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