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