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