1. Request and Remove HRS Security Roles in HRS
  2. Accessing a Timesheet (Employee & Manager) in HRS
  3. Clearing Browser Cache and Cookies
  4. UW Shared Services Glossary
  5. Entering Contract Administration in HRS
  6. Managing Performance Management Documents (HR Admin) in HRS
  7. Processing the HSA Annual Election Above Limit WED Report in HRS
  8. Running the Audit Log Report in CAT
  9. Submitting Requests for Mass Load for Checklists in HRS
  10. Posting the Intent to File a Labor Certification in TAM
  11. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  12. Cloning a Job Opening in TAM
  13. Viewing Employee Job Data Records in HRS
  14. Requesting a Sabbatical Repayment in HRS
  15. Enter a Lump Sum Request Form in HRS
  16. Reviewing the Health Opt-Out Incentive Business Process in HRS
  17. Managing Position Data in HRS
  18. Adding Regional (Race/Ethnicity) Information in HRS
  19. Corrections Job Aid for HRS
  20. Sending Correspondence Email or Letter to Applicant in TAM
  21. Reviewing and Approving Time and Absence Exceptions in HRS
  22. Reconciling Daylight Saving Time With Payable Time in HRS
  23. Adding Disability and Veterans Information in HRS
  24. Changing Standard Hours (FTE) in HRS
  25. Correcting Employee Hired but did not Start Misentry in HRS
  26. Using the Electronic File Feature in HRS
  27. Processing the University Staff ICI Annual Sick Leave Swap Report (2021)
  28. Modifying Person Data in HRS
  29. Military Leaves of Absence
  30. Applying an Existing Applicant to a Job Opening in TAM
  31. Recruiting Home Page in TAM
  32. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  33. Running the Record Errors Report in CAT
  34. Entering Deceased Employee Payroll Data in HRS
  35. Processing Check Corrections in HRS
  36. Refunding Benefits Using an Off-Cycle Payroll in HRS
  37. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  38. Searching for Job Opening or By Application in TAM
  39. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  40. External Reference Document Template (Click the Save As button before continuing to edit)
  41. Running the Future Vacancies Query in TAM
  42. Assigning Job Opening Categories in TAM
  43. Viewing and Modifying Application and Applicant Data in TAM
  44. Running the Student Help Payroll Inactivity Recap Report in HRS
  45. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  46. Accessing the FMLA/WFMLA Eligibility Report in HRS
  47. Rehiring an Employee in HRS
  48. Entering Tenure Tracking in HRS
  49. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  50. Institutional Planning Spreadsheet in CAT
  51. Processing the WED Missing Home Addresses Report in HRS
  52. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  53. Running the Missing From CAT Report
  54. Hiring Employees Using a Position in HRS
  55. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  56. Connecting to Eduroam
  57. Priority Matrix for OTS Service Requests and Incidents
  58. Windows 10 and Office 365 Standard Updates
  59. Running the Annual Allocation Report in HRS
  60. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  61. Forwarding Job Openings to HigherEdJobs.com
  62. Processing the WED Overmax Undermin Report in HRS
  63. Student Hire Process in HRS
  64. Removing an Auto Lunch in HRS
  65. Viewing the Payable Time Summary in HRS
  66. Payroll Earnings Code Descriptions in HRS
  67. FAASLIEarningsCodes.pdf [Attachment file]
  68. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  69. StudentEarningsCodes.pdf [Attachment file]
  70. UniversityStaffEarningsCodes.pdf [Attachment file]
  71. Customizing Modules, Content, and Layout in the MyUW System Portal
  72. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  73. Utilizing Approvals Tile
  74. Viewing the Summary Reporting Page in CAT
  75. Frequently Asked Questions Regarding Performance Management in HRS
  76. Automatic Performance Management Email Notifications in HRS
  77. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  78. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  79. Viewing the Payable Time Detail Page in HRS
  80. Review of the Nightly Encumbrance Process in HRS
  81. Completing Simple Encumbrance Maintenance - Close out in HRS
  82. Salary Funding Lifecycle for Payroll Processing in HRS
  83. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  84. Creating Job Opening(s) in TAM
  85. Changing Working Title on Job Data in HRS
  86. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  87. Process the WED Missing or Incorrect Date of Birth Report in HRS
  88. Running the Affordable Care Act (ACA) Reports in HRS
  89. Processing an ICI Event for Deferred Enrollment in HRS
  90. Benefits Administration Schedule Summary in HRS
  91. Entering an Annual Benefits Base Rate (ABBR) in HRS
  92. Running the BSUM [3270] in CAT
  93. Running the Telework Agreement Query in HRS
  94. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  95. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  96. Running Payline Details and PSHUP Load Report in HRS
  97. Logging in with Multi-Factor Authentication (MFA)
  98. How to Enroll in Duo Multi-Factor Authentication (MFA)
  99. SharePoint Resources
  100. Multi-factor Authentication (MFA) Frequently Asked Questions
  101. Frequently Asked Questions for Voice over IP (VoIP)
  102. Download Microsoft Office for Personal Use
  103. Conference Rooms Standards Guide
  104. Accessing Office 365 E-Mail
  105. Overview of Multi-Factor Authentication (MFA)
  106. Logging into LinkedIn Learning
  107. Check Voicemail from an Outside Line
  108. Mapping a Network Drive in Windows 10
  109. Mapping Network Drive on Mac
  110. Connecting to the UW Internal Network Remotely Using VPN
  111. Change HP Computer Microphone Audio
  112. Change or Reset Your Password
  113. Add a Printer in Windows 10
  114. Set Up Released Printing
  115. New Employee - General Computer Use Information
  116. Archiving Old E-Mails
  117. Transferring Files Between Accounts in OneDrive
  118. Using the Voicemail Web Portal
  119. Register for Password Self-Service
  120. Overview of Microsoft OneDrive
  121. Setting up the OneDrive File Sync
  122. Voice Over IP (VOIP) Reference
  123. Cisco Webex TipSheets
  124. Installing WebEx Productivity Tools on a Mac
  125. Installing and signing into Adobe Creative Cloud
  126. Mapping the W: Shared Drive
  127. Three-Way Calling on Office Phones
  128. Add or remove members from the distribution list
  129. DocuSign Documentation
  130. Office 365 - Modify members of a distribution list (OWA)
  131. Frequently Asked Questions for Junk E-mail
  132. Create Rule for Junk/spam emails in Office 365
  133. Block or unblock senders in Office 365 Outlook
  134. View email messages header in O365
  135. Clear Browser Cookies and Cache
  136. Disinfecting Electronic Devices
  137. Using Cisco Jabber As Your Phone
  138. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  139. Public Service Loan Forgiveness Verification Process
  140. Viewing and Updating Dependent Information Using Self Service in HRS
  141. Data Cookbook Naming Convention for UW Business Intelligence
  142. Officer Code Listing Job Aid for HRS
  143. Absence Processing Overview for University Staff and FAASLI Employees in HRS
  144. Get help from UW-Shared Services Support Team
  145. Absence Management Queries in HRS
  146. Viewing Employee Absence Balances (Manager) in HRS
  147. Running the Leave Balance Report in HRS
  148. Adjusting the ALRA Counter in HRS
  149. Running the Absence Event Report in HRS
  150. Catastrophic Leave Processing in HRS
  151. Bi-weekly Legal Holiday Process in HRS
  152. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  153. Running the Lost Leave Balance Report in HRS
  154. Running the Comp Time Leave Balance Report in HRS
  155. Running the ALRA Eligibility/Election Summary Report in HRS
  156. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  157. Running the Negative Allocated Balance Report in HRS
  158. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  159. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  160. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  161. Restoration of Worker's Comp for University Staff in HRS
  162. Absence Management Checklist of Reports in HRS
  163. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  164. University of Wisconsin Business Intelligence - Getting Started
  165. University Staff Leave Processing Process Map
  166. Process Payouts and Paybacks upon Termination or Transfer in HRS
  167. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  168. Viewing Absence Management Results by Calendar in HRS
  169. Entering an Absence Take (Manager) in HRS
  170. Approving an Absence (Manager) in HRS
  171. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  172. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  173. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  174. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  175. Reviewing Absence Balances in HRS
  176. Pushing Back an Absence Request (Manager) in HRS
  177. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  178. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  179. Running the Audit Report in HRS
  180. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  181. Notifying Optum Financial of UW Transfer To/From Another State Agency
  182. Notifying Optum Financial of UW Transfer To/From a State Agency
  183. Benefit Program Assignment Job Aid for HRS
  184. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  185. Processing the Enrolled in FSA Medical and HSA Report in HRS
  186. Processing the Self Service Pending WED Report in HRS
  187. Adjusting Savings Management Service in HRS
  188. Requesting Adult Child Disability Approval
  189. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  190. Running the New Hire Self Service Reports in HRS
  191. Printing a Manual Benefits Billing Invoice in HRS
  192. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  193. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  194. Processing UW FSA and LPFSA Qualifying Events in HRS
  195. Entering Health Benefits Data in HRS
  196. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  197. Processing the HSA no HDHP Enrollment WED Report in HRS
  198. Viewing Messages Using the Mail Retrieval Page in HRS
  199. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  200. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  201. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  202. Processing the HSA and Medicare Information WED Report in HRS
  203. Updating the UW Benefits Tab on Job Data in HRS
  204. Running the Benefit Email Query in HRS
  205. Reviewing the Benefits Billing Delinquency Report in HRS
  206. Processing the Leave of Absence (LOA) WED Report in HRS
  207. Administering National Medical Support Notice & Badgercare
  208. Requesting Benefits Billing Refunds in HRS
  209. Processing a Death Claim in HRS
  210. Setting Up Benefits Billing Manual Charges in HRS
  211. Layoff Processing and Sick Leave Conversion
  212. Coding Insurance Applications for Entry in HRS
  213. Benefits Administration Process in HRS
  214. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  215. Reprocessing Events Using On Demand Event Maintenance in HRS
  216. Running the Benefit Arrears Balance Query in HRS
  217. Reviewing the Deduction Prepay Balance Review Page in HRS
  218. Reviewing Benefits Arrears Balances in HRS
  219. Running the WRS Rehired Annuitant Lookback Report in HRS
  220. Processing the Worker's Compensation Report in HRS
  221. Reviewing the WRS Lookback Process in HRS
  222. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  223. Looking up Prior WRS Service in ETF One
  224. Viewing the UW Benefits Payline Adjustment Page in HRS
  225. Review of the ICI Notification Process in HRS
  226. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  227. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  228. Rebuilding Benefits Primary Job Flags in HRS
  229. Entering New Hire HSA and HDHP Enrollments in HRS
  230. Review Benefit Enrollments in HRS
  231. Creating a Benefits Payline Adjustment in HRS
  232. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  233. Running the Deduction Prepay Paycheck Query in HRS
  234. Running the Payline Details Report in HRS
  235. Reprocessing the Open Enrollment (OE) Event in HRS
  236. Using Health Insurance Coverage Codes and Relationships in HRS
  237. Process Indicators and Event Process Statuses in HRS
  238. Reviewing Retro Benefits in HRS
  239. Running the Review Paycheck Query in HRS
  240. Running the Review Paycheck by Plan Type Query in HRS
  241. List of Benefit Schedules in HRS
  242. Running the Employee Process Status Report in HRS
  243. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  244. Running Benefit Retro Query in HRS
  245. Reviewing the Benefit Program Assignment in HRS
  246. List of Benefit Events Used in HRS
  247. Running the Half Time Compliance Report in HRS
  248. Running the Federal Employee Life Insurance Contributions Query in HRS
  249. Processing the Savings Tax Class Audit WED Report in HRS
  250. Running the Federal Thrift Contributions Query in HRS
  251. Reviewing the MSC Event Evaluation Report in HRS
  252. Frequently Asked Questions Regarding Deduction Prepay in HRS
  253. Benefits Coverage Codes Job Aid for HRS
  254. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  255. Overview of Enrollment Codes and Reasons Job Aid for HRS
  256. Adding Events to the BAS Activity Table in HRS
  257. Processing the BAS Open Action Required Report in HRS
  258. Overview of Benefits Eligibility Fields in HRS
  259. Review Paycheck Benefits Deductions Job Aid for HRS
  260. Running the Federal Employee Retirement Contributions Query in HRS
  261. Viewing Funding Edit Errors in HRS
  262. Reviewing Benefits Billing Charges and Payments in HRS
  263. Entering Benefits Billing Enrollments in HRS
  264. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  265. Processing the Savings Minimum WED Report in HRS
  266. Reprinting Benefits Billing Reprint Invoices in Cypress
  267. Printing Vendor Reports for AP Processing in Cypress
  268. Running the Deduction Prepay Load Status Query in HRS
  269. Viewing the Current Benefits Summary in HRS
  270. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  271. Reviewing the Benefits Summary Using Self Service in HRS
  272. Adding and Updating Dependents in HRS
  273. Processing the HDHP and no HSA WED Enrollment Report in HRS
  274. Running the No Appointment Level Funding Report in HRS
  275. Viewing the WRS Accumulator Table in HRS
  276. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  277. Understanding the Custom Fringe Distribution Process in HRS
  278. Fiscal Year End Considerations in HRS
  279. Finance Report List in HRS
  280. Submitting Requests for a Mass Funding Update in HRS
  281. Running the Department Setup Verification Report in HRS
  282. Resolving Funding Error Issues in HRS
  283. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  284. Running the Funding Editing Report in HRS
  285. Running the Employee Funding Summary Report in HRS
  286. Salary Funding Levels Assigned During Payroll Processing in HRS
  287. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  288. Funding Checklist and Timelines in HRS
  289. Running the Direct Retro Funding Distribution Audit Report in HRS
  290. Entering an Adjusted Continuous Service Date in HRS
  291. Funding and Direct Retro Security by Campus in HRS
  292. Entering Direct Retro Funding Distribution in HRS
  293. Adding or Changing Department Level Funding for an Organizational Department in HRS
  294. Running the Funding Change Report in HRS
  295. Adding Termination Rows on JOB Data in HRS
  296. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  297. Entring Job Code Changes in HRS
  298. Resolving Error Messages on Funding Data Entry Page in HRS
  299. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  300. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  301. Adding a Student Help Person in HRS
  302. Annual Short Work Break Processing in HRS
  303. Searching For an Employee's Position Number From Job Info in HRS
  304. Hiring Into a Job or Transfer (Student Help) in HRS
  305. Maintain Telework Data in HRS
  306. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  307. Running the Earnings Encumbrance Messages Report in HRS
  308. Performance Management Queries in HRS
  309. Running the Passport/Visa Exp Report (SQR Report) in HRS
  310. Entering Craft Worker Vacation Elections in HRS
  311. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  312. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  313. Performance Management Reporting in HRS
  314. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  315. Managing the Electronic P-File Deletion Requests in HRS
  316. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  317. Updating FLSA Threshold Exemption Field in HRS
  318. Running the Under Min / Over Max Report in CAT
  319. Entering a Faculty Sabbatical in HRS
  320. Running the Position Report in CAT
  321. Maintaining Person Data - Contact Information in HRS
  322. Viewing and Printing Application Attachment Features in TAM
  323. Updating the HR Primary Indicator in HRS
  324. HR - Managing Military Leave of Absence
  325. Running the Employees on Leave of Absence Without Pay Report in HRS
  326. Processing the Missing or Incorrect Primary National ID/SSN WED Report in HRS
  327. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  328. Maintaining the Expected Job End Date in HRS
  329. Reviewing and Approving eForms in HRS
  330. Correcting and Updating Person Assignment Checklists via WED
  331. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  332. Correcting and Updating Person Checklists via WED
  333. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  334. Enter COVID Vaccine record on behalf of an employee in HRS
  335. Running the Sexual Harassment Reference Check Compliance Query in HRS
  336. Entering a Probation Change (Extension) in HRS
  337. Correcting Missing Position of Trust Checklist Items via WED
  338. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  339. Searching for a Person using Social Security Number in HRS
  340. Correcting Missing UWCBC Checklist Item for Vulnerable Population Position of Trust via WED
  341. Automated Performance Management Processes in HRS
  342. Processing the WED Missing Business Addresses Report in HRS
  343. Using the Person Checklist to Record Dates
  344. Maintaining UW Relationships in HRS
  345. Running the Primary Job Audit Report in HRS
  346. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  347. Adding or Maintaining a Person of Interest (POI) Criminal Background and Position of Trust Checklist
  348. OAR Reports - WED and Queries in HRS
  349. Analyzing the FLSA Exempt Compliance Report in HRS
  350. Running the Single Active Record FLSA Query in HRS
  351. Viewing Foreign National Data in Glacier
  352. Running the Paycheck Modeler in HRS
  353. Reviewing Mandatory Employee Training in HRS
  354. Requesting Organizational Department Additions and Changes in HRS
  355. Submitting Requests for a Mass Job Update in HRS
  356. Running the Additional Pay Mass Upload Process in HRS
  357. Running the Additional Pay Queries in HRS
  358. Running the "Reports To" Report in HRS
  359. Completing Employee Setup for Summer Prepay in HRS
  360. Entering Backup Zero Dollar Jobs in HRS
  361. Setting Up Run Control IDs in HRS
  362. Funding Edit Errors Pagelet in HRS
  363. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  364. Time and Labor WED Reports in HRS
  365. Microsoft Teams Resources
  366. Initiating the Security Awareness Course in HRS
  367. Viewing and Modifying Screening Questions in TAM
  368. Reviewing the HRS Edit Report Delivered via Cypress
  369. Common Navigation Paths For Time and Labor in HRS
  370. Reviewing Applicant Screenings in TAM
  371. TAM Report List
  372. TAM - FAQ - Talent Acquisition Manager (TAM)
  373. Processing Compensatory Time Payout in HRS
  374. Making Timesheet Adjustments in HRS
  375. Viewing the Process Monitor in HRS
  376. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  377. Reviewing the Payroll Error Messages Report in HRS
  378. University of Wisconsin Policy Resources
  379. Getting Help with UW Employee Tax Statements
  380. Running the Percent Reduction Query in HRS
  381. My.Wisconsin.Edu Portal Access
  382. Managing the Time and Absence MSS Dashboard in HRS
  383. Securely Digitizing Files for Upload to HRS
  384. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  385. Managing Applicant Lists in TAM
  386. Running the Smoothing and TRC Code Query in HRS
  387. Viewing Compensatory Time Balance in HRS
  388. Viewing the Work Study Job Extension Table in HRS
  389. Timesheet Time Formats in HRS
  390. Setting Up Taskgroups and Task Profiles in HRS
  391. Sending Procurement Contracts Using Docusign
  392. Creating Individual Performance Management Documents in HRS
  393. Setting Up a WorkCenter in HRS
  394. Focus Pay Card in HRS
  395. Requesting Legal Settlements for Wages and Non-Wages in HRS
  396. Modifying Images and Tables in Job Posting in TAM
  397. Recovering an Applicant User Name and Password in TAM
  398. Printing Earnings Statement in HRS
  399. Security Secure Data Handling Practices
  400. Elapsed Hourly Integrated Timesheets in HRS
  401. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  402. Workflow for Additional Pay Approver Maintenance Page in HRS
  403. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  404. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  405. Adding a Preferred Name in HRS
  406. Security Roles Overview for CAT
  407. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  408. Running the HRS to CAT Compare Report in CAT
  409. Running the Initialization Report for CAT
  410. Running the HRS Change Report in CAT
  411. Processing the SOD Overdue Reports in HRS
  412. Rounding of Reported Time to Payable Time in HRS
  413. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  414. Processing the WED SOD Reports in HRS
  415. Approving HRS Security Role Requests in HRS
  416. Cypress Reporting Access and ASG Cypress software instructions
  417. General Deduction Codes Job Aid for HRS
  418. Running the Terminated Employee Report in HRS
  419. Approving the HRS Security Compliance Agreement in HRS
  420. Creating and Evaluating Open Ended Questions in TAM
  421. Running the Address Cleansing Exception Report in HRS
  422. Viewing UW Multiple Jobs Summary for an Employee in HRS
  423. Pay Basis Descriptions in HRS
  424. Pay Group Descriptions in HRS
  425. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  426. Running the Employee Funding Becoming Inactive Report in HRS
  427. Troubleshooting Job Posting Not Showing in TAM
  428. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  429. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  430. The Compensation Tab in HRS
  431. Running the Job Group Analysis Report in TAM
  432. Modifying an Applicant's Information in TAM
  433. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  434. Changing or Editing the Posting Title in TAM
  435. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  436. Frequently Asked Questions Regarding Employee Foreign Nationals
  437. Assigning a Work Schedule (Payroll Coordinator) in HRS
  438. Entering Department Chair Jobs in HRS
  439. Hire/Rehire End-to-End Business Process in HRS
  440. Adding a Person of Interest (POI) Relationship in HRS
  441. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  442. Running the Vacant Position Report in HRS
  443. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  444. Submitting an Off-Cycle Missed Payroll Request in HRS
  445. Running the Non-ACH Employee Report in HRS
  446. Running the Missing Payroll Report in HRS
  447. TAM - Letter Templates for TAM
  448. Processing ACH Reversals and Stop Check Payments in HRS
  449. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  450. Setting up Favorites in HRS
  451. Approving a Job Offer in TAM
  452. Running the Financial Aid Regulatory Report in HRS
  453. Viewing Payline Adjustments in HRS
  454. Creating a Job Offer and Post Online to Candidate Gateway
  455. Sending Interview Evaluation Reminders in TAM
  456. Reviewing Interview Calendars in TAM
  457. Hiring an Applicant in TAM
  458. Creating Applicant Checklists in HRS
  459. Entering Applicant Expenses in TAM
  460. Adding a Person in HRS
  461. Forwarding Applicant(s) in HRS
  462. Completing an Interview Evaluation in TAM
  463. Managing Contact Notes and Attachments for an Applicant in TAM
  464. Making the Final Recommendations on an Applicant in TAM
  465. Reviewing Applicant Interview Schedules and Evaluations in TAM
  466. How to Apply for a Job On-line (External Applicant) Using TAM
  467. Recording an Accepted Offer in TAM
  468. Adding an Applicant Manually into TAM
  469. Hiring a TAM Applicant from Manage Hires in HRS
  470. Scheduling an Applicant Interview in TAM
  471. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  472. Running the Active Position History Report in HRS
  473. Approving Job Opening(s) in TAM
  474. Running the FTE Monitoring Report in HRS
  475. Processing a Salary Advance Request
  476. Running the Expected Job End Date (EJED) Query in HRS
  477. FTE to Standard Hours Conversion Table for HRS
  478. Negative Hours when Viewing Payable Time in HRS
  479. Rehiring a Student Help Employee in HRS
  480. Maintaining Employee Data - Emergency Contact Information in HRS
  481. Assigning a Badge ID in HRS
  482. Verifying Employees You Are Authorized to Approve Time For in HRS
  483. Running the UW Probation Report in HRS
  484. Time and Labor Processing Procedure Timeline in HRS
  485. Navigation for Time and Labor in HRS
  486. Entering Foreign National and Applied for SSN or ITIN in HRS
  487. Running the Job Empl Class Change Audit (Query Report) in HRS
  488. Adding an Employment Instance (Student Help) in HRS
  489. Add a Person Job Aid for HRS
  490. Reconciliation of Benefit Data Updates in HRS
  491. Running the Position Empl Class Change Audit (Query Report) in HRS
  492. Running the University Staff Temporary (LTE) Hours Report in HRS
  493. Using the Student Template Hire in HRS
  494. Running the Position Status Report in HRS
  495. Troubleshooting the HR Warning Messages in HRS
  496. Employee Search Options in HRS
  497. Entering Pay Rate Changes in HRS
  498. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  499. Entering Summer Service & Summer Session Positions and Jobs in HRS
  500. Maintaining Workforce - Transfers in HRS
  501. Review of the Person Hub in HRS
  502. Running the Ripple Process in HRS
  503. Adding an Employment Instance (Non-Madison) in HRS
  504. Viewing Earning Statements in HRS
  505. How to Add or Edit Teams for use on the Assignments page in TAM
  506. Entering Additional Pay in HRS
  507. Submitting a File to the Inbound File Upload Page in HRS
  508. Creating and Maintaining Time and Labor Security in HRS
  509. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  510. Maintaining Workforce Data (Student Help) in HRS
  511. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  512. Time and Labor Reports in HRS
  513. Continuity Status in HRS
  514. Entering a Leave of Absence Due to Workers Compensation in HRS
  515. Maintaining Person Data - Biographical Details in HRS
  516. Entering Job Overloads in HRS
  517. Setting Up Direct Deposits in HRS
  518. Maintaining Employee General Deductions in HRS
  519. Reviewing an Employee's Paycheck in HRS
  520. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  521. Adding Visa Data (Cross reference to International Tax) in HRS
  522. Employee Probation Types in HRS
  523. Maintaining Workforce - Seasonal Employees in HRS
  524. Managing the Student Template Hire - HR Approval in HRS
  525. HR Report List for HRS
  526. Correcting and Updating FLSA Status in HRS
  527. Time and Labor MSS Weekly Time Calendar in HRS
  528. Time Reporting Codes (TRCs) in HRS
  529. Managing Payroll Options in HRS
  530. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  531. Action/Action Reason Codes Used in HRS
  532. Maintaining Employee Data - Death Record in HRS
  533. Correcting TSA Deduction Errors in HRS
  534. Creating Custom MSS Time Management User Preferences in HRS
  535. Entering Compensatory Time Payout upon Termination in HRS
  536. Running the TA Status and Earliest Change Date Query in HRS
  537. Entering Person Profile Management in HRS
  538. Entering Time When an Employee Works on a Legal Holiday in HRS
  539. Approving Payable Time in HRS
  540. Adding or Maintaining a Person of Interest (POI) in HRS
  541. Employee Classifications (Empl Class) in HRS
  542. Review of Time Administration in HRS
  543. Comp Rate Frequency in HRS
  544. Searching for Existing Person in HRS
  545. Viewing Payable Time in HRS
  546. List of Time and Labor Queries in HRS
  547. ReadingtheOnDemandScreenTipsheet.pdf [Attachment file]
  548. continuity-codes-2021.pdf [Attachment file]
  549. ActivePayGroupsKBList062921.pdf [Attachment file]
  550. InactivePayGroupsKBList062921.pdf [Attachment file]
  551. PayrollCalendarProcessingGeneralV2.docx [Attachment file]
  552. leave-annual-conversion-instructions_2.pdf [Attachment file]
  553. i-9-paper-version.pdf [Attachment file]
  554. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  555. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  556. ListofActiveActionReasonCodes.pdf [Attachment file]
  557. Non-IASOfferletter.doc [Attachment file]
  558. OfferLetterOF1.doc [Attachment file]
  559. OfferLetterOF2.doc [Attachment file]
  560. HRS_OFF_LETTER_OF4.docx [Attachment file]
  561. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  562. DeceasedEmployeeChecklist.docx [Attachment file]
  563. ActivePayGroupsKBList122319.pdf [Attachment file]
  564. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  565. AddlPayEarningCodesjobaid.pdf [Attachment file]
  566. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  567. Continuity_Code_Job_Aid.docx [Attachment file]
  568. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  569. benefit-eligibility-decision-table.pdf [Attachment file]
  570. ETFHealthApplication2016.pdf [Attachment file]
  571. DeathofaDependent.pdf [Attachment file]
  572. DeathofaDependent2019.pdf [Attachment file]
  573. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  574. ETF_2019_Health_Codes.docx [Attachment file]
  575. BBTerminationofInsuranceLetter.pdf [Attachment file]
  576. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  577. BenefitsBillingAdjustments.docx [Attachment file]
  578. DisabilityAge26ProcessMap.pdf [Attachment file]
  579. EarningsStatement-Unclassified.pdf [Attachment file]
  580. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  581. Plan_Types_Chart.docx [Attachment file]
  582. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  583. UWMSN - JEMS HIRE - Introduction to System
  584. UWMSN - JEMS HIRE - Hiring Appointments with a PVL Waiver
  585. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  586. UWMSN - JEMS HIRE - Job Changes