1. Request HRS Security Roles in HRS
  2. Accessing a Timesheet (Employee & Manager) in HRS
  3. Adding or Maintaining a Person of Interest (POI) in HRS
  4. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  5. Entering Foreign National and Applied for SSN or ITIN in HRS
  6. Sending Correspondence Email or Letter to Applicant in TAM
  7. Changing or Editing the Posting Title in TAM
  8. Searching for Job Opening or By Application in TAM
  9. Add or remove members from the distribution list
  10. Block or unblock senders in Office 365 Outlook
  11. Change or Reset Your Password
  12. How to Add or Edit Teams for use on the Assignments page in TAM
  13. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  14. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  15. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  16. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  17. Process the WED Missing or Incorrect Date of Birth Report in HRS
  18. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  19. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  20. Adding or Changing Department Level Funding for an Organizational Department in HRS
  21. Process Payouts and Paybacks upon Termination or Transfer in HRS
  22. Running the Position Exception or Override Report (SQR Report) in HRS
  23. Hiring Into a Job or Transfer (Student Help) in HRS
  24. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  25. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  26. Approving HRS Security Role Requests in HRS
  27. Approving the HRS Security Compliance Agreement in HRS
  28. OIM Decommissioning
  29. Running Payline Details and PSHUP Load Report in HRS
  30. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  31. Coding Insurance Applications for Entry in HRS
  32. Running the Benefit Arrears Balance Query in HRS
  33. Running Benefit Retro Queries in HRS
  34. Reviewing Benefits Arrears Balances in HRS
  35. Viewing the UW Benefits Payline Adjustment Page in HRS
  36. Running the Payline Details Report in HRS
  37. Creating a Benefits Payline Adjustment in HRS
  38. Reviewing Retro Benefits in HRS
  39. Processing a Death Claim in HRS
  40. Running the Review Paycheck Query in HRS
  41. Running the Review Paycheck by Plan Type Query in HRS
  42. Review Paycheck Benefits Deductions Job Aid for HRS
  43. Viewing the Current Benefits Summary in HRS
  44. Negative Hours when Viewing Payable Time in HRS
  45. Verifying Employees You Are Authorized to Approve Time For in HRS
  46. Creating Custom MSS Time Management User Preferences in HRS
  47. Frequently Asked Questions Regarding Deduction Prepay in HRS
  48. Administering Demand Letters from Centers for Medicare and Medicaid Services (CMS)
  49. Administering National Medical Support Notice & Badgercare
  50. Layoff Processing and Sick Leave Conversion
  51. Reprocessing Events Using On Demand Event Maintenance in HRS
  52. Benefits Administration Process in HRS
  53. Security Role BN Workers Compensation Admin for HRS
  54. Security Role BN Deduction Prepay Review for HRS
  55. Processing the Worker's Compensation Report in HRS
  56. Process Indicators and Event Process Statuses in HRS
  57. Security Role BN WRS View Access for HRS
  58. List of Benefit Events Used in HRS
  59. Processing the BAS Open Action Required Report in HRS
  60. Modifying an Applicant's Information in TAM
  61. Running the University Staff Temporary (LTE) Hours Report in HRS
  62. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  63. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  64. Bi-weekly Legal Holiday Process in HRS
  65. Reviewing the Deduction Prepay Balance Review Page in HRS
  66. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  67. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  68. Running the Deduction Prepay Paycheck Query in HRS
  69. Running the Deduction Prepay Load Status Query in HRS
  70. Funding Edit Errors Pagelet in HRS
  71. Running the Employee Funding Summary Report in HRS
  72. Running the Position Empl Class Change Audit (Query Report) in HRS
  73. Processing Payline Adjustment Requests in HRS
  74. Reviewing Mandatory Employee Training in HRS
  75. Refunding Benefits Using an Off-Cycle Payroll in HRS
  76. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  77. Modifying Images and Tables in Job Posting in TAM
  78. Running the HRS Change Report in CAT
  79. Adding a Preferred Name in HRS
  80. Elapsed Hourly Integrated Timesheets in HRS
  81. Running the Expected Job End Date (EJED) Query in HRS
  82. Submitting Requests for a Mass Funding Update in HRS
  83. Maintaining Workforce - Seasonal Employees in HRS
  84. Using Cisco Jabber As Your Phone
  85. Forwarding Applicant(s) in HRS
  86. Running the Audit Log Report in CAT
  87. Updating Veteran Status Using Employee Self Service Via My UW Portal
  88. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  89. Changing an Address Using Employee Self Service in HRS
  90. Adding a Preferred Name Using Employee Self Service in HRS
  91. Recovering an Applicant User Name and Password in TAM
  92. Running the Terminated Employee Report in HRS
  93. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  94. Review of the Person Hub in HRS
  95. TAM - Letter Templates for TAM
  96. Analyzing the FLSA Exempt Compliance Report in HRS
  97. Recording an Accepted Offer in TAM
  98. Adding Visa Data (Cross reference to International Tax) in HRS
  99. Adding a Person of Interest (POI) Relationship in HRS
  100. HR Report List for HRS
  101. Processing the WED New Hire Hold Report in HRS
  102. Running the Vacant Position Report in HRS
  103. Updating Disability Status Using Employee Self Service Using My UW Portal
  104. Entering a Faculty Sabbatical in HRS
  105. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  106. Address Cleansing in HRS
  107. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  108. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  109. Reviewing and Approving eForms in HRS
  110. Running the UW Probation Report in HRS
  111. Review of the ICI Notification Process in HRS
  112. Hire/Rehire End-to-End Business Process in HRS
  113. Reviewing an Employee's Paycheck in HRS
  114. Maintaining Employee General Deductions in HRS
  115. Running the Direct Retro Funding Distribution Audit Report in HRS
  116. Entering Additional Pay in HRS
  117. Creating a Job Offer and Post Online to Candidate Gateway
  118. Requesting Adult Child Disability Approval
  119. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  120. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  121. Reviewing Applicant Interview Schedules and Evaluations in TAM
  122. List of Time and Labor Queries in HRS
  123. Entering Person Profile Management in HRS
  124. Running the Job Group Analysis Report in TAM
  125. Cloning a Job Opening in TAM
  126. Submitting Requests for a Mass Job Update in HRS
  127. Running the FTE Monitoring Report in HRS
  128. Adding Disability and Veterans Information in HRS
  129. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  130. Requesting Organizational Department Additions and Changes in HRS
  131. Funding and Direct Retro Security by Campus in HRS
  132. Rehiring a Student Help Employee in HRS
  133. Understanding the Custom Fringe Distribution Process in HRS
  134. Completing Employee Setup for Summer Prepay in HRS
  135. Finance Report List in HRS
  136. Running the Position Status Report in HRS
  137. Scheduling an Applicant Interview in TAM
  138. Running the Address Cleansing Exception Report in HRS
  139. Adding an Employment Instance (Non-Madison) in HRS
  140. Completing the Outside Activities Report Via My UW Portal
  141. Entering Pay Rate Changes in HRS
  142. Running the HRS to CAT Compare Report in CAT
  143. Entering Time When an Employee Works on a Legal Holiday in HRS
  144. Viewing Payable Time in HRS
  145. Assigning a Work Schedule (Payroll Coordinator) in HRS
  146. Restoration of Worker's Comp for University Staff in HRS
  147. How to Apply for a Job On-line (External Applicant) Using TAM
  148. Running the Employee Funding Becoming Inactive Report in HRS
  149. Viewing and Modifying Application and Applicant Data in TAM
  150. Viewing Absence Management Results by Calendar in HRS
  151. Running the Audit Report in HRS
  152. Employee Classifications (Empl Class) in HRS
  153. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  154. Updating the UW Benefits Tab on Job Data in HRS
  155. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  156. Using Health Insurance Coverage Codes and Relationships in HRS
  157. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  158. Viewing and Updating Dependent Information Using Self Service in HRS
  159. Notifying Connect Your Care of UW Transfer To/From a State Agency
  160. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  161. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  162. Entering New Hire HSA and HDHP Enrollments in HRS
  163. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  164. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  165. Entering Applicant Expenses in TAM
  166. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  167. Troubleshooting the HR Warning Messages in HRS
  168. TAM - FAQ - Talent Acquisition Manager (TAM)
  169. Running the Position Report in CAT
  170. TAM - Security Role Matrix
  171. Add a Person Job Aid for HRS
  172. Running the Initialization Report for CAT
  173. Running the Ripple Process in HRS
  174. OAR Reports - WED and Queries in HRS
  175. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  176. Managing Contact Notes and Attachments for an Applicant in TAM
  177. Entering Backup Zero Dollar Jobs in HRS
  178. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  179. Employee Probation Types in HRS
  180. Processing the WED SOD Reports in HRS
  181. Approving Job Opening(s) in TAM
  182. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  183. Maintaining Workforce Data (Student Help) in HRS
  184. Applying an Existing Applicant to a Job Opening in TAM
  185. Entering Benefits Billing Enrollments in HRS
  186. Submitting a File to the Inbound File Upload Page in HRS
  187. Running the Percent Reduction Query in HRS
  188. Assigning Job Opening Categories in TAM
  189. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  190. Accessing the FMLA/WFMLA Eligibility Report in HRS
  191. Running the Sexual Harassment Reference Check Compliance Query in HRS
  192. Priority Matrix for OTS Service Requests and Incidents
  193. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  194. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  195. Running the Earnings Encumbrance Messages Report in HRS
  196. Reviewing the Health Opt-Out Incentive Business Process in HRS
  197. Correcting and Updating FLSA Status in HRS
  198. Institutional Planning Spreadsheet in CAT
  199. Running the Record Errors Report in CAT
  200. Creating and Evaluating Open Ended Questions in TAM
  201. Processing the WED Missing Home Addresses Report in HRS
  202. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  203. Correcting Employee Hired but did not Start Misentry in HRS
  204. Entering Tenure Tracking in HRS
  205. Managing Position Data in HRS
  206. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  207. Review of Time Administration in HRS
  208. Reconciling Daylight Saving Time With Payable Time in HRS
  209. Maintain Telework Data in HRS
  210. Automated Performance Management Processes in HRS
  211. Office 365 - Modify members of a distribution list (OWA)
  212. View email messages header in O365
  213. DocuSign Documentation
  214. Frequently Asked Questions for Junk E-mail
  215. Clear Browser Cookies and Cache
  216. Transferring Files Between Accounts in OneDrive
  217. Disinfecting Electronic Devices
  218. Archiving Old E-Mails
  219. Add a Printer in Windows 10
  220. Legacy UW Colleges and UW Extension Password Self-Service
  221. Office Computer Support and Purchasing
  222. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  223. Using the Voicemail Web Portal
  224. New Employee - General Computer Use Information
  225. Set Up Released Printing
  226. Microsoft Teams Resources
  227. Installing WebEx Productivity Tools on a Mac
  228. SharePoint Resources
  229. Conference Rooms Standards Guide
  230. Mapping the W: Shared Drive
  231. Voice Over IP (VOIP) Reference
  232. Logging in with Multi-Factor Authentication (MFA)
  233. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  234. Change HP Computer Microphone Audio
  235. Logging into LinkedIn Learning
  236. How to Enroll in Duo Multi-Factor Authentication (MFA)
  237. Three-Way Calling on Office Phones
  238. Multi-factor Authentication (MFA) Frequently Asked Questions
  239. Setting up the OneDrive File Sync
  240. Connecting to the UW Internal Network Remotely Using VPN
  241. Mapping Network Drive on Mac
  242. Download Microsoft Office for Personal Use
  243. Register for Password Self-Service
  244. Overview of Multi-Factor Authentication (MFA)
  245. Check Voicemail from an Outside Line
  246. Frequently Asked Questions for Voice over IP (VoIP)
  247. Cisco Webex TipSheets
  248. Overview of Microsoft OneDrive
  249. Installing and signing into Adobe Creative Cloud
  250. Accessing Office 365 E-Mail
  251. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  252. Entering Approvers in HRS for eForms
  253. Performance Management Queries in HRS
  254. University of Wisconsin Policy Resources
  255. Running the Public Health Emergency Leave Query for Service Operations in HRS
  256. Running the Smoothing and TRC Code Query in HRS
  257. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  258. Mapping a Network Drive in Windows 10
  259. Using the Electronic File Feature in HRS
  260. Running the Single Active Record FLSA Query in HRS
  261. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  262. FN - Printing Vendor Reports for AP Processing in Cypress
  263. Sending Procurement Contracts Using Docusign
  264. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  265. Frequently Asked Questions Regarding Performance Management in HRS
  266. Managing the Electronic P-File Deletion Requests in HRS
  267. Updating FLSA Threshold Exemption Field in HRS
  268. Managing the Time and Absence MSS Dashboard in HRS
  269. Automatic Performance Management Email Notifications in HRS
  270. Running the REPORTS TO Report in HRS
  271. List of Reports and Queries in HRS
  272. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  273. Running the Additional Pay Queries in HRS
  274. Focus Pay Card in HRS
  275. Printing Earnings Statement in HRS
  276. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  277. Processing the HSA Annual Election Above Limit WED Report in HRS
  278. Running the Additional Pay Mass Upload Process in HRS
  279. Setting Up a WorkCenter in HRS
  280. Utilizing Approvals Tile
  281. Reviewing the Benefits Billing Delinquency Report in HRS
  282. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  283. Creating Individual Performance Management Documents in HRS
  284. Performance Management Reporting in HRS
  285. Viewing Foreign National Data in Glacier
  286. Annual Short Work Break Processing in HRS
  287. Forwarding Job Openings to HigherEdJobs.com
  288. Managing Performance Management Documents (HR Admin) in HRS
  289. Security Secure Data Handling Practices
  290. Running the Future Vacancies Query in TAM
  291. Processing the Self Service Pending WED Report in HRS
  292. Viewing Self Service Confirmation Statements in HRS
  293. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  294. Setting Up Benefits Billing Manual Charges in HRS
  295. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  296. Requesting Legal Settlements for Wages and Non-Wages in HRS
  297. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  298. Entering Deceased Employee Payroll Data in HRS
  299. Time and Labor WED Reports in HRS
  300. Fiscal Year End Considerations in HRS
  301. Running the Affordable Care Act (ACA) Reports in HRS
  302. Processing the HSA and Medicare Information WED Report in HRS
  303. Completing Simple Encumbrance Maintenance - Close out in HRS
  304. Processing the Leave of Absence (LOA) WED Report in HRS
  305. Requesting Benefits Billing Refunds in HRS
  306. Running the Paycheck Modeler in HRS
  307. Updating Other Health Insurance Information Using Self Service in HRS
  308. Public Service Loan Forgiveness Verification Process
  309. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  310. My.Wisconsin.Edu Portal Access
  311. Viewing and Printing Application Attachment Features in TAM
  312. Processing the Enrolled in FSA Medical and HSA Report in HRS
  313. Running the BSUM [3270] in CAT
  314. Running the Under Min / Over Max Report in CAT
  315. Viewing the Summary Reporting Page in CAT
  316. Running the Missing From CAT Report
  317. Running the Funding Editing Report in HRS
  318. Security Roles Overview for CAT
  319. Personalizing Content and Layout in HRS
  320. Viewing and Modifying Screening Questions in TAM
  321. Benefit Program Assignment Job Aid for HRS
  322. Creating Rules and Folders for Storing OIM Email in Office 365
  323. Running the Absence Event Report in HRS
  324. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  325. Reviewing the WRS Lookback Process in HRS
  326. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  327. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  328. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  329. Catastrophic Leave Processing in HRS
  330. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  331. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  332. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  333. Rounding of Reported Time to Payable Time in HRS
  334. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  335. Processing UW FSA and LPFSA Qualifying Events in HRS
  336. Running the WRS Rehired Annuitant Lookback Report in HRS
  337. Processing an ICI Event for Deferred Enrollment in HRS
  338. Cypress Reporting Access and ASG Cypress software instructions
  339. Recruiting Home Page in TAM
  340. Looking up Prior WRS Service in ETF One
  341. General Deduction Codes Job Aid for HRS
  342. Adjusting the ALRA Counter in HRS
  343. Resolving Funding Error Issues in HRS
  344. Processing the WED Missing Business Addresses Report in HRS
  345. Running the Comp Time Leave Balance Report in HRS
  346. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  347. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  348. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  349. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  350. Running the ALRA Eligibility/Election Summary Report in HRS
  351. Running the Negative Allocated Balance Report in HRS
  352. Running the Annual Allocation Report in HRS
  353. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  354. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  355. Requesting a Sabbatical Repayment in HRS
  356. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  357. Processing the WED Overmax Undermin Report in HRS
  358. Absence Management Checklist of Reports in HRS
  359. Pay Basis Descriptions in HRS
  360. Benefits Administration Schedule Summary in HRS
  361. Pay Group Descriptions in HRS
  362. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust and Sexual Harassment Reference Check in HRS
  363. Running the Leave Balance Report in HRS
  364. Running the UW Frozen Snapshot of Employee Data View in EPM
  365. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  366. Running the Lost Leave Balance Report in HRS
  367. Troubleshooting Job Posting Not Showing in TAM
  368. Viewing UW Multiple Jobs Summary for an Employee in HRS
  369. Funding Checklist and Timelines in HRS
  370. The Workflow Exception Dashboard in HRS
  371. Running the Detailed Salary Funding Plan Report in HRS
  372. Rebuilding Benefits Primary Job Flags in HRS
  373. Processing Check Corrections in HRS
  374. Searching for a Person using Social Security Number in HRS
  375. Running the New Hire Self Service Reports in HRS
  376. Salary Funding Lifecycle for Payroll Processing in HRS
  377. Viewing Funding Edit Errors in HRS
  378. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  379. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  380. The Compensation Tab in HRS
  381. Entering Department Chair Jobs in HRS
  382. Running the Student Help Payroll Inactivity Recap Report in HRS
  383. Posting the Intent to File a Labor Certification in TAM
  384. Salary Funding Levels Assigned During Payroll Processing in HRS
  385. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  386. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  387. Reviewing the Payroll Error Messages Report in HRS
  388. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  389. Payroll Earnings Code Descriptions in HRS
  390. List of Benefit Schedules in HRS
  391. Processing ACH Reversals and Stop Check Payments in HRS
  392. Getting Help with UW Employee Tax Statements
  393. Setting up Favorites in HRS
  394. Using Self Service for the Annual Benefit Enrollment Period in HRS
  395. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  396. Running the No Appointment Level Funding Report in HRS
  397. Reviewing Applicant Screenings in TAM
  398. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  399. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  400. TAM Report List
  401. Reprocessing the Open Enrollment (OE) Event in HRS
  402. Running the Financial Aid Regulatory Report in HRS
  403. Viewing Payline Adjustments in HRS
  404. Running the Employee Process Status Report in HRS
  405. Running the Non-ACH Employee Report in HRS
  406. Running the Missing Payroll Report in HRS
  407. Approving a Job Offer in TAM
  408. Hiring an Applicant in TAM
  409. Managing Applicant Lists in TAM
  410. Creating Applicant Checklists in HRS
  411. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  412. Hiring a TAM Applicant from Manage Hires in HRS
  413. Sending Interview Evaluation Reminders in TAM
  414. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  415. Reviewing Interview Calendars in TAM
  416. Running the Active Position History Report in HRS
  417. Adding an Applicant Manually into TAM
  418. Entering an Adjusted Continuous Service Date in HRS
  419. Running the Employees on Leave of Absence Without Pay Report in HRS
  420. Completing an Interview Evaluation in TAM
  421. Making the Final Recommendations on an Applicant in TAM
  422. Viewing the Payable Time Summary in HRS
  423. Military Leaves of Absence
  424. Changing Working Title on Job Data in HRS
  425. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  426. Maintaining Employee Data - Emergency Contact Information in HRS
  427. Managing Salary Advance Process in HRS
  428. Removing an Auto Lunch in HRS
  429. Entering Craft Worker Vacation Elections in HRS
  430. Creating Job Opening(s) in TAM
  431. Absence Management Queries in HRS
  432. Changing Standard Hours (FTE) in HRS
  433. Viewing Employee Absence Balances (Manager) in HRS
  434. FTE to Standard Hours Conversion Table for HRS
  435. Assigning a Badge ID in HRS
  436. Searching For an Employee's Position Number From Job Info in HRS
  437. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  438. Viewing Employee Job Data Records in HRS
  439. Adding and Updating Dependents in HRS
  440. Viewing the Payable Time Detail Page in HRS
  441. Review Benefit Enrollments in HRS
  442. University Staff Leave Processing Process Map
  443. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  444. Absence Processing Overview for Bi-Weekly Employees in HRS
  445. Time and Labor Processing Procedure Timeline in HRS
  446. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  447. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  448. Pushing Back an Absence Request (Manager) in HRS
  449. Setting Up Taskgroups and Task Profiles in HRS
  450. Adding an Employment Instance (Student Help) in HRS
  451. Common Navigation Paths For Time and Labor in HRS
  452. Navigation for Time and Labor in HRS
  453. Maintaining Person Data - Contact Information in HRS
  454. Overview of Enrollment Codes and Reasons Job Aid for HRS
  455. Updating the HR Primary Indicator in HRS
  456. Reviewing the Benefit Program Assignment in HRS
  457. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  458. Running the Primary Job Audit Report in HRS
  459. Entering and Updating Benefits Personal Data in HRS
  460. Modifying Person Data in HRS
  461. Entering an Absence Take (Manager) in HRS
  462. Running the Passport/Visa Exp Report (SQR Report) in HRS
  463. Managing Workstudy Awards in HRS
  464. Employee Search Options in HRS
  465. Using the Student Template Hire in HRS
  466. Reviewing Absence Balances in HRS
  467. Running the Federal Thrift Contributions Query in HRS
  468. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  469. Running the Appointment Funding Total by Pay Period Report in HRS
  470. Running the Job Empl Class Change Audit (Query Report) in HRS
  471. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  472. Running the Department Setup Verification Report in HRS
  473. Entring Job Code Changes in HRS
  474. Running the Funding Change Report in HRS
  475. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  476. Running the Federal Employee Life Insurance Contributions Query in HRS
  477. Viewing Earning Statements in HRS
  478. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  479. Corrections Job Aid for HRS
  480. HR - Summer Service & Summer Session Positions/Jobs
  481. Approving an Absence (Manager) in HRS
  482. Reviewing the HRS Edit Report Delivered via Cypress
  483. Running the Federal Employee Retirement Contributions Query in HRS
  484. Customizing Modules, Content, and Layout in the MyUW System Portal
  485. Entering a Leave of Absence Due to Workers Compensation in HRS
  486. Maintaining Workforce - Transfers in HRS
  487. Resolving Error Messages on Funding Data Entry Page in HRS
  488. Adding a Student Help Person in HRS
  489. Changing Ethnic Groups Using Employee Self Service in HRS
  490. Creating and Maintaining Time and Labor Security in HRS
  491. Processing Compensatory Time Payout in HRS
  492. Time and Labor Reports in HRS
  493. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  494. Overview of Benefits Eligibility Fields in HRS
  495. Timesheet Time Formats in HRS
  496. Entering an Annual Benefits Base Rate (ABBR) in HRS
  497. Review of the Nightly Encumbrance Process in HRS
  498. Continuity Status in HRS
  499. Setting Up Direct Deposits in HRS
  500. Changing Emergency Contacts Using Employee Self Service in HRS
  501. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  502. Adding Events to the BAS Activity Table in HRS
  503. Adding Regional (Race/Ethnicity) Information in HRS
  504. Managing the Student Template Hire - HR Approval in HRS
  505. Changing Marital Status Using Employee Self Service in HRS
  506. Officer Code Listing Job Aid for HRS
  507. Entering a Probation Change (Extension) in HRS
  508. Viewing the Work Study Job Extension Table in HRS
  509. Benefits Coverage Codes Job Aid for HRS
  510. Maintaining Person Data - Biographical Details in HRS
  511. Reviewing the MSC Event Evaluation Report in HRS
  512. Action/Action Reason Codes Used in HRS
  513. Time Reporting Codes in HRS
  514. Running the Half Time Compliance Report in HRS
  515. Adjusting Savings Management Service in HRS
  516. Time and Labor MSS Weekly Time Calendar in HRS
  517. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  518. Entering Health Benefits Data in HRS
  519. Correcting TSA Deduction Errors in HRS
  520. Hiring Employees Using a Position in HRS
  521. Adding Termination Rows on JOB Data in HRS
  522. Managing Payroll Options in HRS
  523. Entering Contract Administration in HRS
  524. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  525. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  526. Rehiring an Employee in HRS
  527. Processing the Savings Tax Class Audit WED Report in HRS
  528. Maintaining the Expected Job End Date in HRS
  529. Printing a Manual Benefits Billing Invoice in HRS
  530. Comp Rate Frequency in HRS
  531. Maintaining Employee Data - Death Record in HRS
  532. Maintaining UW Relationships in HRS
  533. Entering Job Overloads in HRS
  534. Reviewing Benefits Billing Charges and Payments in HRS
  535. Entering Direct Retro Funding Distribution in HRS
  536. Processing the Savings Minimum WED Report in HRS
  537. Student Hire Process in HRS
  538. Processing the HSA no HDHP Enrollment WED Report in HRS
  539. Approving Payable Time in HRS
  540. Running the TA Status and Earliest Change Date Query in HRS
  541. Making Timesheet Adjustments in HRS
  542. Reviewing the Benefits Summary Using Self Service in HRS
  543. Adding a Person in HRS
  544. Searching for Existing Person in HRS
  545. Viewing Compensatory Time Balance in HRS
  546. Viewing the WRS Accumulator Table in HRS
  547. Processing the HDHP and no HSA WED Enrollment Report in HRS
  548. Entering Compensatory Time Payout upon Termination in HRS
  549. Reprinting Benefits Billing Reprint Invoices in Cypress
  550. Reviewing and Approving Time and Absence Exceptions in HRS
  551. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  552. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  553. Get help from UW-Shared Services Support Team
  554. UW Shared Services Glossary
  555. StudentEarningsCodes.pdf [Attachment file]
  556. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  557. Dependent_Information_Job_Aid.pdf [Attachment file]
  558. Security Role BN Reconciliation Table View for HRS
  559. Security Role BN Benefits View in HRS
  560. Security Role BN Campus Benefits Update for HRS
  561. Security Role BN Job Data for HRS
  562. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  563. i-9-paper-version.pdf [Attachment file]
  564. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  565. High-Level_Process Map.pdf [Attachment file]
  566. Low-Level Process Map.pdf [Attachment file]
  567. PositionManagementTipSheet.pdf [Attachment file]
  568. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  569. urfir005_sample_output.pdf [Attachment file]
  570. ListofActiveActionReasonCodes.pdf [Attachment file]
  571. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  572. PayrollCalendarProcessingGeneral.docx [Attachment file]
  573. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  574. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  575. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  576. DeceasedEmployeeChecklist.docx [Attachment file]
  577. ActivePayGroupsKBList122319.pdf [Attachment file]
  578. InactivePayGroups120717.pdf [Attachment file]
  579. addlpaycorrection.pdf [Attachment file]
  580. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  581. AddlPayEarningCodesjobaid.pdf [Attachment file]
  582. UniversityStaffEarningsCodes.pdf [Attachment file]
  583. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  584. FAASLIEarningsCodes.pdf [Attachment file]
  585. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  586. Continuity_Code_Job_Aid.docx [Attachment file]
  587. ICI_Excel_Filter_Examples1.docx [Attachment file]
  588. UWBenefitTab.pdf [Attachment file]
  589. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  590. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  591. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  592. UpdateDependentJobAid.pdf [Attachment file]
  593. ETFHealthApplication2016.pdf [Attachment file]
  594. DeathofaDependent.pdf [Attachment file]
  595. benefit-eligibility-decision-table.pdf [Attachment file]
  596. DeathofaDependent2019.pdf [Attachment file]
  597. ETF_2019_Health_Codes.docx [Attachment file]
  598. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  599. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  600. BBTerminationofInsuranceLetter.pdf [Attachment file]
  601. Coding_Applications_Job_Aid.docx [Attachment file]
  602. SetUpDedPrepaysJobAid.pdf [Attachment file]
  603. BenefitsBillingAdjustments.docx [Attachment file]
  604. DisabilityAge26ProcessMap.pdf [Attachment file]
  605. EarningsStatement-Classified.pdf [Attachment file]
  606. EarningsStatement-Unclassified.pdf [Attachment file]
  607. Plan_Types_Chart.docx [Attachment file]
  608. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  609. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  610. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  611. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  612. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  613. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  614. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  615. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  616. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  617. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  618. AdverseImpactReport.pdf [Attachment file]
  619. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  620. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  621. HRS_OFF_LETTER_OF4.docx [Attachment file]
  622. Applicant_Missing_Documents.doc [Attachment file]
  623. InterviewLetterIS1.doc [Attachment file]
  624. OfferLetterOF2.doc [Attachment file]
  625. CorrespondanceLetterCR1.doc [Attachment file]
  626. OfferLetterOF1.doc [Attachment file]
  627. ApplicantRejectionLetterIR.doc [Attachment file]
  628. Non-IASOfferletter.doc [Attachment file]
  629. ApplicantNoInterview.doc [Attachment file]
  630. InterviewLetterIS3.doc [Attachment file]
  631. AppDoesNotMeetMinQuals.doc [Attachment file]
  632. InterviewLetterIS2.doc [Attachment file]
  633. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  634. AcknowledgementLetterACQ.doc [Attachment file]
  635. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  636. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  637. UWMSN - JEMS HIRE - Summer Appointments
  638. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  639. UWMSN - JEMS CHRIS - Basic Navigation
  640. UWMSN - JEMS HIRE - Introduction to System
  641. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  642. UWMSN - JEMS CHRIS-HR - Basic Navigation
  643. UWMSN - JEMS HIRE - Job Changes
  644. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  645. UWMSN - Job and Employment Management System (JEMS) Access
  646. UWMSN - JEMS Transaction Error Checking
  647. KnowledgeBase Search Tips
  648. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  649. Campus Business Email Address for Human Resources System (Madison only)