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