1. Request HRS Security Roles in HRS
  2. Accessing a Timesheet (Employee & Manager) in HRS
  3. Maintaining Employee Data - Emergency Contact Information in HRS
  4. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  5. Fiscal Year End Considerations in HRS
  6. Get help from UW-Shared Services Support Team
  7. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  8. Using the Student Template Hire in HRS
  9. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  10. Address Cleansing in HRS
  11. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  12. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  13. Approving an Absence (Manager) in HRS
  14. Entering an Absence Take (Manager) in HRS
  15. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  16. Catastrophic Leave Processing in HRS
  17. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  18. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  19. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  20. Bi-weekly Legal Holiday Process in HRS
  21. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  22. Posting the Intent to File a Labor Certification in TAM
  23. Maintaining Workforce Data (Student Help) in HRS
  24. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  25. Entering a Faculty Sabbatical in HRS
  26. Entering New Hire HSA and HDHP Enrollments in HRS
  27. Entering Health Benefits Data in HRS
  28. Maintaining Person Data - Contact Information in HRS
  29. Processing the WED Missing Home Addresses Report in HRS
  30. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  31. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  32. Cypress Reporting Access and ASG Cypress software instructions
  33. Running the UW Probation Report in HRS
  34. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  35. Submitting Requests for a Mass Job Update in HRS
  36. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  37. Using the Person Checklist to Record Dates
  38. Submitting Requests for Mass Load for Checklists in HRS
  39. Running Benefit Retro Query in HRS
  40. Approving the HRS Security Compliance Agreement in HRS
  41. Processing the WED New Hire Hold Report in HRS
  42. HR Report List for HRS
  43. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  44. Processing UW FSA and LPFSA Qualifying Events in HRS
  45. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  46. Processing the HDHP and no HSA WED Enrollment Report in HRS
  47. Processing the HSA no HDHP Enrollment WED Report in HRS
  48. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  49. Approving a Job Offer in TAM
  50. Recording an Accepted Offer in TAM
  51. TAM - Letter Templates for TAM
  52. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  53. Maintaining Workforce - Transfers in HRS
  54. Analyzing the FLSA Exempt Compliance Report in HRS
  55. Adding a Person of Interest (POI) Relationship in HRS
  56. Adding Visa Data (Cross reference to International Tax) in HRS
  57. Adding or Maintaining a Person of Interest (POI) in HRS
  58. Running the Benefit Email Query in HRS
  59. Processing a Salary Advance Request
  60. Reviewing Benefits Billing Charges and Payments in HRS
  61. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  62. HR - Summer Service & Summer Session Positions/Jobs
  63. Requesting Benefits Billing Refunds in HRS
  64. Time and Labor Processing Procedure Timeline in HRS
  65. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  66. Entering Department Chair Jobs in HRS
  67. Reprinting Benefits Billing Reprint Invoices in Cypress
  68. Processing Check Corrections in HRS
  69. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  70. Reviewing an Employee's Paycheck in HRS
  71. Running the Initialization Report for CAT
  72. Printing a Manual Benefits Billing Invoice in HRS
  73. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  74. Security Role BN Reconciliation Table View for HRS
  75. Entering Person Profile Management in HRS
  76. Running the Financial Aid Regulatory Report in HRS
  77. Running the Ripple Process in HRS
  78. Viewing Earning Statements in HRS
  79. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  80. Adding an Employment Instance (Student Help) in HRS
  81. Running the WRS Rehired Annuitant Lookback Report in HRS
  82. Processing the SOD Overdue Reports in HRS
  83. Entering Deceased Employee Payroll Data in HRS
  84. Running the TA Status and Earliest Change Date Query in HRS
  85. Time and Labor Reports in HRS
  86. Processing the Leave of Absence (LOA) WED Report in HRS
  87. Reviewing the WRS Lookback Process in HRS
  88. Approving Payable Time in HRS
  89. Reviewing Interview Calendars in TAM
  90. Running the Lost Leave Balance Report in HRS
  91. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  92. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  93. Running the Absence Event Report in HRS
  94. Reviewing Absence Balances in HRS
  95. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  96. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  97. Entering Backup Zero Dollar Jobs in HRS
  98. leave-annual-conversion-instructions_2.pdf [Attachment file]
  99. OAR Reports - WED and Queries in HRS
  100. Time Reporting Codes (TRCs) in HRS
  101. Maintaining Employee General Deductions in HRS
  102. Reviewing the Health Opt-Out Incentive Business Process in HRS
  103. Setting Up Benefits Billing Manual Charges in HRS
  104. Entering Benefits Billing Enrollments in HRS
  105. Running the ALRA Eligibility/Election Summary Report in HRS
  106. Troubleshooting Job Posting Not Showing in TAM
  107. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  108. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  109. Running the Annual Allocation Report in HRS
  110. Sending Procurement Contracts Using Docusign
  111. Processing the Self Service Pending WED Report in HRS
  112. Setting Up Direct Deposits in HRS
  113. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  114. Reviewing and Approving eForms in HRS
  115. Adding and Updating Dependents in HRS
  116. Approving HRS Security Role Requests in HRS
  117. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  118. FTE to Standard Hours Conversion Table for HRS
  119. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  120. Processing the HSA Annual Election Above Limit WED Report in HRS
  121. Running the Terminated Employee Report in HRS
  122. Review of the Person Hub in HRS
  123. Troubleshooting the HR Warning Messages in HRS
  124. Adding or Changing Department Level Funding for an Organizational Department in HRS
  125. Processing the Savings Tax Class Audit WED Report in HRS
  126. Reviewing the Benefits Summary Using Self Service in HRS
  127. Recovering an Applicant User Name and Password in TAM
  128. TAM - Security Role Matrix
  129. Running the Position Report in CAT
  130. TAM - FAQ - Talent Acquisition Manager (TAM)
  131. Add a Person Job Aid for HRS
  132. General Deduction Codes Job Aid for HRS
  133. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  134. Time and Labor MSS Weekly Time Calendar in HRS
  135. Security Roles Overview for CAT
  136. Review of the Nightly Encumbrance Process in HRS
  137. Correcting and Updating FLSA Status in HRS
  138. Adding a Person in HRS
  139. Adding a Student Help Person in HRS
  140. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  141. Reviewing the Benefits Billing Delinquency Report in HRS
  142. Processing the Savings Minimum WED Report in HRS
  143. Running the Smoothing and TRC Code Query in HRS
  144. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  145. Entering Applicant Expenses in TAM
  146. Creating a Job Offer and Post Online to Candidate Gateway
  147. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  148. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  149. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  150. Viewing Compensatory Time Balance in HRS
  151. Making Timesheet Adjustments in HRS
  152. Making the Final Recommendations on an Applicant in TAM
  153. Entering an Adjusted Continuous Service Date in HRS
  154. Viewing Employee Absence Balances (Manager) in HRS
  155. Setting Up Taskgroups and Task Profiles in HRS
  156. Processing the WED Overmax Undermin Report in HRS
  157. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  158. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  159. Pay Group Descriptions in HRS
  160. Funding Checklist and Timelines in HRS
  161. Salary Funding Lifecycle for Payroll Processing in HRS
  162. Running the Funding Editing Report in HRS
  163. Adjusting the ALRA Counter in HRS
  164. Processing the WED Missing Business Addresses Report in HRS
  165. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  166. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  167. Running the REPORTS TO Report in HRS
  168. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  169. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  170. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  171. Finance Report List in HRS
  172. Updating the UW Benefits Tab on Job Data in HRS
  173. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  174. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  175. Entering Time When an Employee Works on a Legal Holiday in HRS
  176. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  177. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  178. Elapsed Hourly Integrated Timesheets in HRS
  179. Maintaining Workforce - Seasonal Employees in HRS
  180. Reprocessing Events Using On Demand Event Maintenance in HRS
  181. Benefits Administration Process in HRS
  182. Verifying Employees You Are Authorized to Approve Time For in HRS
  183. Time and Labor WED Reports in HRS
  184. Coding Insurance Applications for Entry in HRS
  185. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  186. Viewing the UW Benefits Payline Adjustment Page in HRS
  187. Creating a Benefits Payline Adjustment in HRS
  188. Updating the HR Primary Indicator in HRS
  189. Security Role BN Job Data for HRS
  190. Security Role BN WRS View Access for HRS
  191. Security Role BN Benefits View in HRS
  192. Security Role BN Deduction Prepay Review for HRS
  193. Security Role BN Campus Benefits Update for HRS
  194. Performance Management Queries in HRS
  195. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  196. Managing Contact Notes and Attachments for an Applicant in TAM
  197. List of Time and Labor Queries in HRS
  198. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  199. Running the Primary Job Audit Report in HRS
  200. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  201. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  202. UW Shared Services Glossary
  203. Viewing Messages Using the Mail Retrieval Page in HRS
  204. Workflow for Additional Pay Approver Maintenance Page in HRS
  205. Viewing the Process Monitor in HRS
  206. Initiating the Security Awareness Course in HRS
  207. Setting Up Run Control IDs in HRS
  208. OIM Decommissioning
  209. Running Payline Details and PSHUP Load Report in HRS
  210. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  211. Running the Benefit Arrears Balance Query in HRS
  212. Reviewing Benefits Arrears Balances in HRS
  213. Running the Payline Details Report in HRS
  214. Reviewing Retro Benefits in HRS
  215. Processing a Death Claim in HRS
  216. Running the Review Paycheck Query in HRS
  217. Running the Review Paycheck by Plan Type Query in HRS
  218. Review Paycheck Benefits Deductions Job Aid for HRS
  219. Viewing the Current Benefits Summary in HRS
  220. Negative Hours when Viewing Payable Time in HRS
  221. Creating Custom MSS Time Management User Preferences in HRS
  222. Frequently Asked Questions Regarding Deduction Prepay in HRS
  223. Administering Demand Letters from Centers for Medicare and Medicaid Services (CMS)
  224. Administering National Medical Support Notice & Badgercare
  225. Layoff Processing and Sick Leave Conversion
  226. Security Role BN Workers Compensation Admin for HRS
  227. Processing the Worker's Compensation Report in HRS
  228. Process Indicators and Event Process Statuses in HRS
  229. List of Benefit Events Used in HRS
  230. Processing the BAS Open Action Required Report in HRS
  231. Modifying an Applicant's Information in TAM
  232. Running the University Staff Temporary (LTE) Hours Report in HRS
  233. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  234. Reviewing the Deduction Prepay Balance Review Page in HRS
  235. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  236. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  237. Running the Deduction Prepay Paycheck Query in HRS
  238. Running the Deduction Prepay Load Status Query in HRS
  239. Funding Edit Errors Pagelet in HRS
  240. Running the Employee Funding Summary Report in HRS
  241. Running the Position Empl Class Change Audit (Query Report) in HRS
  242. Reviewing Mandatory Employee Training in HRS
  243. Refunding Benefits Using an Off-Cycle Payroll in HRS
  244. Modifying Images and Tables in Job Posting in TAM
  245. Running the HRS Change Report in CAT
  246. Adding a Preferred Name in HRS
  247. Running the Expected Job End Date (EJED) Query in HRS
  248. Submitting Requests for a Mass Funding Update in HRS
  249. Using Cisco Jabber As Your Phone
  250. Forwarding Applicant(s) in HRS
  251. Running the Audit Log Report in CAT
  252. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  253. Review of the ICI Notification Process in HRS
  254. Hire/Rehire End-to-End Business Process in HRS
  255. Running the Direct Retro Funding Distribution Audit Report in HRS
  256. Entering Additional Pay in HRS
  257. Requesting Adult Child Disability Approval
  258. Reviewing Applicant Interview Schedules and Evaluations in TAM
  259. Running the Job Group Analysis Report in TAM
  260. Cloning a Job Opening in TAM
  261. Running the FTE Monitoring Report in HRS
  262. Adding Disability and Veterans Information in HRS
  263. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  264. Requesting Organizational Department Additions and Changes in HRS
  265. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  266. Funding and Direct Retro Security by Campus in HRS
  267. Rehiring a Student Help Employee in HRS
  268. Understanding the Custom Fringe Distribution Process in HRS
  269. Completing Employee Setup for Summer Prepay in HRS
  270. Entering Foreign National and Applied for SSN or ITIN in HRS
  271. Running the Position Status Report in HRS
  272. Scheduling an Applicant Interview in TAM
  273. Running the Address Cleansing Exception Report in HRS
  274. Adding an Employment Instance (Non-Madison) in HRS
  275. Entering Pay Rate Changes in HRS
  276. Running the HRS to CAT Compare Report in CAT
  277. Sending Correspondence Email or Letter to Applicant in TAM
  278. Viewing Payable Time in HRS
  279. Assigning a Work Schedule (Payroll Coordinator) in HRS
  280. Restoration of Worker's Comp for University Staff in HRS
  281. How to Apply for a Job On-line (External Applicant) Using TAM
  282. Running the Employee Funding Becoming Inactive Report in HRS
  283. Viewing and Modifying Application and Applicant Data in TAM
  284. Viewing Absence Management Results by Calendar in HRS
  285. Running the Audit Report in HRS
  286. Employee Classifications (Empl Class) in HRS
  287. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  288. Using Health Insurance Coverage Codes and Relationships in HRS
  289. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  290. Viewing and Updating Dependent Information Using Self Service in HRS
  291. Notifying Connect Your Care of UW Transfer To/From a State Agency
  292. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  293. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  294. Employee Probation Types in HRS
  295. Processing the WED SOD Reports in HRS
  296. Approving Job Opening(s) in TAM
  297. Searching for Job Opening or By Application in TAM
  298. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  299. Applying an Existing Applicant to a Job Opening in TAM
  300. Submitting a File to the Inbound File Upload Page in HRS
  301. Running the Percent Reduction Query in HRS
  302. Assigning Job Opening Categories in TAM
  303. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  304. Accessing the FMLA/WFMLA Eligibility Report in HRS
  305. Running the Sexual Harassment Reference Check Compliance Query in HRS
  306. Priority Matrix for OTS Service Requests and Incidents
  307. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  308. Running the Earnings Encumbrance Messages Report in HRS
  309. Institutional Planning Spreadsheet in CAT
  310. Running the Record Errors Report in CAT
  311. Creating and Evaluating Open Ended Questions in TAM
  312. Correcting Employee Hired but did not Start Misentry in HRS
  313. Entering Tenure Tracking in HRS
  314. Managing Position Data in HRS
  315. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  316. Review of Time Administration in HRS
  317. Reconciling Daylight Saving Time With Payable Time in HRS
  318. View email messages header in O365
  319. Block or unblock senders in Office 365 Outlook
  320. Add or remove members from the distribution list
  321. Automated Performance Management Processes in HRS
  322. Office 365 - Modify members of a distribution list (OWA)
  323. DocuSign Documentation
  324. Maintain Telework Data in HRS
  325. Frequently Asked Questions for Junk E-mail
  326. Legacy UW Colleges and UW Extension Password Self-Service
  327. Archiving Old E-Mails
  328. Office Computer Support and Purchasing
  329. Add a Printer in Windows 10
  330. Set Up Released Printing
  331. New Employee - General Computer Use Information
  332. Change or Reset Your Password
  333. Using the Voicemail Web Portal
  334. Transferring Files Between Accounts in OneDrive
  335. Disinfecting Electronic Devices
  336. Clear Browser Cookies and Cache
  337. Check Voicemail from an Outside Line
  338. Multi-factor Authentication (MFA) Frequently Asked Questions
  339. Conference Rooms Standards Guide
  340. Three-Way Calling on Office Phones
  341. How to Enroll in Duo Multi-Factor Authentication (MFA)
  342. Mapping Network Drive on Mac
  343. Register for Password Self-Service
  344. Overview of Multi-Factor Authentication (MFA)
  345. Change HP Computer Microphone Audio
  346. Download Microsoft Office for Personal Use
  347. Overview of Microsoft OneDrive
  348. Connecting to the UW Internal Network Remotely Using VPN
  349. Frequently Asked Questions for Voice over IP (VoIP)
  350. SharePoint Resources
  351. Microsoft Teams Resources
  352. Installing WebEx Productivity Tools on a Mac
  353. Cisco Webex TipSheets
  354. Installing and signing into Adobe Creative Cloud
  355. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  356. Mapping the W: Shared Drive
  357. Logging in with Multi-Factor Authentication (MFA)
  358. Accessing Office 365 E-Mail
  359. Voice Over IP (VOIP) Reference
  360. Setting up the OneDrive File Sync
  361. Logging into LinkedIn Learning
  362. University of Wisconsin Policy Resources
  363. Mapping a Network Drive in Windows 10
  364. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  365. Running the Public Health Emergency Leave Query for Service Operations in HRS
  366. Entering Approvers in HRS for eForms
  367. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  368. Frequently Asked Questions Regarding Performance Management in HRS
  369. Updating FLSA Threshold Exemption Field in HRS
  370. Running the Single Active Record FLSA Query in HRS
  371. Managing the Electronic P-File Deletion Requests in HRS
  372. FN - Printing Vendor Reports for AP Processing in Cypress
  373. Using the Electronic File Feature in HRS
  374. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  375. Setting Up a WorkCenter in HRS
  376. Automatic Performance Management Email Notifications in HRS
  377. Running the Additional Pay Mass Upload Process in HRS
  378. Utilizing Approvals Tile
  379. List of Reports and Queries in HRS
  380. Viewing Foreign National Data in Glacier
  381. Annual Short Work Break Processing in HRS
  382. Printing Earnings Statement in HRS
  383. Forwarding Job Openings to HigherEdJobs.com
  384. Creating Individual Performance Management Documents in HRS
  385. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  386. Focus Pay Card in HRS
  387. Managing the Time and Absence MSS Dashboard in HRS
  388. Performance Management Reporting in HRS
  389. Running the Future Vacancies Query in TAM
  390. Managing Performance Management Documents (HR Admin) in HRS
  391. Running the Additional Pay Queries in HRS
  392. My.Wisconsin.Edu Portal Access
  393. Viewing Self Service Confirmation Statements in HRS
  394. How to Add or Edit Teams for use on the Assignments page in TAM
  395. Running the Affordable Care Act (ACA) Reports in HRS
  396. Running the Paycheck Modeler in HRS
  397. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  398. Processing the HSA and Medicare Information WED Report in HRS
  399. Public Service Loan Forgiveness Verification Process
  400. Processing the Enrolled in FSA Medical and HSA Report in HRS
  401. Completing Simple Encumbrance Maintenance - Close out in HRS
  402. Viewing and Printing Application Attachment Features in TAM
  403. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  404. Running the BSUM [3270] in CAT
  405. Running the Under Min / Over Max Report in CAT
  406. Viewing the Summary Reporting Page in CAT
  407. Running the Missing From CAT Report
  408. Personalizing Content and Layout in HRS
  409. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  410. Viewing and Modifying Screening Questions in TAM
  411. Benefit Program Assignment Job Aid for HRS
  412. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  413. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  414. Resolving Funding Error Issues in HRS
  415. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  416. Rounding of Reported Time to Payable Time in HRS
  417. Recruiting Home Page in TAM
  418. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  419. Processing an ICI Event for Deferred Enrollment in HRS
  420. Running the Comp Time Leave Balance Report in HRS
  421. Requesting a Sabbatical Repayment in HRS
  422. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  423. Running the Negative Allocated Balance Report in HRS
  424. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  425. Process the WED Missing or Incorrect Date of Birth Report in HRS
  426. Running the Leave Balance Report in HRS
  427. Pay Basis Descriptions in HRS
  428. Running the UW Frozen Snapshot of Employee Data View in EPM
  429. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  430. The Workflow Exception Dashboard in HRS
  431. Absence Management Checklist of Reports in HRS
  432. Benefits Administration Schedule Summary in HRS
  433. Viewing UW Multiple Jobs Summary for an Employee in HRS
  434. Running the New Hire Self Service Reports in HRS
  435. Searching for a Person using Social Security Number in HRS
  436. Running the Detailed Salary Funding Plan Report in HRS
  437. Rebuilding Benefits Primary Job Flags in HRS
  438. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  439. The Compensation Tab in HRS
  440. Viewing Funding Edit Errors in HRS
  441. Running the Student Help Payroll Inactivity Recap Report in HRS
  442. Payroll Earnings Code Descriptions in HRS
  443. List of Benefit Schedules in HRS
  444. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  445. Getting Help with UW Employee Tax Statements
  446. Salary Funding Levels Assigned During Payroll Processing in HRS
  447. Processing ACH Reversals and Stop Check Payments in HRS
  448. Reviewing the Payroll Error Messages Report in HRS
  449. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  450. Reprocessing the Open Enrollment (OE) Event in HRS
  451. TAM Report List
  452. Running the Missing Payroll Report in HRS
  453. Viewing Payline Adjustments in HRS
  454. Reviewing Applicant Screenings in TAM
  455. Setting up Favorites in HRS
  456. Running the Non-ACH Employee Report in HRS
  457. Running the Employee Process Status Report in HRS
  458. Running the No Appointment Level Funding Report in HRS
  459. Creating Applicant Checklists in HRS
  460. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  461. Managing Applicant Lists in TAM
  462. Sending Interview Evaluation Reminders in TAM
  463. Hiring an Applicant in TAM
  464. Hiring a TAM Applicant from Manage Hires in HRS
  465. Running the Active Position History Report in HRS
  466. Completing an Interview Evaluation in TAM
  467. Adding an Applicant Manually into TAM
  468. Running the Employees on Leave of Absence Without Pay Report in HRS
  469. Viewing the Payable Time Summary in HRS
  470. Military Leaves of Absence
  471. Creating Job Opening(s) in TAM
  472. Entering Craft Worker Vacation Elections in HRS
  473. Changing Working Title on Job Data in HRS
  474. Removing an Auto Lunch in HRS
  475. Absence Management Queries in HRS
  476. Viewing the Payable Time Detail Page in HRS
  477. Review Benefit Enrollments in HRS
  478. Changing Standard Hours (FTE) in HRS
  479. University Staff Leave Processing Process Map
  480. Searching For an Employee's Position Number From Job Info in HRS
  481. Viewing Employee Job Data Records in HRS
  482. Assigning a Badge ID in HRS
  483. Pushing Back an Absence Request (Manager) in HRS
  484. Absence Processing Overview for Bi-Weekly Employees in HRS
  485. Overview of Enrollment Codes and Reasons Job Aid for HRS
  486. Process Payouts and Paybacks upon Termination or Transfer in HRS
  487. Entering and Updating Benefits Personal Data in HRS
  488. Common Navigation Paths For Time and Labor in HRS
  489. Modifying Person Data in HRS
  490. Navigation for Time and Labor in HRS
  491. Reviewing the Benefit Program Assignment in HRS
  492. Running the Passport/Visa Exp Report (SQR Report) in HRS
  493. Running the Federal Thrift Contributions Query in HRS
  494. Running the Job Empl Class Change Audit (Query Report) in HRS
  495. Running the Position Exception or Override Report (SQR Report) in HRS
  496. Employee Search Options in HRS
  497. Running the Appointment Funding Total by Pay Period Report in HRS
  498. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  499. Reviewing the HRS Edit Report Delivered via Cypress
  500. Running the Federal Employee Life Insurance Contributions Query in HRS
  501. Entring Job Code Changes in HRS
  502. Running the Department Setup Verification Report in HRS
  503. Running the Funding Change Report in HRS
  504. Corrections Job Aid for HRS
  505. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  506. Timesheet Time Formats in HRS
  507. Overview of Benefits Eligibility Fields in HRS
  508. Entering an Annual Benefits Base Rate (ABBR) in HRS
  509. Entering a Leave of Absence Due to Workers Compensation in HRS
  510. Customizing Modules, Content, and Layout in the MyUW System Portal
  511. Hiring Into a Job or Transfer (Student Help) in HRS
  512. Creating and Maintaining Time and Labor Security in HRS
  513. Running the Federal Employee Retirement Contributions Query in HRS
  514. Resolving Error Messages on Funding Data Entry Page in HRS
  515. Processing Compensatory Time Payout in HRS
  516. Adding Regional (Race/Ethnicity) Information in HRS
  517. Benefits Coverage Codes Job Aid for HRS
  518. Reviewing the MSC Event Evaluation Report in HRS
  519. Continuity Status in HRS
  520. Maintaining Person Data - Biographical Details in HRS
  521. Adding Events to the BAS Activity Table in HRS
  522. Officer Code Listing Job Aid for HRS
  523. Managing the Student Template Hire - HR Approval in HRS
  524. Entering a Probation Change (Extension) in HRS
  525. Viewing the Work Study Job Extension Table in HRS
  526. Running the Half Time Compliance Report in HRS
  527. Adjusting Savings Management Service in HRS
  528. Correcting TSA Deduction Errors in HRS
  529. Entering Contract Administration in HRS
  530. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  531. Rehiring an Employee in HRS
  532. Action/Action Reason Codes Used in HRS
  533. Hiring Employees Using a Position in HRS
  534. Managing Payroll Options in HRS
  535. Adding Termination Rows on JOB Data in HRS
  536. Comp Rate Frequency in HRS
  537. Entering Job Overloads in HRS
  538. Maintaining Employee Data - Death Record in HRS
  539. Student Hire Process in HRS
  540. Maintaining the Expected Job End Date in HRS
  541. Maintaining UW Relationships in HRS
  542. Entering Direct Retro Funding Distribution in HRS
  543. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  544. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  545. Searching for Existing Person in HRS
  546. Viewing the WRS Accumulator Table in HRS
  547. Entering Compensatory Time Payout upon Termination in HRS
  548. Reviewing and Approving Time and Absence Exceptions in HRS
  549. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  550. StudentEarningsCodes.pdf [Attachment file]
  551. Dependent_Information_Job_Aid.pdf [Attachment file]
  552. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  553. i-9-paper-version.pdf [Attachment file]
  554. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  555. Low-Level Process Map.pdf [Attachment file]
  556. High-Level_Process Map.pdf [Attachment file]
  557. PositionManagementTipSheet.pdf [Attachment file]
  558. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  559. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  560. urfir005_sample_output.pdf [Attachment file]
  561. ListofActiveActionReasonCodes.pdf [Attachment file]
  562. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  563. ApplicantNoInterview.doc [Attachment file]
  564. InterviewLetterIS3.doc [Attachment file]
  565. Applicant_Missing_Documents.doc [Attachment file]
  566. AppDoesNotMeetMinQuals.doc [Attachment file]
  567. InterviewLetterIS2.doc [Attachment file]
  568. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  569. AcknowledgementLetterACQ.doc [Attachment file]
  570. InterviewLetterIS1.doc [Attachment file]
  571. OfferLetterOF2.doc [Attachment file]
  572. HRS_OFF_LETTER_OF4.docx [Attachment file]
  573. CorrespondanceLetterCR1.doc [Attachment file]
  574. OfferLetterOF1.doc [Attachment file]
  575. ApplicantRejectionLetterIR.doc [Attachment file]
  576. Non-IASOfferletter.doc [Attachment file]
  577. PayrollCalendarProcessingGeneral.docx [Attachment file]
  578. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  579. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  580. DeceasedEmployeeChecklist.docx [Attachment file]
  581. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  582. ActivePayGroupsKBList122319.pdf [Attachment file]
  583. InactivePayGroups120717.pdf [Attachment file]
  584. addlpaycorrection.pdf [Attachment file]
  585. UniversityStaffEarningsCodes.pdf [Attachment file]
  586. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  587. AddlPayEarningCodesjobaid.pdf [Attachment file]
  588. FAASLIEarningsCodes.pdf [Attachment file]
  589. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  590. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  591. Continuity_Code_Job_Aid.docx [Attachment file]
  592. ICI_Excel_Filter_Examples1.docx [Attachment file]
  593. UWBenefitTab.pdf [Attachment file]
  594. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  595. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  596. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  597. ETFHealthApplication2016.pdf [Attachment file]
  598. DeathofaDependent2019.pdf [Attachment file]
  599. benefit-eligibility-decision-table.pdf [Attachment file]
  600. UpdateDependentJobAid.pdf [Attachment file]
  601. DeathofaDependent.pdf [Attachment file]
  602. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  603. BBTerminationofInsuranceLetter.pdf [Attachment file]
  604. ETF_2019_Health_Codes.docx [Attachment file]
  605. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  606. Coding_Applications_Job_Aid.docx [Attachment file]
  607. SetUpDedPrepaysJobAid.pdf [Attachment file]
  608. DisabilityAge26ProcessMap.pdf [Attachment file]
  609. EarningsStatement-Classified.pdf [Attachment file]
  610. EarningsStatement-Unclassified.pdf [Attachment file]
  611. Plan_Types_Chart.docx [Attachment file]
  612. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  613. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  614. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  615. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  616. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  617. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  618. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  619. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  620. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  621. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  622. AdverseImpactReport.pdf [Attachment file]
  623. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  624. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  625. UWMSN - Job and Employment Management System (JEMS) Access
  626. UWMSN - JEMS Transaction Error Checking
  627. KnowledgeBase Search Tips
  628. Campus Business Email Address for Human Resources System (Madison only)