1. Running the Telework Agreement Query in HRS
  2. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  3. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  4. Changing Working Title on Job Data in HRS
  5. Running Payline Details and PSHUP Load Report in HRS
  6. Multi-factor Authentication (MFA) Frequently Asked Questions
  7. Logging in with Multi-Factor Authentication (MFA)
  8. How to Enroll in Duo Multi-Factor Authentication (MFA)
  9. SharePoint Resources
  10. Frequently Asked Questions for Voice over IP (VoIP)
  11. Download Microsoft Office for Personal Use
  12. Conference Rooms Standards Guide
  13. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  14. Accessing Office 365 E-Mail
  15. Logging into LinkedIn Learning
  16. Overview of Multi-Factor Authentication (MFA)
  17. Check Voicemail from an Outside Line
  18. Mapping a Network Drive in Windows 10
  19. Mapping Network Drive on Mac
  20. Connecting to the UW Internal Network Remotely Using VPN
  21. Change HP Computer Microphone Audio
  22. Set Up Released Printing
  23. New Employee - General Computer Use Information
  24. Archiving Old E-Mails
  25. Office Computer Support and Purchasing
  26. Transferring Files Between Accounts in OneDrive
  27. Change or Reset Your Password
  28. Legacy UW Colleges and UW Extension Password Self-Service
  29. Add a Printer in Windows 10
  30. Using the Voicemail Web Portal
  31. Setting up the OneDrive File Sync
  32. Voice Over IP (VOIP) Reference
  33. Cisco Webex TipSheets
  34. Installing WebEx Productivity Tools on a Mac
  35. Register for Password Self-Service
  36. Overview of Microsoft OneDrive
  37. Installing and signing into Adobe Creative Cloud
  38. Mapping the W: Shared Drive
  39. Three-Way Calling on Office Phones
  40. Office 365 - Modify members of a distribution list (OWA)
  41. Frequently Asked Questions for Junk E-mail
  42. Windows 10 and Office 365 Standard Updates
  43. Create Rule for Junk/spam emails in Office 365
  44. Block or unblock senders in Office 365 Outlook
  45. View email messages header in O365
  46. Add or remove members from the distribution list
  47. DocuSign Documentation
  48. Security Role BN Job Data for HRS
  49. Security Role BN Campus Benefits Update for HRS
  50. Security Role BN Benefits View in HRS
  51. Using Cisco Jabber As Your Phone
  52. Clear Browser Cookies and Cache
  53. Security Role BN WRS View Access for HRS
  54. Disinfecting Electronic Devices
  55. TAM - Security Role Matrix
  56. Viewing and Updating Dependent Information Using Self Service in HRS
  57. External Reference Document Template (Click the Save As button before continuing to edit)
  58. Security Role BN Workers Compensation Admin for HRS
  59. Priority Matrix for OTS Service Requests and Incidents
  60. Security Role BN Reconciliation Table View for HRS
  61. OIM Decommissioning
  62. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  63. Data Cookbook Naming Convention for UW Business Intelligence
  64. Public Service Loan Forgiveness Verification Process
  65. Processing the HSA Annual Election Above Limit WED Report in HRS
  66. Officer Code Listing Job Aid for HRS
  67. Security Role BN Deduction Prepay Review for HRS
  68. Absence Processing Overview for University Staff and FAASLI Employees in HRS
  69. Get help from UW-Shared Services Support Team
  70. Absence Management Queries in HRS
  71. Viewing Employee Absence Balances (Manager) in HRS
  72. Running the Leave Balance Report in HRS
  73. Adjusting the ALRA Counter in HRS
  74. Running the Absence Event Report in HRS
  75. Catastrophic Leave Processing in HRS
  76. Bi-weekly Legal Holiday Process in HRS
  77. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  78. Running the Comp Time Leave Balance Report in HRS
  79. Running the ALRA Eligibility/Election Summary Report in HRS
  80. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  81. Running the Negative Allocated Balance Report in HRS
  82. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  83. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  84. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  85. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  86. Restoration of Worker's Comp for University Staff in HRS
  87. Absence Management Checklist of Reports in HRS
  88. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  89. Running the Lost Leave Balance Report in HRS
  90. University of Wisconsin Business Intelligence - Getting Started
  91. Approving an Absence (Manager) in HRS
  92. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  93. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  94. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  95. Data Cookbook Navigation for Business Intelligence
  96. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  97. Reviewing Absence Balances in HRS
  98. Pushing Back an Absence Request (Manager) in HRS
  99. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  100. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  101. Running the Audit Report in HRS
  102. University Staff Leave Processing Process Map
  103. Process Payouts and Paybacks upon Termination or Transfer in HRS
  104. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  105. Viewing Absence Management Results by Calendar in HRS
  106. Entering an Absence Take (Manager) in HRS
  107. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  108. Processing the Enrolled in FSA Medical and HSA Report in HRS
  109. Processing the Self Service Pending WED Report in HRS
  110. Updating Other Health Insurance Information Using Self Service in HRS
  111. Notifying Optum Financial of UW Transfer To/From Another State Agency
  112. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  113. Notifying Optum Financial of UW Transfer To/From a State Agency
  114. Benefit Program Assignment Job Aid for HRS
  115. Printing a Manual Benefits Billing Invoice in HRS
  116. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  117. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  118. Processing UW FSA and LPFSA Qualifying Events in HRS
  119. Entering Health Benefits Data in HRS
  120. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  121. Adjusting Savings Management Service in HRS
  122. Requesting Adult Child Disability Approval
  123. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  124. Running the New Hire Self Service Reports in HRS
  125. Processing the Leave of Absence (LOA) WED Report in HRS
  126. Administering National Medical Support Notice & Badgercare
  127. Requesting Benefits Billing Refunds in HRS
  128. Processing a Death Claim in HRS
  129. Setting Up Benefits Billing Manual Charges in HRS
  130. Processing the HSA no HDHP Enrollment WED Report in HRS
  131. Layoff Processing and Sick Leave Conversion
  132. Coding Insurance Applications for Entry in HRS
  133. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  134. Viewing Messages Using the Mail Retrieval Page in HRS
  135. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  136. Updating the UW Benefits Tab on Job Data in HRS
  137. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  138. Processing the HSA and Medicare Information WED Report in HRS
  139. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  140. Running the Benefit Email Query in HRS
  141. Reviewing the Benefits Billing Delinquency Report in HRS
  142. Reviewing the Health Opt-Out Incentive Business Process in HRS
  143. Reprocessing Events Using On Demand Event Maintenance in HRS
  144. Administering Demand Letters from Centers for Medicare and Medicaid Services (CMS)
  145. Benefits Administration Process in HRS
  146. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  147. Reviewing Benefits Arrears Balances in HRS
  148. Reviewing the Deduction Prepay Balance Review Page in HRS
  149. Processing the Worker's Compensation Report in HRS
  150. Running the WRS Rehired Annuitant Lookback Report in HRS
  151. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  152. Reviewing the WRS Lookback Process in HRS
  153. Looking up Prior WRS Service in ETF One
  154. Viewing the UW Benefits Payline Adjustment Page in HRS
  155. Review of the ICI Notification Process in HRS
  156. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  157. Processing an ICI Event for Deferred Enrollment in HRS
  158. Running the Benefit Arrears Balance Query in HRS
  159. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  160. Rebuilding Benefits Primary Job Flags in HRS
  161. Entering New Hire HSA and HDHP Enrollments in HRS
  162. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  163. Running the Deduction Prepay Paycheck Query in HRS
  164. Running the Payline Details Report in HRS
  165. Reprocessing the Open Enrollment (OE) Event in HRS
  166. Using Health Insurance Coverage Codes and Relationships in HRS
  167. Process Indicators and Event Process Statuses in HRS
  168. Reviewing Retro Benefits in HRS
  169. Running the Review Paycheck Query in HRS
  170. Running the Review Paycheck by Plan Type Query in HRS
  171. List of Benefit Schedules in HRS
  172. Running the Employee Process Status Report in HRS
  173. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  174. Running Benefit Retro Query in HRS
  175. Review Benefit Enrollments in HRS
  176. Creating a Benefits Payline Adjustment in HRS
  177. Reviewing the Benefit Program Assignment in HRS
  178. List of Benefit Events Used in HRS
  179. Reviewing the MSC Event Evaluation Report in HRS
  180. Running the Federal Thrift Contributions Query in HRS
  181. Benefits Coverage Codes Job Aid for HRS
  182. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  183. Frequently Asked Questions Regarding Deduction Prepay in HRS
  184. Adding Events to the BAS Activity Table in HRS
  185. Processing the BAS Open Action Required Report in HRS
  186. Overview of Enrollment Codes and Reasons Job Aid for HRS
  187. Overview of Benefits Eligibility Fields in HRS
  188. Review Paycheck Benefits Deductions Job Aid for HRS
  189. Entering an Annual Benefits Base Rate (ABBR) in HRS
  190. Running the Half Time Compliance Report in HRS
  191. Running the Federal Employee Retirement Contributions Query in HRS
  192. Processing the Savings Tax Class Audit WED Report in HRS
  193. Running the Federal Employee Life Insurance Contributions Query in HRS
  194. Processing the Savings Minimum WED Report in HRS
  195. Reprinting Benefits Billing Reprint Invoices in Cypress
  196. Printing Vendor Reports for AP Processing in Cypress
  197. Running the Deduction Prepay Load Status Query in HRS
  198. Viewing the Current Benefits Summary in HRS
  199. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  200. Reviewing the Benefits Summary Using Self Service in HRS
  201. Adding and Updating Dependents in HRS
  202. Processing the HDHP and no HSA WED Enrollment Report in HRS
  203. Running the No Appointment Level Funding Report in HRS
  204. Viewing the WRS Accumulator Table in HRS
  205. Viewing Funding Edit Errors in HRS
  206. Reviewing Benefits Billing Charges and Payments in HRS
  207. Entering Benefits Billing Enrollments in HRS
  208. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  209. Understanding the Custom Fringe Distribution Process in HRS
  210. Fiscal Year End Considerations in HRS
  211. Finance Report List in HRS
  212. Submitting Requests for a Mass Funding Update in HRS
  213. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  214. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  215. Salary Funding Levels Assigned During Payroll Processing in HRS
  216. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  217. Funding Checklist and Timelines in HRS
  218. Review of the Nightly Encumbrance Process in HRS
  219. Running the Direct Retro Funding Distribution Audit Report in HRS
  220. Running the Department Setup Verification Report in HRS
  221. Resolving Funding Error Issues in HRS
  222. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  223. Running the Funding Editing Report in HRS
  224. Running the Employee Funding Summary Report in HRS
  225. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  226. Adding a Student Help Person in HRS
  227. Annual Short Work Break Processing in HRS
  228. Searching For an Employee's Position Number From Job Info in HRS
  229. Hiring Into a Job or Transfer (Student Help) in HRS
  230. Maintain Telework Data in HRS
  231. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  232. Running the Earnings Encumbrance Messages Report in HRS
  233. Entering an Adjusted Continuous Service Date in HRS
  234. Funding and Direct Retro Security by Campus in HRS
  235. Entering Direct Retro Funding Distribution in HRS
  236. Adding or Changing Department Level Funding for an Organizational Department in HRS
  237. Running the Funding Change Report in HRS
  238. Adding Termination Rows on JOB Data in HRS
  239. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  240. Entring Job Code Changes in HRS
  241. Resolving Error Messages on Funding Data Entry Page in HRS
  242. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  243. Entering Craft Worker Vacation Elections in HRS
  244. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  245. Processing the WED Overmax Undermin Report in HRS
  246. Performance Management Reporting in HRS
  247. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  248. Performance Management Queries in HRS
  249. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  250. Running the BSUM [3270] in CAT
  251. Running the Passport/Visa Exp Report (SQR Report) in HRS
  252. Viewing the Summary Reporting Page in CAT
  253. Modifying Person Data in HRS
  254. Running the Missing From CAT Report
  255. Student Hire Process in HRS
  256. Hiring Employees Using a Position in HRS
  257. Corrections Job Aid for HRS
  258. Running the Position Exception or Override Report (SQR Report) in HRS
  259. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  260. Managing the Electronic P-File Deletion Requests in HRS
  261. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  262. Updating FLSA Threshold Exemption Field in HRS
  263. Viewing and Printing Application Attachment Features in TAM
  264. Updating the HR Primary Indicator in HRS
  265. HR - Managing Military Leave of Absence
  266. Running the Employees on Leave of Absence Without Pay Report in HRS
  267. Managing Performance Management Documents (HR Admin) in HRS
  268. Processing the Missing or Incorrect Primary National ID/SSN WED Report in HRS
  269. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  270. Maintaining the Expected Job End Date in HRS
  271. Running the Under Min / Over Max Report in CAT
  272. Entering a Faculty Sabbatical in HRS
  273. Running the Position Report in CAT
  274. Maintaining Person Data - Contact Information in HRS
  275. Running the Sexual Harassment Reference Check Compliance Query in HRS
  276. Searching for a Person using Social Security Number in HRS
  277. Enter COVID Vaccine record on behalf of an employee in HRS
  278. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  279. Processing the WED Missing Business Addresses Report in HRS
  280. Correcting Missing Position of Trust Checklist Items via WED
  281. Automated Performance Management Processes in HRS
  282. Reviewing and Approving eForms in HRS
  283. Correcting Missing UWCBC Checklist Item for Vulnerable Population Position of Trust via WED
  284. Submitting Requests for Mass Load for Checklists in HRS
  285. Entering Approvers in HRS for eForms
  286. Using the Person Checklist to Record Dates
  287. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  288. Correcting and Updating Person Assignment Checklists via WED
  289. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  290. Entering a Probation Change (Extension) in HRS
  291. Correcting and Updating Person Checklists via WED
  292. Maintaining UW Relationships in HRS
  293. Running the Primary Job Audit Report in HRS
  294. OAR Reports - WED and Queries in HRS
  295. Analyzing the FLSA Exempt Compliance Report in HRS
  296. Running the Single Active Record FLSA Query in HRS
  297. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  298. Adding or Maintaining a Person of Interest (POI) Criminal Background and Position of Trust Checklist
  299. Running the "Reports To" Report in HRS
  300. Completing Employee Setup for Summer Prepay in HRS
  301. Entering Backup Zero Dollar Jobs in HRS
  302. Viewing Foreign National Data in Glacier
  303. Running the Paycheck Modeler in HRS
  304. Reviewing Mandatory Employee Training in HRS
  305. Requesting Organizational Department Additions and Changes in HRS
  306. Submitting Requests for a Mass Job Update in HRS
  307. Running the Additional Pay Mass Upload Process in HRS
  308. Running the Additional Pay Queries in HRS
  309. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  310. Setting Up Run Control IDs in HRS
  311. Funding Edit Errors Pagelet in HRS
  312. Viewing and Modifying Screening Questions in TAM
  313. Time and Labor WED Reports in HRS
  314. Forwarding Job Openings to HigherEdJobs.com
  315. Running the Future Vacancies Query in TAM
  316. Microsoft Teams Resources
  317. Initiating the Security Awareness Course in HRS
  318. Recruiting Home Page in TAM
  319. TAM Report List
  320. TAM - FAQ - Talent Acquisition Manager (TAM)
  321. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  322. Processing Compensatory Time Payout in HRS
  323. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  324. Reviewing the HRS Edit Report Delivered via Cypress
  325. Common Navigation Paths For Time and Labor in HRS
  326. Reviewing Applicant Screenings in TAM
  327. Making Timesheet Adjustments in HRS
  328. Viewing the Process Monitor in HRS
  329. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  330. Running the Smoothing and TRC Code Query in HRS
  331. Reviewing the Payroll Error Messages Report in HRS
  332. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  333. Getting Help with UW Employee Tax Statements
  334. University of Wisconsin Policy Resources
  335. My.Wisconsin.Edu Portal Access
  336. Running the Percent Reduction Query in HRS
  337. Managing the Time and Absence MSS Dashboard in HRS
  338. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  339. Securely Digitizing Files for Upload to HRS
  340. Create and Modify Security Role Templates in HRS
  341. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  342. Managing Applicant Lists in TAM
  343. Viewing Compensatory Time Balance in HRS
  344. Viewing the Work Study Job Extension Table in HRS
  345. Timesheet Time Formats in HRS
  346. Setting Up Taskgroups and Task Profiles in HRS
  347. Creating Individual Performance Management Documents in HRS
  348. Sending Procurement Contracts Using Docusign
  349. Assigning Job Opening Categories in TAM
  350. Workflow for Additional Pay Approver Maintenance Page in HRS
  351. Refunding Benefits Using an Off-Cycle Payroll in HRS
  352. Setting Up a WorkCenter in HRS
  353. Entering Deceased Employee Payroll Data in HRS
  354. Focus Pay Card in HRS
  355. Requesting Legal Settlements for Wages and Non-Wages in HRS
  356. Modifying Images and Tables in Job Posting in TAM
  357. Recovering an Applicant User Name and Password in TAM
  358. Printing Earnings Statement in HRS
  359. Security Secure Data Handling Practices
  360. Running the Affordable Care Act (ACA) Reports in HRS
  361. Elapsed Hourly Integrated Timesheets in HRS
  362. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  363. Security Roles Overview for CAT
  364. Institutional Planning Spreadsheet in CAT
  365. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  366. Running the HRS to CAT Compare Report in CAT
  367. Running the Initialization Report for CAT
  368. Running the HRS Change Report in CAT
  369. Processing the SOD Overdue Reports in HRS
  370. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  371. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  372. Adding a Preferred Name in HRS
  373. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  374. Approving HRS Security Role Requests in HRS
  375. Cypress Reporting Access and ASG Cypress software instructions
  376. Rounding of Reported Time to Payable Time in HRS
  377. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  378. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  379. Processing the WED SOD Reports in HRS
  380. Creating and Evaluating Open Ended Questions in TAM
  381. Requesting a Sabbatical Repayment in HRS
  382. General Deduction Codes Job Aid for HRS
  383. Running the Terminated Employee Report in HRS
  384. Processing the WED Missing Home Addresses Report in HRS
  385. Approving the HRS Security Compliance Agreement in HRS
  386. The Workflow Exception Dashboard in HRS
  387. Running the Record Errors Report in CAT
  388. Running the UW Frozen Snapshot of Employee Data View in EPM
  389. Running the Audit Log Report in CAT
  390. Running the Address Cleansing Exception Report in HRS
  391. Pay Group Descriptions in HRS
  392. Process the WED Missing or Incorrect Date of Birth Report in HRS
  393. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  394. Running the Employee Funding Becoming Inactive Report in HRS
  395. Troubleshooting Job Posting Not Showing in TAM
  396. Viewing UW Multiple Jobs Summary for an Employee in HRS
  397. Pay Basis Descriptions in HRS
  398. Changing or Editing the Posting Title in TAM
  399. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  400. Frequently Asked Questions Regarding Performance Management in HRS
  401. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  402. The Compensation Tab in HRS
  403. Running the Job Group Analysis Report in TAM
  404. Modifying an Applicant's Information in TAM
  405. Correcting Employee Hired but did not Start Misentry in HRS
  406. Accessing the FMLA/WFMLA Eligibility Report in HRS
  407. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  408. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  409. Processing Check Corrections in HRS
  410. Frequently Asked Questions Regarding Employee Foreign Nationals
  411. Assigning a Work Schedule (Payroll Coordinator) in HRS
  412. Running the Student Help Payroll Inactivity Recap Report in HRS
  413. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  414. Entering Department Chair Jobs in HRS
  415. Hire/Rehire End-to-End Business Process in HRS
  416. Adding a Person of Interest (POI) Relationship in HRS
  417. Running the Missing Payroll Report in HRS
  418. Running the Vacant Position Report in HRS
  419. TAM - Letter Templates for TAM
  420. Submitting an Off-Cycle Missed Payroll Request in HRS
  421. Payroll Earnings Code Descriptions in HRS
  422. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  423. Posting the Intent to File a Labor Certification in TAM
  424. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  425. Processing ACH Reversals and Stop Check Payments in HRS
  426. Running the Non-ACH Employee Report in HRS
  427. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  428. Viewing and Modifying Application and Applicant Data in TAM
  429. Setting up Favorites in HRS
  430. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  431. Viewing Payline Adjustments in HRS
  432. Approving a Job Offer in TAM
  433. Searching for Job Opening or By Application in TAM
  434. Applying an Existing Applicant to a Job Opening in TAM
  435. Running the Financial Aid Regulatory Report in HRS
  436. Creating a Job Offer and Post Online to Candidate Gateway
  437. Sending Correspondence Email or Letter to Applicant in TAM
  438. Reviewing Interview Calendars in TAM
  439. Sending Interview Evaluation Reminders in TAM
  440. Hiring an Applicant in TAM
  441. Creating Applicant Checklists in HRS
  442. Entering Applicant Expenses in TAM
  443. Adding a Person in HRS
  444. Forwarding Applicant(s) in HRS
  445. Completing an Interview Evaluation in TAM
  446. Managing Contact Notes and Attachments for an Applicant in TAM
  447. Running the Payroll Edit Report in HRS
  448. Reviewing Applicant Interview Schedules and Evaluations in TAM
  449. How to Apply for a Job On-line (External Applicant) Using TAM
  450. Recording an Accepted Offer in TAM
  451. Adding an Applicant Manually into TAM
  452. Hiring a TAM Applicant from Manage Hires in HRS
  453. Scheduling an Applicant Interview in TAM
  454. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  455. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  456. Running the Active Position History Report in HRS
  457. Making the Final Recommendations on an Applicant in TAM
  458. Processing a Salary Advance Request
  459. Creating Job Opening(s) in TAM
  460. Cloning a Job Opening in TAM
  461. Approving Job Opening(s) in TAM
  462. Running the FTE Monitoring Report in HRS
  463. Running the Expected Job End Date (EJED) Query in HRS
  464. Viewing the Payable Time Detail Page in HRS
  465. Changing Standard Hours (FTE) in HRS
  466. Viewing the Payable Time Summary in HRS
  467. Viewing Employee Job Data Records in HRS
  468. Removing an Auto Lunch in HRS
  469. Assigning a Badge ID in HRS
  470. Rehiring a Student Help Employee in HRS
  471. Verifying Employees You Are Authorized to Approve Time For in HRS
  472. Maintaining Employee Data - Emergency Contact Information in HRS
  473. FTE to Standard Hours Conversion Table for HRS
  474. Processing Payline Adjustment Requests in HRS
  475. Negative Hours when Viewing Payable Time in HRS
  476. Entering Foreign National and Applied for SSN or ITIN in HRS
  477. Running the Job Empl Class Change Audit (Query Report) in HRS
  478. Running the UW Probation Report in HRS
  479. Time and Labor Processing Procedure Timeline in HRS
  480. Navigation for Time and Labor in HRS
  481. Adding an Employment Instance (Student Help) in HRS
  482. Troubleshooting the HR Warning Messages in HRS
  483. Running the Position Status Report in HRS
  484. Employee Search Options in HRS
  485. Add a Person Job Aid for HRS
  486. Reconciliation of Benefit Data Updates in HRS
  487. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  488. Managing Workstudy Awards in HRS
  489. Running the Position Empl Class Change Audit (Query Report) in HRS
  490. Using the Student Template Hire in HRS
  491. Running the University Staff Temporary (LTE) Hours Report in HRS
  492. Running the Ripple Process in HRS
  493. Entering Pay Rate Changes in HRS
  494. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  495. Entering Summer Service & Summer Session Positions and Jobs in HRS
  496. Maintaining Workforce - Transfers in HRS
  497. Review of the Person Hub in HRS
  498. Adding an Employment Instance (Non-Madison) in HRS
  499. Viewing Earning Statements in HRS
  500. How to Add or Edit Teams for use on the Assignments page in TAM
  501. Maintaining Person Data - Biographical Details in HRS
  502. Entering Additional Pay in HRS
  503. Submitting a File to the Inbound File Upload Page in HRS
  504. Creating and Maintaining Time and Labor Security in HRS
  505. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  506. Maintaining Workforce Data (Student Help) in HRS
  507. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  508. Time and Labor Reports in HRS
  509. Continuity Status in HRS
  510. Entering a Leave of Absence Due to Workers Compensation in HRS
  511. Entering Job Overloads in HRS
  512. Setting Up Direct Deposits in HRS
  513. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  514. Maintaining Employee General Deductions in HRS
  515. Adding Disability and Veterans Information in HRS
  516. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  517. Reviewing an Employee's Paycheck in HRS
  518. Employee Probation Types in HRS
  519. Maintaining Workforce - Seasonal Employees in HRS
  520. Managing the Student Template Hire - HR Approval in HRS
  521. Adding Regional (Race/Ethnicity) Information in HRS
  522. HR Report List for HRS
  523. Adding Visa Data (Cross reference to International Tax) in HRS
  524. Entering Contract Administration in HRS
  525. Rehiring an Employee in HRS
  526. Correcting and Updating FLSA Status in HRS
  527. Action/Action Reason Codes Used in HRS
  528. Maintaining Employee Data - Death Record in HRS
  529. Correcting TSA Deduction Errors in HRS
  530. Creating Custom MSS Time Management User Preferences in HRS
  531. Time and Labor MSS Weekly Time Calendar in HRS
  532. Time Reporting Codes (TRCs) in HRS
  533. Managing Position Data in HRS
  534. Managing Payroll Options in HRS
  535. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  536. Entering Compensatory Time Payout upon Termination in HRS
  537. Running the TA Status and Earliest Change Date Query in HRS
  538. Entering Person Profile Management in HRS
  539. Comp Rate Frequency in HRS
  540. Searching for Existing Person in HRS
  541. Entering Tenure Tracking in HRS
  542. Viewing Payable Time in HRS
  543. Entering Time When an Employee Works on a Legal Holiday in HRS
  544. Approving Payable Time in HRS
  545. Adding or Maintaining a Person of Interest (POI) in HRS
  546. Review of Time Administration in HRS
  547. Employee Classifications (Empl Class) in HRS
  548. Reviewing and Approving Time and Absence Exceptions in HRS
  549. Reconciling Daylight Saving Time With Payable Time in HRS
  550. List of Time and Labor Queries in HRS
  551. Clearing Browser Cache and Cookies
  552. Completing Simple Encumbrance Maintenance - Close out in HRS
  553. Military Leaves of Absence
  554. Request and Remove HRS Security Roles in HRS
  555. ReadingtheOnDemandScreenTipsheet.pdf [Attachment file]
  556. UW Shared Services Glossary
  557. KnowledgeBase Search Tips
  558. UPS_Workshop_Movement_from_US_to_AS_07092015.pdf [Attachment file]
  559. Campus Business Email Address for Human Resources System (Madison only)
  560. Accessing a Timesheet (Employee & Manager) in HRS
  561. continuity-codes-2021.pdf [Attachment file]
  562. FAASLIEarningsCodes062021.pdf [Attachment file]
  563. FAASLINonexemptEarningsCodes062021.pdf [Attachment file]
  564. ActivePayGroupsKBList062921.pdf [Attachment file]
  565. InactivePayGroupsKBList062921.pdf [Attachment file]
  566. PayrollCalendarProcessingGeneralV2.docx [Attachment file]
  567. EligibilityConfigurationFields_Job_Aid_05072021.pdf [Attachment file]
  568. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  569. leave-annual-conversion-instructions_2.pdf [Attachment file]
  570. StudentEarningsCodes.pdf [Attachment file]
  571. Dependent_Information_Job_Aid.pdf [Attachment file]
  572. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  573. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  574. i-9-paper-version.pdf [Attachment file]
  575. High-Level_Process Map.pdf [Attachment file]
  576. Low-Level Process Map.pdf [Attachment file]
  577. PositionManagementTipSheet.pdf [Attachment file]
  578. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  579. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  580. urfir005_sample_output.pdf [Attachment file]
  581. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  582. ListofActiveActionReasonCodes.pdf [Attachment file]
  583. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  584. InterviewLetterIS1.doc [Attachment file]
  585. HRS_OFF_LETTER_OF4.docx [Attachment file]
  586. Applicant_Missing_Documents.doc [Attachment file]
  587. InterviewLetterIS2.doc [Attachment file]
  588. AcknowledgementLetterACQ.doc [Attachment file]
  589. AdverseImpactReport.pdf [Attachment file]
  590. InterviewLetterIS3.doc [Attachment file]
  591. AppDoesNotMeetMinQuals.doc [Attachment file]
  592. Non-IASOfferletter.doc [Attachment file]
  593. ApplicantNoInterview.doc [Attachment file]
  594. OfferLetterOF1.doc [Attachment file]
  595. ApplicantRejectionLetterIR.doc [Attachment file]
  596. OfferLetterOF2.doc [Attachment file]
  597. CorrespondanceLetterCR1.doc [Attachment file]
  598. WICountiesMap_20130325.docx [Attachment file]
  599. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  600. DeceasedEmployeeChecklist.docx [Attachment file]
  601. ActivePayGroupsKBList122319.pdf [Attachment file]
  602. AddlPayEarningCodesjobaid.pdf [Attachment file]
  603. addlpaycorrection.pdf [Attachment file]
  604. UniversityStaffEarningsCodes.pdf [Attachment file]
  605. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  606. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  607. Continuity_Code_Job_Aid.docx [Attachment file]
  608. ICI_Excel_Filter_Examples1.docx [Attachment file]
  609. UWBenefitTab.pdf [Attachment file]
  610. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  611. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  612. DeathofaDependent.pdf [Attachment file]
  613. UpdateDependentJobAid.pdf [Attachment file]
  614. benefit-eligibility-decision-table.pdf [Attachment file]
  615. DeathofaDependent2019.pdf [Attachment file]
  616. ETFHealthApplication2016.pdf [Attachment file]
  617. BBTerminationofInsuranceLetter.pdf [Attachment file]
  618. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  619. Coding_Applications_Job_Aid.docx [Attachment file]
  620. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  621. ETF_2019_Health_Codes.docx [Attachment file]
  622. SetUpDedPrepaysJobAid.pdf [Attachment file]
  623. BenefitsBillingAdjustments.docx [Attachment file]
  624. DisabilityAge26ProcessMap.pdf [Attachment file]
  625. EarningsStatement-Classified.pdf [Attachment file]
  626. EarningsStatement-Unclassified.pdf [Attachment file]
  627. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  628. Plan_Types_Chart.docx [Attachment file]