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