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