1. Getting Help with UW Employee Tax Statements
  2. Entering a Probation Change (Extension) in HRS
  3. Setting Up Taskgroups and Task Profiles in HRS
  4. Managing Applicant Lists in TAM
  5. Running the Missing From CAT Report
  6. Funding Edit Errors Pagelet in HRS
  7. Processing the WED Missing Business Addresses Report in HRS
  8. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  9. Running the Employee Funding Summary Report in HRS
  10. Using the Person Checklist to Record Dates
  11. Create and Modify Security Role Templates in HRS
  12. Correcting and Updating Person Checklists via WED
  13. Correcting Missing Position of Trust Checklist Items via WED
  14. Correcting Missing UWCBC Checklist Item for Vulnerable Population Position of Trust via WED
  15. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  16. Automated Performance Management Processes in HRS
  17. Maintain Telework Data in HRS
  18. Address Cleansing in HRS
  19. Reviewing and Approving eForms in HRS
  20. Entering Approvers in HRS for eForms
  21. Updating FLSA Threshold Exemption Field in HRS
  22. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  23. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  24. OAR Reports - WED and Queries in HRS
  25. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  26. Sending Procurement Contracts Using Docusign
  27. Adding or Maintaining a Person of Interest (POI) Criminal Background and Position of Trust Checklist
  28. Managing Performance Management Documents (HR Admin) in HRS
  29. Performance Management Reporting in HRS
  30. Using the Electronic File Feature in HRS
  31. Processing a Death Claim in HRS
  32. Elapsed Hourly Integrated Timesheets in HRS
  33. Running the "Reports To" Report in HRS
  34. Workflow for Additional Pay Approver Maintenance Page in HRS
  35. Running the Additional Pay Mass Upload Process in HRS
  36. Setting Up a WorkCenter in HRS
  37. Forwarding Job Openings to HigherEdJobs.com
  38. Viewing and Updating Dependent Information Using Self Service in HRS
  39. Security Secure Data Handling Practices
  40. Modifying Images and Tables in Job Posting in TAM
  41. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  42. Setting Up Benefits Billing Manual Charges in HRS
  43. Viewing and Printing Application Attachment Features in TAM
  44. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  45. Processing the HSA and Medicare Information WED Report in HRS
  46. Entering Backup Zero Dollar Jobs in HRS
  47. Creating and Evaluating Open Ended Questions in TAM
  48. Processing the Self Service Pending WED Report in HRS
  49. Completing Simple Encumbrance Maintenance - Close out in HRS
  50. How to Add or Edit Teams for use on the Assignments page in TAM
  51. Running the Position Report in CAT
  52. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  53. Running the HRS to CAT Compare Report in CAT
  54. Running the HRS Change Report in CAT
  55. Running the Record Errors Report in CAT
  56. Running the Under Min / Over Max Report in CAT
  57. Running the Audit Log Report in CAT
  58. Institutional Planning Spreadsheet in CAT
  59. Adding a Preferred Name in HRS
  60. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  61. Running the Funding Editing Report in HRS
  62. Viewing the Summary Reporting Page in CAT
  63. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  64. Updating the UW Benefits Tab on Job Data in HRS
  65. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  66. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  67. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  68. Running the Absence Event Report in HRS
  69. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  70. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  71. Running the Comp Time Leave Balance Report in HRS
  72. Processing the WED New Hire Hold Report in HRS
  73. Processing an ICI Event for Deferred Enrollment in HRS
  74. UW Shared Services Glossary
  75. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  76. Processing the WED Overmax Undermin Report in HRS
  77. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  78. Running the Direct Retro Funding Distribution Audit Report in HRS
  79. Request and Remove HRS Security Roles in HRS
  80. Running the ALRA Eligibility/Election Summary Report in HRS
  81. Running the Negative Allocated Balance Report in HRS
  82. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  83. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  84. Processing the WED Missing Home Addresses Report in HRS
  85. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  86. The Workflow Exception Dashboard in HRS
  87. Running the Address Cleansing Exception Report in HRS
  88. Process the WED Missing or Incorrect Date of Birth Report in HRS
  89. Running the Leave Balance Report in HRS
  90. Running the Lost Leave Balance Report in HRS
  91. Viewing the UW Benefits Payline Adjustment Page in HRS
  92. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  93. Changing or Editing the Posting Title in TAM
  94. Funding Checklist and Timelines in HRS
  95. Correcting Employee Hired but did not Start Misentry in HRS
  96. Rebuilding Benefits Primary Job Flags in HRS
  97. Running the Detailed Salary Funding Plan Report in HRS
  98. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  99. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  100. Creating a Benefits Payline Adjustment in HRS
  101. Running the Payline Details Report in HRS
  102. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  103. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  104. Modifying an Applicant's Information in TAM
  105. Adding a Person of Interest (POI) Relationship in HRS
  106. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  107. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  108. Posting the Intent to File a Labor Certification in TAM
  109. Adding or Changing Department Level Funding for an Organizational Department in HRS
  110. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  111. Viewing and Modifying Application and Applicant Data in TAM
  112. Setting up Favorites in HRS
  113. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  114. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  115. Running the Missing Payroll Report in HRS
  116. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  117. Creating Applicant Checklists in HRS
  118. Entering Applicant Expenses in TAM
  119. Managing Contact Notes and Attachments for an Applicant in TAM
  120. Sending Correspondence Email or Letter to Applicant in TAM
  121. Adding an Applicant Manually into TAM
  122. Hiring a TAM Applicant from Manage Hires in HRS
  123. Scheduling an Applicant Interview in TAM
  124. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  125. Completing an Interview Evaluation in TAM
  126. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  127. Making the Final Recommendations on an Applicant in TAM
  128. Creating a Job Offer and Post Online to Candidate Gateway
  129. Entering an Adjusted Continuous Service Date in HRS
  130. Hiring an Applicant in TAM
  131. Approving Job Opening(s) in TAM
  132. Running the Payroll Edit Report in HRS
  133. How to Apply for a Job On-line (External Applicant) Using TAM
  134. Creating Job Opening(s) in TAM
  135. Entering Craft Worker Vacation Elections in HRS
  136. Rehiring a Student Help Employee in HRS
  137. Maintaining Employee Data - Emergency Contact Information in HRS
  138. Assigning a Badge ID in HRS
  139. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  140. Adding and Updating Dependents in HRS
  141. Changing Working Title on Job Data in HRS
  142. Removing an Auto Lunch in HRS
  143. Changing Standard Hours (FTE) in HRS
  144. Maintaining Person Data - Contact Information in HRS
  145. Updating the HR Primary Indicator in HRS
  146. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  147. Entering and Updating Benefits Personal Data in HRS
  148. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  149. Running the University Staff Temporary (LTE) Hours Report in HRS
  150. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  151. Using the Student Template Hire in HRS
  152. Troubleshooting the HR Warning Messages in HRS
  153. Employee Search Options in HRS
  154. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  155. Add a Person Job Aid for HRS
  156. Entering Summer Service & Summer Session Positions and Jobs in HRS
  157. Managing Workstudy Awards in HRS
  158. Running the Ripple Process in HRS
  159. Entring Job Code Changes in HRS
  160. Entering Pay Rate Changes in HRS
  161. Running the Department Setup Verification Report in HRS
  162. Time and Labor Reports in HRS
  163. Entering a Faculty Sabbatical in HRS
  164. Entering a Leave of Absence Due to Workers Compensation in HRS
  165. Entering an Annual Benefits Base Rate (ABBR) in HRS
  166. Maintaining Workforce - Transfers in HRS
  167. Adding an Employment Instance (Non-Madison) in HRS
  168. Creating and Maintaining Time and Labor Security in HRS
  169. Resolving Error Messages on Funding Data Entry Page in HRS
  170. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  171. Adding a Student Help Person in HRS
  172. Hiring Into a Job or Transfer (Student Help) in HRS
  173. Maintaining Workforce Data (Student Help) in HRS
  174. Maintaining Employee General Deductions in HRS
  175. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  176. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  177. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  178. Maintaining Person Data - Biographical Details in HRS
  179. Submitting a File to the Inbound File Upload Page in HRS
  180. Adding Events to the BAS Activity Table in HRS
  181. Setting Up Direct Deposits in HRS
  182. Managing the Student Template Hire - HR Approval in HRS
  183. Adding Regional (Race/Ethnicity) Information in HRS
  184. Adding Disability and Veterans Information in HRS
  185. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  186. Assigning a Work Schedule (Payroll Coordinator) in HRS
  187. Employee Probation Types in HRS
  188. Maintaining Workforce - Seasonal Employees in HRS
  189. Rehiring an Employee in HRS
  190. Hiring Employees Using a Position in HRS
  191. Correcting and Updating FLSA Status in HRS
  192. HR Report List for HRS
  193. Adding Visa Data (Cross reference to International Tax) in HRS
  194. Adding Termination Rows on JOB Data in HRS
  195. Creating Custom MSS Time Management User Preferences in HRS
  196. Setting Up Run Control IDs in HRS
  197. Viewing the Process Monitor in HRS
  198. Entering Contract Administration in HRS
  199. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  200. Entering Direct Retro Funding Distribution in HRS
  201. Maintaining Employee Data - Death Record in HRS
  202. Printing a Manual Benefits Billing Invoice in HRS
  203. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  204. Managing Position Data in HRS
  205. Entering Job Overloads in HRS
  206. Maintaining the Expected Job End Date in HRS
  207. Entering Person Profile Management in HRS
  208. Entering Compensatory Time Payout upon Termination in HRS
  209. Approving Payable Time in HRS
  210. Adding or Maintaining a Person of Interest (POI) in HRS
  211. Adding a Person in HRS
  212. Entering Tenure Tracking in HRS
  213. Entering Benefits Billing Enrollments in HRS
  214. Reprinting Benefits Billing Reprint Invoices in Cypress
  215. Viewing the WRS Accumulator Table in HRS
  216. Reviewing and Approving Time and Absence Exceptions in HRS
  217. Making Timesheet Adjustments in HRS
  218. Entering Time When an Employee Works on a Legal Holiday in HRS
  219. Clearing Browser Cache and Cookies
  220. Office 365 - Modify members of a distribution list (OWA)
  221. Create Rule for Junk/spam emails in Office 365
  222. Windows 10 and Office 365 Standard Updates
  223. Correcting and Updating Person Assignment Checklists via WED
  224. Clear Browser Cookies and Cache
  225. New Employee - General Computer Use Information
  226. Set Up Released Printing
  227. Using the Voicemail Web Portal
  228. Archiving Old E-Mails
  229. Register for Password Self-Service
  230. Frequently Asked Questions Regarding Performance Management in HRS
  231. Processing Compensatory Time Payout in HRS
  232. Dependent_Information_Job_Aid.pdf [Attachment file]
  233. PositionManagementTipSheet.pdf [Attachment file]
  234. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  235. SetUpDedPrepaysJobAid.pdf [Attachment file]