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