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