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