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