1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  3. Entering a Leave of Absence Due to Workers Compensation in HRS
  4. Entering a Faculty Sabbatical in HRS
  5. Managing Workstudy Awards in HRS
  6. Reviewing Benefits Billing Charges and Payments in HRS
  7. Modifying an Applicant's Information in TAM
  8. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  9. Entering Tenure Tracking in HRS
  10. Absence Management Checklist of Reports in HRS
  11. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  12. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  13. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  14. Managing Position Data in HRS
  15. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  16. Processing the HSA Annual Election Above Limit WED Report in HRS
  17. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  18. Reprocessing Events Using On Demand Event Maintenance in HRS
  19. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  20. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  21. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  22. Setting Up Taskgroups and Task Profiles in HRS
  23. Maintaining Person Data - Biographical Details in HRS
  24. Adding Disability and Veterans Information in HRS
  25. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  26. How to Apply for a Job On-line (External Applicant) Using TAM
  27. Searching for Job Opening or By Application in TAM
  28. Maintaining Workforce Data (Student Help) in HRS
  29. Correcting and Updating FLSA Status in HRS
  30. Institutional Planning Spreadsheet in CAT
  31. Forwarding Applicant(s) in HRS
  32. Entering Approvers in HRS for eForms
  33. Running the REPORTS TO Report in HRS
  34. Viewing Foreign National Data in Glacier
  35. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  36. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  37. Navigation for Time and Labor in HRS
  38. Maintaining Person Data - Contact Information in HRS
  39. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  40. Processing the HDHP and no HSA WED Enrollment Report in HRS
  41. Adding or Maintaining a Person of Interest (POI) in HRS
  42. Cloning a Job Opening in TAM
  43. Viewing Payable Time in HRS
  44. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  45. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  46. Running the Ripple Process in HRS
  47. Maintaining Workforce - Seasonal Employees in HRS
  48. Processing the WED SOD Reports in HRS
  49. Entering Benefits Billing Enrollments in HRS
  50. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  51. Performance Management Queries in HRS
  52. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  53. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  54. Analyzing the FLSA Exempt Compliance Report in HRS
  55. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  56. Creating Individual Performance Management Documents in HRS
  57. Running the Additional Pay Mass Upload Process in HRS
  58. Processing a Death Claim in HRS
  59. Modifying Images and Tables in Job Posting in TAM
  60. Viewing and Printing Application Attachment Features in TAM
  61. Requesting Benefits Billing Refunds in HRS
  62. Running the Missing From CAT Report
  63. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  64. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  65. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  66. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  67. Processing the WED New Hire Hold Report in HRS
  68. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  69. Troubleshooting Job Posting Not Showing in TAM
  70. Funding Checklist and Timelines in HRS
  71. Adding or Changing Department Level Funding for an Organizational Department in HRS
  72. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  73. Reviewing Applicant Screenings in TAM
  74. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  75. Adding and Updating Dependents in HRS
  76. Searching For an Employee's Position Number From Job Info in HRS
  77. Entering and Updating Benefits Personal Data in HRS
  78. Processing Compensatory Time Payout in HRS
  79. Entering an Annual Benefits Base Rate (ABBR) in HRS
  80. Time and Labor Reports in HRS
  81. Setting Up Direct Deposits in HRS
  82. Reviewing an Employee's Paycheck in HRS
  83. Adjusting Savings Management Service in HRS
  84. Setting Up Run Control IDs in HRS
  85. Printing a Manual Benefits Billing Invoice 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. Running the FTE Monitoring Report in HRS
  91. Rehiring a Student Help Employee in HRS
  92. Running the Position Status Report in HRS
  93. Scheduling an Applicant Interview in TAM
  94. Completing the Outside Activities Report Via My UW Portal
  95. Entering Time When an Employee Works on a Legal Holiday in HRS
  96. Viewing and Modifying Application and Applicant Data in TAM
  97. Updating the UW Benefits Tab on Job Data in HRS
  98. Entering New Hire HSA and HDHP Enrollments in HRS
  99. Entering Applicant Expenses in TAM
  100. Running the Position Report in CAT
  101. Running the Initialization Report for CAT
  102. OAR Reports - WED and Queries in HRS
  103. Changing or Editing the Posting Title in TAM
  104. Managing Contact Notes and Attachments for an Applicant in TAM
  105. Running the Position Empl Class Change Audit (Query Report) in HRS
  106. Running the University Staff Temporary (LTE) Hours Report in HRS
  107. Approving Job Opening(s) in TAM
  108. Applying an Existing Applicant to a Job Opening in TAM
  109. Accessing the FMLA/WFMLA Eligibility Report in HRS
  110. Running the Sexual Harassment Reference Check Compliance Query in HRS
  111. Running the Record Errors Report in CAT
  112. Reviewing Applicant Interview Schedules and Evaluations in TAM
  113. Running the Audit Log Report in CAT
  114. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  115. Correcting Employee Hired but did not Start Misentry in HRS
  116. Recording an Accepted Offer in TAM
  117. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  118. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  119. Overview of Microsoft OneDrive
  120. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  121. Running the Smoothing and TRC Code Query in HRS
  122. Running the Single Active Record FLSA Query in HRS
  123. Updating FLSA Threshold Exemption Field in HRS
  124. Using the Electronic File Feature in HRS
  125. Running the Future Vacancies Query in TAM
  126. Managing the Time and Absence MSS Dashboard in HRS
  127. Setting Up a WorkCenter in HRS
  128. Forwarding Job Openings to HigherEdJobs.com
  129. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  130. Viewing Self Service Confirmation Statements in HRS
  131. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  132. How to Add or Edit Teams for use on the Assignments page in TAM
  133. Running the Affordable Care Act (ACA) Reports in HRS
  134. Viewing the Summary Reporting Page in CAT
  135. Running the Under Min / Over Max Report in CAT
  136. Funding Edit Errors Pagelet in HRS
  137. Running the HRS Change Report in CAT
  138. Adding a Preferred Name in HRS
  139. Viewing and Modifying Screening Questions in TAM
  140. Reviewing the WRS Lookback Process in HRS
  141. Benefits Administration Process in HRS
  142. Running the WRS Rehired Annuitant Lookback Report in HRS
  143. Cypress Reporting Access and ASG Cypress software instructions
  144. Recruiting Home Page in TAM
  145. Running the Terminated Employee Report in HRS
  146. Processing an ICI Event for Deferred Enrollment in HRS
  147. Processing the WED Overmax Undermin Report in HRS
  148. Running the Direct Retro Funding Distribution Audit Report in HRS
  149. Reviewing Benefit Arrears Balances in HRS
  150. Running the Benefit Arrears Balance Query in HRS
  151. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  152. Running the Negative Allocated Balance Report in HRS
  153. Processing the Worker's Compensation Report in HRS
  154. The Workflow Exception Dashboard in HRS
  155. Viewing the UW Benefits Payline Adjustment Page In HRS
  156. Benefits Administration Schedule Summary in HRS
  157. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  158. Running the Lost Leave Balance Report in HRS
  159. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  160. Running Payline Details Report in HRS
  161. Rebuilding Benefits Primary Job Flags in HRS
  162. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  163. Adding a Person of Interest (POI) Relationship in HRS
  164. Running the Vacant Position Report in HRS
  165. Running the Review Paycheck Query in HRS
  166. Setting up Favorites in HRS
  167. Running the Non-ACH Employee Report in HRS
  168. Using Self Service for the Annual Benefit Enrollment Period in HRS
  169. Running the Financial Aid Regulatory Report in HRS
  170. Running the Employee Process Status Report in HRS
  171. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  172. Running the Missing Payroll Report in HRS
  173. Hiring an Applicant in TAM
  174. Sending Interview Evaluation Reminders in TAM
  175. Creating Applicant Checklists in HRS
  176. Creatig a Job Offer and Post Online to Candidate Gateway
  177. Running the Employees on Leave of Absence Without Pay Report in HRS
  178. Completing an Interview Evaluation in TAM
  179. Entering an Adjusted Continuous Service Date in HRS
  180. Running the Active Position History Report in HRS
  181. Running the Paycheck by Plan Type Query in HRS
  182. Making the Final Recommendations on an Applicant in TAM
  183. Entering Craft Worker Vacation Elections in HRS
  184. Maintaining Employee Data - Emergency Contact Information in HRS
  185. Changing Working Title on Job Data in HRS
  186. Removing an Auto Lunch in HRS
  187. Reviewing Retro Benefits in HRS
  188. Creating Job Opening(s) in TAM
  189. Running the Deduction Prepay Paycheck Query in HRS
  190. Changing Standard Hours (FTE) in HRS
  191. Viewing Employee Job Data Records in HRS
  192. Review Benefit Enrollments in HRS
  193. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  194. Entering an Absence Take (Manager) in HRS
  195. Process Payouts and Paybacks upon Termination or Transfer in HRS
  196. Modifying Person Data in HRS
  197. Running the Federal Thrift Contributions Query in HRS
  198. Running the Job Empl Class Change Audit (Query Report) in HRS
  199. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  200. Running the Funding Change Report in HRS
  201. Running the Federal Employee Life Insurance Contributions Query in HRS
  202. Running the Department Setup Verification Report in HRS
  203. Adding a Student Help Person in HRS
  204. Hiring Into a Job or Transfer (Student Help) in HRS
  205. Creating and Maintaining Time and Labor Security in HRS
  206. Adding Events to the BAS Activity Table in HRS
  207. Adding Regional (Race/Ethnicity) Information in HRS
  208. Managing the Student Template Hire - HR Approval in HRS
  209. Entering a Probation Change (Extension) in HRS
  210. Viewing the Work Study Job Extension Table in HRS
  211. Hiring Employees Using a Position in HRS
  212. Creating Custom MSS Time Management User Preferences in HRS
  213. Running the Half Time Compliance Report in HRS
  214. Adding Termination Rows on JOB Data in HRS
  215. Managing Payroll Options in HRS
  216. Viewing the Process Monitor in HRS
  217. Processing the Savings Tax Class Audit WED Report in HRS
  218. Processing the Savings Minimum WED Report in HRS
  219. Review Paycheck Benefits Deductions Job Aid for HRS
  220. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  221. Entering Direct Retro Funding Distribution in HRS
  222. Running the Deduction Prepay Load Status Query in HRS
  223. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  224. Maintaining UW Relationships in HRS
  225. Viewing the Current Benefit Summary in HRS
  226. Viewing Compensatory Time Balance in HRS
  227. Adding a Person in HRS
  228. Running the TA Status and Earliest Change Date Query in HRS
  229. Processing the HSA no HDHP Enrollment WED Report in HRS
  230. Approving Payable Time in HRS
  231. Running the Job Group Analysis Report in TAM
  232. Submitting Requests for a Mass Job Update in HRS
  233. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  234. Requesting Organizational Department Additions and Changes in HRS
  235. Funding and Direct Retro Security by Campus in HRS
  236. Understanding the Custom Fringe Distribution Process in HRS
  237. Completing Employee Setup for Summer Prepay in HRS
  238. Entering Foreign National and Applied for SSN or ITIN in HRS
  239. Finance Report List in HRS
  240. Adding an Employment Instance (Non-Madison) in HRS
  241. Entering Pay Rate Changes in HRS
  242. Running the HRS to CAT Compare Report in CAT
  243. Sending Correspondence Email or Letter to Applicant in TAM
  244. Assigning a Work Schedule (Payroll Coordinator) in HRS
  245. Layoff Processing and Sick Leave Conversion
  246. Restoration of Worker's Comp for University Staff in HRS
  247. Running the Employee Funding Becoming Inactive Report in HRS
  248. Running the Audit Report in HRS
  249. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  250. Using Health Insurance Coverage Codes and Relationships in HRS
  251. Viewing and Updating Dependent Information Using Self Service in HRS
  252. Notifying Connect Your Care of UW Transfer To/From a State Agency
  253. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  254. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  255. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  256. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  257. Add a Person Job Aid for HRS
  258. Running the Employee Funding Summary Report in HRS
  259. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  260. Entering Backup Zero Dollar Jobs in HRS
  261. Running the Expected Job End Date (EJED) Query in HRS
  262. Employee Probation Types in HRS
  263. Reviewing Mandatory Employee Training in HRS
  264. Submitting a File to the Inbound File Upload Page in HRS
  265. Assigning Job Opening Categories in TAM
  266. Administering National Medical Support Notice & Badgercare
  267. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  268. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  269. Running the Earnings Encumbrance Messages Report in HRS
  270. Reviewing the Health Opt-Out Incentive Business Process in HRS
  271. Submitting Requests for a Mass Funding Update in HRS
  272. Creating and Evaluating Open Ended Questions in TAM
  273. Processing the WED Missing Home Addresses Report in HRS
  274. Review of Time Administration in HRS
  275. Reconciling Daylight Saving Time With Payable Time in HRS
  276. Set Up Released Printing
  277. Transferring Files Between Accounts in OneDrive
  278. Archiving Old E-Mails
  279. Logging into LinkedIn Learning
  280. Download Microsoft Office for Personal Use
  281. Address Cleansing in HRS
  282. Reviewing and Approving eForms in HRS
  283. Mapping a Network Drive in Windows 10
  284. Running the Public Health Emergency Leave Query for Service Operations in HRS
  285. FN - Printing Vendor Reports for AP Processing in Cypress
  286. Sending Procurement Contracts Using Docusign
  287. Adding a Preferred Name Using Employee Self Service in HRS
  288. Managing the Electronic P-File Deletion Requests in HRS
  289. Security Secure Data Handling Practices
  290. Recovering an Applicant User Name and Password in TAM
  291. Elapsed Hourly Integrated Timesheets in HRS
  292. Printing Earnings Statement in HRS
  293. Running the Additional Pay Queries in HRS
  294. Performance Management Reporting in HRS
  295. Utilizing Approvals Tile
  296. Managing Performance Management Documents (HR Admin) in HRS
  297. Reviewing the Benefits Billing Delinquency Report in HRS
  298. Focus Pay Card in HRS
  299. Annual Short Work Break Processing in HRS
  300. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  301. Processing the Self Service Pending WED Report in HRS
  302. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  303. Requesting Legal Settlements for Wages and Non-Wages in HRS
  304. Setting Up Benefits Billing Manual Charges in HRS
  305. Entering Deceased Employee Payroll Data in HRS
  306. Processing the HSA and Medicare Information WED Report in HRS
  307. Fiscal Year End Considerations in HRS
  308. Refunding Benefits Using an Off-Cycle Payroll in HRS
  309. Completing Simple Encumbrance Maintenance - Close out in HRS
  310. Updating Other Health Insurance Information Using Self Service in HRS
  311. Time and Labor WED Reports in HRS
  312. Running the Paycheck Modeler in HRS
  313. Processing the Enrolled in FSA Medical and HSA Report in HRS
  314. My.Wisconsin.Edu Portal Access
  315. Public Service Loan Forgiveness Verification Process
  316. Coding Insurance Applications for Entry in HRS
  317. Running the BSUM [3270] in CAT
  318. Personalizing Content and Layout in HRS
  319. Running the Funding Editing Report in HRS
  320. Security Roles Overview for CAT
  321. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  322. Benefit Program Assignment Job Aid for HRS
  323. Creating Rules and Folders for Storing OIM Email in Office 365
  324. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  325. Running the Absence Event Report in HRS
  326. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  327. Adjusting the ALRA Counter in HRS
  328. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  329. Looking up Prior WRS Service in ETF One
  330. Processing UW FSA and LPFSA Qualifying Events in HRS
  331. Resolving Funding Error Issues in HRS
  332. Reviewing the Deduction Prepay Balance Review Page in HRS
  333. Rounding of Reported Time to Payable Time in HRS
  334. Running the Comp Time Leave Balance Report in HRS
  335. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  336. Review of the ICI Notification Process in HRS
  337. Processing the WED Missing Business Addresses Report in HRS
  338. Running the Annual Allocation Report in HRS
  339. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  340. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  341. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  342. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  343. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  344. Requesting a Sabbatical Repayment in HRS
  345. Running the ALRA Eligibility/Election Summary Report in HRS
  346. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  347. Viewing UW Multiple Jobs Summary for an Employee in HRS
  348. Pay Basis Descriptions in HRS
  349. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust and Sexual Harassment Reference Check in HRS
  350. Running the Leave Balance Report in HRS
  351. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  352. Process the WED Missing or Incorrect Date of Birth Report in HRS
  353. Creating a Benefits Payline Adjustment in HRS
  354. Searching for a Person using Social Security Number in HRS
  355. Salary Funding Lifecycle for Payroll Processing in HRS
  356. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  357. Running Payline Details and PSHUP Load Report in HRS
  358. Processing Check Corrections in HRS
  359. Running the Detailed Salary Funding Plan Report in HRS
  360. Running the New Hire Self Service Reports in HRS
  361. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  362. Running the Student Help Payroll Inactivity Recap Report in HRS
  363. Entering Department Chair Jobs in HRS
  364. Viewing Funding Edit Errors in HRS
  365. The Compensation Tab in HRS
  366. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  367. Initiating the Security Awareness Course in HRS
  368. Salary Funding Levels Assigned During Payroll Processing in HRS
  369. Getting Help with UW Employee Tax Statements
  370. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  371. Reviewing the Payroll Error Messages Report in HRS
  372. Posting the Intent to File a Labor Certification in TAM
  373. Process Indicators and Event Process Statuses in HRS
  374. Payroll Earnings Code Descriptions in HRS
  375. List of Benefit Schedules in HRS
  376. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  377. Reprocessing the Open Enrollment (OE) Event in HRS
  378. Viewing Payline Adjustments in HRS
  379. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  380. Running Benefit Retro Queries in HRS
  381. Running the No Appointment Level Funding Report in HRS
  382. Requesting Adult Child Disability Approval
  383. Reviewing Interview Calendars in TAM
  384. Hiring a TAM Applicant from Manage Hires in HRS
  385. Managing Applicant Lists in TAM
  386. Approving a Job Offer in TAM
  387. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  388. Adding an Applicant Manually into TAM
  389. Running the Payroll Edit Report in HRS
  390. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  391. Managing Salary Advance Process in HRS
  392. Military Leaves of Absence
  393. Processing Payline Adjustment Requests in HRS
  394. Viewing the Payable Time Summary in HRS
  395. Verifying Employees You Are Authorized to Approve Time For in HRS
  396. Viewing the Payable Time Detail Page in HRS
  397. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  398. Absence Management Queries in HRS
  399. Viewing Employee Absence Balances (Manager) in HRS
  400. Assigning a Badge ID in HRS
  401. Negative Hours when Viewing Payable Time in HRS
  402. Running the Primary Job Audit Report in HRS
  403. Running the UW Probation Report in HRS
  404. Pushing Back an Absence Request (Manager) in HRS
  405. List of Benefit Events Used in HRS
  406. Updating Veteran Status Using Employee Self Service Via My UW Portal
  407. Updating Disability Status Using Employee Self Service Using My UW Portal
  408. Reviewing the Benefit Program Assignment in HRS
  409. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  410. Updating the HR Primary Indicator in HRS
  411. Overview of Enrollment Codes and Reasons Job Aid for HRS
  412. Adding an Employment Instance (Student Help) in HRS
  413. Time and Labor Processing Procedure Timeline in HRS
  414. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  415. Using the Student Template Hire in HRS
  416. Running the Passport/Visa Exp Report (SQR Report) in HRS
  417. Running the Position Exception or Override Report (SQR Report) in HRS
  418. Reviewing Absence Balances in HRS
  419. Running the Appointment Funding Total by Pay Period Report in HRS
  420. Employee Search Options in HRS
  421. HR - Summer Service & Summer Session Positions/Jobs
  422. Entring Job Code Changes in HRS
  423. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  424. Viewing Earning Statements in HRS
  425. Corrections Job Aid for HRS
  426. Review of the Person Hub in HRS
  427. Review of the Nightly Encumbrance Process in HRS
  428. Maintaining Employee General Deductions in HRS
  429. Customizing Modules, Content, and Layout in the MyUW System Portal
  430. Timesheet Time Formats in HRS
  431. Running the Federal Employee Retirement Contributions Query in HRS
  432. Resolving Error Messages on Funding Data Entry Page in HRS
  433. Entering Additional Pay in HRS
  434. Maintaining Workforce - Transfers in HRS
  435. Changing Ethnic Groups Using Employee Self Service in HRS
  436. Overview of Benefits Eligibility Fields in HRS
  437. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  438. Changing an Address Using Employee Self Service in HRS
  439. Changing Emergency Contacts Using Employee Self Service in HRS
  440. Adding Visa Data (Cross reference to International Tax) in HRS
  441. Officer Code Listing Job Aid for HRS
  442. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  443. Changing Marital Status Using Employee Self Service in HRS
  444. Reviewing the MSC Event Evaluation Report in HRS
  445. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  446. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  447. HR Report List for HRS
  448. Correcting TSA Deduction Errors in HRS
  449. Entering Health Benefits Data in HRS
  450. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  451. Time Reporting Codes in HRS
  452. Entering Contract Administration in HRS
  453. Rehiring an Employee in HRS
  454. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  455. Time and Labor MSS Weekly Time Calendar in HRS
  456. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  457. Processing the BAS Open Action Required Report in HRS
  458. Maintaining the Expected Job End Date in HRS
  459. Maintaining Employee Data - Death Record in HRS
  460. Entering Job Overloads in HRS
  461. Reprinting Benefits Billing Reprint Invoices in Cypress
  462. Making Timesheet Adjustments in HRS
  463. Searching for Existing Person in HRS
  464. Reviewing the Benefits Summary Using Self Service in HRS
  465. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  466. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  467. Running the Address Cleansing Exception Report in HRS
  468. Viewing Absence Management Results by Calendar in HRS
  469. Employee Classifications (Empl Class) in HRS
  470. Running the Percent Reduction Query in HRS
  471. Maintain Telework Data in HRS
  472. Office 365 - Modify members of a distribution list (OWA)
  473. Installing and signing into Adobe Creative Cloud
  474. Frequently Asked Questions Regarding Performance Management in HRS
  475. Pay Group Descriptions in HRS
  476. TAM Report List
  477. Common Navigation Paths For Time and Labor in HRS
  478. Approving an Absence (Manager) in HRS
  479. Continuity Status 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 CHRIS - Basic Navigation
  487. UWMSN - JEMS HIRE - Introduction to System
  488. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  489. UWMSN - JEMS HIRE - Job Changes
  490. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  491. UWMSN - JEMS HIRE - Summer Appointments
  492. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  493. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  494. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  495. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments