1. Request and Remove HRS Security Roles in HRS
  2. UW Shared Services Glossary
  3. Maintaining UW Relationships in HRS
  4. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  5. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  6. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  7. Connecting to the UW Internal Network Remotely Using VPN
  8. Data Cookbook Naming Convention for UW Business Intelligence
  9. Get help from UW-Shared Services Support Team
  10. Notifying Optum Financial of UW Transfer To/From Another State Agency
  11. Notifying Optum Financial of UW Transfer To/From a State Agency
  12. Processing UW FSA and LPFSA Qualifying Events in HRS
  13. Updating the UW Benefits Tab on Job Data in HRS
  14. Viewing the UW Benefits Payline Adjustment Page in HRS
  15. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  16. Getting Help with UW Employee Tax Statements
  17. Viewing UW Multiple Jobs Summary for an Employee in HRS
  18. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  19. Running the UW Probation Report in HRS
  20. Action/Action Reason Codes Used in HRS
  21. Assigning a Work Schedule (Payroll Coordinator) in HRS
  22. Searching for Existing Person in HRS
  23. Fiscal Year End Considerations in HRS
  24. Cloning a Job Opening in TAM
  25. Finance Report List in HRS
  26. Running the Expected Job End Date (EJED) Query in HRS
  27. Approving Job Opening(s) in TAM
  28. Managing Performance Management Documents (HR Admin) in HRS
  29. External Reference Document Template (Click the Save As button before continuing to edit)
  30. Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  31. Reviewing the Payroll Error Messages Report in HRS
  32. Rehiring a Student Help Employee in HRS
  33. Running the Percent Reduction Query in HRS
  34. Entering Tenure Tracking in HRS
  35. Submitting an Off-Cycle Missed Payroll Request in HRS
  36. Requesting Legal Settlements for Wages and Non-Wages in HRS
  37. Layoff Processing and Sick Leave Conversion
  38. Adding a Preferred Name in HRS
  39. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  40. OAR Reports - WED and Queries in HRS
  41. Running the Job Group Analysis Report in TAM
  42. Reviewing Applicant Interview Schedules and Evaluations in TAM
  43. Modifying an Applicant's Information in TAM
  44. Running the HRS to CAT Compare Report in CAT
  45. Entering Applicant Expenses in TAM
  46. Running the Position Empl Class Change Audit (Query Report) in HRS
  47. Scheduling an Applicant Interview in TAM
  48. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  49. Completing Employee Setup for Summer Prepay in HRS
  50. Adding an Employment Instance (Non-Madison) in HRS
  51. Entering Foreign National and Applied for SSN or ITIN in HRS
  52. Security Roles Overview for CAT
  53. Correcting and Updating FLSA Status in HRS
  54. Funding and Direct Retro Security by Campus in HRS
  55. Approving Payable Time in HRS
  56. Running the Position Status Report in HRS
  57. Running the Student Help Payroll Inactivity Recap Report in HRS
  58. Viewing and Modifying Application and Applicant Data in TAM
  59. Restoration of Worker's Comp for University Staff in HRS
  60. Rehiring an Employee in HRS
  61. TAM Report List
  62. Processing the WED SOD Reports in HRS
  63. Submitting Requests for a Mass Funding Update in HRS
  64. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  65. Running the Employee Funding Becoming Inactive Report in HRS
  66. How to Apply for a Job On-line (External Applicant) Using TAM
  67. Running the Audit Report in HRS
  68. Coding Insurance Applications for Entry in HRS
  69. Understanding the Custom Fringe Distribution Process in HRS
  70. Reviewing the Earnings Encumbrance Messages Report in HRS
  71. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  72. Entering a Probation Change (Extension) in HRS
  73. Employee Classifications (Empl Class) in HRS
  74. Sending Interview Evaluation Reminders in TAM
  75. Processing Payline Adjustment Requests in HRS
  76. Entering Compensatory Time Payout upon Termination in HRS
  77. Entering Time When an Employee Works on a Legal Holiday in HRS
  78. Viewing Payable Time in HRS
  79. Troubleshooting the HR Warning Messages in HRS
  80. Entering Craft Worker Vacation Elections in HRS
  81. Running the University Staff Temporary (LTE) Hours Report in HRS
  82. Running the FTE Monitoring Report in HRS
  83. Managing Contact Notes and Attachments for an Applicant in TAM
  84. Running the Department Setup Verification Report in HRS
  85. Entering Pay Rate Changes in HRS
  86. Submitting Requests for a Mass Job Update in HRS
  87. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  88. FTE to Standard Hours Conversion Table for HRS
  89. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  90. Maintaining Workforce - Seasonal Employees in HRS
  91. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  92. Adding an Applicant Manually into TAM
  93. Running the Employee Funding Summary Report in HRS
  94. Processing the WED Missing Home Addresses Report in HRS
  95. Assigning Job Opening Categories in TAM
  96. Viewing Employee Job Data Records in HRS
  97. Institutional Planning Spreadsheet in CAT
  98. List of Time and Labor Queries in HRS
  99. Requesting Organizational Department Additions and Changes in HRS
  100. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  101. Submitting a File to the Inbound File Upload Page in HRS
  102. Running the Public Health Emergency Leave Query for Service Operations in HRS
  103. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  104. Benefits Coverage Codes Job Aid for HRS
  105. Processing a Death Claim in HRS
  106. Viewing and Updating Dependent Information Using Self Service in HRS
  107. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  108. Forwarding Applicant(s) in HRS
  109. Running the Address Cleansing Exception Report in HRS
  110. Employee Probation Types in HRS
  111. Hire/Rehire End-to-End Business Process in HRS
  112. Entering Contract Administration in HRS
  113. Processing the HSA Annual Election Above Limit WED Report in HRS
  114. Running the Audit Log Report in CAT
  115. Submitting Requests for Mass Load for Checklists in HRS
  116. Posting the Intent to File a Labor Certification in TAM
  117. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  118. Requesting a Sabbatical Repayment in HRS
  119. Enter a Lump Sum Request Form in HRS
  120. Reviewing the Health Opt-Out Incentive Business Process in HRS
  121. Managing Position Data in HRS
  122. Adding Regional (Race/Ethnicity) Information in HRS
  123. Corrections Job Aid for HRS
  124. Sending Correspondence Email or Letter to Applicant in TAM
  125. Reviewing and Approving Time and Absence Exceptions in HRS
  126. Reconciling Daylight Saving Time With Payable Time in HRS
  127. Adding Disability and Veterans Information in HRS
  128. Changing Standard Hours (FTE) in HRS
  129. Correcting Employee Hired but did not Start Misentry in HRS
  130. Using the Electronic File Feature in HRS
  131. Processing the University Staff ICI Annual Sick Leave Swap Report (2021)
  132. Modifying Person Data in HRS
  133. Military Leaves of Absence
  134. Applying an Existing Applicant to a Job Opening in TAM
  135. Recruiting Home Page in TAM
  136. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  137. Running the Record Errors Report in CAT
  138. Entering Deceased Employee Payroll Data in HRS
  139. Processing Check Corrections in HRS
  140. Refunding Benefits Using an Off-Cycle Payroll in HRS
  141. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  142. Searching for Job Opening or By Application in TAM
  143. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  144. Running the Future Vacancies Query in TAM
  145. Processing the WED New Hire Hold Report in HRS
  146. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  147. Running the Missing From CAT Report
  148. Hiring Employees Using a Position in HRS
  149. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  150. Connecting to Eduroam
  151. Priority Matrix for OTS Service Requests and Incidents
  152. Windows 10 and Office 365 Standard Updates
  153. Running the Annual Allocation Report in HRS
  154. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  155. Forwarding Job Openings to HigherEdJobs.com
  156. Processing the WED Overmax Undermin Report in HRS
  157. Student Hire Process in HRS
  158. Removing an Auto Lunch in HRS
  159. Viewing the Payable Time Summary in HRS
  160. Payroll Earnings Code Descriptions in HRS
  161. FAASLIEarningsCodes.pdf [Attachment file]
  162. Customizing Modules, Content, and Layout in the MyUW System Portal
  163. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  164. Utilizing Approvals Tile
  165. Viewing the Summary Reporting Page in CAT
  166. Frequently Asked Questions Regarding Performance Management in HRS
  167. Automatic Performance Management Email Notifications in HRS
  168. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  169. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  170. Viewing the Payable Time Detail Page in HRS
  171. Review of the Nightly Encumbrance Process in HRS
  172. Completing Simple Encumbrance Maintenance - Close out in HRS
  173. Salary Funding Lifecycle for Payroll Processing in HRS
  174. Creating Job Opening(s) in TAM
  175. Changing Working Title on Job Data in HRS
  176. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  177. Process the WED Missing or Incorrect Date of Birth Report in HRS
  178. Running the Affordable Care Act (ACA) Reports in HRS
  179. Processing an ICI Event for Deferred Enrollment in HRS
  180. Benefits Administration Schedule Summary in HRS
  181. Entering an Annual Benefits Base Rate (ABBR) in HRS
  182. Managing Returned Invoices in ShopUW+ [Campus login required]
  183. Changing the Owner on a Purchase Order in ShopUW+ [Campus login required]
  184. Running the BSUM [3270] in CAT
  185. Running the Telework Agreement Query in HRS
  186. Running Payline Details and PSHUP Load Report in HRS
  187. SharePoint Resources
  188. Multi-factor Authentication (MFA) Frequently Asked Questions
  189. Logging in with Multi-Factor Authentication (MFA)
  190. How to Enroll in Duo Multi-Factor Authentication (MFA)
  191. Conference Rooms Standards Guide
  192. Accessing Office 365 E-Mail
  193. Overview of Multi-Factor Authentication (MFA)
  194. Logging into LinkedIn Learning
  195. Check Voicemail from an Outside Line
  196. Frequently Asked Questions for Voice over IP (VoIP)
  197. Download Microsoft Office for Personal Use
  198. Change HP Computer Microphone Audio
  199. Mapping a Network Drive in Windows 10
  200. Mapping Network Drive on Mac
  201. Set Up Released Printing
  202. New Employee - General Computer Use Information
  203. Archiving Old E-Mails
  204. Transferring Files Between Accounts in OneDrive
  205. Using the Voicemail Web Portal
  206. Change or Reset Your Password
  207. Add a Printer in Windows 10
  208. Setting up the OneDrive File Sync
  209. Voice Over IP (VOIP) Reference
  210. Cisco Webex TipSheets
  211. Installing WebEx Productivity Tools on a Mac
  212. Register for Password Self-Service
  213. Overview of Microsoft OneDrive
  214. Installing and signing into Adobe Creative Cloud
  215. Mapping the W: Shared Drive
  216. Three-Way Calling on Office Phones
  217. Office 365 - Modify members of a distribution list (OWA)
  218. Frequently Asked Questions for Junk E-mail
  219. Create Rule for Junk/spam emails in Office 365
  220. Block or unblock senders in Office 365 Outlook
  221. View email messages header in O365
  222. Add or remove members from the distribution list
  223. DocuSign Documentation
  224. Security Role BN Job Data for HRS
  225. Security Role BN Campus Benefits Update for HRS
  226. Security Role BN Benefits View in HRS
  227. Using Cisco Jabber As Your Phone
  228. Clear Browser Cookies and Cache
  229. Disinfecting Electronic Devices
  230. TAM - Security Role Matrix
  231. Security Role BN Workers Compensation Admin for HRS
  232. Public Service Loan Forgiveness Verification Process
  233. OIM Decommissioning
  234. Security Role BN Deduction Prepay Review for HRS
  235. Absence Processing Overview for University Staff and FAASLI Employees in HRS
  236. Absence Management Queries in HRS
  237. Viewing Employee Absence Balances (Manager) in HRS
  238. Running the Leave Balance Report in HRS
  239. Adjusting the ALRA Counter in HRS
  240. Officer Code Listing Job Aid for HRS
  241. Running the Absence Event Report in HRS
  242. Catastrophic Leave Processing in HRS
  243. Bi-weekly Legal Holiday Process in HRS
  244. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  245. Running the Comp Time Leave Balance Report in HRS
  246. Running the Lost Leave Balance Report in HRS
  247. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  248. Running the ALRA Eligibility/Election Summary Report in HRS
  249. Running the Negative Allocated Balance Report in HRS
  250. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  251. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  252. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  253. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  254. Absence Management Checklist of Reports in HRS
  255. University of Wisconsin Business Intelligence - Getting Started
  256. Process Payouts and Paybacks upon Termination or Transfer in HRS
  257. Viewing Absence Management Results by Calendar in HRS
  258. Entering an Absence Take (Manager) in HRS
  259. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  260. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  261. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  262. Approving an Absence (Manager) in HRS
  263. Data Cookbook Navigation for Business Intelligence
  264. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  265. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  266. Pushing Back an Absence Request (Manager) in HRS
  267. Reviewing Absence Balances in HRS
  268. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  269. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  270. University Staff Leave Processing Process Map
  271. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  272. Benefit Program Assignment Job Aid for HRS
  273. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  274. Processing the Enrolled in FSA Medical and HSA Report in HRS
  275. Processing the Self Service Pending WED Report in HRS
  276. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  277. Adjusting Savings Management Service in HRS
  278. Requesting Adult Child Disability Approval
  279. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  280. Running the New Hire Self Service Reports in HRS
  281. Printing a Manual Benefits Billing Invoice in HRS
  282. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  283. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  284. Entering Health Benefits Data in HRS
  285. Processing the Leave of Absence (LOA) WED Report in HRS
  286. Viewing Messages Using the Mail Retrieval Page in HRS
  287. Requesting Benefits Billing Refunds in HRS
  288. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  289. Setting Up Benefits Billing Manual Charges in HRS
  290. Running the Benefit Email Query in HRS
  291. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  292. Processing the HSA no HDHP Enrollment WED Report in HRS
  293. Processing the HSA and Medicare Information WED Report in HRS
  294. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  295. Reviewing the Benefits Billing Delinquency Report in HRS
  296. Administering National Medical Support Notice & Badgercare
  297. Benefits Administration Process in HRS
  298. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  299. Reprocessing Events Using On Demand Event Maintenance in HRS
  300. Administering Demand Letters from Centers for Medicare and Medicaid Services (CMS)
  301. Looking up Prior WRS Service in ETF One
  302. Review of the ICI Notification Process in HRS
  303. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  304. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  305. Running the Benefit Arrears Balance Query in HRS
  306. Reviewing the Deduction Prepay Balance Review Page in HRS
  307. Reviewing Benefits Arrears Balances in HRS
  308. Running the WRS Rehired Annuitant Lookback Report in HRS
  309. Processing the Worker's Compensation Report in HRS
  310. Reviewing the WRS Lookback Process in HRS
  311. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  312. Rebuilding Benefits Primary Job Flags in HRS
  313. Entering New Hire HSA and HDHP Enrollments in HRS
  314. Running the Review Paycheck by Plan Type Query in HRS
  315. List of Benefit Schedules in HRS
  316. Running the Employee Process Status Report in HRS
  317. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  318. Running Benefit Retro Query in HRS
  319. Review Benefit Enrollments in HRS
  320. Creating a Benefits Payline Adjustment in HRS
  321. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  322. Running the Deduction Prepay Paycheck Query in HRS
  323. Running the Payline Details Report in HRS
  324. Reprocessing the Open Enrollment (OE) Event in HRS
  325. Using Health Insurance Coverage Codes and Relationships in HRS
  326. Process Indicators and Event Process Statuses in HRS
  327. Reviewing Retro Benefits in HRS
  328. Running the Review Paycheck Query in HRS
  329. Reviewing the Benefit Program Assignment in HRS
  330. List of Benefit Events Used in HRS
  331. Adding Events to the BAS Activity Table in HRS
  332. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  333. Overview of Benefits Eligibility Fields in HRS
  334. Processing the BAS Open Action Required Report in HRS
  335. Running the Federal Employee Retirement Contributions Query in HRS
  336. Review Paycheck Benefits Deductions Job Aid for HRS
  337. Running the Federal Employee Life Insurance Contributions Query in HRS
  338. Running the Half Time Compliance Report in HRS
  339. Running the Federal Thrift Contributions Query in HRS
  340. Processing the Savings Tax Class Audit WED Report in HRS
  341. Frequently Asked Questions Regarding Deduction Prepay in HRS
  342. Reviewing the MSC Event Evaluation Report in HRS
  343. Overview of Enrollment Codes and Reasons Job Aid for HRS
  344. Reprinting Benefits Billing Reprint Invoices in Cypress
  345. Running the Deduction Prepay Load Status Query in HRS
  346. Viewing the Current Benefits Summary in HRS
  347. Adding and Updating Dependents in HRS
  348. Reviewing the Benefits Summary Using Self Service in HRS
  349. Running the No Appointment Level Funding Report in HRS
  350. Processing the HDHP and no HSA WED Enrollment Report in HRS
  351. Viewing Funding Edit Errors in HRS
  352. Viewing the WRS Accumulator Table in HRS
  353. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  354. Reviewing Benefits Billing Charges and Payments in HRS
  355. Entering Benefits Billing Enrollments in HRS
  356. Printing Vendor Reports for AP Processing in Cypress
  357. Processing the Savings Minimum WED Report in HRS
  358. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  359. Funding Checklist and Timelines in HRS
  360. Running the Direct Retro Funding Distribution Audit Report in HRS
  361. Resolving Funding Error Issues in HRS
  362. Running the Funding Editing Report in HRS
  363. Salary Funding Levels Assigned During Payroll Processing in HRS
  364. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  365. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  366. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  367. Adding Termination Rows on JOB Data in HRS
  368. Annual Short Work Break Processing in HRS
  369. Searching For an Employee's Position Number From Job Info in HRS
  370. Resolving Error Messages on Funding Data Entry Page in HRS
  371. Maintain Telework Data in HRS
  372. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  373. Adding a Student Help Person in HRS
  374. Entering an Adjusted Continuous Service Date in HRS
  375. Hiring Into a Job or Transfer (Student Help) in HRS
  376. Adding or Changing Department Level Funding for an Organizational Department in HRS
  377. Running the Funding Change Report in HRS
  378. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  379. Entring Job Code Changes in HRS
  380. Entering Direct Retro Funding Distribution in HRS
  381. Running the Passport/Visa Exp Report (SQR Report) in HRS
  382. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  383. Performance Management Reporting in HRS
  384. Performance Management Queries in HRS
  385. Managing the Electronic P-File Deletion Requests in HRS
  386. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  387. Updating FLSA Threshold Exemption Field in HRS
  388. Maintaining Person Data - Contact Information in HRS
  389. Viewing and Printing Application Attachment Features in TAM
  390. Updating the HR Primary Indicator in HRS
  391. HR - Managing Military Leave of Absence
  392. Running the Employees on Leave of Absence Without Pay Report in HRS
  393. Processing the Missing or Incorrect Primary National ID/SSN WED Report in HRS
  394. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  395. Maintaining the Expected Job End Date in HRS
  396. Running the Under Min / Over Max Report in CAT
  397. Entering a Faculty Sabbatical in HRS
  398. Running the Position Report in CAT
  399. Correcting and Updating Person Checklists via WED
  400. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  401. Enter COVID Vaccine record on behalf of an employee in HRS
  402. Running the Sexual Harassment Reference Check Compliance Query in HRS
  403. Correcting Missing Position of Trust Checklist Items via WED
  404. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  405. Searching for a Person using Social Security Number in HRS
  406. Correcting Missing UWCBC Checklist Item for Vulnerable Population Position of Trust via WED
  407. Automated Performance Management Processes in HRS
  408. Processing the WED Missing Business Addresses Report in HRS
  409. Using the Person Checklist to Record Dates
  410. Reviewing and Approving eForms in HRS
  411. Correcting and Updating Person Assignment Checklists via WED
  412. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  413. Running the Primary Job Audit Report in HRS
  414. Running the Single Active Record FLSA Query in HRS
  415. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  416. Adding or Maintaining a Person of Interest (POI) Criminal Background and Position of Trust Checklist
  417. Analyzing the FLSA Exempt Compliance Report in HRS
  418. Running the "Reports To" Report in HRS
  419. Viewing Foreign National Data in Glacier
  420. Reviewing Mandatory Employee Training in HRS
  421. Entering Backup Zero Dollar Jobs in HRS
  422. Running the Paycheck Modeler in HRS
  423. Running the Additional Pay Mass Upload Process in HRS
  424. Running the Additional Pay Queries in HRS
  425. Setting Up Run Control IDs in HRS
  426. Funding Edit Errors Pagelet in HRS
  427. Initiating the Security Awareness Course in HRS
  428. Viewing and Modifying Screening Questions in TAM
  429. Time and Labor WED Reports in HRS
  430. Microsoft Teams Resources
  431. Reviewing Applicant Screenings in TAM
  432. TAM - FAQ - Talent Acquisition Manager (TAM)
  433. Processing Compensatory Time Payout in HRS
  434. Reviewing the HRS Edit Report Delivered via Cypress
  435. Common Navigation Paths For Time and Labor in HRS
  436. Making Timesheet Adjustments in HRS
  437. Viewing the Process Monitor in HRS
  438. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  439. My.Wisconsin.Edu Portal Access
  440. Managing the Time and Absence MSS Dashboard in HRS
  441. Securely Digitizing Files for Upload to HRS
  442. Running the Smoothing and TRC Code Query in HRS
  443. Managing Applicant Lists in TAM
  444. University of Wisconsin Policy Resources
  445. Create and Modify Security Role Templates in HRS
  446. Viewing Compensatory Time Balance in HRS
  447. Viewing the Work Study Job Extension Table in HRS
  448. Timesheet Time Formats in HRS
  449. Setting Up Taskgroups and Task Profiles in HRS
  450. Creating Individual Performance Management Documents in HRS
  451. Sending Procurement Contracts Using Docusign
  452. Setting Up a WorkCenter in HRS
  453. Focus Pay Card in HRS
  454. Modifying Images and Tables in Job Posting in TAM
  455. Recovering an Applicant User Name and Password in TAM
  456. Printing Earnings Statement in HRS
  457. Security Secure Data Handling Practices
  458. Elapsed Hourly Integrated Timesheets in HRS
  459. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  460. Workflow for Additional Pay Approver Maintenance Page in HRS
  461. Running the HRS Change Report in CAT
  462. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  463. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  464. Running the Initialization Report for CAT
  465. Processing the SOD Overdue Reports in HRS
  466. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  467. Rounding of Reported Time to Payable Time in HRS
  468. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  469. Approving HRS Security Role Requests in HRS
  470. Cypress Reporting Access and ASG Cypress software instructions
  471. The Workflow Exception Dashboard in HRS
  472. General Deduction Codes Job Aid for HRS
  473. Running the Terminated Employee Report in HRS
  474. Approving the HRS Security Compliance Agreement in HRS
  475. Troubleshooting Job Posting Not Showing in TAM
  476. Pay Basis Descriptions in HRS
  477. Pay Group Descriptions in HRS
  478. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  479. Changing or Editing the Posting Title in TAM
  480. The Compensation Tab in HRS
  481. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  482. Frequently Asked Questions Regarding Employee Foreign Nationals
  483. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  484. Adding a Person of Interest (POI) Relationship in HRS
  485. Entering Department Chair Jobs in HRS
  486. TAM - Letter Templates for TAM
  487. Processing ACH Reversals and Stop Check Payments in HRS
  488. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  489. Running the Vacant Position Report in HRS
  490. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  491. Running the Non-ACH Employee Report in HRS
  492. Running the Missing Payroll Report in HRS
  493. Setting up Favorites in HRS
  494. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  495. Viewing Payline Adjustments in HRS
  496. Approving a Job Offer in TAM
  497. Running the Financial Aid Regulatory Report in HRS
  498. Reviewing Interview Calendars in TAM
  499. Hiring an Applicant in TAM
  500. Creating Applicant Checklists in HRS
  501. Adding a Person in HRS
  502. Completing an Interview Evaluation in TAM
  503. Creating a Job Offer and Post Online to Candidate Gateway
  504. Making the Final Recommendations on an Applicant in TAM
  505. Recording an Accepted Offer in TAM
  506. Hiring a TAM Applicant from Manage Hires in HRS
  507. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  508. Running the Active Position History Report in HRS
  509. Processing a Salary Advance Request
  510. Negative Hours when Viewing Payable Time in HRS
  511. Maintaining Employee Data - Emergency Contact Information in HRS
  512. Assigning a Badge ID in HRS
  513. Verifying Employees You Are Authorized to Approve Time For in HRS
  514. Running the Job Empl Class Change Audit (Query Report) in HRS
  515. Time and Labor Processing Procedure Timeline in HRS
  516. Navigation for Time and Labor in HRS
  517. Adding an Employment Instance (Student Help) in HRS
  518. Employee Search Options in HRS
  519. Add a Person Job Aid for HRS
  520. Reconciliation of Benefit Data Updates in HRS
  521. Using the Student Template Hire in HRS
  522. Maintaining Workforce - Transfers in HRS
  523. Review of the Person Hub in HRS
  524. Running the Ripple Process in HRS
  525. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  526. Entering Summer Service & Summer Session Positions and Jobs in HRS
  527. Viewing Earning Statements in HRS
  528. How to Add or Edit Teams for use on the Assignments page in TAM
  529. Maintaining Workforce Data (Student Help) in HRS
  530. Time and Labor Reports in HRS
  531. Entering a Leave of Absence Due to Workers Compensation in HRS
  532. Continuity Status in HRS
  533. Entering Additional Pay in HRS
  534. Maintaining Person Data - Biographical Details in HRS
  535. Creating and Maintaining Time and Labor Security in HRS
  536. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  537. Entering Job Overloads in HRS
  538. Setting Up Direct Deposits in HRS
  539. Maintaining Employee General Deductions in HRS
  540. Reviewing an Employee's Paycheck in HRS
  541. HR Report List for HRS
  542. Adding Visa Data (Cross reference to International Tax) in HRS
  543. Managing the Student Template Hire - HR Approval in HRS
  544. Maintaining Employee Data - Death Record in HRS
  545. Correcting TSA Deduction Errors in HRS
  546. Creating Custom MSS Time Management User Preferences in HRS
  547. Time and Labor MSS Weekly Time Calendar in HRS
  548. Time Reporting Codes (TRCs) in HRS
  549. Managing Payroll Options in HRS
  550. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  551. Running the TA Status and Earliest Change Date Query in HRS
  552. Entering Person Profile Management in HRS
  553. Review of Time Administration in HRS
  554. Adding or Maintaining a Person of Interest (POI) in HRS
  555. Comp Rate Frequency in HRS
  556. ReadingtheOnDemandScreenTipsheet.pdf [Attachment file]
  557. UPS_Workshop_Movement_from_US_to_AS_07092015.pdf [Attachment file]
  558. continuity-codes-2021.pdf [Attachment file]
  559. leave-annual-conversion-instructions_2.pdf [Attachment file]
  560. PositionManagementTipSheet.pdf [Attachment file]
  561. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  562. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  563. urfir005_sample_output.pdf [Attachment file]
  564. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  565. Non-IASOfferletter.doc [Attachment file]
  566. OfferLetterOF1.doc [Attachment file]
  567. OfferLetterOF2.doc [Attachment file]
  568. AdverseImpactReport.pdf [Attachment file]
  569. HRS_OFF_LETTER_OF4.docx [Attachment file]
  570. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  571. DeceasedEmployeeChecklist.docx [Attachment file]
  572. AddlPayEarningCodesjobaid.pdf [Attachment file]
  573. UWBenefitTab.pdf [Attachment file]
  574. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  575. DeathofaDependent.pdf [Attachment file]
  576. DeathofaDependent2019.pdf [Attachment file]
  577. benefit-eligibility-decision-table.pdf [Attachment file]
  578. BBTerminationofInsuranceLetter.pdf [Attachment file]
  579. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  580. Coding_Applications_Job_Aid.docx [Attachment file]
  581. ETF_2019_Health_Codes.docx [Attachment file]
  582. DisabilityAge26ProcessMap.pdf [Attachment file]
  583. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  584. Plan_Types_Chart.docx [Attachment file]
  585. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  586. UWMSN - JEMS Transaction Error Checking
  587. UWMSN - Job and Employment Management System (JEMS) Access
  588. UWMSN - JEMS HIRE - Introduction to System