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