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