones
  162. Office 365 - Modify members of a distribution list (OWA)
  163. Create Rule for Junk/spam emails in Office 365
  164. Block or unblock senders in Office 365 Outlook
  165. Add or remove members from the distribution list
  166. Disinfecting Electronic Devices
  167. Using Cisco Jabber As Your Phone
  168. Clear Browser Cookies and Cache
  169. Public Service Loan Forgiveness Verification Process
  170. Processing the HSA Annual Election Above Limit WED Report in HRS
  171. Viewing and Updating Dependent Information Using Self Service in HRS
  172. Data Cookbook Naming Convention for UW Business Intelligence
  173. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  174. Running the Leave Balance Report in HRS
  175. Adjusting the ALRA Counter in HRS
  176. Officer Code Listing Job Aid for HRS
  177. Absence Processing Overview for University Staff and FAASLI Employees in HRS
  178. Viewing Employee Absence Balances (Manager) in HRS
  179. Bi-weekly Legal Holiday Process in HRS
  180. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  181. Catastrophic Leave Processing in HRS
  182. Restoration of Worker's Comp for University Staff in HRS
  183. Absence Management Checklist of Reports in HRS
  184. Running the Lost Leave Balance Report in HRS
  185. Running the Comp Time Leave Balance Report in HRS
  186. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  187. Running the Negative Allocated Balance Report in HRS
  188. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  189. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  190. University of Wisconsin Business Intelligence - Getting Started
  191. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  192. University Staff Leave Processing Process Map
  193. Viewing Absence Management Results by Calendar in HRS
  194. Entering an Absence Take (Manager) in HRS
  195. Approving an Absence (Manager) in HRS
  196. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  197. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  198. Data Cookbook Navigation for Business Intelligence
  199. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  200. Reviewing Absence Balances in HRS
  201. Pushing Back an Absence Request (Manager) in HRS
  202. Processing the Self Service Pending WED Report in HRS
  203. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  204. Notifying Optum Financial of UW Transfer To/From Another State Agency
  205. Notifying Optum Financial of UW Transfer To/From a State Agency
  206. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  207. Processing the Enrolled in FSA Medical and HSA Report in HRS
  208. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  209. Adjusting Savings Management Service in HRS
  210. Requesting Adult Child Disability Approval
  211. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  212. Running the New Hire Self Service Reports in HRS
  213. Printing a Manual Benefits Billing Invoice in HRS
  214. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  215. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  216. Entering Health Benefits Data in HRS
  217. Layoff Processing and Sick Leave Conversion
  218. Coding Insurance Applications for Entry in HRS
  219. Processing the HSA no HDHP Enrollment WED Report in HRS
  220. Viewing Messages Using the Mail Retrieval Page in HRS
  221. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  222. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  223. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  224. Processing the HSA and Medicare Information WED Report in HRS
  225. Updating the UW Benefits Tab on Job Data in HRS
  226. Running the Benefit Email Query in HRS
  227. Reviewing the Benefits Billing Delinquency Report in HRS
  228. Processing the Leave of Absence (LOA) WED Report in HRS
  229. Administering National Medical Support Notice & Badgercare
  230. Requesting Benefits Billing Refunds in HRS
  231. Processing a Death Claim in HRS
  232. Setting Up Benefits Billing Manual Charges in HRS
  233. Reprocessing Events Using On Demand Event Maintenance in HRS
  234. Benefits Administration Process in HRS
  235. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  236. Reviewing the Health Opt-Out Incentive Business Process in HRS
  237. Running the WRS Rehired Annuitant Lookback Report in HRS
  238. Processing the Worker's Compensation Report in HRS
  239. Reviewing the WRS Lookback Process in HRS
  240. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  241. Looking up Prior WRS Service in ETF One
  242. Viewing the UW Benefits Payline Adjustment Page in HRS
  243. Review of the ICI Notification Process in HRS
  244. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  245. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  246. Running the Benefit Arrears Balance Query in HRS
  247. Reviewing the Deduction Prepay Balance Review Page in HRS
  248. Reviewing Benefits Arrears Balances in HRS
  249. Rebuilding Benefits Primary Job Flags in HRS
  250. Entering New Hire HSA and HDHP Enrollments in HRS
  251. Running the Deduction Prepay Paycheck Query in HRS
  252. Reprocessing the Open Enrollment (OE) Event in HRS
  253. Using Health Insurance Coverage Codes and Relationships in HRS
  254. Process Indicators and Event Process Statuses in HRS
  255. Reviewing Retro Benefits in HRS
  256. Running the Review Paycheck Query in HRS
  257. Running the Review Paycheck by Plan Type Query in HRS
  258. List of Benefit Schedules in HRS
  259. Running the Employee Process Status Report in HRS
  260. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  261. Running Benefit Retro Query in HRS
  262. Review Benefit Enrollments in HRS
  263. Creating a Benefits Payline Adjustment in HRS
  264. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  265. Reviewing the Benefit Program Assignment in HRS
  266. List of Benefit Events Used in HRS
  267. Running the Federal Thrift Contributions Query in HRS
  268. Reviewing the MSC Event Evaluation Report in HRS
  269. Frequently Asked Questions Regarding Deduction Prepay in HRS
  270. Benefits Coverage Codes Job Aid for HRS
  271. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  272. Overview of Enrollment Codes and Reasons Job Aid for HRS
  273. Adding Events to the BAS Activity Table in HRS
  274. Processing the BAS Open Action Required Report in HRS
  275. Overview of Benefits Eligibility Fields in HRS
  276. Review Paycheck Benefits Deductions Job Aid for HRS
  277. Running the Federal Employee Retirement Contributions Query in HRS
  278. Running the Half Time Compliance Report in HRS
  279. Running the Federal Employee Life Insurance Contributions Query in HRS
  280. Processing the Savings Tax Class Audit WED Report in HRS
  281. Entering Benefits Billing Enrollments in HRS
  282. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  283. Processing the Savings Minimum WED Report in HRS
  284. Reprinting Benefits Billing Reprint Invoices in Cypress
  285. Running the Deduction Prepay Load Status Query in HRS
  286. Viewing the Current Benefits Summary in HRS
  287. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  288. Reviewing the Benefits Summary Using Self Service in HRS
  289. Adding and Updating Dependents in HRS
  290. Processing the HDHP and no HSA WED Enrollment Report in HRS
  291. Running the No Appointment Level Funding Report in HRS
  292. Viewing the WRS Accumulator Table in HRS
  293. Viewing Funding Edit Errors in HRS
  294. Reviewing Benefits Billing Charges and Payments in HRS
  295. Understanding the Custom Fringe Distribution Process in HRS
  296. Fiscal Year End Considerations in HRS
  297. Finance Report List in HRS
  298. Submitting Requests for a Mass Funding Update in HRS
  299. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  300. Running the Funding Editing Report in HRS
  301. Running the Employee Funding Summary Report in HRS
  302. Salary Funding Levels Assigned During Payroll Processing in HRS
  303. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  304. Funding Checklist and Timelines in HRS
  305. Running the Direct Retro Funding Distribution Audit Report in HRS
  306. Running the Department Setup Verification Report in HRS
  307. Resolving Funding Error Issues in HRS
  308. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  309. Entering Direct Retro Funding Distribution in HRS
  310. Adding or Changing Department Level Funding for an Organizational Department in HRS
  311. Running the Funding Change Report in HRS
  312. Adding Termination Rows on JOB Data in HRS
  313. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  314. Entring Job Code Changes in HRS
  315. Resolving Error Messages on Funding Data Entry Page in HRS
  316. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  317. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  318. Adding a Student Help Person in HRS
  319. Annual Short Work Break Processing in HRS
  320. Searching For an Employee's Position Number From Job Info in HRS
  321. Hiring Into a Job or Transfer (Student Help) in HRS
  322. Maintain Telework Data in HRS
  323. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  324. Running the Earnings Encumbrance Messages Report in HRS
  325. Entering an Adjusted Continuous Service Date in HRS
  326. Funding and Direct Retro Security by Campus in HRS
  327. Running the Passport/Visa Exp Report (SQR Report) in HRS
  328. Entering Craft Worker Vacation Elections in HRS
  329. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  330. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  331. Performance Management Reporting in HRS
  332. Performance Management Queries in HRS
  333. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  334. Corrections Job Aid for HRS
  335. Managing the Electronic P-File Deletion Requests in HRS
  336. Updating FLSA Threshold Exemption Field in HRS
  337. Running the Employees on Leave of Absence Without Pay Report in HRS
  338. Managing Performance Management Documents (HR Admin) in HRS
  339. Processing the Missing or Incorrect Primary National ID/SSN WED Report in HRS
  340. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  341. Maintaining the Expected Job End Date in HRS
  342. Running the Under Min / Over Max Report in CAT
  343. Entering a Faculty Sabbatical in HRS
  344. Maintaining Person Data - Contact Information in HRS
  345. Viewing and Printing Application Attachment Features in TAM
  346. Updating the HR Primary Indicator in HRS
  347. HR - Managing Military Leave of Absence
  348. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  349. Searching for a Person using Social Security Number in HRS
  350. Correcting Missing Position of Trust Checklist Items via WED
  351. Automated Performance Management Processes in HRS
  352. Processing the WED Missing Business Addresses Report in HRS
  353. Correcting Missing UWCBC Checklist Item for Vulnerable Population Position of Trust via WED
  354. Reviewing and Approving eForms in HRS
  355. Using the Person Checklist to Record Dates
  356. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  357. Correcting and Updating Person Assignment Checklists via WED
  358. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  359. Correcting and Updating Person Checklists via WED
  360. Running the Sexual Harassment Reference Check Compliance Query in HRS
  361. Entering a Probation Change (Extension) in HRS
  362. Enter COVID Vaccine record on behalf of an employee in HRS
  363. Maintaining UW Relationships in HRS
  364. Running the Primary Job Audit Report in HRS
  365. Analyzing the FLSA Exempt Compliance Report in HRS
  366. Running the Single Active Record FLSA Query in HRS
  367. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  368. OAR Reports - WED and Queries in HRS
  369. Running the "Reports To" Report in HRS
  370. Completing Employee Setup for Summer Prepay in HRS
  371. Entering Backup Zero Dollar Jobs in HRS
  372. Viewing Foreign National Data in Glacier
  373. Reviewing Mandatory Employee Training in HRS
  374. Requesting Organizational Department Additions and Changes in HRS
  375. Submitting Requests for a Mass Job Update in HRS
  376. Running the Additional Pay Mass Upload Process in HRS
  377. Running the Additional Pay Queries in HRS
  378. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  379. Setting Up Run Control IDs in HRS
  380. Funding Edit Errors Pagelet in HRS
  381. Initiating the Security Awareness Course in HRS
  382. Viewing and Modifying Screening Questions in TAM
  383. Time and Labor WED Reports in HRS
  384. Microsoft Teams Resources
  385. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  386. Reviewing the HRS Edit Report Delivered via Cypress
  387. Common Navigation Paths For Time and Labor in HRS
  388. Reviewing Applicant Screenings in TAM
  389. TAM Report List
  390. TAM - FAQ - Talent Acquisition Manager (TAM)
  391. Viewing the Process Monitor in HRS
  392. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  393. Managing Applicant Lists in TAM
  394. Running the Smoothing and TRC Code Query in HRS
  395. University of Wisconsin Policy Resources
  396. Getting Help with UW Employee Tax Statements
  397. Running the Percent Reduction Query in HRS
  398. My.Wisconsin.Edu Portal Access
  399. Managing the Time and Absence MSS Dashboard in HRS
  400. Securely Digitizing Files for Upload to HRS
  401. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  402. Viewing the Work Study Job Extension Table in HRS
  403. Timesheet Time Formats in HRS
  404. Setting Up Taskgroups and Task Profiles in HRS
  405. Creating Individual Performance Management Documents in HRS
  406. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  407. Workflow for Additional Pay Approver Maintenance Page in HRS
  408. Setting Up a WorkCenter in HRS
  409. Modifying Images and Tables in Job Posting in TAM
  410. Recovering an Applicant User Name and Password in TAM
  411. Security Secure Data Handling Practices
  412. Elapsed Hourly Integrated Timesheets in HRS
  413. Running the HRS Change Report in CAT
  414. Processing the SOD Overdue Reports in HRS
  415. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  416. Adding a Preferred Name in HRS
  417. Security Roles Overview for CAT
  418. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  419. Running the HRS to CAT Compare Report in CAT
  420. Running the Initialization Report for CAT
  421. Cypress Reporting Access and ASG Cypress software instructions
  422. Rounding of Reported Time to Payable Time in HRS
  423. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  424. Processing the WED SOD Reports in HRS
  425. Approving HRS Security Role Requests in HRS
  426. General Deduction Codes Job Aid for HRS
  427. Running the Terminated Employee Report in HRS
  428. Approving the HRS Security Compliance Agreement in HRS
  429. Running the Audit Log Report in CAT
  430. Running the UW Frozen Snapshot of Employee Data View in EPM
  431. Creating and Evaluating Open Ended Questions in TAM
  432. Running the Address Cleansing Exception Report in HRS
  433. Requesting a Sabbatical Repayment in HRS
  434. Pay Basis Descriptions in HRS
  435. Pay Group Descriptions in HRS
  436. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  437. Running the Employee Funding Becoming Inactive Report in HRS
  438. Troubleshooting Job Posting Not Showing in TAM
  439. Viewing UW Multiple Jobs Summary for an Employee in HRS
  440. Modifying an Applicant's Information in TAM
  441. Changing or Editing the Posting Title in TAM
  442. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  443. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  444. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  445. The Compensation Tab in HRS
  446. Assigning a Work Schedule (Payroll Coordinator) in HRS
  447. Entering Department Chair Jobs in HRS
  448. Hire/Rehire End-to-End Business Process in HRS
  449. Adding a Person of Interest (POI) Relationship in HRS
  450. Running the Missing Payroll Report in HRS
  451. TAM - Letter Templates for TAM
  452. Posting the Intent to File a Labor Certification in TAM
  453. Processing ACH Reversals and Stop Check Payments in HRS
  454. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  455. Running the Vacant Position Report in HRS
  456. Running the Non-ACH Employee Report in HRS
  457. Setting up Favorites in HRS
  458. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  459. Running the Financial Aid Regulatory Report in HRS
  460. Approving a Job Offer in TAM
  461. Entering Applicant Expenses in TAM
  462. Adding a Person in HRS
  463. Forwarding Applicant(s) in HRS
  464. Completing an Interview Evaluation in TAM
  465. Managing Contact Notes and Attachments for an Applicant in TAM
  466. Creating a Job Offer and Post Online to Candidate Gateway
  467. Reviewing Interview Calendars in TAM
  468. Sending Interview Evaluation Reminders in TAM
  469. Hiring an Applicant in TAM
  470. Scheduling an Applicant Interview in TAM
  471. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  472. Running the Active Position History Report in HRS
  473. Making the Final Recommendations on an Applicant in TAM
  474. Reviewing Applicant Interview Schedules and Evaluations in TAM
  475. How to Apply for a Job On-line (External Applicant) Using TAM
  476. Recording an Accepted Offer in TAM
  477. Hiring a TAM Applicant from Manage Hires in HRS
  478. Processing a Salary Advance Request
  479. Cloning a Job Opening in TAM
  480. Approving Job Opening(s) in TAM
  481. Running the FTE Monitoring Report in HRS
  482. Running the Expected Job End Date (EJED) Query in HRS
  483. Assigning a Badge ID in HRS
  484. FTE to Standard Hours Conversion Table for HRS
  485. Negative Hours when Viewing Payable Time in HRS
  486. Rehiring a Student Help Employee in HRS
  487. Viewing Employee Job Data Records in HRS
  488. Running the Job Empl Class Change Audit (Query Report) in HRS
  489. Running the UW Probation Report in HRS
  490. Time and Labor Processing Procedure Timeline in HRS
  491. Navigation for Time and Labor in HRS
  492. Entering Foreign National and Applied for SSN or ITIN in HRS
  493. Adding an Employment Instance (Student Help) in HRS
  494. Add a Person Job Aid for HRS
  495. Reconciliation of Benefit Data Updates in HRS
  496. Running the Position Empl Class Change Audit (Query Report) in HRS
  497. Running the University Staff Temporary (LTE) Hours Report in HRS
  498. Using the Student Template Hire in HRS
  499. Running the Position Status Report in HRS
  500. Troubleshooting the HR Warning Messages in HRS
  501. Running the Ripple Process in HRS
  502. Entering Pay Rate Changes in HRS
  503. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  504. Entering Summer Service & Summer Session Positions and Jobs in HRS
  505. Maintaining Workforce - Transfers in HRS
  506. Review of the Person Hub in HRS
  507. Adding an Employment Instance (Non-Madison) in HRS
  508. Viewing Earning Statements in HRS
  509. How to Add or Edit Teams for use on the Assignments page in TAM
  510. Maintaining Person Data - Biographical Details in HRS
  511. Submitting a File to the Inbound File Upload Page in HRS
  512. Creating and Maintaining Time and Labor Security in HRS
  513. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  514. Maintaining Workforce Data (Student Help) in HRS
  515. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  516. Continuity Status in HRS
  517. Entering a Leave of Absence Due to Workers Compensation in HRS
  518. Entering Job Overloads in HRS
  519. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  520. Maintaining Employee General Deductions in HRS
  521. Reviewing an Employee's Paycheck in HRS
  522. Maintaining Workforce - Seasonal Employees in HRS
  523. Managing the Student Template Hire - HR Approval in HRS
  524. Adding Regional (Race/Ethnicity) Information in HRS
  525. HR Report List for HRS
  526. Adding Visa Data (Cross reference to International Tax) in HRS
  527. Employee Probation Types in HRS
  528. Entering Contract Administration in HRS
  529. Correcting and Updating FLSA Status in HRS
  530. Managing Payroll Options in HRS
  531. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  532. Action/Action Reason Codes Used in HRS
  533. Maintaining Employee Data - Death Record in HRS
  534. Correcting TSA Deduction Errors in HRS
  535. Creating Custom MSS Time Management User Preferences in HRS
  536. Time Reporting Codes (TRCs) in HRS
  537. Managing Position Data in HRS
  538. Entering Person Profile Management in HRS
  539. Employee Classifications (Empl Class) in HRS
  540. Comp Rate Frequency in HRS
  541. Searching for Existing Person in HRS
  542. Entering Time When an Employee Works on a Legal Holiday in HRS
  543. Adding or Maintaining a Person of Interest (POI) in HRS
  544. Review of Time Administration in HRS
  545. Reconciling Daylight Saving Time With Payable Time in HRS
  546. List of Time and Labor Queries in HRS
  547. Running the Future Vacancies Query in TAM
  548. Processing the WED New Hire Hold Report in HRS
  549. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  550. StudentEarningsCodes.pdf [Attachment file]
  551. UniversityStaffEarningsCodes.pdf [Attachment file]
  552. FAASLIEarningsCodes.pdf [Attachment file]
  553. TAM - Security Role Matrix
  554. Security Role BN Job Data for HRS
  555. Security Role BN Campus Benefits Update for HRS
  556. Security Role BN Benefits View in HRS
  557. Security Role BN WRS View Access for HRS
  558. Security Role BN Workers Compensation Admin for HRS
  559. OIM Decommissioning
  560. Security Role BN Reconciliation Table View for HRS
  561. Security Role BN Deduction Prepay Review for HRS
  562. Administering Demand Letters from Centers for Medicare and Medicaid Services (CMS)
  563. ReadingtheOnDemandScreenTipsheet.pdf [Attachment file]
  564. UPS_Workshop_Movement_from_US_to_AS_07092015.pdf [Attachment file]
  565. continuity-codes-2021.pdf [Attachment file]
  566. ActivePayGroupsKBList062921.pdf [Attachment file]
  567. InactivePayGroupsKBList062921.pdf [Attachment file]
  568. PayrollCalendarProcessingGeneralV2.docx [Attachment file]
  569. EligibilityConfigurationFields_Job_Aid_05072021.pdf [Attachment file]
  570. leave-annual-conversion-instructions_2.pdf [Attachment file]
  571. Dependent_Information_Job_Aid.pdf [Attachment file]
  572. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  573. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  574. i-9-paper-version.pdf [Attachment file]
  575. PositionManagementTipSheet.pdf [Attachment file]
  576. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  577. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  578. urfir005_sample_output.pdf [Attachment file]
  579. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  580. ListofActiveActionReasonCodes.pdf [Attachment file]
  581. Non-IASOfferletter.doc [Attachment file]
  582. ApplicantNoInterview.doc [Attachment file]
  583. OfferLetterOF1.doc [Attachment file]
  584. ApplicantRejectionLetterIR.doc [Attachment file]
  585. OfferLetterOF2.doc [Attachment file]
  586. CorrespondanceLetterCR1.doc [Attachment file]
  587. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  588. InterviewLetterIS1.doc [Attachment file]
  589. Applicant_Missing_Documents.doc [Attachment file]
  590. InterviewLetterIS2.doc [Attachment file]
  591. AcknowledgementLetterACQ.doc [Attachment file]
  592. InterviewLetterIS3.doc [Attachment file]
  593. AdverseImpactReport.pdf [Attachment file]
  594. AppDoesNotMeetMinQuals.doc [Attachment file]
  595. WICountiesMap_20130325.docx [Attachment file]
  596. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  597. ActivePayGroupsKBList122319.pdf [Attachment file]
  598. addlpaycorrection.pdf [Attachment file]
  599. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  600. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  601. AddlPayEarningCodesjobaid.pdf [Attachment file]
  602. Continuity_Code_Job_Aid.docx [Attachment file]
  603. ICI_Excel_Filter_Examples1.docx [Attachment file]
  604. UWBenefitTab.pdf [Attachment file]
  605. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  606. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  607. DeathofaDependent2019.pdf [Attachment file]
  608. ETFHealthApplication2016.pdf [Attachment file]
  609. DeathofaDependent.pdf [Attachment file]
  610. UpdateDependentJobAid.pdf [Attachment file]
  611. benefit-eligibility-decision-table.pdf [Attachment file]
  612. ETF_2019_Health_Codes.docx [Attachment file]
  613. BBTerminationofInsuranceLetter.pdf [Attachment file]
  614. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  615. Coding_Applications_Job_Aid.docx [Attachment file]
  616. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  617. SetUpDedPrepaysJobAid.pdf [Attachment file]
  618. BenefitsBillingAdjustments.docx [Attachment file]
  619. DisabilityAge26ProcessMap.pdf [Attachment file]
  620. EarningsStatement-Classified.pdf [Attachment file]
  621. EarningsStatement-Unclassified.pdf [Attachment file]
  622. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  623. Plan_Types_Chart.docx [Attachment file]
  624. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  625. UWMSN - JEMS HIRE - Job Changes
  626. UWMSN - JEMS HIRE - Introduction to System
  627. UWMSN - JEMS HIRE - Hiring Appointments with a PVL Waiver
  628. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  629. UWMSN - Job and Employment Management System (JEMS) Access
  630. UWMSN - JEMS Transaction Error Checking