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