1. UW_Benefits_Tab_2021.pdf [Attachment file]
  2. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  3. Installing Software via Software Center [Campus login required]
  4. InterviewLetterIS2.doc [Attachment file]
  5. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  6. WICountiesMap_20130325.docx [Attachment file]
  7. AcknowledgementLetterACQ.doc [Attachment file]
  8. ETFHealthApplication2016.pdf [Attachment file]
  9. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  10. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  11. FAASLIEarningsCodes.pdf [Attachment file]
  12. InterviewLetterIS3.doc [Attachment file]
  13. AddlPayEarningCodesjobaid.pdf [Attachment file]
  14. EarningsStatement-Classified.pdf [Attachment file]
  15. AppDoesNotMeetMinQuals.doc [Attachment file]
  16. leave-annual-conversion-instructions_2.pdf [Attachment file]
  17. Coding_Applications_Job_Aid.docx [Attachment file]
  18. Plan_Types_Chart.docx [Attachment file]
  19. PayrollCalendarProcessingGeneralV2.docx [Attachment file]
  20. Non-IASOfferletter.doc [Attachment file]
  21. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  22. EarningsStatement-Unclassified.pdf [Attachment file]
  23. ApplicantNoInterview.doc [Attachment file]
  24. ICI_Excel_Filter_Examples1.docx [Attachment file]
  25. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  26. BBTerminationofInsuranceLetter.pdf [Attachment file]
  27. DeathofaDependent.pdf [Attachment file]
  28. OfferLetterOF1.doc [Attachment file]
  29. UPS_Workshop_Movement_from_US_to_AS_07092015.pdf [Attachment file]
  30. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  31. ApplicantRejectionLetterIR.doc [Attachment file]
  32. PositionManagementTipSheet.pdf [Attachment file]
  33. ETF_2019_Health_Codes.docx [Attachment file]
  34. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  35. UpdateDependentJobAid.pdf [Attachment file]
  36. OfferLetterOF2.doc [Attachment file]
  37. Continuity_Code_Job_Aid.docx [Attachment file]
  38. DeceasedEmployeeChecklist.docx [Attachment file]
  39. CorrespondanceLetterCR1.doc [Attachment file]
  40. AdverseImpactReport.pdf [Attachment file]
  41. BenefitsBillingAdjustments.docx [Attachment file]
  42. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  43. DeathofaDependent2019.pdf [Attachment file]
  44. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  45. continuity-codes-2021.pdf [Attachment file]
  46. UniversityStaffEarningsCodes.pdf [Attachment file]
  47. InterviewLetterIS1.doc [Attachment file]
  48. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  49. i-9-paper-version.pdf [Attachment file]
  50. HRS_OFF_LETTER_OF4.docx [Attachment file]
  51. Dependent_Information_Job_Aid.pdf [Attachment file]
  52. benefit-eligibility-decision-table.pdf [Attachment file]
  53. Applicant_Missing_Documents.doc [Attachment file]
  54. Running the Lump Sum and Lump Sum Adjustment forms HR Data Query in HRS
  55. Database Tools - WIS GI Bill User Account Password Change Steps
  56. Running the Non Person Job Profile Report in HRS
  57. Database Tools - SQL Developer Password Change Steps
  58. External Reference Document Template (Click the Save As button before continuing to edit)
  59. Connecting to Eduroam
  60. Reconciliation of Benefit Data Updates in HRS
  61. HR - Managing Military Leave of Absence
  62. Submitting Requests for Mass Load for Checklists in HRS
  63. Running the Benefit Email Query in HRS
  64. Correcting Missing UWCBC Checklist Item for Vulnerable Population Position of Trust via WED
  65. Correcting Missing Position of Trust Checklist Items via WED
  66. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  67. Adding or Maintaining a Person of Interest (POI) Criminal Background and Position of Trust Checklist
  68. Running the Telework Agreement Query in HRS
  69. Correcting and Updating Person Checklists via WED
  70. Correcting and Updating Person Assignment Checklists via WED
  71. Enter COVID Vaccine record on behalf of an employee in HRS
  72. Windows 10 and Office 365 Standard Updates
  73. Set Up Released Printing
  74. Disinfecting Electronic Devices
  75. Maintain Telework Data in HRS
  76. Running the Sexual Harassment Reference Check Compliance Query in HRS
  77. New Employee - General Computer Use Information
  78. Printing Vendor Reports for AP Processing in Cypress
  79. Logging in with Multi-Factor Authentication (MFA)
  80. Enter a Lump Sum Request Form in HRS
  81. University of Wisconsin Policy Resources
  82. Layoff Processing and Sick Leave Conversion
  83. Using the Person Checklist to Record Dates
  84. Microsoft Teams Resources
  85. Using the Voicemail Web Portal
  86. Automated Performance Management Processes in HRS
  87. Conference Rooms Standards Guide
  88. Check Voicemail from an Outside Line
  89. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  90. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  91. Logging into LinkedIn Learning
  92. Running the Single Active Record FLSA Query in HRS
  93. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  94. Running the Future Vacancies Query in TAM
  95. How to Enroll in Duo Multi-Factor Authentication (MFA)
  96. Overview of Multi-Factor Authentication (MFA)
  97. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  98. Setting up the OneDrive File Sync
  99. Analyzing the FLSA Exempt Compliance Report in HRS
  100. Voice Over IP (VOIP) Reference
  101. Frequently Asked Questions for Voice over IP (VoIP)
  102. Register for Password Self-Service
  103. Cisco Webex TipSheets
  104. Frequently Asked Questions for Junk E-mail
  105. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  106. Sending Procurement Contracts Using Docusign
  107. Add or remove members from the distribution list
  108. OAR Reports - WED and Queries in HRS
  109. Submitting Requests for a Mass Job Update in HRS
  110. Performance Management Queries in HRS
  111. Updating FLSA Threshold Exemption Field in HRS
  112. Reviewing and Approving eForms in HRS
  113. Transferring Files Between Accounts in OneDrive
  114. Viewing and Updating Dependent Information Using Self Service in HRS
  115. Multi-factor Authentication (MFA) Frequently Asked Questions
  116. Printing Earnings Statement in HRS
  117. Overview of Microsoft OneDrive
  118. Processing a Death Claim in HRS
  119. Viewing Foreign National Data in Glacier
  120. Utilizing Approvals Tile
  121. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  122. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  123. Time and Labor WED Reports in HRS
  124. Performance Management Reporting in HRS
  125. Completing Employee Setup for Summer Prepay in HRS
  126. Processing the Enrolled in FSA Medical and HSA Report in HRS
  127. Processing the HSA Annual Election Above Limit WED Report in HRS
  128. Processing the HDHP and no HSA WED Enrollment Report in HRS
  129. Creating Individual Performance Management Documents in HRS
  130. Processing the HSA and Medicare Information WED Report in HRS
  131. Processing the HSA no HDHP Enrollment WED Report in HRS
  132. UWMSN - JEMS Hire - Transaction Error Checking
  133. Processing the Savings Tax Class Audit WED Report in HRS
  134. Refunding Benefits Using an Off-Cycle Payroll in HRS
  135. Managing Performance Management Documents (HR Admin) in HRS
  136. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  137. Automatic Performance Management Email Notifications in HRS
  138. Modifying Images and Tables in Job Posting in TAM
  139. Block or unblock senders in Office 365 Outlook
  140. Submitting Requests for a Mass Funding Update in HRS
  141. Running the Additional Pay Queries in HRS
  142. Workflow for Additional Pay Approver Maintenance Page in HRS
  143. Using the Electronic File Feature in HRS
  144. Processing the Worker's Compensation Report in HRS
  145. Running the "Reports To" Report in HRS
  146. Entering Backup Zero Dollar Jobs in HRS
  147. Processing the Self Service Pending WED Report in HRS
  148. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  149. Forwarding Job Openings to HigherEdJobs.com
  150. Bi-weekly Legal Holiday Process in HRS
  151. Processing an ICI Event for Deferred Enrollment in HRS
  152. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  153. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  154. Requesting Benefits Billing Refunds in HRS
  155. Reviewing Mandatory Employee Training in HRS
  156. Running Payline Details and PSHUP Load Report in HRS
  157. Security Role BN Campus Benefits Update for HRS
  158. Reviewing the Benefits Billing Delinquency Report in HRS
  159. Entering Deceased Employee Payroll Data in HRS
  160. Restoration of Worker's Comp for University Staff in HRS
  161. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  162. Correcting Employee Hired but did not Start Misentry in HRS
  163. Running the Review Paycheck by Plan Type Query in HRS
  164. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  165. Assigning Job Opening Categories in TAM
  166. Setting Up a WorkCenter in HRS
  167. How to Add or Edit Teams for use on the Assignments page in TAM
  168. Creating and Evaluating Open Ended Questions in TAM
  169. Running the Missing From CAT Report
  170. Setting Up Benefits Billing Manual Charges in HRS
  171. Reviewing the Health Opt-Out Incentive Business Process in HRS
  172. Changing or Editing the Posting Title in TAM
  173. Running the Annual Allocation Report in HRS
  174. Catastrophic Leave Processing in HRS
  175. Running the Half Time Compliance Report in HRS
  176. Running the Initialization Report for CAT
  177. Reprinting Benefits Billing Reprint Invoices in Cypress
  178. Adding a Preferred Name in HRS
  179. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  180. Running the Comp Time Leave Balance Report in HRS
  181. Finance Report List in HRS
  182. Running the Funding Editing Report in HRS
  183. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  184. Requesting Organizational Department Additions and Changes in HRS
  185. Running the Paycheck Modeler in HRS
  186. Review of the ICI Notification Process in HRS
  187. Reviewing the Deduction Prepay Balance Review Page in HRS
  188. Coding Insurance Applications for Entry in HRS
  189. Running the Absence Event Report in HRS
  190. Running the Record Errors Report in CAT
  191. Accessing Office 365 E-Mail
  192. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  193. Viewing the Summary Reporting Page in CAT
  194. Processing the BAS Open Action Required Report in HRS
  195. Running the HRS Change Report in CAT
  196. Running the Review Paycheck Query in HRS
  197. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  198. Fiscal Year End Considerations in HRS
  199. Running the Negative Allocated Balance Report in HRS
  200. Running the HRS to CAT Compare Report in CAT
  201. Understanding the Custom Fringe Distribution Process in HRS
  202. Searching for a Person using Social Security Number in HRS
  203. Viewing the WRS Accumulator Table in HRS
  204. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  205. Recovering an Applicant User Name and Password in TAM
  206. Running the BSUM [3270] in CAT
  207. Running the Under Min / Over Max Report in CAT
  208. Setting up Favorites in HRS
  209. Creating Applicant Checklists in HRS
  210. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  211. Benefits Administration Schedule Summary in HRS
  212. Running the Financial Aid Regulatory Report in HRS
  213. Customizing Modules, Content, and Layout in the MyUW System Portal
  214. Benefits Coverage Codes Job Aid for HRS
  215. Running the Deduction Prepay Load Status Query in HRS
  216. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  217. Reviewing Interview Calendars in TAM
  218. Running the Missing Payroll Report in HRS
  219. Removing an Auto Lunch in HRS
  220. Funding Edit Errors Pagelet in HRS
  221. Frequently Asked Questions Regarding Employee Foreign Nationals
  222. Applying an Existing Applicant to a Job Opening in TAM
  223. Assigning a Badge ID in HRS
  224. Entering Applicant Expenses in TAM
  225. Focus Pay Card in HRS
  226. Running the Position Report in CAT
  227. Managing Applicant Lists in TAM
  228. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  229. Viewing the Payable Time Summary in HRS
  230. Processing the WED Missing Business Addresses Report in HRS
  231. Running the Non-ACH Employee Report in HRS
  232. Running the Audit Log Report in CAT
  233. Processing the Savings Minimum WED Report in HRS
  234. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  235. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  236. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  237. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  238. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  239. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  240. Viewing Employee Absence Balances (Manager) in HRS
  241. Running the Lost Leave Balance Report in HRS
  242. Processing the University Staff ICI Annual Sick Leave Swap Report (2021)
  243. Resolving Funding Error Issues in HRS
  244. Viewing and Modifying Screening Questions in TAM
  245. List of Benefit Schedules in HRS
  246. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  247. Entering Craft Worker Vacation Elections in HRS
  248. Processing the WED SOD Reports in HRS
  249. Updating the UW Benefits Tab on Job Data in HRS
  250. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  251. Processing FSA and LPFSA Qualifying Events in HRS
  252. Elapsed Hourly Integrated Timesheets in HRS
  253. Reprocessing the Open Enrollment (OE) Event in HRS
  254. Requesting Adult Child Disability Approval
  255. Entering Department Chair Jobs in HRS
  256. Processing the WED Missing Home Addresses Report in HRS
  257. Reviewing Applicant Screenings in TAM
  258. Processing the WED Overmax Undermin Report in HRS
  259. Sending Interview Evaluation Reminders in TAM
  260. UWMSN - Job and Employee Management System (JEMS) - Authorization Instructions
  261. Funding and Direct Retro Security by Campus in HRS
  262. Running the Additional Pay Mass Upload Process in HRS
  263. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  264. Process the WED Missing or Incorrect Date of Birth Report in HRS
  265. Viewing the Current Benefits Summary in HRS
  266. Reviewing Benefits Arrears Balances in HRS
  267. Completing Simple Encumbrance Maintenance - Close out in HRS
  268. Accessing Information Using the My.Wisconsin.Edu Portal
  269. Correcting TSA Deduction Errors in HRS
  270. Reviewing Applicant Interview Schedules and Evaluations in TAM
  271. Managing Contact Notes and Attachments for an Applicant in TAM
  272. Running the Benefit Arrears Balance Query in HRS
  273. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  274. Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  275. Absence Management Checklist of Reports in HRS
  276. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  277. Entering an Absence Take (Manager) in HRS
  278. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  279. Running the Job Empl Class Change Audit (Query Report) in HRS
  280. Recording an Accepted Offer in TAM
  281. Absence Management Queries in HRS
  282. Printing a Manual Benefits Billing Invoice in HRS
  283. Pushing Back an Absence Request (Manager) in HRS
  284. Running the UW Probation Report in HRS
  285. Institutional Planning Spreadsheet in CAT
  286. Running the Primary Job Audit Report in HRS
  287. Managing Workstudy Awards in HRS
  288. Time and Labor MSS Weekly Time Calendar in HRS
  289. Running the Terminated Employee Report in HRS
  290. Cloning a Job Opening in TAM
  291. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  292. Viewing and Printing Application Attachment Features in TAM
  293. Viewing the Work Study Job Extension Table in HRS
  294. Running the Direct Retro Funding Distribution Audit Report in HRS
  295. Changing Working Title on Job Data in HRS
  296. Change or Reset Your Password
  297. Running the Audit Report in HRS
  298. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  299. Viewing the UW Benefits Payline Adjustment Page in HRS
  300. Running the Payline Details Report in HRS
  301. Looking up Prior WRS Service in ETF One
  302. Maintaining UW Relationships in HRS
  303. Reviewing the Payroll Error Messages Report in HRS
  304. Running the Deduction Prepay Paycheck Query in HRS
  305. Managing Payroll Options in HRS
  306. Running the Department Setup Verification Report in HRS
  307. Viewing Compensatory Time Balance in HRS
  308. Verifying Employees You Are Authorized to Approve Time For in HRS
  309. Running the Vacant Position Report in HRS
  310. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  311. Adjusting Savings Management Service in HRS
  312. Scheduling an Applicant Interview in TAM
  313. Running the Employees on Leave of Absence Without Pay Report in HRS
  314. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  315. Running the UW Frozen Snapshot of Employee Data View in EPM
  316. Entering Foreign National and Applied for SSN or ITIN in HRS
  317. Entering Job Overloads in HRS
  318. Posting the Intent to File a Labor Certification in TAM
  319. Student Hire Process in HRS
  320. Entering and Updating Benefits Personal Data in HRS
  321. Overview of Enrollment Codes and Reasons Job Aid for HRS
  322. Entering a Probation Change (Extension) in HRS
  323. The Compensation Tab in HRS
  324. Processing ACH Reversals and Stop Check Payments in HRS
  325. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  326. Navigation for Time and Labor in HRS
  327. Viewing Absence Management Results by Calendar in HRS
  328. Approving a Job Offer in TAM
  329. Troubleshooting the HR Warning Messages in HRS
  330. Negative Hours when Viewing Payable Time in HRS
  331. TAM - Security Role Matrix
  332. Recruiting Home Page in TAM
  333. Running Benefit Retro Query in HRS
  334. Processing the WED New Hire Hold Report in HRS
  335. Running the Employee Funding Becoming Inactive Report in HRS
  336. Forwarding Applicant(s) in HRS
  337. Creating Custom MSS Time Management User Preferences in HRS
  338. Running the Ripple Process in HRS
  339. Running the Job Group Analysis Report in TAM
  340. Entering Compensatory Time Payout upon Termination in HRS
  341. Processing the Missing or Incorrect Primary National ID/SSN WED Report in HRS
  342. Viewing UW Multiple Jobs Summary for an Employee in HRS
  343. Running the Expected Job End Date (EJED) Query in HRS
  344. Frequently Asked Questions Regarding Deduction Prepay in HRS
  345. Military Leaves of Absence
  346. Review Paycheck Benefits Deductions Job Aid for HRS
  347. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  348. Viewing Payline Adjustments in HRS
  349. Troubleshooting Job Posting Not Showing in TAM
  350. Creating a Benefits Payline Adjustment in HRS
  351. Running the ALRA Eligibility/Election Summary Report in HRS
  352. Adding a Person of Interest (POI) Relationship in HRS
  353. General Deduction Codes Job Aid for HRS
  354. Common Navigation Paths For Time and Labor in HRS
  355. Running the Address Cleansing Exception Report in HRS
  356. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  357. Adding an Applicant Manually into TAM
  358. Running the University Staff Temporary (LTE) Hours Report in HRS
  359. Running the New Hire Self Service Reports in HRS
  360. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  361. Completing an Interview Evaluation in TAM
  362. Creating a Job Offer and Post Online to Candidate Gateway
  363. Hire/Rehire End-to-End Business Process in HRS
  364. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  365. Approving HRS Security Role Requests in HRS
  366. Absence Processing Overview for University Staff and FAASLI Employees in HRS
  367. Setting Up Taskgroups and Task Profiles in HRS
  368. Reprocessing Events Using On Demand Event Maintenance in HRS
  369. Reviewing the Earnings Encumbrance Messages Report in HRS
  370. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  371. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  372. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  373. Hiring Employees Using a Position in HRS
  374. Approving an Absence (Manager) in HRS
  375. Officer Code Listing Job Aid for HRS
  376. Employee Probation Types in HRS
  377. Hiring a TAM Applicant from Manage Hires in HRS
  378. Review Benefit Enrollments in HRS
  379. Running the Position Exception or Override Report (SQR Report) in HRS
  380. Process Indicators and Event Process Statuses in HRS
  381. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  382. Submitting a File to the Inbound File Upload Page in HRS
  383. Cypress Reporting Access and ASG Cypress software instructions
  384. Timesheet Time Formats in HRS
  385. Running the FTE Monitoring Report in HRS
  386. Review of the Person Hub in HRS
  387. Adding and Updating Dependents in HRS
  388. Getting Help with UW Employee Tax Statements
  389. Modifying an Applicant's Information in TAM
  390. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  391. Reviewing Absence Balances in HRS
  392. Entering a Leave of Absence Due to Workers Compensation in HRS
  393. Add a Person Job Aid for HRS
  394. The Workflow Exception Dashboard in HRS
  395. Funding Checklist and Timelines in HRS
  396. Approving Job Opening(s) in TAM
  397. Running the Leave Balance Report in HRS
  398. Maintaining Workforce Data (Student Help) in HRS
  399. Hiring an Applicant in TAM
  400. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  401. Using Health Insurance Coverage Codes and Relationships in HRS
  402. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  403. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  404. Processing Compensatory Time Payout in HRS
  405. Adding an Employment Instance (Non-Madison) in HRS
  406. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  407. Adding or Changing Department Level Funding for an Organizational Department in HRS
  408. Adding Disability and Veterans Information in HRS
  409. Running the No Appointment Level Funding Report in HRS
  410. Adding Regional (Race/Ethnicity) Information in HRS
  411. UWMSN - JEMS Hire - Appointment without PVL/Waiver
  412. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  413. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  414. Adding Visa Data (Cross reference to International Tax) in HRS
  415. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  416. Entering Contract Administration in HRS
  417. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  418. UWMSN - JEMS Job Changes - Entering Changes
  419. Reviewing the HRS Edit Report Delivered via Cypress
  420. Modifying Person Data in HRS
  421. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  422. Entering Pay Rate Changes in HRS
  423. Running the Passport/Visa Exp Report (SQR Report) in HRS
  424. Viewing the Process Monitor in HRS
  425. Adding Events to the BAS Activity Table in HRS
  426. Accessing the FMLA/WFMLA Eligibility Report in HRS
  427. Processing Check Corrections in HRS
  428. Entering Person Profile Management in HRS
  429. Running the Funding Change Report in HRS
  430. Viewing Payable Time in HRS
  431. TAM - Letter Templates for TAM
  432. Salary Funding Lifecycle for Payroll Processing in HRS
  433. Initiating the Security Awareness Course in HRS
  434. Maintaining Workforce - Transfers in HRS
  435. Managing the Time and Absence MSS Dashboard in HRS
  436. Sending Correspondence Email or Letter to Applicant in TAM
  437. Corrections Job Aid for HRS
  438. UWMSN - JEMS Hire - Introduction to System
  439. Managing the Student Template Hire - HR Approval in HRS
  440. Entering a Faculty Sabbatical in HRS
  441. List of Benefit Events Used in HRS
  442. Running the Payroll Edit Report in HRS
  443. Review of the Nightly Encumbrance Process in HRS
  444. Adding a Student Help Person in HRS
  445. Entering Summer Service & Summer Session Positions and Jobs in HRS
  446. UWMSN - JEMS Hire - Hiring Appointments with a PVL Waiver
  447. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  448. Setting Up Direct Deposits in HRS
  449. Maintaining Employee Data - Death Record in HRS
  450. Rehiring a Student Help Employee in HRS
  451. Comp Rate Frequency in HRS
  452. Maintaining Workforce - Seasonal Employees in HRS
  453. Assigning a Work Schedule (Payroll Coordinator) in HRS
  454. Searching for Job Opening or By Application in TAM
  455. Reviewing the MSC Event Evaluation Report in HRS
  456. Using the Student Template Hire in HRS
  457. Viewing Funding Edit Errors in HRS
  458. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  459. Employee Search Options in HRS
  460. Viewing and Modifying Application and Applicant Data in TAM
  461. Running the Position Status Report in HRS
  462. Viewing the Payable Time Detail Page in HRS
  463. TAM - FAQ - Talent Acquisition Manager (TAM)
  464. Reviewing Retro Benefits in HRS
  465. TAM Report List
  466. Salary Funding Levels Assigned During Payroll Processing in HRS
  467. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  468. Hiring Into a Job or Transfer (Student Help) in HRS
  469. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  470. Correcting and Updating FLSA Status in HRS
  471. Entering Job Code Changes in HRS
  472. Processing Payline Adjustment Requests in HRS
  473. Entering Tenure Tracking in HRS
  474. Entering an Adjusted Continuous Service Date in HRS
  475. Updating the HR Primary Indicator in HRS
  476. Running the Employee Funding Summary Report in HRS
  477. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  478. Resolving Error Messages on Funding Data Entry Page in HRS
  479. Maintaining Person Data - Contact Information in HRS
  480. Public Service Loan Forgiveness Verification Process
  481. Reconciling Daylight Saving Time With Payable Time in HRS
  482. Rehiring an Employee in HRS
  483. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  484. Reviewing Benefits Billing Charges and Payments in HRS
  485. Time and Labor Processing Procedure Timeline in HRS
  486. Entering Time When an Employee Works on a Legal Holiday in HRS
  487. Rounding of Reported Time to Payable Time in HRS
  488. Setting Up Run Control IDs in HRS
  489. Reviewing and Approving Time and Absence Exceptions in HRS
  490. Adding an Employment Instance (Student Help) in HRS
  491. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  492. Adding Termination Rows on JOB Data in HRS
  493. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  494. Adding or Maintaining a Person of Interest (POI) in HRS
  495. Entering Benefits Billing Enrollments in HRS
  496. Maintaining the Expected Job End Date in HRS
  497. Entering Direct Retro Funding Distribution in HRS
  498. Submitting an Off-Cycle Missed Payroll Request in HRS
  499. UWMSN - JEMS Hire - Completing TREMS Recruitment
  500. Searching For an Employee's Position Number From Job Info in HRS
  501. Creating Job Opening(s) in TAM
  502. Maintaining Person Data - Biographical Details in HRS
  503. Reviewing an Employee's Paycheck in HRS
  504. Managing Position Data in HRS
  505. Searching for Existing Person in HRS
  506. Benefits Administration Process in HRS
  507. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  508. Running the Affordable Care Act (ACA) Reports in HRS
  509. Pay Basis Descriptions in HRS
  510. Changing Standard Hours (FTE) in HRS
  511. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  512. Pay Group Descriptions in HRS
  513. Making Timesheet Adjustments in HRS
  514. Time Reporting Codes (TRCs) in HRS
  515. Process Payouts and Paybacks upon Termination or Transfer in HRS
  516. Creating and Maintaining Time and Labor Security in HRS
  517. Time and Labor Reports in HRS
  518. Action/Action Reason Codes Used in HRS
  519. List of Time and Labor Queries in HRS
  520. Entering an Annual Benefits Base Rate (ABBR) in HRS
  521. Employee Classifications (Empl Class) in HRS
  522. Continuity Status in HRS
  523. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  524. Office 365 - Modify members of a distribution list (OWA)
  525. Payroll Earnings Code Descriptions in HRS
  526. Entering Additional Pay in HRS
  527. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  528. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  529. UW Shared Services Glossary
  530. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  531. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  532. Viewing Employee Job Data Records in HRS
  533. Running the TA Status and Earliest Change Date Query in HRS
  534. How to Apply for a Job On-line (External Applicant) Using TAM
  535. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  536. Request and Remove HRS Security Roles in HRS
  537. Approving Payable Time in HRS
  538. Adding a Person in HRS
  539. Accessing a Timesheet (Employee & Manager) in HRS
  540. HR Report List for HRS
  541. Get help from UW-Shared Services Support Team
  542. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  543. KnowledgeBase Search Tips
  544. FTE to Standard Hours Conversion Table for HRS
  545. Clearing Browser Cache and Cookies