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