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