1. Request HRS Security Roles in HRS
  2. Accessing a Timesheet (Employee & Manager) in HRS
  3. Adding an Employment Instance (Student Help) in HRS
  4. Maintaining Employee Data - Emergency Contact Information in HRS
  5. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  6. Fiscal Year End Considerations in HRS
  7. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  8. Using the Student Template Hire in HRS
  9. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  10. Address Cleansing in HRS
  11. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  12. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  13. Approving an Absence (Manager) in HRS
  14. Entering an Absence Take (Manager) in HRS
  15. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  16. Catastrophic Leave Processing in HRS
  17. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  18. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  19. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  20. Bi-weekly Legal Holiday Process in HRS
  21. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  22. Posting the Intent to File a Labor Certification in TAM
  23. Maintaining Workforce Data (Student Help) in HRS
  24. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  25. Entering a Faculty Sabbatical in HRS
  26. Entering New Hire HSA and HDHP Enrollments in HRS
  27. Entering Health Benefits Data in HRS
  28. Maintaining Person Data - Contact Information in HRS
  29. Processing the WED Missing Home Addresses Report in HRS
  30. Running the UW Probation Report in HRS
  31. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  32. Submitting Requests for a Mass Job Update in HRS
  33. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  34. Submitting Requests for Mass Load for Checklists in HRS
  35. Running Benefit Retro Query in HRS
  36. Approving the HRS Security Compliance Agreement in HRS
  37. Processing the WED New Hire Hold Report in HRS
  38. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  39. Processing UW FSA and LPFSA Qualifying Events in HRS
  40. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  41. Processing the HDHP and no HSA WED Enrollment Report in HRS
  42. Processing the HSA no HDHP Enrollment WED Report in HRS
  43. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  44. Approving a Job Offer in TAM
  45. Recording an Accepted Offer in TAM
  46. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  47. Maintaining Workforce - Transfers in HRS
  48. Analyzing the FLSA Exempt Compliance Report in HRS
  49. Adding a Person of Interest (POI) Relationship in HRS
  50. Adding Visa Data (Cross reference to International Tax) in HRS
  51. Adding or Maintaining a Person of Interest (POI) in HRS
  52. Running the Benefit Email Query in HRS
  53. Processing Check Corrections in HRS
  54. Requesting Benefits Billing Refunds in HRS
  55. Viewing Earning Statements in HRS
  56. Running the Financial Aid Regulatory Report in HRS
  57. Running the Ripple Process in HRS
  58. Processing the SOD Overdue Reports in HRS
  59. Running the WRS Rehired Annuitant Lookback Report in HRS
  60. Reprinting Benefits Billing Reprint Invoices in Cypress
  61. Time and Labor Reports in HRS
  62. Entering Deceased Employee Payroll Data in HRS
  63. Running the TA Status and Earliest Change Date Query in HRS
  64. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  65. Reviewing an Employee's Paycheck in HRS
  66. Printing a Manual Benefits Billing Invoice in HRS
  67. Reviewing Interview Calendars in TAM
  68. Entering Person Profile Management in HRS
  69. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  70. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  71. Time and Labor Processing Procedure Timeline in HRS
  72. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  73. Entering Department Chair Jobs in HRS
  74. Processing the Leave of Absence (LOA) WED Report in HRS
  75. Reviewing the WRS Lookback Process in HRS
  76. Approving Payable Time in HRS
  77. Reviewing Benefits Billing Charges and Payments in HRS
  78. Reviewing Absence Balances in HRS
  79. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  80. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  81. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  82. Running the Lost Leave Balance Report in HRS
  83. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  84. Running the Absence Event Report in HRS
  85. Entering Backup Zero Dollar Jobs in HRS
  86. OAR Reports - WED and Queries in HRS
  87. Time Reporting Codes (TRCs) in HRS
  88. Maintaining Employee General Deductions in HRS
  89. Reviewing the Health Opt-Out Incentive Business Process in HRS
  90. Setting Up Benefits Billing Manual Charges in HRS
  91. Entering Benefits Billing Enrollments in HRS
  92. Running the ALRA Eligibility/Election Summary Report in HRS
  93. Troubleshooting Job Posting Not Showing in TAM
  94. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  95. Running the Annual Allocation Report in HRS
  96. Processing the Self Service Pending WED Report in HRS
  97. Setting Up Direct Deposits in HRS
  98. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  99. Reviewing and Approving eForms in HRS
  100. Adding and Updating Dependents in HRS
  101. Approving HRS Security Role Requests in HRS
  102. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  103. Processing the HSA Annual Election Above Limit WED Report in HRS
  104. Running the Terminated Employee Report in HRS
  105. Review of the Person Hub in HRS
  106. Troubleshooting the HR Warning Messages in HRS
  107. Adding or Changing Department Level Funding for an Organizational Department in HRS
  108. Processing the Savings Tax Class Audit WED Report in HRS
  109. Reviewing the Benefits Summary Using Self Service in HRS
  110. Recovering an Applicant User Name and Password in TAM
  111. Running the Position Report in CAT
  112. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  113. Time and Labor MSS Weekly Time Calendar in HRS
  114. Review of the Nightly Encumbrance Process in HRS
  115. Correcting and Updating FLSA Status in HRS
  116. Adding a Person in HRS
  117. Adding a Student Help Person in HRS
  118. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  119. Reviewing the Benefits Billing Delinquency Report in HRS
  120. Processing the Savings Minimum WED Report in HRS
  121. Running the Smoothing and TRC Code Query in HRS
  122. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  123. Entering Applicant Expenses in TAM
  124. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  125. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  126. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  127. Viewing Compensatory Time Balance in HRS
  128. Making Timesheet Adjustments in HRS
  129. Making the Final Recommendations on an Applicant in TAM
  130. Entering an Adjusted Continuous Service Date in HRS
  131. Viewing Employee Absence Balances (Manager) in HRS
  132. Setting Up Taskgroups and Task Profiles in HRS
  133. Processing the WED Overmax Undermin Report in HRS
  134. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  135. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  136. Pay Group Descriptions in HRS
  137. Funding Checklist and Timelines in HRS
  138. Salary Funding Lifecycle for Payroll Processing in HRS
  139. Running the Funding Editing Report in HRS
  140. Adjusting the ALRA Counter in HRS
  141. Processing the WED Missing Business Addresses Report in HRS
  142. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  143. Running the REPORTS TO Report in HRS
  144. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  145. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  146. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  147. Finance Report List in HRS
  148. Updating the UW Benefits Tab on Job Data in HRS
  149. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  150. Entering Time When an Employee Works on a Legal Holiday in HRS
  151. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  152. Elapsed Hourly Integrated Timesheets in HRS
  153. Maintaining Workforce - Seasonal Employees in HRS
  154. Reprocessing Events Using On Demand Event Maintenance in HRS
  155. Benefits Administration Process in HRS
  156. Verifying Employees You Are Authorized to Approve Time For in HRS
  157. Time and Labor WED Reports in HRS
  158. Coding Insurance Applications for Entry in HRS
  159. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  160. Viewing the UW Benefits Payline Adjustment Page in HRS
  161. Creating a Benefits Payline Adjustment in HRS
  162. Updating the HR Primary Indicator in HRS
  163. Security Role BN Benefits View in HRS
  164. Performance Management Queries in HRS
  165. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  166. Managing Contact Notes and Attachments for an Applicant in TAM
  167. List of Time and Labor Queries in HRS
  168. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  169. Running the Primary Job Audit Report in HRS
  170. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  171. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  172. Viewing Messages Using the Mail Retrieval Page in HRS
  173. Workflow for Additional Pay Approver Maintenance Page in HRS
  174. Viewing the Process Monitor in HRS
  175. Initiating the Security Awareness Course in HRS
  176. Setting Up Run Control IDs in HRS
  177. Running Payline Details and PSHUP Load Report in HRS
  178. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  179. Running the Benefit Arrears Balance Query in HRS
  180. Reviewing Benefits Arrears Balances in HRS
  181. Running the Payline Details Report in HRS
  182. Reviewing Retro Benefits in HRS
  183. Processing a Death Claim in HRS
  184. Running the Review Paycheck Query in HRS
  185. Running the Review Paycheck by Plan Type Query in HRS
  186. Viewing the Current Benefits Summary in HRS
  187. Negative Hours when Viewing Payable Time in HRS
  188. Creating Custom MSS Time Management User Preferences in HRS
  189. Frequently Asked Questions Regarding Deduction Prepay in HRS
  190. Processing the Worker's Compensation Report in HRS
  191. Process Indicators and Event Process Statuses in HRS
  192. List of Benefit Events Used in HRS
  193. Processing the BAS Open Action Required Report in HRS
  194. Modifying an Applicant's Information in TAM
  195. Running the University Staff Temporary (LTE) Hours Report in HRS
  196. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  197. Reviewing the Deduction Prepay Balance Review Page in HRS
  198. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  199. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  200. Running the Deduction Prepay Paycheck Query in HRS
  201. Running the Deduction Prepay Load Status Query in HRS
  202. Funding Edit Errors Pagelet in HRS
  203. Running the Employee Funding Summary Report in HRS
  204. Running the Position Empl Class Change Audit (Query Report) in HRS
  205. Reviewing Mandatory Employee Training in HRS
  206. Refunding Benefits Using an Off-Cycle Payroll in HRS
  207. Modifying Images and Tables in Job Posting in TAM
  208. Running the HRS Change Report in CAT
  209. Adding a Preferred Name in HRS
  210. Running the Expected Job End Date (EJED) Query in HRS
  211. Submitting Requests for a Mass Funding Update in HRS
  212. Forwarding Applicant(s) in HRS
  213. Running the Audit Log Report in CAT
  214. Review of the ICI Notification Process in HRS
  215. Hire/Rehire End-to-End Business Process in HRS
  216. Running the Direct Retro Funding Distribution Audit Report in HRS
  217. Entering Additional Pay in HRS
  218. Reviewing Applicant Interview Schedules and Evaluations in TAM
  219. Running the Job Group Analysis Report in TAM
  220. Cloning a Job Opening in TAM
  221. Running the FTE Monitoring Report in HRS
  222. Adding Disability and Veterans Information in HRS
  223. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  224. Requesting Organizational Department Additions and Changes in HRS
  225. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  226. Funding and Direct Retro Security by Campus in HRS
  227. Rehiring a Student Help Employee in HRS
  228. Understanding the Custom Fringe Distribution Process in HRS
  229. Completing Employee Setup for Summer Prepay in HRS
  230. Entering Foreign National and Applied for SSN or ITIN in HRS
  231. Running the Position Status Report in HRS
  232. Scheduling an Applicant Interview in TAM
  233. Running the Address Cleansing Exception Report in HRS
  234. Adding an Employment Instance (Non-Madison) in HRS
  235. Entering Pay Rate Changes in HRS
  236. Running the HRS to CAT Compare Report in CAT
  237. Sending Correspondence Email or Letter to Applicant in TAM
  238. Viewing Payable Time in HRS
  239. Assigning a Work Schedule (Payroll Coordinator) in HRS
  240. Restoration of Worker's Comp for University Staff in HRS
  241. Running the Employee Funding Becoming Inactive Report in HRS
  242. Viewing and Modifying Application and Applicant Data in TAM
  243. Viewing Absence Management Results by Calendar in HRS
  244. Running the Audit Report in HRS
  245. Employee Classifications (Empl Class) in HRS
  246. Using Health Insurance Coverage Codes and Relationships in HRS
  247. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  248. Viewing and Updating Dependent Information Using Self Service in HRS
  249. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  250. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  251. Employee Probation Types in HRS
  252. Processing the WED SOD Reports in HRS
  253. Approving Job Opening(s) in TAM
  254. Searching for Job Opening or By Application in TAM
  255. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  256. Applying an Existing Applicant to a Job Opening in TAM
  257. Submitting a File to the Inbound File Upload Page in HRS
  258. Running the Percent Reduction Query in HRS
  259. Assigning Job Opening Categories in TAM
  260. Accessing the FMLA/WFMLA Eligibility Report in HRS
  261. Running the Sexual Harassment Reference Check Compliance Query in HRS
  262. Running the Earnings Encumbrance Messages Report in HRS
  263. Institutional Planning Spreadsheet in CAT
  264. Running the Record Errors Report in CAT
  265. Creating and Evaluating Open Ended Questions in TAM
  266. Correcting Employee Hired but did not Start Misentry in HRS
  267. Entering Tenure Tracking in HRS
  268. Managing Position Data in HRS
  269. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  270. Review of Time Administration in HRS
  271. Reconciling Daylight Saving Time With Payable Time in HRS
  272. View email messages header in O365
  273. Maintain Telework Data in HRS
  274. Block or unblock senders in Office 365 Outlook
  275. Automated Performance Management Processes in HRS
  276. Transferring Files Between Accounts in OneDrive
  277. Add a Printer in Windows 10
  278. Logging in with Multi-Factor Authentication (MFA)
  279. How to Enroll in Duo Multi-Factor Authentication (MFA)
  280. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  281. Running the Public Health Emergency Leave Query for Service Operations in HRS
  282. Entering Approvers in HRS for eForms
  283. Mapping a Network Drive in Windows 10
  284. FN - Printing Vendor Reports for AP Processing in Cypress
  285. Using the Electronic File Feature in HRS
  286. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  287. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  288. Frequently Asked Questions Regarding Performance Management in HRS
  289. Updating FLSA Threshold Exemption Field in HRS
  290. Running the Single Active Record FLSA Query in HRS
  291. Managing the Electronic P-File Deletion Requests in HRS
  292. Viewing Foreign National Data in Glacier
  293. List of Reports and Queries in HRS
  294. Annual Short Work Break Processing in HRS
  295. Printing Earnings Statement in HRS
  296. Creating Individual Performance Management Documents in HRS
  297. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  298. Focus Pay Card in HRS
  299. Managing the Time and Absence MSS Dashboard in HRS
  300. Performance Management Reporting in HRS
  301. Running the Additional Pay Queries in HRS
  302. Managing Performance Management Documents (HR Admin) in HRS
  303. Setting Up a WorkCenter in HRS
  304. Running the Additional Pay Mass Upload Process in HRS
  305. Automatic Performance Management Email Notifications in HRS
  306. Running the Future Vacancies Query in TAM
  307. Running the Paycheck Modeler in HRS
  308. How to Add or Edit Teams for use on the Assignments page in TAM
  309. Processing the Enrolled in FSA Medical and HSA Report in HRS
  310. Processing the HSA and Medicare Information WED Report in HRS
  311. Viewing and Printing Application Attachment Features in TAM
  312. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  313. Viewing Self Service Confirmation Statements in HRS
  314. Completing Simple Encumbrance Maintenance - Close out in HRS
  315. Running the Affordable Care Act (ACA) Reports in HRS
  316. Personalizing Content and Layout in HRS
  317. Running the BSUM [3270] in CAT
  318. Running the Under Min / Over Max Report in CAT
  319. Viewing the Summary Reporting Page in CAT
  320. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  321. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  322. Viewing and Modifying Screening Questions in TAM
  323. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  324. Running the Comp Time Leave Balance Report in HRS
  325. Resolving Funding Error Issues in HRS
  326. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  327. Rounding of Reported Time to Payable Time in HRS
  328. Recruiting Home Page in TAM
  329. Processing an ICI Event for Deferred Enrollment in HRS
  330. Running the Negative Allocated Balance Report in HRS
  331. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  332. Requesting a Sabbatical Repayment in HRS
  333. Running the UW Frozen Snapshot of Employee Data View in EPM
  334. Running the Leave Balance Report in HRS
  335. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  336. The Workflow Exception Dashboard in HRS
  337. Absence Management Checklist of Reports in HRS
  338. Benefits Administration Schedule Summary in HRS
  339. Viewing UW Multiple Jobs Summary for an Employee in HRS
  340. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  341. Process the WED Missing or Incorrect Date of Birth Report in HRS
  342. Pay Basis Descriptions in HRS
  343. Running the Detailed Salary Funding Plan Report in HRS
  344. Rebuilding Benefits Primary Job Flags in HRS
  345. Running the New Hire Self Service Reports in HRS
  346. Searching for a Person using Social Security Number in HRS
  347. The Compensation Tab in HRS
  348. Viewing Funding Edit Errors in HRS
  349. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  350. Running the Student Help Payroll Inactivity Recap Report in HRS
  351. Salary Funding Levels Assigned During Payroll Processing in HRS
  352. Processing ACH Reversals and Stop Check Payments in HRS
  353. Reviewing the Payroll Error Messages Report in HRS
  354. Payroll Earnings Code Descriptions in HRS
  355. List of Benefit Schedules in HRS
  356. Reviewing Applicant Screenings in TAM
  357. Running the Non-ACH Employee Report in HRS
  358. Running the Employee Process Status Report in HRS
  359. Running the No Appointment Level Funding Report in HRS
  360. Setting up Favorites in HRS
  361. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  362. Reprocessing the Open Enrollment (OE) Event in HRS
  363. Running the Missing Payroll Report in HRS
  364. Viewing Payline Adjustments in HRS
  365. Hiring an Applicant in TAM
  366. Hiring a TAM Applicant from Manage Hires in HRS
  367. Creating Applicant Checklists in HRS
  368. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  369. Managing Applicant Lists in TAM
  370. Sending Interview Evaluation Reminders in TAM
  371. Running the Employees on Leave of Absence Without Pay Report in HRS
  372. Running the Active Position History Report in HRS
  373. Completing an Interview Evaluation in TAM
  374. Viewing the Payable Time Summary in HRS
  375. Creating Job Opening(s) in TAM
  376. Entering Craft Worker Vacation Elections in HRS
  377. Changing Working Title on Job Data in HRS
  378. Removing an Auto Lunch in HRS
  379. Searching For an Employee's Position Number From Job Info in HRS
  380. Viewing Employee Job Data Records in HRS
  381. Changing Standard Hours (FTE) in HRS
  382. Assigning a Badge ID in HRS
  383. Absence Management Queries in HRS
  384. Review Benefit Enrollments in HRS
  385. Viewing the Payable Time Detail Page in HRS
  386. Entering and Updating Benefits Personal Data in HRS
  387. Process Payouts and Paybacks upon Termination or Transfer in HRS
  388. Absence Processing Overview for Bi-Weekly Employees in HRS
  389. Common Navigation Paths For Time and Labor in HRS
  390. Modifying Person Data in HRS
  391. Navigation for Time and Labor in HRS
  392. Reviewing the Benefit Program Assignment in HRS
  393. Pushing Back an Absence Request (Manager) in HRS
  394. Running the Job Empl Class Change Audit (Query Report) in HRS
  395. Employee Search Options in HRS
  396. Running the Federal Thrift Contributions Query in HRS
  397. Running the Appointment Funding Total by Pay Period Report in HRS
  398. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  399. Running the Position Exception or Override Report (SQR Report) in HRS
  400. Running the Passport/Visa Exp Report (SQR Report) in HRS
  401. Running the Funding Change Report in HRS
  402. Running the Federal Employee Life Insurance Contributions Query in HRS
  403. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  404. Entring Job Code Changes in HRS
  405. Running the Department Setup Verification Report in HRS
  406. Customizing Modules, Content, and Layout in the MyUW System Portal
  407. Hiring Into a Job or Transfer (Student Help) in HRS
  408. Creating and Maintaining Time and Labor Security in HRS
  409. Resolving Error Messages on Funding Data Entry Page in HRS
  410. Processing Compensatory Time Payout in HRS
  411. Timesheet Time Formats in HRS
  412. Overview of Benefits Eligibility Fields in HRS
  413. Entering an Annual Benefits Base Rate (ABBR) in HRS
  414. Running the Federal Employee Retirement Contributions Query in HRS
  415. Entering a Leave of Absence Due to Workers Compensation in HRS
  416. Adding Regional (Race/Ethnicity) Information in HRS
  417. Adding Events to the BAS Activity Table in HRS
  418. Managing the Student Template Hire - HR Approval in HRS
  419. Entering a Probation Change (Extension) in HRS
  420. Viewing the Work Study Job Extension Table in HRS
  421. Reviewing the MSC Event Evaluation Report in HRS
  422. Continuity Status in HRS
  423. Maintaining Person Data - Biographical Details in HRS
  424. Entering Contract Administration in HRS
  425. Action/Action Reason Codes Used in HRS
  426. Adding Termination Rows on JOB Data in HRS
  427. Managing Payroll Options in HRS
  428. Hiring Employees Using a Position in HRS
  429. Running the Half Time Compliance Report in HRS
  430. Rehiring an Employee in HRS
  431. Adjusting Savings Management Service in HRS
  432. Correcting TSA Deduction Errors in HRS
  433. Maintaining Employee Data - Death Record in HRS
  434. Maintaining UW Relationships in HRS
  435. Maintaining the Expected Job End Date in HRS
  436. Entering Direct Retro Funding Distribution in HRS
  437. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  438. Entering Job Overloads in HRS
  439. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  440. Student Hire Process in HRS
  441. Comp Rate Frequency in HRS
  442. Entering Compensatory Time Payout upon Termination in HRS
  443. Searching for Existing Person in HRS
  444. Viewing the WRS Accumulator Table in HRS
  445. Reviewing and Approving Time and Absence Exceptions in HRS
  446. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  447. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  448. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  449. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  450. Get help from UW-Shared Services Support Team
  451. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  452. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  453. Cypress Reporting Access and ASG Cypress software instructions
  454. Using the Person Checklist to Record Dates
  455. HR Report List for HRS
  456. TAM - Letter Templates for TAM
  457. Processing a Salary Advance Request
  458. Running the Initialization Report for CAT
  459. Security Role BN Reconciliation Table View for HRS
  460. HR - Summer Service & Summer Session Positions/Jobs
  461. leave-annual-conversion-instructions_2.pdf [Attachment file]
  462. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  463. Sending Procurement Contracts Using Docusign
  464. FTE to Standard Hours Conversion Table for HRS
  465. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  466. TAM - Security Role Matrix
  467. TAM - FAQ - Talent Acquisition Manager (TAM)
  468. Add a Person Job Aid for HRS
  469. General Deduction Codes Job Aid for HRS
  470. Security Roles Overview for CAT
  471. Creating a Job Offer and Post Online to Candidate Gateway
  472. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  473. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  474. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  475. Security Role BN Job Data for HRS
  476. Security Role BN WRS View Access for HRS
  477. Security Role BN Deduction Prepay Review for HRS
  478. Security Role BN Campus Benefits Update for HRS
  479. UW Shared Services Glossary
  480. OIM Decommissioning
  481. Review Paycheck Benefits Deductions Job Aid for HRS
  482. Administering Demand Letters from Centers for Medicare and Medicaid Services (CMS)
  483. Administering National Medical Support Notice & Badgercare
  484. Layoff Processing and Sick Leave Conversion
  485. Security Role BN Workers Compensation Admin for HRS
  486. Using Cisco Jabber As Your Phone
  487. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  488. Requesting Adult Child Disability Approval
  489. How to Apply for a Job On-line (External Applicant) Using TAM
  490. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  491. Notifying Connect Your Care of UW Transfer To/From a State Agency
  492. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  493. Priority Matrix for OTS Service Requests and Incidents
  494. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  495. Add or remove members from the distribution list
  496. DocuSign Documentation
  497. Office 365 - Modify members of a distribution list (OWA)
  498. Frequently Asked Questions for Junk E-mail
  499. New Employee - General Computer Use Information
  500. Change or Reset Your Password
  501. Using the Voicemail Web Portal
  502. Disinfecting Electronic Devices
  503. Clear Browser Cookies and Cache
  504. Legacy UW Colleges and UW Extension Password Self-Service
  505. Archiving Old E-Mails
  506. Office Computer Support and Purchasing
  507. Set Up Released Printing
  508. Connecting to the UW Internal Network Remotely Using VPN
  509. Frequently Asked Questions for Voice over IP (VoIP)
  510. SharePoint Resources
  511. Microsoft Teams Resources
  512. Installing WebEx Productivity Tools on a Mac
  513. Installing and signing into Adobe Creative Cloud
  514. Cisco Webex TipSheets
  515. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  516. Mapping the W: Shared Drive
  517. Accessing Office 365 E-Mail
  518. Voice Over IP (VOIP) Reference
  519. Setting up the OneDrive File Sync
  520. Logging into LinkedIn Learning
  521. Check Voicemail from an Outside Line
  522. Multi-factor Authentication (MFA) Frequently Asked Questions
  523. Conference Rooms Standards Guide
  524. Three-Way Calling on Office Phones
  525. Mapping Network Drive on Mac
  526. Register for Password Self-Service
  527. Overview of Multi-Factor Authentication (MFA)
  528. Change HP Computer Microphone Audio
  529. Download Microsoft Office for Personal Use
  530. Overview of Microsoft OneDrive
  531. University of Wisconsin Policy Resources
  532. Forwarding Job Openings to HigherEdJobs.com
  533. Utilizing Approvals Tile
  534. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  535. Public Service Loan Forgiveness Verification Process
  536. My.Wisconsin.Edu Portal Access
  537. Running the Missing From CAT Report
  538. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  539. Benefit Program Assignment Job Aid for HRS
  540. Getting Help with UW Employee Tax Statements
  541. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  542. TAM Report List
  543. Adding an Applicant Manually into TAM
  544. Military Leaves of Absence
  545. University Staff Leave Processing Process Map
  546. Overview of Enrollment Codes and Reasons Job Aid for HRS
  547. Corrections Job Aid for HRS
  548. Reviewing the HRS Edit Report Delivered via Cypress
  549. Officer Code Listing Job Aid for HRS
  550. Benefits Coverage Codes Job Aid for HRS
  551. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  552. StudentEarningsCodes.pdf [Attachment file]
  553. Dependent_Information_Job_Aid.pdf [Attachment file]
  554. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  555. i-9-paper-version.pdf [Attachment file]
  556. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  557. Low-Level Process Map.pdf [Attachment file]
  558. High-Level_Process Map.pdf [Attachment file]
  559. PositionManagementTipSheet.pdf [Attachment file]
  560. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  561. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  562. urfir005_sample_output.pdf [Attachment file]
  563. ListofActiveActionReasonCodes.pdf [Attachment file]
  564. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  565. InterviewLetterIS1.doc [Attachment file]
  566. OfferLetterOF2.doc [Attachment file]
  567. HRS_OFF_LETTER_OF4.docx [Attachment file]
  568. CorrespondanceLetterCR1.doc [Attachment file]
  569. OfferLetterOF1.doc [Attachment file]
  570. ApplicantRejectionLetterIR.doc [Attachment file]
  571. Non-IASOfferletter.doc [Attachment file]
  572. ApplicantNoInterview.doc [Attachment file]
  573. InterviewLetterIS3.doc [Attachment file]
  574. Applicant_Missing_Documents.doc [Attachment file]
  575. AppDoesNotMeetMinQuals.doc [Attachment file]
  576. InterviewLetterIS2.doc [Attachment file]
  577. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  578. AcknowledgementLetterACQ.doc [Attachment file]
  579. PayrollCalendarProcessingGeneral.docx [Attachment file]
  580. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  581. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  582. DeceasedEmployeeChecklist.docx [Attachment file]
  583. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  584. ActivePayGroupsKBList122319.pdf [Attachment file]
  585. InactivePayGroups120717.pdf [Attachment file]
  586. FAASLIEarningsCodes.pdf [Attachment file]
  587. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  588. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  589. addlpaycorrection.pdf [Attachment file]
  590. UniversityStaffEarningsCodes.pdf [Attachment file]
  591. AddlPayEarningCodesjobaid.pdf [Attachment file]
  592. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  593. Continuity_Code_Job_Aid.docx [Attachment file]
  594. ICI_Excel_Filter_Examples1.docx [Attachment file]
  595. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  596. UWBenefitTab.pdf [Attachment file]
  597. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  598. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  599. UpdateDependentJobAid.pdf [Attachment file]
  600. DeathofaDependent.pdf [Attachment file]
  601. ETFHealthApplication2016.pdf [Attachment file]
  602. DeathofaDependent2019.pdf [Attachment file]
  603. benefit-eligibility-decision-table.pdf [Attachment file]
  604. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  605. Coding_Applications_Job_Aid.docx [Attachment file]
  606. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  607. BBTerminationofInsuranceLetter.pdf [Attachment file]
  608. ETF_2019_Health_Codes.docx [Attachment file]
  609. SetUpDedPrepaysJobAid.pdf [Attachment file]
  610. DisabilityAge26ProcessMap.pdf [Attachment file]
  611. EarningsStatement-Unclassified.pdf [Attachment file]
  612. EarningsStatement-Classified.pdf [Attachment file]
  613. Plan_Types_Chart.docx [Attachment file]
  614. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  615. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  616. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  617. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  618. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  619. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  620. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  621. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  622. AdverseImpactReport.pdf [Attachment file]
  623. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  624. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  625. UWMSN - Job and Employment Management System (JEMS) Access
  626. UWMSN - JEMS Transaction Error Checking
  627. KnowledgeBase Search Tips
  628. Campus Business Email Address for Human Resources System (Madison only)