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