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