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