1. FTE to Standard Hours Conversion Table for HRS
  2. KnowledgeBase Search Tips
  3. Get help from UW-Shared Services Support Team
  4. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  5. HR Report List for HRS
  6. Accessing a Timesheet (Employee & Manager) in HRS
  7. Adding a Person in HRS
  8. Approving Payable Time in HRS
  9. Request HRS Security Roles in HRS
  10. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  11. Running the TA Status and Earliest Change Date Query in HRS
  12. Viewing Employee Job Data Records in HRS
  13. How to Apply for a Job On-line (External Applicant) Using TAM
  14. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  15. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  16. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  17. UW Shared Services Glossary
  18. Entering Additional Pay in HRS
  19. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  20. Entering an Annual Benefits Base Rate (ABBR) in HRS
  21. List of Time and Labor Queries in HRS
  22. Time and Labor Reports in HRS
  23. Process Payouts and Paybacks upon Termination or Transfer in HRS
  24. Employee Classifications (Empl Class) in HRS
  25. Action/Action Reason Codes Used in HRS
  26. Time Reporting Codes (TRCs) in HRS
  27. Creating and Maintaining Time and Labor Security in HRS
  28. Continuity Status in HRS
  29. Payroll Earnings Code Descriptions in HRS
  30. Running the Affordable Care Act (ACA) Reports in HRS
  31. Making Timesheet Adjustments in HRS
  32. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  33. Pay Group Descriptions in HRS
  34. Pay Basis Descriptions in HRS
  35. Benefits Administration Process in HRS
  36. Maintaining Person Data - Biographical Details in HRS
  37. Searching for Existing Person in HRS
  38. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  39. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  40. Reviewing an Employee's Paycheck in HRS
  41. Managing Position Data in HRS
  42. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  43. Campus Business Email Address for Human Resources System (Madison only)
  44. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  45. Creating Job Opening(s) in TAM
  46. Processing a Salary Advance Request
  47. Searching For an Employee's Position Number From Job Info in HRS
  48. Maintaining Employee General Deductions in HRS
  49. Changing Standard Hours (FTE) in HRS
  50. Entering Direct Retro Funding Distribution in HRS
  51. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  52. Maintaining the Expected Job End Date in HRS
  53. Entering Benefits Billing Enrollments in HRS
  54. Adding Termination Rows on JOB Data in HRS
  55. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  56. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  57. Adding or Maintaining a Person of Interest (POI) in HRS
  58. Viewing Earning Statements in HRS
  59. Rounding of Reported Time to Payable Time in HRS
  60. Reviewing and Approving Time and Absence Exceptions in HRS
  61. Reviewing Benefits Billing Charges and Payments in HRS
  62. Adding an Employment Instance (Student Help) in HRS
  63. Setting Up Run Control IDs in HRS
  64. Reconciling Daylight Saving Time With Payable Time in HRS
  65. Entering Time When an Employee Works on a Legal Holiday in HRS
  66. Time and Labor Processing Procedure Timeline in HRS
  67. Rehiring an Employee in HRS
  68. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  69. Review of Time Administration in HRS
  70. Running the Employee Funding Summary Report in HRS
  71. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  72. Resolving Error Messages on Funding Data Entry Page in HRS
  73. Maintaining Person Data - Contact Information in HRS
  74. Updating the HR Primary Indicator in HRS
  75. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  76. Entering an Adjusted Continuous Service Date in HRS
  77. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  78. Entering Tenure Tracking in HRS
  79. Entring Job Code Changes in HRS
  80. Correcting and Updating FLSA Status in HRS
  81. Salary Funding Levels Assigned During Payroll Processing in HRS
  82. Hiring Into a Job or Transfer (Student Help) in HRS
  83. Viewing the Payable Time Detail Page in HRS
  84. Running the Position Status Report in HRS
  85. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  86. TAM Report List
  87. Employee Search Options in HRS
  88. Reviewing the MSC Event Evaluation Report in HRS
  89. Reviewing Retro Benefits in HRS
  90. Viewing and Modifying Application and Applicant Data in TAM
  91. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  92. Maintaining Workforce - Seasonal Employees in HRS
  93. Maintaining Employee Data - Death Record in HRS
  94. TAM - FAQ - Talent Acquisition Manager (TAM)
  95. Maintaining Employee Data - Emergency Contact Information in HRS
  96. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  97. Using the Student Template Hire in HRS
  98. Viewing Funding Edit Errors in HRS
  99. Assigning a Work Schedule (Payroll Coordinator) in HRS
  100. Searching for Job Opening or By Application in TAM
  101. Setting Up Direct Deposits in HRS
  102. List of Benefit Events Used in HRS
  103. HR - Summer Service & Summer Session Positions/Jobs
  104. Comp Rate Frequency in HRS
  105. Managing the Student Template Hire - HR Approval in HRS
  106. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  107. Adding a Student Help Person in HRS
  108. Rehiring a Student Help Employee in HRS
  109. Overview of Benefits Eligibility Fields in HRS
  110. Approving the HRS Security Compliance Agreement in HRS
  111. Review of the Nightly Encumbrance Process in HRS
  112. Salary Funding Lifecycle for Payroll Processing in HRS
  113. Initiating the Security Awareness Course in HRS
  114. Entering a Faculty Sabbatical in HRS
  115. Maintaining Workforce - Transfers in HRS
  116. Viewing Payable Time in HRS
  117. Running the Funding Change Report in HRS
  118. Corrections Job Aid for HRS
  119. Running the Appointment Funding Total by Pay Period Report in HRS
  120. Viewing the Process Monitor in HRS
  121. Entering Person Profile Management in HRS
  122. Adding Events to the BAS Activity Table in HRS
  123. Reviewing the HRS Edit Report Delivered via Cypress
  124. Running the Passport/Visa Exp Report (SQR Report) in HRS
  125. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  126. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  127. TAM - Letter Templates for TAM
  128. Entering Pay Rate Changes in HRS
  129. Processing Check Corrections in HRS
  130. Accessing the FMLA/WFMLA Eligibility Report in HRS
  131. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  132. Entering Contract Administration in HRS
  133. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  134. Sending Correspondence Email or Letter to Applicant in TAM
  135. Running the No Appointment Level Funding Report in HRS
  136. Modifying Person Data in HRS
  137. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  138. Managing the Time and Absence MSS Dashboard in HRS
  139. Adding Visa Data (Cross reference to International Tax) in HRS
  140. Processing Compensatory Time Payout in HRS
  141. Adding Disability and Veterans Information in HRS
  142. Adding Regional (Race/Ethnicity) Information in HRS
  143. Adding or Changing Department Level Funding for an Organizational Department in HRS
  144. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  145. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  146. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  147. Adding an Employment Instance (Non-Madison) in HRS
  148. Add a Person Job Aid for HRS
  149. Running the Leave Balance Report in HRS
  150. Running the Employee Process Status Report in HRS
  151. Maintaining Workforce Data (Student Help) in HRS
  152. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  153. Funding Checklist and Timelines in HRS
  154. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  155. Hiring an Applicant in TAM
  156. Using Health Insurance Coverage Codes and Relationships in HRS
  157. Timesheet Time Formats in HRS
  158. Entering a Leave of Absence Due to Workers Compensation in HRS
  159. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  160. Running the FTE Monitoring Report in HRS
  161. Reviewing Absence Balances in HRS
  162. The Workflow Exception Dashboard in HRS
  163. Running the Position Exception or Override Report (SQR Report) in HRS
  164. Public Service Loan Forgiveness Verification Process
  165. Review of the Person Hub in HRS
  166. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  167. Getting Help with UW Employee Tax Statements
  168. Hiring a TAM Applicant from Manage Hires in HRS
  169. Approving Job Opening(s) in TAM
  170. Modifying an Applicant's Information in TAM
  171. Review Benefit Enrollments in HRS
  172. Adding and Updating Dependents in HRS
  173. Hire/Rehire End-to-End Business Process in HRS
  174. Approving an Absence (Manager) in HRS
  175. Employee Probation Types in HRS
  176. Officer Code Listing Job Aid for HRS
  177. Completing an Interview Evaluation in TAM
  178. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  179. Hiring Employees Using a Position in HRS
  180. Running the Earnings Encumbrance Messages Report in HRS
  181. Common Navigation Paths For Time and Labor in HRS
  182. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  183. Submitting a File to the Inbound File Upload Page in HRS
  184. Creating a Job Offer and Post Online to Candidate Gateway
  185. Process Indicators and Event Process Statuses in HRS
  186. Running the New Hire Self Service Reports in HRS
  187. Viewing Self Service Confirmation Statements in HRS
  188. Approving HRS Security Role Requests in HRS
  189. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  190. Adding an Applicant Manually into TAM
  191. Viewing Payline Adjustments in HRS
  192. Cypress Reporting Access and ASG Cypress software instructions
  193. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  194. Running the University Staff Temporary (LTE) Hours Report in HRS
  195. Absence Processing Overview for Bi-Weekly Employees in HRS
  196. Running the Address Cleansing Exception Report in HRS
  197. Running the ALRA Eligibility/Election Summary Report in HRS
  198. Running the Job Group Analysis Report in TAM
  199. Creating a Benefits Payline Adjustment in HRS
  200. Setting Up Taskgroups and Task Profiles in HRS
  201. Reprocessing Events Using On Demand Event Maintenance in HRS
  202. Running the UW Frozen Snapshot of Employee Data View in EPM
  203. Creating Custom MSS Time Management User Preferences in HRS
  204. Troubleshooting Job Posting Not Showing in TAM
  205. Review Paycheck Benefits Deductions Job Aid for HRS
  206. Frequently Asked Questions Regarding Deduction Prepay in HRS
  207. Troubleshooting the HR Warning Messages in HRS
  208. Entering Compensatory Time Payout upon Termination in HRS
  209. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  210. Viewing UW Multiple Jobs Summary for an Employee in HRS
  211. Negative Hours when Viewing Payable Time in HRS
  212. Entering and Updating Benefits Personal Data in HRS
  213. Verifying Employees You Are Authorized to Approve Time For in HRS
  214. Entering Job Overloads in HRS
  215. Military Leaves of Absence
  216. Running the Ripple Process in HRS
  217. Running the Expected Job End Date (EJED) Query in HRS
  218. Forwarding Applicant(s) in HRS
  219. Running the Employee Funding Becoming Inactive Report in HRS
  220. Adding a Person of Interest (POI) Relationship in HRS
  221. Running Benefit Retro Query in HRS
  222. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  223. Processing the WED New Hire Hold Report in HRS
  224. Running the Detailed Salary Funding Plan Report in HRS
  225. Rebuilding Benefits Primary Job Flags in HRS
  226. Processing ACH Reversals and Stop Check Payments in HRS
  227. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  228. Navigation for Time and Labor in HRS
  229. General Deduction Codes Job Aid for HRS
  230. Scheduling an Applicant Interview in TAM
  231. Viewing Absence Management Results by Calendar in HRS
  232. Approving a Job Offer in TAM
  233. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  234. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  235. The Compensation Tab in HRS
  236. Entering Foreign National and Applied for SSN or ITIN in HRS
  237. TAM - Security Role Matrix
  238. Adjusting Savings Management Service in HRS
  239. Reviewing the Payroll Error Messages Report in HRS
  240. Running the Employees on Leave of Absence Without Pay Report in HRS
  241. Entering a Probation Change (Extension) in HRS
  242. Overview of Enrollment Codes and Reasons Job Aid for HRS
  243. Posting the Intent to File a Labor Certification in TAM
  244. Running the Vacant Position Report in HRS
  245. Viewing the Work Study Job Extension Table in HRS
  246. Viewing Compensatory Time Balance in HRS
  247. Time and Labor MSS Weekly Time Calendar in HRS
  248. Running the Department Setup Verification Report in HRS
  249. Entering Health Benefits Data in HRS
  250. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  251. Managing Payroll Options in HRS
  252. Recruiting Home Page in TAM
  253. Running the Payline Details Report in HRS
  254. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  255. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  256. Running the Deduction Prepay Paycheck Query in HRS
  257. Entering New Hire HSA and HDHP Enrollments in HRS
  258. Student Hire Process in HRS
  259. Maintaining UW Relationships in HRS
  260. Running the Audit Report in HRS
  261. Viewing the UW Benefits Payline Adjustment Page in HRS
  262. Pushing Back an Absence Request (Manager) in HRS
  263. Entering an Absence Take (Manager) in HRS
  264. Cloning a Job Opening in TAM
  265. Running the Terminated Employee Report in HRS
  266. Running the Position Empl Class Change Audit (Query Report) in HRS
  267. Institutional Planning Spreadsheet in CAT
  268. Running the Primary Job Audit Report in HRS
  269. Running the Direct Retro Funding Distribution Audit Report in HRS
  270. Absence Management Checklist of Reports in HRS
  271. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  272. Running the UW Probation Report in HRS
  273. Viewing and Printing Application Attachment Features in TAM
  274. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  275. Running the Active Position History Report in HRS
  276. Absence Management Queries in HRS
  277. Running the Job Empl Class Change Audit (Query Report) in HRS
  278. Managing Contact Notes and Attachments for an Applicant in TAM
  279. Benefit Program Assignment Job Aid for HRS
  280. Printing a Manual Benefits Billing Invoice in HRS
  281. Running the Student Help Payroll Inactivity Recap Report in HRS
  282. Security Secure Data Handling Practices
  283. Making the Final Recommendations on an Applicant in TAM
  284. Changing Working Title on Job Data in HRS
  285. Reviewing Applicant Interview Schedules and Evaluations in TAM
  286. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  287. Reviewing Applicant Screenings in TAM
  288. Recording an Accepted Offer in TAM
  289. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  290. Running the Benefit Arrears Balance Query in HRS
  291. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  292. Correcting TSA Deduction Errors in HRS
  293. Reprocessing the Open Enrollment (OE) Event in HRS
  294. Processing UW FSA and LPFSA Qualifying Events in HRS
  295. Sending Interview Evaluation Reminders in TAM
  296. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  297. Entering Department Chair Jobs in HRS
  298. Process the WED Missing or Incorrect Date of Birth Report in HRS
  299. Entering Craft Worker Vacation Elections in HRS
  300. My.Wisconsin.Edu Portal Access
  301. Processing the WED Overmax Undermin Report in HRS
  302. Viewing the Current Benefits Summary in HRS
  303. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  304. Running the Lost Leave Balance Report in HRS
  305. Funding and Direct Retro Security by Campus in HRS
  306. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  307. Processing the WED Missing Home Addresses Report in HRS
  308. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  309. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  310. Viewing the Payable Time Summary in HRS
  311. Processing the Savings Minimum WED Report in HRS
  312. Completing Simple Encumbrance Maintenance - Close out in HRS
  313. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  314. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  315. Running the Non-ACH Employee Report in HRS
  316. Managing Applicant Lists in TAM
  317. Updating the UW Benefits Tab on Job Data in HRS
  318. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  319. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  320. Requesting Adult Child Disability Approval
  321. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  322. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  323. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  324. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  325. Removing an Auto Lunch in HRS
  326. Reviewing the WRS Lookback Process in HRS
  327. Running the Missing Payroll Report in HRS
  328. Viewing and Modifying Screening Questions in TAM
  329. Applying an Existing Applicant to a Job Opening in TAM
  330. Processing the WED SOD Reports in HRS
  331. Reviewing Benefits Arrears Balances in HRS
  332. Assigning a Badge ID in HRS
  333. Entering Applicant Expenses in TAM
  334. Running the Position Report in CAT
  335. Customizing Modules, Content, and Layout in the MyUW System Portal
  336. Creating Applicant Checklists in HRS
  337. List of Benefit Schedules in HRS
  338. Viewing Employee Absence Balances (Manager) in HRS
  339. Running the Audit Log Report in CAT
  340. Running the Financial Aid Regulatory Report in HRS
  341. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  342. Running the Additional Pay Mass Upload Process in HRS
  343. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  344. Processing the WED Missing Business Addresses Report in HRS
  345. Running the WRS Rehired Annuitant Lookback Report in HRS
  346. Adjusting the ALRA Counter in HRS
  347. UWMSN - Job and Employment Management System (JEMS) Access
  348. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  349. Running the Under Min / Over Max Report in CAT
  350. Reviewing Interview Calendars in TAM
  351. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  352. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  353. OIM Decommissioning
  354. Searching for a Person using Social Security Number in HRS
  355. Setting up Favorites in HRS
  356. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  357. Viewing the WRS Accumulator Table in HRS
  358. Running the HRS Change Report in CAT
  359. Security Roles Overview for CAT
  360. Running the Absence Event Report in HRS
  361. Running the BSUM [3270] in CAT
  362. Funding Edit Errors Pagelet in HRS
  363. Viewing the Summary Reporting Page in CAT
  364. Review of the ICI Notification Process in HRS
  365. Running the HRS to CAT Compare Report in CAT
  366. Running the Deduction Prepay Load Status Query in HRS
  367. Resolving Funding Error Issues in HRS
  368. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  369. Focus Pay Card in HRS
  370. Running the Record Errors Report in CAT
  371. Running the Annual Allocation Report in HRS
  372. Reviewing the Benefit Program Assignment in HRS
  373. Benefits Coverage Codes Job Aid for HRS
  374. Running the Comp Time Leave Balance Report in HRS
  375. Benefits Administration Schedule Summary in HRS
  376. Notifying Connect Your Care of UW Transfer To/From a State Agency
  377. Running the Negative Allocated Balance Report in HRS
  378. Understanding the Custom Fringe Distribution Process in HRS
  379. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  380. Running the Initialization Report for CAT
  381. Processing the BAS Open Action Required Report in HRS
  382. Elapsed Hourly Integrated Timesheets in HRS
  383. Running the Paycheck Modeler in HRS
  384. Personalizing Content and Layout in HRS
  385. Running the Review Paycheck Query in HRS
  386. University Staff Leave Processing Process Map
  387. Running the Half Time Compliance Report in HRS
  388. Reviewing the Deduction Prepay Balance Review Page in HRS
  389. Changing or Editing the Posting Title in TAM
  390. Fiscal Year End Considerations in HRS
  391. Recovering an Applicant User Name and Password in TAM
  392. Reviewing the Health Opt-Out Incentive Business Process in HRS
  393. Running the Missing From CAT Report
  394. Catastrophic Leave Processing in HRS
  395. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  396. Security Role BN Deduction Prepay Review for HRS
  397. Reprinting Benefits Billing Reprint Invoices in Cypress
  398. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  399. Correcting Employee Hired but did not Start Misentry in HRS
  400. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  401. Running the Funding Editing Report in HRS
  402. Coding Insurance Applications for Entry in HRS
  403. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  404. Security Role BN Campus Benefits Update for HRS
  405. Adding a Preferred Name in HRS
  406. Creating and Evaluating Open Ended Questions in TAM
  407. Change or Reset Your Password
  408. Administering Demand Letters from Centers for Medicare and Medicaid Services (CMS)
  409. Finance Report List in HRS
  410. Processing the SOD Overdue Reports in HRS
  411. Running the Review Paycheck by Plan Type Query in HRS
  412. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  413. Restoration of Worker's Comp for University Staff in HRS
  414. Entering Deceased Employee Payroll Data in HRS
  415. How to Add or Edit Teams for use on the Assignments page in TAM
  416. Processing an ICI Event for Deferred Enrollment in HRS
  417. Running Payline Details and PSHUP Load Report in HRS
  418. Setting Up Benefits Billing Manual Charges in HRS
  419. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  420. Requesting Organizational Department Additions and Changes in HRS
  421. Assigning Job Opening Categories in TAM
  422. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  423. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  424. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  425. Bi-weekly Legal Holiday Process in HRS
  426. Running the Federal Employee Retirement Contributions Query in HRS
  427. Setting Up a WorkCenter in HRS
  428. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  429. Entering Backup Zero Dollar Jobs in HRS
  430. Processing the Self Service Pending WED Report in HRS
  431. Processing the Worker's Compensation Report in HRS
  432. Running the Federal Employee Life Insurance Contributions Query in HRS
  433. Reviewing the Benefits Billing Delinquency Report in HRS
  434. Requesting Benefits Billing Refunds in HRS
  435. Running the Federal Thrift Contributions Query in HRS
  436. Security Role BN Workers Compensation Admin for HRS
  437. Security Role BN Benefits View in HRS
  438. Forwarding Job Openings to HigherEdJobs.com
  439. Security Role BN Job Data for HRS
  440. Processing the Leave of Absence (LOA) WED Report in HRS
  441. List of Reports and Queries in HRS
  442. Reviewing the Benefits Summary Using Self Service in HRS
  443. Processing the Savings Tax Class Audit WED Report in HRS
  444. Refunding Benefits Using an Off-Cycle Payroll in HRS
  445. Running the Additional Pay Queries in HRS
  446. Requesting a Sabbatical Repayment in HRS
  447. Accessing Office 365 E-Mail
  448. Reviewing Mandatory Employee Training in HRS
  449. Submitting Requests for a Mass Funding Update in HRS
  450. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  451. Security Role BN WRS View Access for HRS
  452. Workflow for Additional Pay Approver Maintenance Page in HRS
  453. Security Role BN Reconciliation Table View for HRS
  454. Processing the HSA no HDHP Enrollment WED Report in HRS
  455. Using the Electronic File Feature in HRS
  456. Processing the HDHP and no HSA WED Enrollment Report in HRS
  457. UWMSN - JEMS Transaction Error Checking
  458. Modifying Images and Tables in Job Posting in TAM
  459. Managing Performance Management Documents (HR Admin) in HRS
  460. Time and Labor WED Reports in HRS
  461. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  462. Processing the HSA and Medicare Information WED Report in HRS
  463. Processing the Enrolled in FSA Medical and HSA Report in HRS
  464. Running the REPORTS TO Report in HRS
  465. Processing the HSA Annual Election Above Limit WED Report in HRS
  466. Annual Short Work Break Processing in HRS
  467. Performance Management Reporting in HRS
  468. Administering National Medical Support Notice & Badgercare
  469. Completing Employee Setup for Summer Prepay in HRS
  470. Creating Individual Performance Management Documents in HRS
  471. Automatic Performance Management Email Notifications in HRS
  472. Utilizing Approvals Tile
  473. Viewing Foreign National Data in Glacier
  474. Frequently Asked Questions Regarding Performance Management in HRS
  475. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  476. Viewing and Updating Dependent Information Using Self Service in HRS
  477. Printing Earnings Statement in HRS
  478. Processing a Death Claim in HRS
  479. Managing the Electronic P-File Deletion Requests in HRS
  480. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  481. Performance Management Queries in HRS
  482. Reviewing and Approving eForms in HRS
  483. Submitting Requests for a Mass Job Update in HRS
  484. Sending Procurement Contracts Using Docusign
  485. Connecting to the UW Internal Network Remotely Using VPN
  486. OAR Reports - WED and Queries in HRS
  487. Cisco Webex TipSheets
  488. Updating FLSA Threshold Exemption Field in HRS
  489. Running the Smoothing and TRC Code Query in HRS
  490. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  491. Running the Future Vacancies Query in TAM
  492. Change HP Computer Microphone Audio
  493. Running the Percent Reduction Query in HRS
  494. Register for Password Self-Service
  495. Block or unblock senders in Office 365 Outlook
  496. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  497. Analyzing the FLSA Exempt Compliance Report in HRS
  498. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  499. Overview of Multi-Factor Authentication (MFA)
  500. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  501. Frequently Asked Questions for Voice over IP (VoIP)
  502. Voice Over IP (VOIP) Reference
  503. How to Enroll in Duo Multi-Factor Authentication (MFA)
  504. Multi-factor Authentication (MFA) Frequently Asked Questions
  505. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  506. Using Cisco Jabber As Your Phone
  507. Installing and signing into Adobe Creative Cloud
  508. Check Voicemail from an Outside Line
  509. Microsoft Teams Resources
  510. Clear Browser Cookies and Cache
  511. FN - Printing Vendor Reports for AP Processing in Cypress
  512. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  513. Running the Single Active Record FLSA Query in HRS
  514. Layoff Processing and Sick Leave Conversion
  515. Address Cleansing in HRS
  516. Using the Voicemail Web Portal
  517. Running the Public Health Emergency Leave Query for Service Operations in HRS
  518. Office Computer Support and Purchasing
  519. Overview of Microsoft OneDrive
  520. Entering Approvers in HRS for eForms
  521. Logging in with Multi-Factor Authentication (MFA)
  522. Mapping a Network Drive in Windows 10
  523. Add a Printer in Windows 10
  524. SharePoint Resources
  525. Download Microsoft Office for Personal Use
  526. Automated Performance Management Processes in HRS
  527. New Employee - General Computer Use Information
  528. Mapping Network Drive on Mac
  529. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  530. Transferring Files Between Accounts in OneDrive
  531. Installing WebEx Productivity Tools on a Mac
  532. Archiving Old E-Mails
  533. Running the Sexual Harassment Reference Check Compliance Query in HRS
  534. Disinfecting Electronic Devices
  535. Setting up the OneDrive File Sync
  536. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  537. Logging into LinkedIn Learning
  538. Set Up Released Printing
  539. Legacy UW Colleges and UW Extension Password Self-Service
  540. Conference Rooms Standards Guide
  541. Mapping the W: Shared Drive
  542. Frequently Asked Questions for Junk E-mail
  543. Three-Way Calling on Office Phones
  544. View email messages header in O365
  545. Maintain Telework Data in HRS
  546. Add or remove members from the distribution list
  547. Priority Matrix for OTS Service Requests and Incidents
  548. Using the Person Checklist to Record Dates
  549. Viewing Messages Using the Mail Retrieval Page in HRS
  550. Running the Benefit Email Query in HRS
  551. Submitting Requests for Mass Load for Checklists in HRS
  552. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  553. Create and Modify Security Role Templates in HRS
  554. Correcting and Updating Person Checklists via WED
  555. Correcting and Updating Person Assignment Checklists via WED
  556. Windows 10 and Office 365 Standard Updates
  557. EarningsStatement-Unclassified.pdf [Attachment file]
  558. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  559. UniversityStaffEarningsCodes.pdf [Attachment file]
  560. UpdateDependentJobAid.pdf [Attachment file]
  561. addlpaycorrection.pdf [Attachment file]
  562. InterviewLetterIS3.doc [Attachment file]
  563. DeceasedEmployeeChecklist.docx [Attachment file]
  564. InactivePayGroups120717.pdf [Attachment file]
  565. Low-Level Process Map.pdf [Attachment file]
  566. AppDoesNotMeetMinQuals.doc [Attachment file]
  567. Coding_Applications_Job_Aid.docx [Attachment file]
  568. leave-annual-conversion-instructions_2.pdf [Attachment file]
  569. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  570. DeathofaDependent2019.pdf [Attachment file]
  571. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  572. Non-IASOfferletter.doc [Attachment file]
  573. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  574. ActivePayGroupsKBList122319.pdf [Attachment file]
  575. ICI_Excel_Filter_Examples1.docx [Attachment file]
  576. ApplicantNoInterview.doc [Attachment file]
  577. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  578. PositionManagementTipSheet.pdf [Attachment file]
  579. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  580. Dependent_Information_Job_Aid.pdf [Attachment file]
  581. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  582. OfferLetterOF1.doc [Attachment file]
  583. urfir005_sample_output.pdf [Attachment file]
  584. BBTerminationofInsuranceLetter.pdf [Attachment file]
  585. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  586. ApplicantRejectionLetterIR.doc [Attachment file]
  587. ETF_2019_Health_Codes.docx [Attachment file]
  588. EligibilityConfigurationFields_Job_Aid_05072021.pdf [Attachment file]
  589. ListofActiveActionReasonCodes.pdf [Attachment file]
  590. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  591. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  592. OfferLetterOF2.doc [Attachment file]
  593. StudentEarningsCodes.pdf [Attachment file]
  594. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  595. i-9-paper-version.pdf [Attachment file]
  596. CorrespondanceLetterCR1.doc [Attachment file]
  597. AdverseImpactReport.pdf [Attachment file]
  598. UWBenefitTab.pdf [Attachment file]
  599. benefit-eligibility-decision-table.pdf [Attachment file]
  600. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  601. Plan_Types_Chart.docx [Attachment file]
  602. SetUpDedPrepaysJobAid.pdf [Attachment file]
  603. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  604. FAASLIEarningsCodes.pdf [Attachment file]
  605. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  606. DisabilityAge26ProcessMap.pdf [Attachment file]
  607. InterviewLetterIS1.doc [Attachment file]
  608. PayrollCalendarProcessingGeneral.docx [Attachment file]
  609. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  610. ETFHealthApplication2016.pdf [Attachment file]
  611. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  612. HRS_OFF_LETTER_OF4.docx [Attachment file]
  613. EarningsStatement-Classified.pdf [Attachment file]
  614. Applicant_Missing_Documents.doc [Attachment file]
  615. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  616. DeathofaDependent.pdf [Attachment file]
  617. AddlPayEarningCodesjobaid.pdf [Attachment file]
  618. InterviewLetterIS2.doc [Attachment file]
  619. Continuity_Code_Job_Aid.docx [Attachment file]
  620. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  621. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  622. High-Level_Process Map.pdf [Attachment file]
  623. AcknowledgementLetterACQ.doc [Attachment file]