1. Accessing a Timesheet (Employee & Manager) in HRS
  2. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  3. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  4. Entering a Leave of Absence Due to Workers Compensation in HRS
  5. Entering a Faculty Sabbatical in HRS
  6. Managing Workstudy Awards in HRS
  7. Reviewing Benefits Billing Charges and Payments in HRS
  8. Absence Management Checklist of Reports in HRS
  9. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  10. Modifying an Applicant's Information in TAM
  11. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  12. Entering Tenure Tracking in HRS
  13. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  14. Processing the HSA Annual Election Above Limit WED Report in HRS
  15. Reprocessing Events Using On Demand Event Maintenance in HRS
  16. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  17. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  18. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  19. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  20. Setting Up Taskgroups and Task Profiles in HRS
  21. Maintaining Person Data - Biographical Details in HRS
  22. Managing Position Data in HRS
  23. Entering Approvers in HRS for eForms
  24. Running the REPORTS TO Report in HRS
  25. Viewing Foreign National Data in Glacier
  26. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  27. Institutional Planning Spreadsheet in CAT
  28. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  29. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  30. Searching for Job Opening or By Application in TAM
  31. Forwarding Applicant(s) in HRS
  32. How to Apply for a Job On-line (External Applicant) Using TAM
  33. Maintaining Person Data - Contact Information in HRS
  34. Navigation for Time and Labor in HRS
  35. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  36. Maintaining Workforce Data (Student Help) in HRS
  37. Adding Disability and Veterans Information in HRS
  38. Correcting and Updating FLSA Status in HRS
  39. Processing the HDHP and no HSA WED Enrollment Report in HRS
  40. Adding or Maintaining a Person of Interest (POI) in HRS
  41. Performance Management Queries in HRS
  42. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  43. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  44. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  45. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  46. Analyzing the FLSA Exempt Compliance Report in HRS
  47. Creating Individual Performance Management Documents in HRS
  48. Running the Additional Pay Mass Upload Process in HRS
  49. Processing a Death Claim in HRS
  50. Modifying Images and Tables in Job Posting in TAM
  51. Viewing and Printing Application Attachment Features in TAM
  52. Requesting Benefits Billing Refunds in HRS
  53. Running the Missing From CAT Report
  54. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  55. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  56. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  57. Processing the WED SOD Reports in HRS
  58. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  59. Processing the WED New Hire Hold Report in HRS
  60. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  61. Troubleshooting Job Posting Not Showing in TAM
  62. Funding Checklist and Timelines in HRS
  63. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  64. Adding or Changing Department Level Funding for an Organizational Department in HRS
  65. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  66. Reviewing Applicant Screenings in TAM
  67. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  68. Cloning a Job Opening in TAM
  69. Searching For an Employee's Position Number From Job Info in HRS
  70. Adding and Updating Dependents in HRS
  71. Running the Encumbrance Year End Closeout Process in HRS
  72. Entering and Updating Benefits Personal Data in HRS
  73. Running the Ripple Process in HRS
  74. Processing Compensatory Time Payout in HRS
  75. Time and Labor Reports in HRS
  76. Entering an Annual Benefits Base Rate (ABBR) in HRS
  77. Setting Up Direct Deposits in HRS
  78. Maintaining Workforce - Seasonal Employees in HRS
  79. Reviewing an Employee's Paycheck in HRS
  80. Setting Up Run Control IDs in HRS
  81. Adjusting Savings Management Service in HRS
  82. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  83. Printing a Manual Benefits Billing Invoice in HRS
  84. Entering Benefits Billing Enrollments in HRS
  85. Viewing Payable Time in HRS
  86. Entering Compensatory Time Payout upon Termination in HRS
  87. Reviewing and Approving Time and Absence Exceptions in HRS
  88. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  89. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  90. Recording an Accepted Offer in TAM
  91. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  92. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  93. Running the Sexual Harassment Reference Check Compliance Query in HRS
  94. Overview of Microsoft OneDrive
  95. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  96. Running the Smoothing and TRC Code Query in HRS
  97. OAR Reports - WED and Queries in HRS
  98. Using the Electronic File Feature in HRS
  99. Completing the Outside Activities Report Via My UW Portal
  100. Running the Single Active Record FLSA Query in HRS
  101. Updating FLSA Threshold Exemption Field in HRS
  102. Running the Future Vacancies Query in TAM
  103. Managing the Time and Absence MSS Dashboard in HRS
  104. Forwarding Job Openings to HigherEdJobs.com
  105. Setting Up a WorkCenter in HRS
  106. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  107. Running the Affordable Care Act (ACA) Reports in HRS
  108. How to Add or Edit Teams for use on the Assignments page in TAM
  109. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  110. Viewing Self Service Confirmation Statements in HRS
  111. Viewing the Summary Reporting Page in CAT
  112. Running the HRS Change Report in CAT
  113. Running the Audit Log Report in CAT
  114. Running the Position Report in CAT
  115. Funding Edit Errors Pagelet in HRS
  116. Adding a Preferred Name in HRS
  117. Running the Under Min / Over Max Report in CAT
  118. Running the Record Errors Report in CAT
  119. Reviewing the WRS Lookback Process in HRS
  120. Benefits Administration Process in HRS
  121. Viewing and Modifying Screening Questions in TAM
  122. Running the Initialization Report for CAT
  123. Updating the UW Benefits Tab on Job Data in HRS
  124. Processing an ICI Event for Deferred Enrollment in HRS
  125. Entering New Hire HSA and HDHP Enrollments in HRS
  126. Running the WRS Rehired Annuitant Lookback Report in HRS
  127. Cypress Reporting Access and ASG Cypress software instructions
  128. Running the Terminated Employee Report in HRS
  129. Recruiting Home Page in TAM
  130. Processing the Worker's Compensation Report in HRS
  131. Running the Direct Retro Funding Distribution Audit Report in HRS
  132. Running the Negative Allocated Balance Report in HRS
  133. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  134. Reviewing Benefit Arrears Balances in HRS
  135. Processing the WED Overmax Undermin Report in HRS
  136. Running the Benefit Arrears Balance Query in HRS
  137. The Workflow Exception Dashboard in HRS
  138. Benefits Administration Schedule Summary in HRS
  139. Viewing the UW Benefits Payline Adjustment Page In HRS
  140. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  141. Changing or Editing the Posting Title in TAM
  142. Running the Lost Leave Balance Report in HRS
  143. Running Payline Details Report in HRS
  144. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  145. Running the Employee Funding Becoming Inactive Report in HRS
  146. Correcting Employee Hired but did not Start Misentry in HRS
  147. Rebuilding Benefits Primary Job Flags in HRS
  148. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  149. HR - FMLA/WFMLA Eligibility Report
  150. Adding a Person of Interest (POI) Relationship in HRS
  151. Running the Vacant Position Report in HRS
  152. Running the Review Paycheck Query in HRS
  153. Running the Missing Payroll Report in HRS
  154. Using Self Service for the Annual Benefit Enrollment Period in HRS
  155. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  156. Setting up Favorites in HRS
  157. Running the Non-ACH Employee Report in HRS
  158. Viewing and Modifying Application and Applicant Data in TAM
  159. Running the Financial Aid Regulatory Report in HRS
  160. Running the Employee Process Status Report in HRS
  161. Applying an Existing Applicant to a Job Opening in TAM
  162. Hiring an Applicant in TAM
  163. Sending Interview Evaluation Reminders in TAM
  164. Creating Applicant Checklists in HRS
  165. Managing Contact Notes and Attachments for an Applicant in TAM
  166. Reviewing Applicant Interview Schedules and Evaluations in TAM
  167. Entering Applicant Expenses in TAM
  168. Entering an Adjusted Continuous Service Date in HRS
  169. Running the Active Position History Report in HRS
  170. Running the FTE Monitoring Report in HRS
  171. Making the Final Recommendations on an Applicant in TAM
  172. Running the Employees on Leave of Absence Without Pay Report in HRS
  173. Creatig a Job Offer and Post Online to Candidate Gateway
  174. Completing an Interview Evaluation in TAM
  175. Scheduling an Applicant Interview in TAM
  176. Approving Job Opening(s) in TAM
  177. Running the Paycheck by Plan Type Query in HRS
  178. Rehiring a Student Help Employee in HRS
  179. Maintaining Employee Data - Emergency Contact Information in HRS
  180. Creating Job Opening(s) in TAM
  181. Entering Craft Worker Vacation Elections in HRS
  182. Changing Working Title on Job Data in HRS
  183. Reviewing Retro Benefits in HRS
  184. Removing an Auto Lunch in HRS
  185. Running the Deduction Prepay Paycheck Query in HRS
  186. Viewing Employee Job Data Records in HRS
  187. Review Benefit Enrollments in HRS
  188. Changing Standard Hours (FTE) in HRS
  189. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  190. Entering Foreign National and Applied for SSN or ITIN in HRS
  191. Entering an Absence Take (Manager) in HRS
  192. Process Payouts and Paybacks upon Termination or Transfer in HRS
  193. Modifying Person Data in HRS
  194. Running the University Staff Temporary (LTE) Hours Report in HRS
  195. Running the Job Empl Class Change Audit (Query Report) in HRS
  196. Running the Position Empl Class Change Audit (Query Report) in HRS
  197. Running the Federal Thrift Contributions Query in HRS
  198. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  199. Running the Position Status Report in HRS
  200. Running the Federal Employee Life Insurance Contributions Query in HRS
  201. Running the Funding Change Report in HRS
  202. Running the Department Setup Verification Report in HRS
  203. Creating and Maintaining Time and Labor Security in HRS
  204. Adding a Student Help Person in HRS
  205. Hiring Into a Job or Transfer (Student Help) in HRS
  206. Managing the Student Template Hire - HR Approval in HRS
  207. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  208. Viewing the Work Study Job Extension Table in HRS
  209. Adding Regional (Race/Ethnicity) Information in HRS
  210. Entering a Probation Change (Extension) in HRS
  211. Adding Events to the BAS Activity Table in HRS
  212. Managing Payroll Options in HRS
  213. Viewing the Process Monitor in HRS
  214. Processing the Savings Tax Class Audit WED Report in HRS
  215. Creating Custom MSS Time Management User Preferences in HRS
  216. Hiring Employees Using a Position in HRS
  217. Adding Termination Rows on JOB Data in HRS
  218. Running the Half Time Compliance Report in HRS
  219. Review Paycheck Benefits Deductions Job Aid for HRS
  220. Entering Direct Retro Funding Distribution in HRS
  221. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  222. Maintaining UW Relationships in HRS
  223. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  224. Running the Deduction Prepay Load Status Query in HRS
  225. Processing the Savings Minimum WED Report in HRS
  226. Approving Payable Time in HRS
  227. Viewing the Current Benefit Summary in HRS
  228. Running the TA Status and Earliest Change Date Query in HRS
  229. Adding a Person in HRS
  230. Entering Time When an Employee Works on a Legal Holiday in HRS
  231. Viewing Compensatory Time Balance in HRS
  232. Processing the HSA no HDHP Enrollment WED Report in HRS
  233. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  234. Review of Time Administration in HRS
  235. Reconciling Daylight Saving Time With Payable Time in HRS
  236. Layoff Processing and Sick Leave Conversion
  237. Archiving Old E-Mails
  238. Set Up Released Printing
  239. Transferring Files Between Accounts in OneDrive
  240. Download Microsoft Office for Personal Use
  241. Logging into LinkedIn Learning
  242. Address Cleansing in HRS
  243. Mapping a Network Drive in Windows 10
  244. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  245. Running the Public Health Emergency Leave Query for Service Operations in HRS
  246. Reviewing and Approving eForms in HRS
  247. Running the Mass Job Update Process in HRS
  248. Reviewing Mandatory Employee Training in HRS
  249. Adding a Preferred Name Using Employee Self Service in HRS
  250. FN - Printing Vendor Reports for AP Processing in Cypress
  251. Sending Procurement Contracts Using Docusign
  252. Managing the Electronic P-File Deletion Requests in HRS
  253. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  254. Managing Performance Management Documents (HR Admin) in HRS
  255. Running the Mass Funding Update in HRS
  256. Annual Short Work Break Processing in HRS
  257. Completing Employee Setup for Summer Prepay in HRS
  258. Security Secure Data Handling Practices
  259. Elapsed Hourly Integrated Timesheets in HRS
  260. Focus Pay Card in HRS
  261. Running the Additional Pay Queries in HRS
  262. Reviewing the Benefits Billing Delinquency Report in HRS
  263. Printing Earnings Statement in HRS
  264. Finance Report List in HRS
  265. Viewing and Updating Dependent Information Using Self Service in HRS
  266. Utilizing Approvals Tile
  267. Performance Management Reporting in HRS
  268. Entering Organizational Department Additions and Changes in HRS
  269. Administering the National Medical Support Notice & Badgercare
  270. Recovering an Applicant User Name and Password in TAM
  271. Refunding Benefits Using an Off-Cycle Payroll in HRS
  272. Fiscal Year End Considerations in HRS
  273. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  274. Running the Paycheck Modeler in HRS
  275. Updating Other Health Insurance Information Using Self Service in HRS
  276. Requesting Legal Settlements for Wages and Non-Wages in HRS
  277. Entering Backup Zero Dollar Jobs in HRS
  278. Setting Up Benefits Billing Manual Charges in HRS
  279. Processing the HSA and Medicare Information WED Report in HRS
  280. Processing the Enrolled in FSA Medical and HSA Report in HRS
  281. Creating and Evaluating Open Ended Questions in TAM
  282. Completing Simple Encumbrance Maintenance - Close out in HRS
  283. Running the Custom Fringe Distribution Process in HRS
  284. Coding Insurance Applications for Entry in HRS
  285. My.Wisconsin.Edu Portal Access
  286. Assigning Job Opening Categories in TAM
  287. Processing the Self Service Pending WED Report in HRS
  288. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  289. Entering Deceased Employee Payroll Data in HRS
  290. Time and Labor WED Reports in HRS
  291. Public Service Loan Forgiveness Verification Process
  292. Running the HRS to CAT Compare Report in CAT
  293. Security Roles Overview for CAT
  294. Running the Funding Editing Report in HRS
  295. Personalizing Content and Layout in HRS
  296. Running the BSUM [3270] in CAT
  297. Creating Rules and Folders for Storing OIM Email in Office 365
  298. Reviewing the Health Opt-Out Incentive Business Process in HRS
  299. Benefit Program Assignment Job Aid for HRS
  300. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  301. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  302. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  303. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  304. Running the Absence Event Report in HRS
  305. Processing the WED Missing Business Addresses Report in HRS
  306. Processing UW FSA and LPFSA Qualifying Events in HRS
  307. Rounding of Reported Time to Payable Time in HRS
  308. Resolving Funding Error Issues in HRS
  309. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  310. Looking up Prior WRS Service in ETF One
  311. Reviewing the Deduction Prepay Balance Review Page in HRS
  312. Running the Comp Time Leave Balance Report in HRS
  313. Notifying Connect Your Care of UW Transfer To/From a State Agency
  314. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  315. Review of the ICI Notification Process in HRS
  316. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  317. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  318. Adjusting the ALRA Counter in HRS
  319. Running the ALRA Eligibility/Election Summary Report in HRS
  320. Requesting a Sabbatical Repayment in HRS
  321. Running the Annual Allocation Report in HRS
  322. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  323. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  324. Running the Address Cleansing Exception Report in HRS
  325. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  326. Restoration of Worker's Comp for University Staff in HRS
  327. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  328. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  329. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  330. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust and Sexual Harassment Reference Check in HRS
  331. Running the Leave Balance Report in HRS
  332. Process the WED Missing or Incorrect Date of Birth Report in HRS
  333. Processing the WED Missing Home Addresses Report in HRS
  334. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  335. Viewing UW Multiple Jobs Summary for an Employee in HRS
  336. Pay Basis Descriptions in HRS
  337. Running the Job Group Analysis Report in TAM
  338. Creating a Benefits Payline Adjustment in HRS
  339. Running the New Hire Self Service Reports in HRS
  340. Running the Detailed Salary Funding Plan Report in HRS
  341. Salary Funding Lifecycle for Payroll Processing in HRS
  342. Processing Check Corrections in HRS
  343. Searching for a Person using Social Security Number in HRS
  344. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  345. Running Payline Details and PSHUP Load Report in HRS
  346. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  347. Running the Student Help Payroll Inactivity Recap Report in HRS
  348. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  349. Entering Department Chair Jobs in HRS
  350. Viewing Funding Edit Errors in HRS
  351. The Compensation Tab in HRS
  352. Initiating the Security Awareness Course in HRS
  353. Process Indicators and Event Process Statuses in HRS
  354. List of Benefit Schedules in HRS
  355. Payroll Earnings Code Descriptions in HRS
  356. Reviewing the Payroll Error Messages Report in HRS
  357. Getting Help with UW Employee Tax Statements
  358. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  359. Salary Funding Levels Assigned During Payroll Processing in HRS
  360. Posting the Intent to File a Labor Certification in TAM
  361. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  362. Reprocessing the Open Enrollment (OE) Event in HRS
  363. Running Benefit Retro Queries in HRS
  364. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  365. Running the No Appointment Level Funding Report in HRS
  366. Viewing Payline Adjustments in HRS
  367. Reviewing Interview Calendars in TAM
  368. Approving a Job Offer in TAM
  369. Managing Applicant Lists in TAM
  370. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  371. Sending Correspondence Email or Letter to Applicant in TAM
  372. Hiring a TAM Applicant from Manage Hires in HRS
  373. Requesting Adult Child Disability Approval
  374. Running the Payroll Edit Report in HRS
  375. Adding an Applicant Manually into TAM
  376. Military Leaves of Absence
  377. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  378. Running the Expected Job End Date (EJED) Query in HRS
  379. Using Health Insurance Coverage Codes and Relationships in HRS
  380. Viewing the Payable Time Summary in HRS
  381. Managing Salary Advance Process in HRS
  382. Processing Payline Adjustment Requests in HRS
  383. Absence Management Queries in HRS
  384. Negative Hours when Viewing Payable Time in HRS
  385. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  386. Viewing Employee Absence Balances (Manager) in HRS
  387. Assigning a Badge ID in HRS
  388. Verifying Employees You Are Authorized to Approve Time For in HRS
  389. Viewing the Payable Time Detail Page in HRS
  390. Updating Veteran Status Using Employee Self Service Via My UW Portal
  391. Pushing Back an Absence Request (Manager) in HRS
  392. Updating Disability Status Using Employee Self Service Using My UW Portal
  393. Overview of Enrollment Codes and Reasons Job Aid for HRS
  394. Updating the HR Primary Indicator in HRS
  395. List of Benefit Events Used in HRS
  396. Running the Primary Job Audit Report in HRS
  397. Adding an Employment Instance (Student Help) in HRS
  398. Time and Labor Processing Procedure Timeline in HRS
  399. Running the UW Probation Report in HRS
  400. Running the Audit Report in HRS
  401. Reviewing the Benefit Program Assignment in HRS
  402. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  403. Running the Employee Funding Summary Report in HRS
  404. Employee Search Options in HRS
  405. Running the Position Exception or Override Report (SQR Report) in HRS
  406. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  407. Add a Person Job Aid for HRS
  408. Running the Passport/Visa Exp Report (SQR Report) in HRS
  409. Reviewing Absence Balances in HRS
  410. Running the Appointment Funding Total by Pay Period Report in HRS
  411. Using the Student Template Hire in HRS
  412. Entring Job Code Changes in HRS
  413. Viewing Earning Statements in HRS
  414. HR - Summer Service & Summer Session Positions/Jobs
  415. Entering Pay Rate Changes in HRS
  416. Review of the Person Hub in HRS
  417. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  418. Corrections Job Aid for HRS
  419. Funding and Direct Retro Security by Campus in HRS
  420. Running the Earnings Encumbrance Messages Report in HRS
  421. Overview of Benefits Eligibility Fields in HRS
  422. Running the Federal Employee Retirement Contributions Query in HRS
  423. Resolving Error Messages on Funding Data Entry Page in HRS
  424. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  425. Customizing Modules, Content, and Layout in the MyUW System Portal
  426. Maintaining Workforce - Transfers in HRS
  427. Maintaining Employee General Deductions in HRS
  428. Timesheet Time Formats in HRS
  429. Entering Additional Pay in HRS
  430. Changing Ethnic Groups Using Employee Self Service in HRS
  431. Adding an Employment Instance (Non-Madison) in HRS
  432. Review of the Nightly Encumbrance Process in HRS
  433. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  434. Changing Marital Status Using Employee Self Service in HRS
  435. Changing Emergency Contacts Using Employee Self Service in HRS
  436. Reviewing the MSC Event Evaluation Report in HRS
  437. Adding Visa Data (Cross reference to International Tax) in HRS
  438. Employee Probation Types in HRS
  439. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  440. Assigning a Work Schedule (Payroll Coordinator) in HRS
  441. Officer Code Listing Job Aid for HRS
  442. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  443. Submitting a File to the Inbound File Upload Page in HRS
  444. Changing an Address Using Employee Self Service in HRS
  445. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  446. Correcting TSA Deduction Errors in HRS
  447. Time Reporting Codes in HRS
  448. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  449. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  450. HR Report List for HRS
  451. Time and Labor MSS Weekly Time Calendar in HRS
  452. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  453. Entering Contract Administration in HRS
  454. Rehiring an Employee in HRS
  455. Entering Health Benefits Data in HRS
  456. Entering Person Profile Management in HRS
  457. Maintaining Employee Data - Death Record in HRS
  458. Maintaining the Expected Job End Date in HRS
  459. Processing the BAS Open Action Required Report in HRS
  460. Entering Job Overloads in HRS
  461. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  462. Making Timesheet Adjustments in HRS
  463. Searching for Existing Person in HRS
  464. Reviewing the Benefits Summary Using Self Service in HRS
  465. Reprinting Benefits Billing Reprint Invoices in Cypress
  466. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  467. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  468. Office 365 - Modify members of a distribution list (OWA)
  469. Maintain Telework Data in HRS
  470. Installing and signing into Adobe Creative Cloud
  471. Running the Percent Reduction Query in HRS
  472. Frequently Asked Questions Regarding Performance Management in HRS
  473. Pay Group Descriptions in HRS
  474. TAM Report List
  475. Viewing Absence Management Results by Calendar in HRS
  476. Common Navigation Paths For Time and Labor in HRS
  477. Approving an Absence (Manager) in HRS
  478. Continuity Status in HRS
  479. Employee Classifications (Empl Class) in HRS
  480. UW Shared Services Glossary
  481. SetUpDedPrepaysJobAid.pdf [Attachment file]
  482. UWMSN - JEMS CHRIS-HR - Basic Navigation
  483. UWMSN - JEMS Transaction Error Checking
  484. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  485. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  486. UWMSN - JEMS HIRE - Summer Appointments
  487. UWMSN - JEMS CHRIS - Basic Navigation
  488. UWMSN - JEMS CHRIS-HR - Copying Transactions
  489. UWMSN - JEMS HIRE - Introduction to System