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