1. Processing ACH Reversals and Stop Check Payments in HRS
  2. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  3. Windows 10 and Office 365 Standard Updates
  4. Correcting TSA Deduction Errors in HRS
  5. Rebuilding Benefits Primary Job Flags in HRS
  6. Review Benefit Enrollments in HRS
  7. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  8. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  9. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  10. Overview of Benefits Eligibility Fields in HRS
  11. EligibilityConfigurationFields_Job_Aid_05072021.pdf [Attachment file]
  12. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  13. Changing or Editing the Posting Title in TAM
  14. Managing Position Data in HRS
  15. Adding a Student Help Person in HRS
  16. Adding a Person in HRS
  17. Requesting Organizational Department Additions and Changes in HRS
  18. Creating a Job Offer and Post Online to Candidate Gateway
  19. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  20. Security Role BN Job Data for HRS
  21. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  22. Using the Electronic File Feature in HRS
  23. Running the Vacant Position Report in HRS
  24. Viewing Foreign National Data in Glacier
  25. Running the Comp Time Leave Balance Report in HRS
  26. Running the Negative Allocated Balance Report in HRS
  27. Absence Management Checklist of Reports in HRS
  28. University Staff Leave Processing Process Map
  29. Pushing Back an Absence Request (Manager) in HRS
  30. Reviewing and Approving eForms in HRS
  31. Correcting and Updating Person Checklists via WED
  32. Correcting and Updating Person Assignment Checklists via WED
  33. HR Report List for HRS
  34. Create and Modify Security Role Templates in HRS
  35. Get help from UW-Shared Services Support Team
  36. Adding an Employment Instance (Student Help) in HRS
  37. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  38. Maintaining Employee Data - Emergency Contact Information in HRS
  39. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  40. Fiscal Year End Considerations in HRS
  41. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  42. Using the Student Template Hire in HRS
  43. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  44. Address Cleansing in HRS
  45. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  46. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  47. Approving an Absence (Manager) in HRS
  48. Entering an Absence Take (Manager) in HRS
  49. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  50. Catastrophic Leave Processing in HRS
  51. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  52. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  53. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  54. Bi-weekly Legal Holiday Process in HRS
  55. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  56. Posting the Intent to File a Labor Certification in TAM
  57. Maintaining Workforce Data (Student Help) in HRS
  58. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  59. Entering a Faculty Sabbatical in HRS
  60. Entering New Hire HSA and HDHP Enrollments in HRS
  61. Entering Health Benefits Data in HRS
  62. Maintaining Person Data - Contact Information in HRS
  63. Processing the WED Missing Home Addresses Report in HRS
  64. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  65. Cypress Reporting Access and ASG Cypress software instructions
  66. Running the UW Probation Report in HRS
  67. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  68. Submitting Requests for a Mass Job Update in HRS
  69. Using the Person Checklist to Record Dates
  70. Submitting Requests for Mass Load for Checklists in HRS
  71. Running Benefit Retro Query in HRS
  72. Approving the HRS Security Compliance Agreement in HRS
  73. Processing the WED New Hire Hold Report in HRS
  74. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  75. Processing UW FSA and LPFSA Qualifying Events in HRS
  76. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  77. Processing the HDHP and no HSA WED Enrollment Report in HRS
  78. Processing the HSA no HDHP Enrollment WED Report in HRS
  79. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  80. Approving a Job Offer in TAM
  81. Recording an Accepted Offer in TAM
  82. TAM - Letter Templates for TAM
  83. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  84. Maintaining Workforce - Transfers in HRS
  85. Analyzing the FLSA Exempt Compliance Report in HRS
  86. Adding a Person of Interest (POI) Relationship in HRS
  87. Adding Visa Data (Cross reference to International Tax) in HRS
  88. Adding or Maintaining a Person of Interest (POI) in HRS
  89. Request HRS Security Roles in HRS
  90. Running the Benefit Email Query in HRS
  91. Processing a Salary Advance Request
  92. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  93. Viewing Earning Statements in HRS
  94. Reprinting Benefits Billing Reprint Invoices in Cypress
  95. Entering Person Profile Management in HRS
  96. Running the Initialization Report for CAT
  97. Running the TA Status and Earliest Change Date Query in HRS
  98. Entering Department Chair Jobs in HRS
  99. Requesting Benefits Billing Refunds in HRS
  100. Reviewing the WRS Lookback Process in HRS
  101. Processing Check Corrections in HRS
  102. Running the Financial Aid Regulatory Report in HRS
  103. Running the Ripple Process in HRS
  104. Reviewing Benefits Billing Charges and Payments in HRS
  105. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  106. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  107. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  108. Security Role BN Reconciliation Table View for HRS
  109. Reviewing Interview Calendars in TAM
  110. HR - Summer Service & Summer Session Positions/Jobs
  111. Entering Deceased Employee Payroll Data in HRS
  112. Approving Payable Time in HRS
  113. Processing the Leave of Absence (LOA) WED Report in HRS
  114. Processing the SOD Overdue Reports in HRS
  115. Time and Labor Processing Procedure Timeline in HRS
  116. Time and Labor Reports in HRS
  117. Reviewing an Employee's Paycheck in HRS
  118. Printing a Manual Benefits Billing Invoice in HRS
  119. Running the WRS Rehired Annuitant Lookback Report in HRS
  120. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  121. Reviewing Absence Balances in HRS
  122. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  123. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  124. Running the Lost Leave Balance Report in HRS
  125. Running the Absence Event Report in HRS
  126. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  127. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  128. Entering Backup Zero Dollar Jobs in HRS
  129. leave-annual-conversion-instructions_2.pdf [Attachment file]
  130. OAR Reports - WED and Queries in HRS
  131. Time Reporting Codes (TRCs) in HRS
  132. Maintaining Employee General Deductions in HRS
  133. Reviewing the Health Opt-Out Incentive Business Process in HRS
  134. Setting Up Benefits Billing Manual Charges in HRS
  135. Entering Benefits Billing Enrollments in HRS
  136. Running the ALRA Eligibility/Election Summary Report in HRS
  137. Troubleshooting Job Posting Not Showing in TAM
  138. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  139. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  140. Running the Annual Allocation Report in HRS
  141. Sending Procurement Contracts Using Docusign
  142. Accessing a Timesheet (Employee & Manager) in HRS
  143. Processing the Self Service Pending WED Report in HRS
  144. Setting Up Direct Deposits in HRS
  145. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  146. Adding and Updating Dependents in HRS
  147. Approving HRS Security Role Requests in HRS
  148. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  149. FTE to Standard Hours Conversion Table for HRS
  150. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  151. Processing the HSA Annual Election Above Limit WED Report in HRS
  152. Running the Terminated Employee Report in HRS
  153. Review of the Person Hub in HRS
  154. Troubleshooting the HR Warning Messages in HRS
  155. Adding or Changing Department Level Funding for an Organizational Department in HRS
  156. Processing the Savings Tax Class Audit WED Report in HRS
  157. Reviewing the Benefits Summary Using Self Service in HRS
  158. Recovering an Applicant User Name and Password in TAM
  159. TAM - Security Role Matrix
  160. Running the Position Report in CAT
  161. TAM - FAQ - Talent Acquisition Manager (TAM)
  162. Add a Person Job Aid for HRS
  163. General Deduction Codes Job Aid for HRS
  164. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  165. Time and Labor MSS Weekly Time Calendar in HRS
  166. Security Roles Overview for CAT
  167. Review of the Nightly Encumbrance Process in HRS
  168. Correcting and Updating FLSA Status in HRS
  169. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  170. Reviewing the Benefits Billing Delinquency Report in HRS
  171. Processing the Savings Minimum WED Report in HRS
  172. Running the Smoothing and TRC Code Query in HRS
  173. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  174. Entering Applicant Expenses in TAM
  175. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  176. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  177. Viewing Compensatory Time Balance in HRS
  178. Making Timesheet Adjustments in HRS
  179. Making the Final Recommendations on an Applicant in TAM
  180. Entering an Adjusted Continuous Service Date in HRS
  181. Viewing Employee Absence Balances (Manager) in HRS
  182. Setting Up Taskgroups and Task Profiles in HRS
  183. Processing the WED Overmax Undermin Report in HRS
  184. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  185. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  186. Pay Group Descriptions in HRS
  187. Funding Checklist and Timelines in HRS
  188. Salary Funding Lifecycle for Payroll Processing in HRS
  189. Running the Funding Editing Report in HRS
  190. Adjusting the ALRA Counter in HRS
  191. Processing the WED Missing Business Addresses Report in HRS
  192. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  193. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  194. Running the REPORTS TO Report in HRS
  195. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  196. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  197. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  198. Finance Report List in HRS
  199. Updating the UW Benefits Tab on Job Data in HRS
  200. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  201. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  202. Entering Time When an Employee Works on a Legal Holiday in HRS
  203. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  204. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  205. Elapsed Hourly Integrated Timesheets in HRS
  206. Maintaining Workforce - Seasonal Employees in HRS
  207. Reprocessing Events Using On Demand Event Maintenance in HRS
  208. Benefits Administration Process in HRS
  209. Verifying Employees You Are Authorized to Approve Time For in HRS
  210. Time and Labor WED Reports in HRS
  211. Coding Insurance Applications for Entry in HRS
  212. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  213. Viewing the UW Benefits Payline Adjustment Page in HRS
  214. Creating a Benefits Payline Adjustment in HRS
  215. Updating the HR Primary Indicator in HRS
  216. Security Role BN WRS View Access for HRS
  217. Security Role BN Benefits View in HRS
  218. Security Role BN Deduction Prepay Review for HRS
  219. Security Role BN Campus Benefits Update for HRS
  220. Performance Management Queries in HRS
  221. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  222. Managing Contact Notes and Attachments for an Applicant in TAM
  223. List of Time and Labor Queries in HRS
  224. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  225. Running the Primary Job Audit Report in HRS
  226. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  227. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  228. UW Shared Services Glossary
  229. Viewing Messages Using the Mail Retrieval Page in HRS
  230. Workflow for Additional Pay Approver Maintenance Page in HRS
  231. Viewing the Process Monitor in HRS
  232. Initiating the Security Awareness Course in HRS
  233. Setting Up Run Control IDs in HRS
  234. OIM Decommissioning
  235. Running Payline Details and PSHUP Load Report in HRS
  236. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  237. Running the Benefit Arrears Balance Query in HRS
  238. Reviewing Benefits Arrears Balances in HRS
  239. Running the Payline Details Report in HRS
  240. Reviewing Retro Benefits in HRS
  241. Processing a Death Claim in HRS
  242. Running the Review Paycheck Query in HRS
  243. Running the Review Paycheck by Plan Type Query in HRS
  244. Review Paycheck Benefits Deductions Job Aid for HRS
  245. Viewing the Current Benefits Summary in HRS
  246. Negative Hours when Viewing Payable Time in HRS
  247. Creating Custom MSS Time Management User Preferences in HRS
  248. Frequently Asked Questions Regarding Deduction Prepay in HRS
  249. Administering Demand Letters from Centers for Medicare and Medicaid Services (CMS)
  250. Administering National Medical Support Notice & Badgercare
  251. Layoff Processing and Sick Leave Conversion
  252. Security Role BN Workers Compensation Admin for HRS
  253. Processing the Worker's Compensation Report in HRS
  254. Process Indicators and Event Process Statuses in HRS
  255. List of Benefit Events Used in HRS
  256. Processing the BAS Open Action Required Report in HRS
  257. Modifying an Applicant's Information in TAM
  258. Running the University Staff Temporary (LTE) Hours Report in HRS
  259. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  260. Reviewing the Deduction Prepay Balance Review Page in HRS
  261. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  262. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  263. Running the Deduction Prepay Paycheck Query in HRS
  264. Running the Deduction Prepay Load Status Query in HRS
  265. Funding Edit Errors Pagelet in HRS
  266. Running the Employee Funding Summary Report in HRS
  267. Running the Position Empl Class Change Audit (Query Report) in HRS
  268. Reviewing Mandatory Employee Training in HRS
  269. Refunding Benefits Using an Off-Cycle Payroll in HRS
  270. Modifying Images and Tables in Job Posting in TAM
  271. Running the HRS Change Report in CAT
  272. Adding a Preferred Name in HRS
  273. Running the Expected Job End Date (EJED) Query in HRS
  274. Submitting Requests for a Mass Funding Update in HRS
  275. Forwarding Applicant(s) in HRS
  276. Running the Audit Log Report in CAT
  277. Review of the ICI Notification Process in HRS
  278. Hire/Rehire End-to-End Business Process in HRS
  279. Running the Direct Retro Funding Distribution Audit Report in HRS
  280. Entering Additional Pay in HRS
  281. Requesting Adult Child Disability Approval
  282. Reviewing Applicant Interview Schedules and Evaluations in TAM
  283. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  284. Running the Job Group Analysis Report in TAM
  285. Cloning a Job Opening in TAM
  286. Running the FTE Monitoring Report in HRS
  287. Adding Disability and Veterans Information in HRS
  288. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  289. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  290. Funding and Direct Retro Security by Campus in HRS
  291. Rehiring a Student Help Employee in HRS
  292. Understanding the Custom Fringe Distribution Process in HRS
  293. Completing Employee Setup for Summer Prepay in HRS
  294. Entering Foreign National and Applied for SSN or ITIN in HRS
  295. Running the Position Status Report in HRS
  296. Scheduling an Applicant Interview in TAM
  297. Running the Address Cleansing Exception Report in HRS
  298. Adding an Employment Instance (Non-Madison) in HRS
  299. Entering Pay Rate Changes in HRS
  300. Running the HRS to CAT Compare Report in CAT
  301. Sending Correspondence Email or Letter to Applicant in TAM
  302. Viewing Payable Time in HRS
  303. Assigning a Work Schedule (Payroll Coordinator) in HRS
  304. Restoration of Worker's Comp for University Staff in HRS
  305. How to Apply for a Job On-line (External Applicant) Using TAM
  306. Running the Employee Funding Becoming Inactive Report in HRS
  307. Viewing and Modifying Application and Applicant Data in TAM
  308. Viewing Absence Management Results by Calendar in HRS
  309. Running the Audit Report in HRS
  310. Employee Classifications (Empl Class) in HRS
  311. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  312. Using Health Insurance Coverage Codes and Relationships in HRS
  313. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  314. Viewing and Updating Dependent Information Using Self Service in HRS
  315. Notifying Connect Your Care of UW Transfer To/From a State Agency
  316. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  317. Employee Probation Types in HRS
  318. Processing the WED SOD Reports in HRS
  319. Approving Job Opening(s) in TAM
  320. Searching for Job Opening or By Application in TAM
  321. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  322. Applying an Existing Applicant to a Job Opening in TAM
  323. Submitting a File to the Inbound File Upload Page in HRS
  324. Running the Percent Reduction Query in HRS
  325. Assigning Job Opening Categories in TAM
  326. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  327. Accessing the FMLA/WFMLA Eligibility Report in HRS
  328. Running the Sexual Harassment Reference Check Compliance Query in HRS
  329. Priority Matrix for OTS Service Requests and Incidents
  330. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  331. Running the Earnings Encumbrance Messages Report in HRS
  332. Institutional Planning Spreadsheet in CAT
  333. Running the Record Errors Report in CAT
  334. Creating and Evaluating Open Ended Questions in TAM
  335. Correcting Employee Hired but did not Start Misentry in HRS
  336. Entering Tenure Tracking in HRS
  337. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  338. Review of Time Administration in HRS
  339. Reconciling Daylight Saving Time With Payable Time in HRS
  340. Block or unblock senders in Office 365 Outlook
  341. Maintain Telework Data in HRS
  342. Automated Performance Management Processes in HRS
  343. Running the Public Health Emergency Leave Query for Service Operations in HRS
  344. Entering Approvers in HRS for eForms
  345. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  346. Frequently Asked Questions Regarding Performance Management in HRS
  347. FN - Printing Vendor Reports for AP Processing in Cypress
  348. Running the Single Active Record FLSA Query in HRS
  349. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  350. Updating FLSA Threshold Exemption Field in HRS
  351. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  352. Managing the Electronic P-File Deletion Requests in HRS
  353. Printing Earnings Statement in HRS
  354. Managing Performance Management Documents (HR Admin) in HRS
  355. Forwarding Job Openings to HigherEdJobs.com
  356. Running the Future Vacancies Query in TAM
  357. Performance Management Reporting in HRS
  358. Running the Additional Pay Mass Upload Process in HRS
  359. Focus Pay Card in HRS
  360. Creating Individual Performance Management Documents in HRS
  361. Running the Additional Pay Queries in HRS
  362. Setting Up a WorkCenter in HRS
  363. Managing the Time and Absence MSS Dashboard in HRS
  364. Annual Short Work Break Processing in HRS
  365. List of Reports and Queries in HRS
  366. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  367. Utilizing Approvals Tile
  368. Automatic Performance Management Email Notifications in HRS
  369. Running the Affordable Care Act (ACA) Reports in HRS
  370. Public Service Loan Forgiveness Verification Process
  371. Processing the Enrolled in FSA Medical and HSA Report in HRS
  372. My.Wisconsin.Edu Portal Access
  373. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  374. Completing Simple Encumbrance Maintenance - Close out in HRS
  375. Viewing Self Service Confirmation Statements in HRS
  376. Viewing and Printing Application Attachment Features in TAM
  377. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  378. Processing the HSA and Medicare Information WED Report in HRS
  379. How to Add or Edit Teams for use on the Assignments page in TAM
  380. Running the Paycheck Modeler in HRS
  381. Running the Missing From CAT Report
  382. Running the Under Min / Over Max Report in CAT
  383. Viewing the Summary Reporting Page in CAT
  384. Personalizing Content and Layout in HRS
  385. Running the BSUM [3270] in CAT
  386. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  387. Viewing and Modifying Screening Questions in TAM
  388. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  389. Benefit Program Assignment Job Aid for HRS
  390. Resolving Funding Error Issues in HRS
  391. Recruiting Home Page in TAM
  392. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  393. Processing an ICI Event for Deferred Enrollment in HRS
  394. Rounding of Reported Time to Payable Time in HRS
  395. Requesting a Sabbatical Repayment in HRS
  396. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  397. Process the WED Missing or Incorrect Date of Birth Report in HRS
  398. Pay Basis Descriptions in HRS
  399. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  400. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  401. Running the Leave Balance Report in HRS
  402. The Workflow Exception Dashboard in HRS
  403. Running the UW Frozen Snapshot of Employee Data View in EPM
  404. Viewing UW Multiple Jobs Summary for an Employee in HRS
  405. Benefits Administration Schedule Summary in HRS
  406. Running the Detailed Salary Funding Plan Report in HRS
  407. Running the New Hire Self Service Reports in HRS
  408. Searching for a Person using Social Security Number in HRS
  409. Viewing Funding Edit Errors in HRS
  410. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  411. Running the Student Help Payroll Inactivity Recap Report in HRS
  412. The Compensation Tab in HRS
  413. List of Benefit Schedules in HRS
  414. Getting Help with UW Employee Tax Statements
  415. Reviewing the Payroll Error Messages Report in HRS
  416. Payroll Earnings Code Descriptions in HRS
  417. Salary Funding Levels Assigned During Payroll Processing in HRS
  418. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  419. Viewing Payline Adjustments in HRS
  420. Running the Missing Payroll Report in HRS
  421. TAM Report List
  422. Running the Non-ACH Employee Report in HRS
  423. Running the Employee Process Status Report in HRS
  424. Reviewing Applicant Screenings in TAM
  425. Setting up Favorites in HRS
  426. Reprocessing the Open Enrollment (OE) Event in HRS
  427. Running the No Appointment Level Funding Report in HRS
  428. Hiring an Applicant in TAM
  429. Hiring a TAM Applicant from Manage Hires in HRS
  430. Sending Interview Evaluation Reminders in TAM
  431. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  432. Managing Applicant Lists in TAM
  433. Creating Applicant Checklists in HRS
  434. Running the Active Position History Report in HRS
  435. Running the Employees on Leave of Absence Without Pay Report in HRS
  436. Completing an Interview Evaluation in TAM
  437. Adding an Applicant Manually into TAM
  438. Viewing the Payable Time Summary in HRS
  439. Removing an Auto Lunch in HRS
  440. Creating Job Opening(s) in TAM
  441. Military Leaves of Absence
  442. Changing Working Title on Job Data in HRS
  443. Entering Craft Worker Vacation Elections in HRS
  444. Assigning a Badge ID in HRS
  445. Viewing the Payable Time Detail Page in HRS
  446. Searching For an Employee's Position Number From Job Info in HRS
  447. Changing Standard Hours (FTE) in HRS
  448. Viewing Employee Job Data Records in HRS
  449. Absence Management Queries in HRS
  450. Process Payouts and Paybacks upon Termination or Transfer in HRS
  451. Absence Processing Overview for Bi-Weekly Employees in HRS
  452. Reviewing the Benefit Program Assignment in HRS
  453. Entering and Updating Benefits Personal Data in HRS
  454. Navigation for Time and Labor in HRS
  455. Common Navigation Paths For Time and Labor in HRS
  456. Overview of Enrollment Codes and Reasons Job Aid for HRS
  457. Modifying Person Data in HRS
  458. Running the Appointment Funding Total by Pay Period Report in HRS
  459. Running the Position Exception or Override Report (SQR Report) in HRS
  460. Running the Job Empl Class Change Audit (Query Report) in HRS
  461. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  462. Running the Federal Thrift Contributions Query in HRS
  463. Employee Search Options in HRS
  464. Running the Passport/Visa Exp Report (SQR Report) in HRS
  465. Reviewing the HRS Edit Report Delivered via Cypress
  466. Corrections Job Aid for HRS
  467. Running the Funding Change Report in HRS
  468. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  469. Running the Department Setup Verification Report in HRS
  470. Running the Federal Employee Life Insurance Contributions Query in HRS
  471. Entring Job Code Changes in HRS
  472. Creating and Maintaining Time and Labor Security in HRS
  473. Customizing Modules, Content, and Layout in the MyUW System Portal
  474. Entering a Leave of Absence Due to Workers Compensation in HRS
  475. Entering an Annual Benefits Base Rate (ABBR) in HRS
  476. Timesheet Time Formats in HRS
  477. Processing Compensatory Time Payout in HRS
  478. Running the Federal Employee Retirement Contributions Query in HRS
  479. Hiring Into a Job or Transfer (Student Help) in HRS
  480. Resolving Error Messages on Funding Data Entry Page in HRS
  481. Benefits Coverage Codes Job Aid for HRS
  482. Continuity Status in HRS
  483. Viewing the Work Study Job Extension Table in HRS
  484. Officer Code Listing Job Aid for HRS
  485. Adding Regional (Race/Ethnicity) Information in HRS
  486. Managing the Student Template Hire - HR Approval in HRS
  487. Maintaining Person Data - Biographical Details in HRS
  488. Entering a Probation Change (Extension) in HRS
  489. Adding Events to the BAS Activity Table in HRS
  490. Reviewing the MSC Event Evaluation Report in HRS
  491. Running the Half Time Compliance Report in HRS
  492. Entering Contract Administration in HRS
  493. Adjusting Savings Management Service in HRS
  494. Managing Payroll Options in HRS
  495. Adding Termination Rows on JOB Data in HRS
  496. Hiring Employees Using a Position in HRS
  497. Action/Action Reason Codes Used in HRS
  498. Rehiring an Employee in HRS
  499. Maintaining Employee Data - Death Record in HRS
  500. Entering Direct Retro Funding Distribution in HRS
  501. Maintaining UW Relationships in HRS
  502. Entering Job Overloads in HRS
  503. Maintaining the Expected Job End Date in HRS
  504. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  505. Comp Rate Frequency in HRS
  506. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  507. Student Hire Process in HRS
  508. Searching for Existing Person in HRS
  509. Viewing the WRS Accumulator Table in HRS
  510. Entering Compensatory Time Payout upon Termination in HRS
  511. Reviewing and Approving Time and Absence Exceptions in HRS
  512. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  513. UWMSN - Job and Employment Management System (JEMS) Access
  514. StudentEarningsCodes.pdf [Attachment file]
  515. Dependent_Information_Job_Aid.pdf [Attachment file]
  516. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  517. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  518. i-9-paper-version.pdf [Attachment file]
  519. High-Level_Process Map.pdf [Attachment file]
  520. Low-Level Process Map.pdf [Attachment file]
  521. PositionManagementTipSheet.pdf [Attachment file]
  522. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  523. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  524. urfir005_sample_output.pdf [Attachment file]
  525. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  526. ListofActiveActionReasonCodes.pdf [Attachment file]
  527. InterviewLetterIS1.doc [Attachment file]
  528. HRS_OFF_LETTER_OF4.docx [Attachment file]
  529. Applicant_Missing_Documents.doc [Attachment file]
  530. InterviewLetterIS2.doc [Attachment file]
  531. AcknowledgementLetterACQ.doc [Attachment file]
  532. InterviewLetterIS3.doc [Attachment file]
  533. AppDoesNotMeetMinQuals.doc [Attachment file]
  534. Non-IASOfferletter.doc [Attachment file]
  535. ApplicantNoInterview.doc [Attachment file]
  536. OfferLetterOF1.doc [Attachment file]
  537. ApplicantRejectionLetterIR.doc [Attachment file]
  538. OfferLetterOF2.doc [Attachment file]
  539. CorrespondanceLetterCR1.doc [Attachment file]
  540. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  541. PayrollCalendarProcessingGeneral.docx [Attachment file]
  542. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  543. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  544. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  545. DeceasedEmployeeChecklist.docx [Attachment file]
  546. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  547. InactivePayGroups120717.pdf [Attachment file]
  548. ActivePayGroupsKBList122319.pdf [Attachment file]
  549. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  550. AddlPayEarningCodesjobaid.pdf [Attachment file]
  551. UniversityStaffEarningsCodes.pdf [Attachment file]
  552. addlpaycorrection.pdf [Attachment file]
  553. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  554. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  555. FAASLIEarningsCodes.pdf [Attachment file]
  556. Continuity_Code_Job_Aid.docx [Attachment file]
  557. ICI_Excel_Filter_Examples1.docx [Attachment file]
  558. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  559. UWBenefitTab.pdf [Attachment file]
  560. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  561. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  562. ETFHealthApplication2016.pdf [Attachment file]
  563. DeathofaDependent.pdf [Attachment file]
  564. UpdateDependentJobAid.pdf [Attachment file]
  565. DeathofaDependent2019.pdf [Attachment file]
  566. benefit-eligibility-decision-table.pdf [Attachment file]
  567. Coding_Applications_Job_Aid.docx [Attachment file]
  568. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  569. BBTerminationofInsuranceLetter.pdf [Attachment file]
  570. ETF_2019_Health_Codes.docx [Attachment file]
  571. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  572. SetUpDedPrepaysJobAid.pdf [Attachment file]
  573. DisabilityAge26ProcessMap.pdf [Attachment file]
  574. EarningsStatement-Classified.pdf [Attachment file]
  575. EarningsStatement-Unclassified.pdf [Attachment file]
  576. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  577. Plan_Types_Chart.docx [Attachment file]
  578. UWMSN - JEMS Transaction Error Checking
  579. KnowledgeBase Search Tips
  580. Campus Business Email Address for Human Resources System (Madison only)
  581. AdverseImpactReport.pdf [Attachment file]