1. Running the "Reports To" Report in HRS
  2. Using the Person Checklist to Record Dates
  3. Using the Student Template Hire in HRS
  4. Sending Interview Evaluation Reminders in TAM
  5. Coding Insurance Applications for Entry in HRS
  6. Accessing a Timesheet (Employee & Manager) in HRS
  7. UW Shared Services Glossary
  8. Running the Comp Time Leave Balance Report in HRS
  9. Viewing Absence Management Results by Calendar in HRS
  10. Processing ACH Reversals and Stop Check Payments in HRS
  11. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  12. Maintaining Person Data - Biographical Details in HRS
  13. Enter a Lump Sum Request Form in HRS
  14. Correcting Employee Hired but did not Start Misentry in HRS
  15. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  16. Automated Performance Management Processes in HRS
  17. Forwarding Job Openings to HigherEdJobs.com
  18. Entering a Leave of Absence Due to Workers Compensation in HRS
  19. General Deduction Codes Job Aid for HRS
  20. Viewing Foreign National Data in Glacier
  21. Maintaining Workforce Data (Student Help) in HRS
  22. Correcting Missing Position of Trust Checklist Items via WED
  23. How to Add or Edit Teams for use on the Assignments page in TAM
  24. Adding or Changing Department Level Funding for an Organizational Department in HRS
  25. Running the Negative Allocated Balance Report in HRS
  26. Absence Management Checklist of Reports in HRS
  27. Pushing Back an Absence Request (Manager) in HRS
  28. Entering Job Overloads in HRS
  29. Approving a Job Offer in TAM
  30. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  31. Clearing Browser Cache and Cookies
  32. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  33. Reviewing and Approving eForms in HRS
  34. Running the Telework Agreement Query in HRS
  35. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  36. Adding or Maintaining a Person of Interest (POI) Criminal Background and Position of Trust Checklist
  37. Processing the WED Overmax Undermin Report in HRS
  38. Changing or Editing the Posting Title in TAM
  39. Creating and Evaluating Open Ended Questions in TAM
  40. Correcting and Updating Person Assignment Checklists via WED
  41. Student Hire Process in HRS
  42. Running the Vacant Position Report in HRS
  43. Running the UW Frozen Snapshot of Employee Data View in EPM
  44. Entering Backup Zero Dollar Jobs in HRS
  45. Troubleshooting Job Posting Not Showing in TAM
  46. Running the Non Person Job Profile Report in HRS
  47. Submitting Requests for a Mass Job Update in HRS
  48. Recovering an Applicant User Name and Password in TAM
  49. TAM - Letter Templates for TAM
  50. Running the UW Probation Report in HRS
  51. Submitting Requests for Mass Load for Checklists in HRS
  52. Funding Checklist and Timelines in HRS
  53. Creating a Job Offer and Post Online to Candidate Gateway
  54. Adding a Person of Interest (POI) Relationship in HRS
  55. Processing FSA and LPFSA Qualifying Events in HRS
  56. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  57. Correcting Missing UWCBC Checklist Item for Vulnerable Population Position of Trust via WED
  58. Adding a Preferred Name in HRS
  59. Adding Visa Data (Cross reference to International Tax) in HRS
  60. Reviewing the Benefits Billing Delinquency Report in HRS
  61. Setting Up Benefits Billing Manual Charges in HRS
  62. Reviewing Benefits Arrears Balances in HRS
  63. Running the Payline Details Report in HRS
  64. Creating a Benefits Payline Adjustment in HRS
  65. Running Benefit Retro Query in HRS
  66. Entering Benefits Billing Enrollments in HRS
  67. Maintaining Workforce - Transfers in HRS
  68. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  69. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  70. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  71. Running the Benefit Email Query in HRS
  72. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  73. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  74. Security Role BN Campus Benefits Update for HRS
  75. Assigning a Work Schedule (Payroll Coordinator) in HRS
  76. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  77. Processing the HDHP and no HSA WED Enrollment Report in HRS
  78. Processing the HSA no HDHP Enrollment WED Report in HRS
  79. Reconciliation of Benefit Data Updates in HRS
  80. Running the Direct Retro Funding Distribution Audit Report in HRS
  81. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  82. Setting Up Direct Deposits in HRS
  83. Entering Pay Rate Changes in HRS
  84. Review of the Person Hub in HRS
  85. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  86. Updating the UW Benefits Tab on Job Data in HRS
  87. UW_Benefits_Tab_2021.pdf [Attachment file]
  88. Running the Department Setup Verification Report in HRS
  89. Viewing Employee Job Data Records in HRS
  90. Entering Job Code Changes in HRS
  91. Viewing the Process Monitor in HRS
  92. Setting Up Run Control IDs in HRS
  93. Continuity Status in HRS
  94. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  95. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  96. Assigning Job Opening Categories in TAM
  97. Running the Passport/Visa Exp Report (SQR Report) in HRS
  98. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  99. FTE to Standard Hours Conversion Table for HRS
  100. Creating Individual Performance Management Documents in HRS
  101. Modifying Images and Tables in Job Posting in TAM
  102. Institutional Planning Spreadsheet in CAT
  103. Running the Benefit Arrears Balance Query in HRS
  104. Time and Labor MSS Weekly Time Calendar in HRS
  105. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  106. Correcting and Updating Person Checklists via WED
  107. Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  108. Viewing the UW Benefits Payline Adjustment Page in HRS
  109. Running the Review Paycheck by Plan Type Query in HRS
  110. Reviewing Retro Benefits in HRS
  111. Review Paycheck Benefits Deductions Job Aid for HRS
  112. Viewing the Current Benefits Summary in HRS
  113. KnowledgeBase Search Tips
  114. Managing Contact Notes and Attachments for an Applicant in TAM
  115. Running the FTE Monitoring Report in HRS
  116. Processing the Savings Tax Class Audit WED Report in HRS
  117. Processing the Savings Minimum WED Report in HRS
  118. External Reference Document Template (Click the Save As button before continuing to edit)
  119. Running Payline Details and PSHUP Load Report in HRS
  120. Adding an Applicant Manually into TAM
  121. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  122. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  123. UWMSN - JEMS HIRE - Hiring Appointments with a PVL Waiver
  124. Running the Employee Funding Summary Report in HRS
  125. Running the HRS Change Report in CAT
  126. Entering a Faculty Sabbatical in HRS
  127. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  128. Processing the WED Missing Home Addresses Report in HRS
  129. Maintaining Workforce - Seasonal Employees in HRS
  130. Hire/Rehire End-to-End Business Process in HRS
  131. Entering an Adjusted Continuous Service Date in HRS
  132. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  133. HR Report List for HRS
  134. Employee Classifications (Empl Class) in HRS
  135. Adding or Maintaining a Person of Interest (POI) in HRS
  136. Running the Terminated Employee Report in HRS
  137. Recording an Accepted Offer in TAM
  138. Employee Probation Types in HRS
  139. Elapsed Hourly Integrated Timesheets in HRS
  140. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  141. Forwarding Applicant(s) in HRS
  142. Running the Financial Aid Regulatory Report in HRS
  143. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  144. Running the Additional Pay Queries in HRS
  145. Viewing Payline Adjustments in HRS
  146. Reviewing an Employee's Paycheck in HRS
  147. Reviewing the Payroll Error Messages Report in HRS
  148. Reviewing the HRS Edit Report Delivered via Cypress
  149. Running the Non-ACH Employee Report in HRS
  150. Viewing the Work Study Job Extension Table in HRS
  151. Payroll Earnings Code Descriptions in HRS
  152. Submitting a File to the Inbound File Upload Page in HRS
  153. Pay Group Descriptions in HRS
  154. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  155. Entering Additional Pay in HRS
  156. Running the Paycheck Modeler in HRS
  157. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  158. Managing Payroll Options in HRS
  159. Running the Additional Pay Mass Upload Process in HRS
  160. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  161. List of Time and Labor Queries in HRS
  162. Reviewing the Deduction Prepay Balance Review Page in HRS
  163. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  164. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  165. Entering Summer Service & Summer Session Positions and Jobs in HRS
  166. Running the Deduction Prepay Paycheck Query in HRS
  167. Frequently Asked Questions Regarding Deduction Prepay in HRS
  168. Running the Deduction Prepay Load Status Query in HRS
  169. Running the Expected Job End Date (EJED) Query in HRS
  170. Requesting Adult Child Disability Approval
  171. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  172. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  173. Reprocessing Events Using On Demand Event Maintenance in HRS
  174. Benefits Administration Process in HRS
  175. Processing the Worker's Compensation Report in HRS
  176. Process Indicators and Event Process Statuses in HRS
  177. List of Benefit Events Used in HRS
  178. Processing the BAS Open Action Required Report in HRS
  179. Review of the ICI Notification Process in HRS
  180. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  181. Using Health Insurance Coverage Codes and Relationships in HRS
  182. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  183. Troubleshooting the HR Warning Messages in HRS
  184. Entering Craft Worker Vacation Elections in HRS
  185. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  186. Running the Address Cleansing Exception Report in HRS
  187. Installing Software via Software Center [Campus login required]
  188. Running the University Staff Temporary (LTE) Hours Report in HRS
  189. Accessing the FMLA/WFMLA Eligibility Report in HRS
  190. Running the Position Exception or Override Report (SQR Report) in HRS
  191. Action/Action Reason Codes Used in HRS
  192. Searching for Existing Person in HRS
  193. Fiscal Year End Considerations in HRS
  194. Cloning a Job Opening in TAM
  195. Finance Report List in HRS
  196. Approving Job Opening(s) in TAM
  197. Managing Performance Management Documents (HR Admin) in HRS
  198. Rehiring a Student Help Employee in HRS
  199. Entering Tenure Tracking in HRS
  200. Submitting an Off-Cycle Missed Payroll Request in HRS
  201. Layoff Processing and Sick Leave Conversion
  202. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  203. OAR Reports - WED and Queries in HRS
  204. Running the Job Group Analysis Report in TAM
  205. Reviewing Applicant Interview Schedules and Evaluations in TAM
  206. Modifying an Applicant's Information in TAM
  207. Running the HRS to CAT Compare Report in CAT
  208. Entering Applicant Expenses in TAM
  209. Scheduling an Applicant Interview in TAM
  210. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  211. Completing Employee Setup for Summer Prepay in HRS
  212. Adding an Employment Instance (Non-Madison) in HRS
  213. Entering Foreign National and Applied for SSN or ITIN in HRS
  214. Correcting and Updating FLSA Status in HRS
  215. Funding and Direct Retro Security by Campus in HRS
  216. Approving Payable Time in HRS
  217. Running the Position Status Report in HRS
  218. Maintaining UW Relationships in HRS
  219. Viewing and Modifying Application and Applicant Data in TAM
  220. Restoration of Worker's Comp for University Staff in HRS
  221. Rehiring an Employee in HRS
  222. TAM Report List
  223. Processing the WED SOD Reports in HRS
  224. Submitting Requests for a Mass Funding Update in HRS
  225. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  226. Running the Employee Funding Becoming Inactive Report in HRS
  227. How to Apply for a Job On-line (External Applicant) Using TAM
  228. Running the Audit Report in HRS
  229. Understanding the Custom Fringe Distribution Process in HRS
  230. Reviewing the Earnings Encumbrance Messages Report in HRS
  231. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  232. Entering a Probation Change (Extension) in HRS
  233. Processing Payline Adjustment Requests in HRS
  234. Entering Compensatory Time Payout upon Termination in HRS
  235. Entering Time When an Employee Works on a Legal Holiday in HRS
  236. Viewing Payable Time in HRS
  237. UWMSN - JEMS Transaction Error Checking
  238. Requesting Organizational Department Additions and Changes in HRS
  239. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  240. Benefits Coverage Codes Job Aid for HRS
  241. Processing a Death Claim in HRS
  242. Viewing and Updating Dependent Information Using Self Service in HRS
  243. Entering Contract Administration in HRS
  244. Processing the HSA Annual Election Above Limit WED Report in HRS
  245. Running the Audit Log Report in CAT
  246. Posting the Intent to File a Labor Certification in TAM
  247. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  248. Reviewing the Health Opt-Out Incentive Business Process in HRS
  249. Managing Position Data in HRS
  250. Adding Regional (Race/Ethnicity) Information in HRS
  251. Corrections Job Aid for HRS
  252. Sending Correspondence Email or Letter to Applicant in TAM
  253. Reviewing and Approving Time and Absence Exceptions in HRS
  254. Reconciling Daylight Saving Time With Payable Time in HRS
  255. Adding Disability and Veterans Information in HRS
  256. Changing Standard Hours (FTE) in HRS
  257. Using the Electronic File Feature in HRS
  258. Processing the University Staff ICI Annual Sick Leave Swap Report (2021)
  259. UWMSN - Job and Employment Management System (JEMS) Access
  260. UWMSN - JEMS HIRE - Introduction to System
  261. UWMSN - JEMS HIRE - Job Changes
  262. Modifying Person Data in HRS
  263. Military Leaves of Absence
  264. Applying an Existing Applicant to a Job Opening in TAM
  265. Recruiting Home Page in TAM
  266. Running the Record Errors Report in CAT
  267. Entering Deceased Employee Payroll Data in HRS
  268. Processing Check Corrections in HRS
  269. Refunding Benefits Using an Off-Cycle Payroll in HRS
  270. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  271. Searching for Job Opening or By Application in TAM
  272. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  273. Running the Future Vacancies Query in TAM
  274. Processing the WED New Hire Hold Report in HRS
  275. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  276. Running the Missing From CAT Report
  277. Hiring Employees Using a Position in HRS
  278. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  279. Connecting to Eduroam
  280. Windows 10 and Office 365 Standard Updates
  281. Running the Annual Allocation Report in HRS
  282. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  283. Removing an Auto Lunch in HRS
  284. Viewing the Payable Time Summary in HRS
  285. FAASLIEarningsCodes.pdf [Attachment file]
  286. UniversityStaffEarningsCodes.pdf [Attachment file]
  287. Customizing Modules, Content, and Layout in the MyUW System Portal
  288. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  289. Utilizing Approvals Tile
  290. Viewing the Summary Reporting Page in CAT
  291. Automatic Performance Management Email Notifications in HRS
  292. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  293. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  294. Viewing the Payable Time Detail Page in HRS
  295. Review of the Nightly Encumbrance Process in HRS
  296. Completing Simple Encumbrance Maintenance - Close out in HRS
  297. Salary Funding Lifecycle for Payroll Processing in HRS
  298. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  299. Creating Job Opening(s) in TAM
  300. Changing Working Title on Job Data in HRS
  301. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  302. Process the WED Missing or Incorrect Date of Birth Report in HRS
  303. Running the Affordable Care Act (ACA) Reports in HRS
  304. Processing an ICI Event for Deferred Enrollment in HRS
  305. Benefits Administration Schedule Summary in HRS
  306. Entering an Annual Benefits Base Rate (ABBR) in HRS
  307. Running the BSUM [3270] in CAT
  308. Multi-factor Authentication (MFA) Frequently Asked Questions
  309. Logging in with Multi-Factor Authentication (MFA)
  310. How to Enroll in Duo Multi-Factor Authentication (MFA)
  311. Accessing Office 365 E-Mail
  312. Overview of Multi-Factor Authentication (MFA)
  313. Logging into LinkedIn Learning
  314. Check Voicemail from an Outside Line
  315. Frequently Asked Questions for Voice over IP (VoIP)
  316. Conference Rooms Standards Guide
  317. Transferring Files Between Accounts in OneDrive
  318. Using the Voicemail Web Portal
  319. Change or Reset Your Password
  320. Set Up Released Printing
  321. New Employee - General Computer Use Information
  322. Overview of Microsoft OneDrive
  323. Setting up the OneDrive File Sync
  324. Voice Over IP (VOIP) Reference
  325. Cisco Webex TipSheets
  326. Register for Password Self-Service
  327. Frequently Asked Questions for Junk E-mail
  328. Block or unblock senders in Office 365 Outlook
  329. Add or remove members from the distribution list
  330. Office 365 - Modify members of a distribution list (OWA)
  331. TAM - Security Role Matrix
  332. Disinfecting Electronic Devices
  333. Public Service Loan Forgiveness Verification Process
  334. OIM Decommissioning
  335. Viewing Employee Absence Balances (Manager) in HRS
  336. Running the Leave Balance Report in HRS
  337. Officer Code Listing Job Aid for HRS
  338. Absence Processing Overview for University Staff and FAASLI Employees in HRS
  339. Get help from UW-Shared Services Support Team
  340. Absence Management Queries in HRS
  341. Catastrophic Leave Processing in HRS
  342. Bi-weekly Legal Holiday Process in HRS
  343. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  344. Running the Absence Event Report in HRS
  345. Running the Lost Leave Balance Report in HRS
  346. Running the ALRA Eligibility/Election Summary Report in HRS
  347. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  348. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  349. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  350. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  351. Reviewing Absence Balances in HRS
  352. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  353. Process Payouts and Paybacks upon Termination or Transfer in HRS
  354. Entering an Absence Take (Manager) in HRS
  355. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  356. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  357. Approving an Absence (Manager) in HRS
  358. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  359. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  360. Processing the Enrolled in FSA Medical and HSA Report in HRS
  361. Processing the Self Service Pending WED Report in HRS
  362. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  363. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  364. Printing a Manual Benefits Billing Invoice in HRS
  365. Adjusting Savings Management Service in HRS
  366. Running the New Hire Self Service Reports in HRS
  367. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  368. Processing the HSA and Medicare Information WED Report in HRS
  369. Processing the Leave of Absence (LOA) WED Report in HRS
  370. Requesting Benefits Billing Refunds in HRS
  371. Looking up Prior WRS Service in ETF One
  372. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  373. Running the WRS Rehired Annuitant Lookback Report in HRS
  374. Reviewing the WRS Lookback Process in HRS
  375. Rebuilding Benefits Primary Job Flags in HRS
  376. Running the Employee Process Status Report in HRS
  377. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  378. Reprocessing the Open Enrollment (OE) Event in HRS
  379. Running the Review Paycheck Query in HRS
  380. List of Benefit Schedules in HRS
  381. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  382. Review Benefit Enrollments in HRS
  383. Reviewing the Benefit Program Assignment in HRS
  384. Overview of Benefits Eligibility Fields in HRS
  385. Running the Federal Employee Retirement Contributions Query in HRS
  386. Running the Federal Employee Life Insurance Contributions Query in HRS
  387. Running the Federal Thrift Contributions Query in HRS
  388. Running the Half Time Compliance Report in HRS
  389. Overview of Enrollment Codes and Reasons Job Aid for HRS
  390. Reviewing the MSC Event Evaluation Report in HRS
  391. Adding Events to the BAS Activity Table in HRS
  392. Viewing Funding Edit Errors in HRS
  393. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  394. Reprinting Benefits Billing Reprint Invoices in Cypress
  395. Printing Vendor Reports for AP Processing in Cypress
  396. Viewing the WRS Accumulator Table in HRS
  397. Reviewing Benefits Billing Charges and Payments in HRS
  398. Adding and Updating Dependents in HRS
  399. Running the No Appointment Level Funding Report in HRS
  400. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  401. Salary Funding Levels Assigned During Payroll Processing in HRS
  402. Resolving Funding Error Issues in HRS
  403. Running the Funding Editing Report in HRS
  404. Adding Termination Rows on JOB Data in HRS
  405. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  406. Resolving Error Messages on Funding Data Entry Page in HRS
  407. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  408. Adding a Student Help Person in HRS
  409. Maintain Telework Data in HRS
  410. Hiring Into a Job or Transfer (Student Help) in HRS
  411. Running the Funding Change Report in HRS
  412. Searching For an Employee's Position Number From Job Info in HRS
  413. Entering Direct Retro Funding Distribution in HRS
  414. Performance Management Reporting in HRS
  415. Performance Management Queries in HRS
  416. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  417. Updating FLSA Threshold Exemption Field in HRS
  418. Viewing and Printing Application Attachment Features in TAM
  419. Maintaining Person Data - Contact Information in HRS
  420. HR - Managing Military Leave of Absence
  421. Updating the HR Primary Indicator in HRS
  422. Running the Employees on Leave of Absence Without Pay Report in HRS
  423. Processing the Missing or Incorrect Primary National ID/SSN WED Report in HRS
  424. Running the Under Min / Over Max Report in CAT
  425. Running the Position Report in CAT
  426. Maintaining the Expected Job End Date in HRS
  427. Processing the WED Missing Business Addresses Report in HRS
  428. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  429. Running the Sexual Harassment Reference Check Compliance Query in HRS
  430. Enter COVID Vaccine record on behalf of an employee in HRS
  431. Searching for a Person using Social Security Number in HRS
  432. Running the Primary Job Audit Report in HRS
  433. Analyzing the FLSA Exempt Compliance Report in HRS
  434. Running the Single Active Record FLSA Query in HRS
  435. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  436. Reviewing Mandatory Employee Training in HRS
  437. Funding Edit Errors Pagelet in HRS
  438. Viewing and Modifying Screening Questions in TAM
  439. Time and Labor WED Reports in HRS
  440. Microsoft Teams Resources
  441. Initiating the Security Awareness Course in HRS
  442. Processing Compensatory Time Payout in HRS
  443. Common Navigation Paths For Time and Labor in HRS
  444. Reviewing Applicant Screenings in TAM
  445. TAM - FAQ - Talent Acquisition Manager (TAM)
  446. Making Timesheet Adjustments in HRS
  447. Getting Help with UW Employee Tax Statements
  448. My.Wisconsin.Edu Portal Access
  449. Managing the Time and Absence MSS Dashboard in HRS
  450. Securely Digitizing Files for Upload to HRS
  451. Create and Modify Security Role Templates in HRS
  452. Managing Applicant Lists in TAM
  453. Viewing Compensatory Time Balance in HRS
  454. Timesheet Time Formats in HRS
  455. Setting Up Taskgroups and Task Profiles in HRS
  456. Sending Procurement Contracts Using Docusign
  457. Workflow for Additional Pay Approver Maintenance Page in HRS
  458. Setting Up a WorkCenter in HRS
  459. Focus Pay Card in HRS
  460. Printing Earnings Statement in HRS
  461. Processing the SOD Overdue Reports in HRS
  462. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  463. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  464. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  465. Running the Initialization Report for CAT
  466. Approving HRS Security Role Requests in HRS
  467. Cypress Reporting Access and ASG Cypress software instructions
  468. Rounding of Reported Time to Payable Time in HRS
  469. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  470. The Workflow Exception Dashboard in HRS
  471. Viewing UW Multiple Jobs Summary for an Employee in HRS
  472. Pay Basis Descriptions in HRS
  473. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  474. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  475. Frequently Asked Questions Regarding Employee Foreign Nationals
  476. The Compensation Tab in HRS
  477. Entering Department Chair Jobs in HRS
  478. Running the Missing Payroll Report in HRS
  479. Setting up Favorites in HRS
  480. Adding a Person in HRS
  481. Completing an Interview Evaluation in TAM
  482. Reviewing Interview Calendars in TAM
  483. Hiring an Applicant in TAM
  484. Creating Applicant Checklists in HRS
  485. Running the Payroll Edit Report in HRS
  486. Running the Active Position History Report in HRS
  487. Making the Final Recommendations on an Applicant in TAM
  488. Hiring a TAM Applicant from Manage Hires in HRS
  489. Assigning a Badge ID in HRS
  490. Time and Labor Processing Procedure Timeline in HRS
  491. Navigation for Time and Labor in HRS
  492. Running the Job Empl Class Change Audit (Query Report) in HRS
  493. Adding an Employment Instance (Student Help) in HRS
  494. Managing Workstudy Awards in HRS
  495. Employee Search Options in HRS
  496. Add a Person Job Aid for HRS
  497. Running the Ripple Process in HRS
  498. Viewing Earning Statements in HRS
  499. Creating and Maintaining Time and Labor Security in HRS
  500. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  501. Time and Labor Reports in HRS
  502. Managing the Student Template Hire - HR Approval in HRS
  503. Maintaining Employee Data - Death Record in HRS
  504. Correcting TSA Deduction Errors in HRS
  505. Running the TA Status and Earliest Change Date Query in HRS
  506. Entering Person Profile Management in HRS
  507. Comp Rate Frequency in HRS
  508. Request and Remove HRS Security Roles in HRS
  509. ReadingtheOnDemandScreenTipsheet.pdf [Attachment file]
  510. UPS_Workshop_Movement_from_US_to_AS_07092015.pdf [Attachment file]
  511. continuity-codes-2021.pdf [Attachment file]
  512. PayrollCalendarProcessingGeneralV2.docx [Attachment file]
  513. EligibilityConfigurationFields_Job_Aid_05072021.pdf [Attachment file]
  514. leave-annual-conversion-instructions_2.pdf [Attachment file]
  515. Dependent_Information_Job_Aid.pdf [Attachment file]
  516. i-9-paper-version.pdf [Attachment file]
  517. PositionManagementTipSheet.pdf [Attachment file]
  518. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  519. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  520. OfferLetterOF2.doc [Attachment file]
  521. CorrespondanceLetterCR1.doc [Attachment file]
  522. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  523. InterviewLetterIS1.doc [Attachment file]
  524. HRS_OFF_LETTER_OF4.docx [Attachment file]
  525. Applicant_Missing_Documents.doc [Attachment file]
  526. InterviewLetterIS2.doc [Attachment file]
  527. AcknowledgementLetterACQ.doc [Attachment file]
  528. InterviewLetterIS3.doc [Attachment file]
  529. AppDoesNotMeetMinQuals.doc [Attachment file]
  530. AdverseImpactReport.pdf [Attachment file]
  531. Non-IASOfferletter.doc [Attachment file]
  532. ApplicantNoInterview.doc [Attachment file]
  533. OfferLetterOF1.doc [Attachment file]
  534. ApplicantRejectionLetterIR.doc [Attachment file]
  535. WICountiesMap_20130325.docx [Attachment file]
  536. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  537. DeceasedEmployeeChecklist.docx [Attachment file]
  538. AddlPayEarningCodesjobaid.pdf [Attachment file]
  539. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  540. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  541. Continuity_Code_Job_Aid.docx [Attachment file]
  542. ICI_Excel_Filter_Examples1.docx [Attachment file]
  543. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  544. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  545. DeathofaDependent2019.pdf [Attachment file]
  546. benefit-eligibility-decision-table.pdf [Attachment file]
  547. DeathofaDependent.pdf [Attachment file]
  548. ETFHealthApplication2016.pdf [Attachment file]
  549. UpdateDependentJobAid.pdf [Attachment file]
  550. Coding_Applications_Job_Aid.docx [Attachment file]
  551. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  552. BBTerminationofInsuranceLetter.pdf [Attachment file]
  553. ETF_2019_Health_Codes.docx [Attachment file]
  554. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  555. BenefitsBillingAdjustments.docx [Attachment file]
  556. EarningsStatement-Classified.pdf [Attachment file]
  557. EarningsStatement-Unclassified.pdf [Attachment file]
  558. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  559. Plan_Types_Chart.docx [Attachment file]