1. Performance Management Reporting in HRS
  2. Performance Management Queries in HRS
  3. Entering Craft Worker Vacation Elections in HRS
  4. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  5. Running the Missing From CAT Report
  6. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  7. Adding a Person in HRS
  8. Modifying Person Data in HRS
  9. Running the BSUM [3270] in CAT
  10. Corrections Job Aid for HRS
  11. Running the Position Exception or Override Report (SQR Report) in HRS
  12. Viewing the Summary Reporting Page in CAT
  13. Processing the WED Overmax Undermin Report in HRS
  14. Student Hire Process in HRS
  15. Hiring Employees Using a Position in HRS
  16. Changing Working Title on Job Data in HRS
  17. Running the Passport/Visa Exp Report (SQR Report) in HRS
  18. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  19. Entring Job Code Changes in HRS
  20. Adding a Student Help Person in HRS
  21. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  22. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  23. Entering an Adjusted Continuous Service Date in HRS
  24. Adding Termination Rows on JOB Data in HRS
  25. Hiring Into a Job or Transfer (Student Help) in HRS
  26. Searching For an Employee's Position Number From Job Info in HRS
  27. Maintain Telework Data in HRS
  28. Entering Direct Retro Funding Distribution in HRS
  29. Resolving Error Messages on Funding Data Entry Page in HRS
  30. Running the Earnings Encumbrance Messages Report in HRS
  31. Running the Funding Change Report in HRS
  32. Funding and Direct Retro Security by Campus in HRS
  33. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  34. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  35. Adding or Changing Department Level Funding for an Organizational Department in HRS
  36. Salary Funding Levels Assigned During Payroll Processing in HRS
  37. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  38. Running the Employee Funding Becoming Inactive Report in HRS
  39. Running the Direct Retro Funding Distribution Audit Report in HRS
  40. Understanding the Custom Fringe Distribution Process in HRS
  41. Submitting Requests for a Mass Funding Update in HRS
  42. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  43. Running the Employee Funding Summary Report in HRS
  44. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  45. Fiscal Year End Considerations in HRS
  46. Salary Funding Lifecycle for Payroll Processing in HRS
  47. Review of the Nightly Encumbrance Process in HRS
  48. Finance Report List in HRS
  49. Funding Checklist and Timelines in HRS
  50. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  51. Running the Department Setup Verification Report in HRS
  52. Resolving Funding Error Issues in HRS
  53. Completing Simple Encumbrance Maintenance - Close out in HRS
  54. Running the Funding Editing Report in HRS
  55. Viewing Funding Edit Errors in HRS
  56. Running the No Appointment Level Funding Report in HRS
  57. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  58. Printing Vendor Reports for AP Processing in Cypress
  59. Managing Performance Management Documents (HR Admin) in HRS
  60. Adding and Updating Dependents in HRS
  61. Viewing the Current Benefits Summary in HRS
  62. Reviewing the Benefits Summary Using Self Service in HRS
  63. Reprinting Benefits Billing Reprint Invoices in Cypress
  64. Entering Benefits Billing Enrollments in HRS
  65. Viewing the WRS Accumulator Table in HRS
  66. Processing the HDHP and no HSA WED Enrollment Report in HRS
  67. Running the Deduction Prepay Load Status Query in HRS
  68. Processing the Savings Minimum WED Report in HRS
  69. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  70. Reviewing Benefits Billing Charges and Payments in HRS
  71. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  72. Running the Half Time Compliance Report in HRS
  73. Review Paycheck Benefits Deductions Job Aid for HRS
  74. Processing the BAS Open Action Required Report in HRS
  75. Processing the Savings Tax Class Audit WED Report in HRS
  76. Reviewing the MSC Event Evaluation Report in HRS
  77. Benefits Coverage Codes Job Aid for HRS
  78. Adding Events to the BAS Activity Table in HRS
  79. Overview of Benefits Eligibility Fields in HRS
  80. Running the Federal Employee Retirement Contributions Query in HRS
  81. Entering an Annual Benefits Base Rate (ABBR) in HRS
  82. Running the Federal Employee Life Insurance Contributions Query in HRS
  83. Frequently Asked Questions Regarding Deduction Prepay in HRS
  84. Running the Federal Thrift Contributions Query in HRS
  85. Overview of Enrollment Codes and Reasons Job Aid for HRS
  86. Reviewing the Benefit Program Assignment in HRS
  87. List of Benefit Events Used in HRS
  88. Running the Deduction Prepay Paycheck Query in HRS
  89. Review Benefit Enrollments in HRS
  90. Reviewing Retro Benefits in HRS
  91. Using Health Insurance Coverage Codes and Relationships in HRS
  92. Running the Review Paycheck by Plan Type Query in HRS
  93. Running the Employee Process Status Report in HRS
  94. Reprocessing the Open Enrollment (OE) Event in HRS
  95. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  96. Running Benefit Retro Query in HRS
  97. Process Indicators and Event Process Statuses in HRS
  98. Running the Review Paycheck Query in HRS
  99. List of Benefit Schedules in HRS
  100. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  101. Creating a Benefits Payline Adjustment in HRS
  102. Running the Payline Details Report in HRS
  103. Entering New Hire HSA and HDHP Enrollments in HRS
  104. Rebuilding Benefits Primary Job Flags in HRS
  105. Benefits Administration Schedule Summary in HRS
  106. Viewing the UW Benefits Payline Adjustment Page in HRS
  107. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  108. Running the Benefit Arrears Balance Query in HRS
  109. Reviewing Benefits Arrears Balances in HRS
  110. Looking up Prior WRS Service in ETF One
  111. Processing the WED New Hire Hold Report in HRS
  112. Processing an ICI Event for Deferred Enrollment in HRS
  113. Processing the Worker's Compensation Report in HRS
  114. Review of the ICI Notification Process in HRS
  115. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  116. Reviewing the Deduction Prepay Balance Review Page in HRS
  117. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  118. Running the WRS Rehired Annuitant Lookback Report in HRS
  119. Reviewing the WRS Lookback Process in HRS
  120. Benefits Administration Process in HRS
  121. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  122. Reviewing the Health Opt-Out Incentive Business Process in HRS
  123. Reprocessing Events Using On Demand Event Maintenance in HRS
  124. Updating the UW Benefits Tab on Job Data in HRS
  125. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  126. Running the Affordable Care Act (ACA) Reports in HRS
  127. Processing the Leave of Absence (LOA) WED Report in HRS
  128. Requesting Benefits Billing Refunds in HRS
  129. Processing the HSA and Medicare Information WED Report in HRS
  130. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  131. Coding Insurance Applications for Entry in HRS
  132. Setting Up Benefits Billing Manual Charges in HRS
  133. Reviewing the Benefits Billing Delinquency Report in HRS
  134. Processing a Death Claim in HRS
  135. Layoff Processing and Sick Leave Conversion
  136. Viewing Messages Using the Mail Retrieval Page in HRS
  137. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  138. Running the Benefit Email Query in HRS
  139. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  140. Processing the HSA no HDHP Enrollment WED Report in HRS
  141. Updating Other Health Insurance Information Using Self Service in HRS
  142. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  143. Notifying Optum Financial of UW Transfer To/From a State Agency
  144. Printing a Manual Benefits Billing Invoice in HRS
  145. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  146. Processing UW FSA and LPFSA Qualifying Events in HRS
  147. Notifying Optum Financial of UW Transfer To/From Another State Agency
  148. Entering Health Benefits Data in HRS
  149. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  150. Running the New Hire Self Service Reports in HRS
  151. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  152. Processing the Enrolled in FSA Medical and HSA Report in HRS
  153. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  154. Processing the Self Service Pending WED Report in HRS
  155. Adjusting Savings Management Service in HRS
  156. Requesting Adult Child Disability Approval
  157. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  158. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  159. Approving an Absence (Manager) in HRS
  160. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  161. Reviewing Absence Balances in HRS
  162. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  163. Running the Audit Report in HRS
  164. Process Payouts and Paybacks upon Termination or Transfer in HRS
  165. Pushing Back an Absence Request (Manager) in HRS
  166. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  167. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  168. Entering an Absence Take (Manager) in HRS
  169. Military Leaves of Absence
  170. Viewing Absence Management Results by Calendar in HRS
  171. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  172. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  173. Absence Management Checklist of Reports in HRS
  174. Running the Lost Leave Balance Report in HRS
  175. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  176. Running the ALRA Eligibility/Election Summary Report in HRS
  177. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  178. Running the Negative Allocated Balance Report in HRS
  179. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  180. Running the Comp Time Leave Balance Report in HRS
  181. Restoration of Worker's Comp for University Staff in HRS
  182. Running the Absence Event Report in HRS
  183. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  184. Catastrophic Leave Processing in HRS
  185. Bi-weekly Legal Holiday Process in HRS
  186. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  187. Absence Processing Overview for University Staff and FAASLI Employees in HRS
  188. Running the Leave Balance Report in HRS
  189. Viewing Employee Absence Balances (Manager) in HRS
  190. Absence Management Queries in HRS
  191. Public Service Loan Forgiveness Verification Process
  192. Processing the HSA Annual Election Above Limit WED Report in HRS
  193. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  194. External Reference Document Template (Click the Save As button before continuing to edit)
  195. Viewing and Modifying Screening Questions in TAM
  196. Common Navigation Paths For Time and Labor in HRS
  197. Request and Remove HRS Security Roles in HRS
  198. Reviewing Applicant Screenings in TAM
  199. ReadingtheOnDemandScreenTipsheet.pdf [Attachment file]
  200. Processing Compensatory Time Payout in HRS
  201. Recruiting Home Page in TAM
  202. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  203. Forwarding Job Openings to HigherEdJobs.com
  204. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  205. Running the Future Vacancies Query in TAM
  206. TAM Report List
  207. UW Shared Services Glossary
  208. Making Timesheet Adjustments in HRS
  209. Viewing Foreign National Data in Glacier
  210. KnowledgeBase Search Tips
  211. Entering a Faculty Sabbatical in HRS
  212. TAM - FAQ - Talent Acquisition Manager (TAM)
  213. Updating FLSA Threshold Exemption Field in HRS
  214. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  215. Maintaining Person Data - Contact Information in HRS
  216. Running the Employees on Leave of Absence Without Pay Report in HRS
  217. Running the Position Report in CAT
  218. Officer Code Listing Job Aid for HRS
  219. UPS_Workshop_Movement_from_US_to_AS_07092015.pdf [Attachment file]
  220. Maintaining the Expected Job End Date in HRS
  221. Updating the HR Primary Indicator in HRS
  222. Time and Labor WED Reports in HRS
  223. Campus Business Email Address for Human Resources System (Madison only)
  224. Clearing Browser Cache and Cookies
  225. HR - Managing Military Leave of Absence
  226. Running the Under Min / Over Max Report in CAT
  227. Using the Electronic File Feature in HRS
  228. Creating Individual Performance Management Documents in HRS
  229. Automatic Performance Management Email Notifications in HRS
  230. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  231. Viewing and Printing Application Attachment Features in TAM
  232. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  233. Reviewing the HRS Edit Report Delivered via Cypress
  234. Utilizing Approvals Tile
  235. Getting Help with UW Employee Tax Statements
  236. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  237. Get help from UW-Shared Services Support Team
  238. Initiating the Security Awareness Course in HRS
  239. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  240. Reviewing the Payroll Error Messages Report in HRS
  241. Viewing the Work Study Job Extension Table in HRS
  242. Entering a Probation Change (Extension) in HRS
  243. Maintaining UW Relationships in HRS
  244. University of Wisconsin Policy Resources
  245. Setting Up Taskgroups and Task Profiles in HRS
  246. Timesheet Time Formats in HRS
  247. Viewing Compensatory Time Balance in HRS
  248. Searching for a Person using Social Security Number in HRS
  249. Managing Applicant Lists in TAM
  250. Securely Digitizing Files for Upload to HRS
  251. My.Wisconsin.Edu Portal Access
  252. Processing the WED Missing Business Addresses Report in HRS
  253. Correcting Missing UWCBC Checklist Item for Vulnerable Population Position of Trust via WED
  254. OIM Decommissioning
  255. Using the Person Checklist to Record Dates
  256. Create and Modify Security Role Templates in HRS
  257. Correcting and Updating Person Checklists via WED
  258. Enter COVID Vaccine record on behalf of an employee in HRS
  259. Correcting Missing Position of Trust Checklist Items via WED
  260. Submitting Requests for Mass Load for Checklists in HRS
  261. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  262. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  263. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  264. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  265. Running the Sexual Harassment Reference Check Compliance Query in HRS
  266. Automated Performance Management Processes in HRS
  267. Running the Single Active Record FLSA Query in HRS
  268. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  269. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  270. Reviewing and Approving eForms in HRS
  271. Entering Approvers in HRS for eForms
  272. OAR Reports - WED and Queries in HRS
  273. Analyzing the FLSA Exempt Compliance Report in HRS
  274. Submitting Requests for a Mass Job Update in HRS
  275. Adding or Maintaining a Person of Interest (POI) Criminal Background and Position of Trust Checklist
  276. Sending Procurement Contracts Using Docusign
  277. Reviewing Mandatory Employee Training in HRS
  278. Completing Employee Setup for Summer Prepay in HRS
  279. Elapsed Hourly Integrated Timesheets in HRS
  280. Running the "Reports To" Report in HRS
  281. Printing Earnings Statement in HRS
  282. Requesting Organizational Department Additions and Changes in HRS
  283. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  284. Running the Additional Pay Queries in HRS
  285. Workflow for Additional Pay Approver Maintenance Page in HRS
  286. Viewing and Updating Dependent Information Using Self Service in HRS
  287. Running the Additional Pay Mass Upload Process in HRS
  288. Modifying Images and Tables in Job Posting in TAM
  289. Setting Up a WorkCenter in HRS
  290. Focus Pay Card in HRS
  291. Managing the Time and Absence MSS Dashboard in HRS
  292. Recovering an Applicant User Name and Password in TAM
  293. Refunding Benefits Using an Off-Cycle Payroll in HRS
  294. Entering Deceased Employee Payroll Data in HRS
  295. Running the Paycheck Modeler in HRS
  296. Entering Backup Zero Dollar Jobs in HRS
  297. Assigning Job Opening Categories in TAM
  298. Creating and Evaluating Open Ended Questions in TAM
  299. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  300. How to Add or Edit Teams for use on the Assignments page in TAM
  301. Running the Audit Log Report in CAT
  302. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  303. Running the HRS to CAT Compare Report in CAT
  304. Running the HRS Change Report in CAT
  305. Running the Record Errors Report in CAT
  306. Institutional Planning Spreadsheet in CAT
  307. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  308. Processing the SOD Overdue Reports in HRS
  309. Running the Initialization Report for CAT
  310. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  311. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  312. Processing the WED SOD Reports in HRS
  313. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  314. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  315. Security Role BN Campus Benefits Update for HRS
  316. Rounding of Reported Time to Payable Time in HRS
  317. Approving HRS Security Role Requests in HRS
  318. Cypress Reporting Access and ASG Cypress software instructions
  319. General Deduction Codes Job Aid for HRS
  320. Running the Terminated Employee Report in HRS
  321. Processing the WED Missing Home Addresses Report in HRS
  322. The Workflow Exception Dashboard in HRS
  323. Running the UW Frozen Snapshot of Employee Data View in EPM
  324. Running the Address Cleansing Exception Report in HRS
  325. Process the WED Missing or Incorrect Date of Birth Report in HRS
  326. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  327. Viewing UW Multiple Jobs Summary for an Employee in HRS
  328. Pay Basis Descriptions in HRS
  329. Pay Group Descriptions in HRS
  330. Troubleshooting Job Posting Not Showing in TAM
  331. Changing or Editing the Posting Title in TAM
  332. UWSS Support - HR Checklist
  333. Correcting Employee Hired but did not Start Misentry in HRS
  334. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  335. Processing Check Corrections in HRS
  336. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  337. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  338. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  339. Running Payline Details and PSHUP Load Report in HRS
  340. Frequently Asked Questions Regarding Employee Foreign Nationals
  341. Running the Job Group Analysis Report in TAM
  342. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  343. TAM - Security Role Matrix
  344. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  345. Accessing the FMLA/WFMLA Eligibility Report in HRS
  346. The Compensation Tab in HRS
  347. Modifying an Applicant's Information in TAM
  348. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  349. Entering Department Chair Jobs in HRS
  350. Hire/Rehire End-to-End Business Process in HRS
  351. Adding a Person of Interest (POI) Relationship in HRS
  352. Submitting an Off-Cycle Missed Payroll Request in HRS
  353. Posting the Intent to File a Labor Certification in TAM
  354. Processing ACH Reversals and Stop Check Payments in HRS
  355. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  356. Running the Vacant Position Report in HRS
  357. TAM - Letter Templates for TAM
  358. Payroll Earnings Code Descriptions in HRS
  359. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  360. Running the Non-ACH Employee Report in HRS
  361. Running the Missing Payroll Report in HRS
  362. Viewing Payline Adjustments in HRS
  363. Viewing and Modifying Application and Applicant Data in TAM
  364. Setting up Favorites in HRS
  365. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  366. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  367. Running the Financial Aid Regulatory Report in HRS
  368. List of Time and Labor Queries in HRS
  369. Applying an Existing Applicant to a Job Opening in TAM
  370. Managing Contact Notes and Attachments for an Applicant in TAM
  371. Sending Correspondence Email or Letter to Applicant in TAM
  372. Sending Interview Evaluation Reminders in TAM
  373. Approving a Job Offer in TAM
  374. Creating Applicant Checklists in HRS
  375. Searching for Job Opening or By Application in TAM
  376. Entering Applicant Expenses in TAM
  377. Forwarding Applicant(s) in HRS
  378. Recording an Accepted Offer in TAM
  379. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  380. Hiring an Applicant in TAM
  381. Running the Active Position History Report in HRS
  382. Hiring a TAM Applicant from Manage Hires in HRS
  383. Making the Final Recommendations on an Applicant in TAM
  384. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  385. Creating a Job Offer and Post Online to Candidate Gateway
  386. Adding an Applicant Manually into TAM
  387. Reviewing Interview Calendars in TAM
  388. Scheduling an Applicant Interview in TAM
  389. Reviewing Applicant Interview Schedules and Evaluations in TAM
  390. Completing an Interview Evaluation in TAM
  391. Running the FTE Monitoring Report in HRS
  392. Running the Payroll Edit Report in HRS
  393. How to Apply for a Job On-line (External Applicant) Using TAM
  394. Cloning a Job Opening in TAM
  395. Approving Job Opening(s) in TAM
  396. Rehiring a Student Help Employee in HRS
  397. Processing Payline Adjustment Requests in HRS
  398. Processing a Salary Advance Request
  399. Creating Job Opening(s) in TAM
  400. Running the Expected Job End Date (EJED) Query in HRS
  401. Verifying Employees You Are Authorized to Approve Time For in HRS
  402. FTE to Standard Hours Conversion Table for HRS
  403. Negative Hours when Viewing Payable Time in HRS
  404. Viewing the Payable Time Detail Page in HRS
  405. Viewing the Payable Time Summary in HRS
  406. Removing an Auto Lunch in HRS
  407. Assigning a Badge ID in HRS
  408. Changing Standard Hours (FTE) in HRS
  409. Viewing Employee Job Data Records in HRS
  410. Navigation for Time and Labor in HRS
  411. Entering Foreign National and Applied for SSN or ITIN in HRS
  412. Time and Labor Processing Procedure Timeline in HRS
  413. Running the Job Empl Class Change Audit (Query Report) in HRS
  414. Running the University Staff Temporary (LTE) Hours Report in HRS
  415. Running the Position Status Report in HRS
  416. Running the Primary Job Audit Report in HRS
  417. Running the UW Probation Report in HRS
  418. Adding an Employment Instance (Student Help) in HRS
  419. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  420. Using the Student Template Hire in HRS
  421. Troubleshooting the HR Warning Messages in HRS
  422. Employee Search Options in HRS
  423. Add a Person Job Aid for HRS
  424. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  425. Reconciliation of Benefit Data Updates in HRS
  426. Entering Summer Service & Summer Session Positions and Jobs in HRS
  427. Managing Workstudy Awards in HRS
  428. Review of the Person Hub in HRS
  429. Running the Ripple Process in HRS
  430. Entering Pay Rate Changes in HRS
  431. Viewing Earning Statements in HRS
  432. Time and Labor Reports in HRS
  433. Entering a Leave of Absence Due to Workers Compensation in HRS
  434. Entering Additional Pay in HRS
  435. Maintaining Workforce - Transfers in HRS
  436. Adding an Employment Instance (Non-Madison) in HRS
  437. Maintaining Workforce Data (Student Help) in HRS
  438. Creating and Maintaining Time and Labor Security in HRS
  439. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  440. Continuity Status in HRS
  441. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  442. Maintaining Person Data - Biographical Details in HRS
  443. Submitting a File to the Inbound File Upload Page in HRS
  444. Setting Up Direct Deposits in HRS
  445. Maintaining Employee General Deductions in HRS
  446. Reviewing an Employee's Paycheck in HRS
  447. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  448. Adding Disability and Veterans Information in HRS
  449. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  450. Assigning a Work Schedule (Payroll Coordinator) in HRS
  451. Employee Probation Types in HRS
  452. Maintaining Workforce - Seasonal Employees in HRS
  453. Managing the Student Template Hire - HR Approval in HRS
  454. Adding Regional (Race/Ethnicity) Information in HRS
  455. HR Report List for HRS
  456. Adding Visa Data (Cross reference to International Tax) in HRS
  457. Rehiring an Employee in HRS
  458. Correcting and Updating FLSA Status in HRS
  459. Viewing the Process Monitor in HRS
  460. Time Reporting Codes (TRCs) in HRS
  461. Accessing a Timesheet (Employee & Manager) in HRS
  462. Managing Payroll Options in HRS
  463. Correcting TSA Deduction Errors in HRS
  464. Entering Contract Administration in HRS
  465. Creating Custom MSS Time Management User Preferences in HRS
  466. Time and Labor MSS Weekly Time Calendar in HRS
  467. Setting Up Run Control IDs in HRS
  468. Maintaining Employee Data - Death Record in HRS
  469. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  470. Entering Person Profile Management in HRS
  471. Managing Position Data in HRS
  472. Entering Job Overloads in HRS
  473. Employee Classifications (Empl Class) in HRS
  474. Comp Rate Frequency in HRS
  475. Entering Tenure Tracking in HRS
  476. Entering Compensatory Time Payout upon Termination in HRS
  477. Approving Payable Time in HRS
  478. Adding or Maintaining a Person of Interest (POI) in HRS
  479. Running the TA Status and Earliest Change Date Query in HRS
  480. Viewing Payable Time in HRS
  481. Entering Time When an Employee Works on a Legal Holiday in HRS
  482. Reconciling Daylight Saving Time With Payable Time in HRS
  483. Reviewing and Approving Time and Absence Exceptions in HRS
  484. Searching for Existing Person in HRS
  485. continuity-codes-2021.pdf [Attachment file]
  486. FAASLIEarningsCodes062021.pdf [Attachment file]
  487. FAASLINonexemptEarningsCodes062021.pdf [Attachment file]
  488. PayrollCalendarProcessingGeneralV2.docx [Attachment file]
  489. Add or remove members from the distribution list
  490. Frequently Asked Questions for Junk E-mail
  491. Block or unblock senders in Office 365 Outlook
  492. Office 365 - Modify members of a distribution list (OWA)
  493. Create Rule for Junk/spam emails in Office 365
  494. Windows 10 and Office 365 Standard Updates
  495. EligibilityConfigurationFields_Job_Aid_05072021.pdf [Attachment file]
  496. Correcting and Updating Person Assignment Checklists via WED
  497. leave-annual-conversion-instructions_2.pdf [Attachment file]
  498. Set Up Released Printing
  499. Disinfecting Electronic Devices
  500. New Employee - General Computer Use Information
  501. Transferring Files Between Accounts in OneDrive
  502. Office Computer Support and Purchasing
  503. Using the Voicemail Web Portal
  504. Change or Reset Your Password
  505. Legacy UW Colleges and UW Extension Password Self-Service
  506. Overview of Microsoft OneDrive
  507. Check Voicemail from an Outside Line
  508. Frequently Asked Questions for Voice over IP (VoIP)
  509. Register for Password Self-Service
  510. Overview of Multi-Factor Authentication (MFA)
  511. Download Microsoft Office for Personal Use
  512. Setting up the OneDrive File Sync
  513. Multi-factor Authentication (MFA) Frequently Asked Questions
  514. How to Enroll in Duo Multi-Factor Authentication (MFA)
  515. Conference Rooms Standards Guide
  516. Logging in with Multi-Factor Authentication (MFA)
  517. Voice Over IP (VOIP) Reference
  518. Accessing Office 365 E-Mail
  519. Logging into LinkedIn Learning
  520. Cisco Webex TipSheets
  521. Microsoft Teams Resources
  522. UWMSN - Job and Employment Management System (JEMS) Access
  523. Dependent_Information_Job_Aid.pdf [Attachment file]
  524. i-9-paper-version.pdf [Attachment file]
  525. Low-Level Process Map.pdf [Attachment file]
  526. PositionManagementTipSheet.pdf [Attachment file]
  527. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  528. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  529. AcknowledgementLetterACQ.doc [Attachment file]
  530. InterviewLetterIS3.doc [Attachment file]
  531. AppDoesNotMeetMinQuals.doc [Attachment file]
  532. Non-IASOfferletter.doc [Attachment file]
  533. ApplicantNoInterview.doc [Attachment file]
  534. OfferLetterOF1.doc [Attachment file]
  535. ApplicantRejectionLetterIR.doc [Attachment file]
  536. OfferLetterOF2.doc [Attachment file]
  537. CorrespondanceLetterCR1.doc [Attachment file]
  538. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  539. InterviewLetterIS1.doc [Attachment file]
  540. HRS_OFF_LETTER_OF4.docx [Attachment file]
  541. Applicant_Missing_Documents.doc [Attachment file]
  542. InterviewLetterIS2.doc [Attachment file]
  543. AdverseImpactReport.pdf [Attachment file]
  544. WICountiesMap_20130325.docx [Attachment file]
  545. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  546. UniversityStaffEarningsCodes.pdf [Attachment file]
  547. AddlPayEarningCodesjobaid.pdf [Attachment file]
  548. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  549. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  550. Continuity_Code_Job_Aid.docx [Attachment file]
  551. ICI_Excel_Filter_Examples1.docx [Attachment file]
  552. UWBenefitTab.pdf [Attachment file]
  553. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  554. HRChecklistfinal.pdf [Attachment file]
  555. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  556. benefit-eligibility-decision-table.pdf [Attachment file]
  557. ETFHealthApplication2016.pdf [Attachment file]
  558. DeathofaDependent.pdf [Attachment file]
  559. UpdateDependentJobAid.pdf [Attachment file]
  560. DeathofaDependent2019.pdf [Attachment file]
  561. Coding_Applications_Job_Aid.docx [Attachment file]
  562. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  563. ETF_2019_Health_Codes.docx [Attachment file]
  564. BBTerminationofInsuranceLetter.pdf [Attachment file]
  565. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [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]