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