1. TL - Accessing a Timesheet (Employee & Manager)
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. Managing Position Data in HRS
  4. TL - Create and Maintain Time and Labor Security
  5. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  6. TL - Punch Hourly Integrated Timesheet
  7. TL - Elapsed Hourly Integrated Timesheet
  8. Viewing Employee Job Data Records in HRS
  9. Security Role BN Campus Benefits Update for HRS
  10. TAM - Create Job Opening(s)
  11. HR Report List for HRS
  12. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  13. Frequently Asked Questions Regarding Deduction Prepay in HRS
  14. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  15. Hiring Employees Using a Position in HRS
  16. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  17. TL - Time and Labor Queries
  18. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  19. TL - Time and Labor Reports
  20. TAM - Modifying an Applicant's Information
  21. Running the HRS to CAT Compare Report in CAT
  22. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  23. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  24. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  25. Maintaining Workforce - Transfers in HRS
  26. Running the Position Report in CAT
  27. TL - Time and Absence MSS Dashboard
  28. Adding or Changing Department Level Funding for an Organizational Department in HRS
  29. Hiring a TAM Applicant from Manage Hires in HRS
  30. TAM - Viewing & Modifying Application and Applicant Data
  31. Running the Employee Funding Summary Report in HRS
  32. Running the Detailed Salary Funding Plan Report in HRS
  33. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  34. Running the Record Errors Report in CAT
  35. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  36. Viewing Funding Edit Errors in HRS
  37. TAM - How to Apply for a Job On-line (External Applicant)
  38. Viewing the Summary Reporting Page in CAT
  39. Entering Direct Retro Funding Distribution in HRS
  40. Benefits Administration Process in HRS
  41. Rehiring an Employee in HRS
  42. Running the Missing From CAT Report
  43. Running the Under Min / Over Max Report in CAT
  44. Running the Initialization Report for CAT
  45. Completing Simple Encumbrance Maintenance - Close out in HRS
  46. Funding Checklist and Timelines in HRS
  47. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  48. Finance Report List in HRS
  49. Hiring Into a Job or Transfer (Student Help) in HRS
  50. Adding a Student Help Person in HRS
  51. Performance Management Reporting in HRS
  52. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  53. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  54. Running the Audit Log Report in CAT
  55. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  56. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  57. Process Payouts and Paybacks upon Termination or Transfer in HRS
  58. Running the HRS Change Report in CAT
  59. Resolving Error Messages on Funding Data Entry Page in HRS
  60. Searching for Existing Person in HRS
  61. TAM - Create a Job Offer and Post Online to Candidate Gateway
  62. Entering Health Benefits Data in HRS
  63. Rehiring a Student Help Employee in HRS
  64. Entering Backup Zero Dollar Jobs in HRS
  65. Running the Funding Change Report in HRS
  66. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  67. TL - View Payable Time
  68. TL - Navigation in Time and Labor
  69. TAM - Recovering Applicant User Name and Password
  70. PY - Review an Employee's Paycheck
  71. Viewing Absence Management Results by Calendar in HRS
  72. Adding a Person in HRS
  73. TAM - Recruiting Home Page
  74. PY - Payroll Edit Report
  75. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  76. Reviewing the WRS Lookback Process in HRS
  77. Processing the Leave of Absence (LOA) WED Report in HRS
  78. Review of the Nightly Encumbrance Process in HRS
  79. TAM - Hiring an Applicant
  80. Processing the Savings Tax Class Audit WED Report in HRS
  81. Entering and Updating Benefits Personal Data in HRS
  82. Sending Procurement Contracts Using Docusign
  83. Setting up Favorites in HRS
  84. Running the Primary Job Audit Report in HRS
  85. Salary Funding Lifecycle for Payroll Processing in HRS
  86. TAM - Job Group Analysis Report
  87. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  88. Reprocessing Events Using On Demand Event Maintenance in HRS
  89. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  90. Processing an ICI Event for Deferred Enrollment in HRS
  91. Maintaining Workforce Data (Student Help) in HRS
  92. Adding an Employment Instance (Student Help) in HRS
  93. Entering Organizational Department Additions and Changes in HRS
  94. Changing Emergency Contacts Using Employee Self Service in HRS
  95. Institutional Planning Spreadsheet in CAT
  96. TL - Timesheet Adjustments
  97. TAM - Send Correspondence Email or Letter to Applicant
  98. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  99. PY - Workflow for Additional Pay Queries
  100. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  101. Review Benefit Enrollments in HRS
  102. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  103. Employee Classifications (Empl Class) in HRS
  104. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  105. Adding an Employment Instance (Non-Madison) in HRS
  106. Running the Funding Editing Report in HRS
  107. TL - Processing Procedure Timeline
  108. TAM - HigherEdJobs.com
  109. PY - Additional Pay Mass Upload Process
  110. Running the Deduction Prepay Paycheck Query in HRS
  111. Running the Deduction Prepay Load Status Query in HRS
  112. Processing a Death Claim in HRS
  113. Entering Tenure Tracking in HRS
  114. Running Performance Management Queries in HRS
  115. Modifying Person Data in HRS
  116. Entring Job Code Changes in HRS
  117. Security Roles Overview for CAT
  118. Funding Edit Errors Pagelet in HRS
  119. Running the Appointment Funding Total by Pay Period Report in HRS
  120. TL - Work on Legal Holiday
  121. TAM - Forward Applicant(s)
  122. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  123. PY - Enter Additional Pay
  124. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  125. PY - Running Payline Details and PSHUP Load Report
  126. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  127. Entering New Hire HSA and HDHP Enrollments in HRS
  128. Bi-weekly Legal Holiday Process in HRS
  129. Using the Student Template Hire in HRS
  130. Employee Probation Types in HRS
  131. Changing an Address Using Employee Self Service in HRS
  132. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  133. Salary Funding Levels Assigned During Payroll Processing in HRS
  134. Running the No Appointment Level Funding Report in HRS
  135. TAM - Job Posting Not Showing
  136. TAM - Manage Applicant Lists
  137. TAM - Future Vacancies Query
  138. TAM – View/Print Application Attachment Feature
  139. Process Indicators and Event Process Statuses in HRS
  140. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  141. Viewing the UW Benefits Payline Adjustment Page In HRS
  142. Running the Vacant Position Report in HRS
  143. Managing the Student Template Hire - HR Approval in HRS
  144. Changing Ethnic Groups Using Employee Self Service in HRS
  145. Entering Department Chair Jobs in HRS
  146. Running the Employee Funding Becoming Inactive Report in HRS
  147. Running the Mass Funding Update in HRS
  148. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  149. Security Role BN Benefits View in HRS
  150. TL - Approve Payable Time
  151. TAM - Assign Job Opening Categories
  152. TAM - Schedule Applicant Interview
  153. TAM - Complete an Interview Evaluation
  154. TAM - Adding an Applicant Manually into TAM
  155. Processing the Self Service Pending WED Report in HRS
  156. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  157. Processing the HSA no HDHP Enrollment WED Report in HRS
  158. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  159. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  160. Setting Up Benefits Billing Manual Charges in HRS
  161. Processing the WED New Hire Hold Report in HRS
  162. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  163. Absence Processing Overview for Bi-Weekly Employees in HRS
  164. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  165. Running the Student Help Payroll Inactivity Recap Report in HRS
  166. Creating Performance Management Individual Documents in HRS
  167. Entering Job Overloads in HRS
  168. Maintaining Person Data - Contact Information in HRS
  169. Running the Employees on Leave of Absence Without Pay Report in HRS
  170. Completing Employee Setup for Summer Prepay in HRS
  171. Updating Veteran Status Using Employee Self Service Via My UW Portal
  172. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  173. Updating Disability Status Using Employee Self Service Using My UW Portal
  174. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  175. Corrections Job Aid for HRS
  176. Adding or Maintaining a Person of Interest (POI) in HRS
  177. PY - Viewing Payline Adjustments
  178. Running the Earnings Encumbrance Messages Report in HRS
  179. UWSS Support - UW Employee Tax Statement Help
  180. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  181. TAM - Review Applicant Interview Schedules and Evaluations
  182. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  183. Processing the Savings Minimum WED Report in HRS
  184. Using Health Insurance Coverage Codes and Relationships in HRS
  185. Updating the UW Benefits Tab on Job Data in HRS
  186. Review Paycheck Benefits Deductions Job Aid for HRS
  187. Running the Employee Process Status Report in HRS
  188. Entering Benefits Billing Enrollments in HRS
  189. Reviewing Benefits Billing Charges and Payments in HRS
  190. Running Benefit Retro Queries in HRS
  191. Entering an Annual Benefits Base Rate (ABBR) in HRS
  192. Creating a Benefits Payline Adjustment in HRS
  193. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  194. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  195. Managing Performance Documents (HR Admin) in HRS
  196. Running the FTE Monitoring Report in HRS
  197. Analyzing the FLSA Exempt Compliance Report in HRS
  198. Entering a Faculty Sabbatical in HRS
  199. Running the Active Position History Report in HRS
  200. TAM - Posting the Intent to File a Labor Certification
  201. TAM - Apply an Existing Applicant to a Job Opening
  202. TAM - Applicant Screenings
  203. TAM - Creating and Evaluating Open Ended Questions
  204. UW Shared Services Glossary
  205. Processing the HSA Annual Election Above Limit WED Report in HRS
  206. Processing the BAS Open Action Required Report in HRS
  207. Viewing and Updating Dependent Information Using Self Service in HRS
  208. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  209. Processing the WED Missing Home Addresses Report in HRS
  210. Running the UW Probation Report in HRS
  211. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  212. Entering an Absence Take (Manager) in HRS
  213. Maintaining the Expected Job End Date in HRS
  214. Entering a Leave of Absence Due to Workers Compensation in HRS
  215. Running the Job Empl Class Change Audit (Query Report) in HRS
  216. Running the Direct Retro Funding Distribution Audit Report in HRS
  217. TL - Overtime Multiple Jobs and Comp Time Policy
  218. TL - Review and Approve Exceptions
  219. TAM - Enter Applicant Expenses
  220. TAM - Review Interview Calendars
  221. TAM - Approve Job Opening(s)
  222. TAM - Clone a Job Opening
  223. FN - Department Setup Verification Report
  224. HR - Summer Service & Summer Session Positions/Jobs
  225. TE - Secure Digitization
  226. Processing the Enrolled in FSA Medical and HSA Report in HRS
  227. Updating Other Health Insurance Information Using Self Service in HRS
  228. Viewing the Current Benefit Summary in HRS
  229. Running the Benefit Arrears Balance Query in HRS
  230. Reviewing Retro Benefits in HRS
  231. Processing the WED Missing Business Addresses Report in HRS
  232. Entering Person Profile Management in HRS
  233. Frequently Asked Questions Regarding Perrformance Management in HRS
  234. Entering Pay Rate Changes in HRS
  235. OAR Reports - WED and Queries in HRS
  236. Running the FMLA / WFMLA Eligibility Report in HRS
  237. Running the Expected Job End Date (EJED) Query in HRS
  238. Add a Person Job Aid for HRS
  239. Updating the HR Primary Indicator in HRS
  240. UWSS Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  241. Running the Passport/Visa Exp Report (SQR Report) in HRS
  242. Security Role BN Deduction Prepay Review for HRS
  243. TL - Payable Time Detail
  244. TL - Compensatory Time Payout upon Termination
  245. TAM - Manage Contact Notes and Attachments for an Applicant
  246. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  247. TAM - Search for Job Opening or By Application
  248. TAM - Record an Accepted Offer
  249. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  250. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  251. Processing the HSA and Medicare Information WED Report in HRS
  252. Processing the HDHP and no HSA WED Enrollment Report in HRS
  253. Running the Review Paycheck Query in HRS
  254. Running the Paycheck by Plan Type Query in HRS
  255. Running the Federal Thrift Contributions Query in HRS
  256. Running the Federal Employee Life Insurance Contributions Query in HRS
  257. Coding Insurance Applications for Entry in HRS
  258. Reviewing the Benefits Billing Delinquency Report in HRS
  259. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  260. Running Payline Details Report in HRS
  261. Reviewing Benefit Arrears Balances in HRS
  262. List of Benefit Events Used in HRS
  263. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  264. Adding Events to the BAS Activity Table in HRS
  265. Troubleshooting the HR Warning Messages in HRS
  266. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  267. Approving an Absence (Manager) in HRS
  268. Running the Position Status Report in HRS
  269. HR - Pay Progression Report
  270. Maintaining Person Data - Biographical Details in HRS
  271. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  272. Changing Marital Status Using Employee Self Service in HRS
  273. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  274. Continuity Status in HRS
  275. Adding a Person of Interest (POI) Relationship in HRS
  276. Running the Terminated Employee Report in HRS
  277. Resolving Funding Error Issues in HRS
  278. Creating Applicant Checklists in HRS
  279. TL - View Compensatory Time Balance
  280. TAM - Adding Notes, Attachments and Expenses to Job Openings
  281. TAM - Sending Interview Evaluation Reminders
  282. PY - Review Payroll Error Messages Report
  283. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  284. PY - Pay Group Descriptions
  285. PY - Set Up Direct Deposit
  286. TE - WED - Workflow Exception Dashboard
  287. Running the WRS Rehired Annuitant Lookback Report in HRS
  288. Looking up Prior WRS Service in ETF One
  289. Reviewing the Deduction Prepay Balance Review Page in HRS
  290. Correcting TSA Deduction Errors in HRS
  291. Printing a Manual Benefits Billing Invoice in HRS
  292. Processing the WED Overmax Undermin Report in HRS
  293. Viewing UW Multiple Jobs Summary for an Employee in HRS
  294. Running the University Staff Temporary (LTE) Hours Report in HRS
  295. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  296. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  297. Running the Position Exception or Override Report (SQR Report) in HRS
  298. Running the Job List by Department Report in EPM
  299. Hire/Rehire End-to-End Business Process in HRS
  300. Changing Working Title on Job Data in HRS
  301. Running the Address Cleansing Exception Report in HRS
  302. PY - Print an Earning Statement
  303. Running the Position Empl Class Change Audit (Query Report) in HRS
  304. Fiscal Year End Considerations in HRS
  305. UWSS Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  306. TAM - Modify Images and Tables in Job Posting
  307. TAM - Report List
  308. TAM - Change/Edit the Posting Title
  309. TAM - Screening Question Query
  310. PY - Review Edit Report Delivered via Cypress
  311. PY - Maintain Employee General Deductions
  312. BN - SGH Application Compare & Review
  313. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  314. List of Benefit Schedules in HRS
  315. Running the Health Opt-Out Incentive Business Process in HRS
  316. Running the Half Time Compliance Report in HRS
  317. Reprinting Benefits Billing Reprint Invoices in Cypress
  318. Adding and Updating Dependents in HRS
  319. Reprocessing the Open Enrollment (OE) Event in HRS
  320. Reviewing the MSC Event Evaluation Report in HRS
  321. Reviewing and Approving eForms in HRS
  322. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  323. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  324. Processing the SOD Overdue Reports in HRS
  325. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  326. Running the REPORTS TO Report in HRS
  327. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  328. Catastrophic Leave Processing in HRS
  329. Running the Ripple Process in HRS
  330. Performance Management Automatic Notifications in HRS
  331. Officer Code Listing Job Aid for HRS
  332. Running the Mass Job Update Process in HRS
  333. Maintaining Employee Data - Death Record in HRS
  334. Using the Electronic File Feature in HRS
  335. The Compensation Tab in HRS
  336. Review of the Person Hub in HRS
  337. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  338. Changing Standard Hours (FTE) in HRS
  339. Funding and Direct Retro Security by Campus in HRS
  340. UWSS Support - Utilizing Approvals Tile
  341. TL - MSS Weekly Time Calendar
  342. TL - Employee Search Options
  343. TAM - Make Final Recommendations on an Applicant
  344. TAM - Letter Templates for TAM
  345. TAM - How to Add or Edit Teams for use on the Assignments page
  346. PY - Managing Salary Advance Process
  347. PY - Workflow for Additional Pay Approver Maintenance Page
  348. PY - Managing Workstudy Awards
  349. PY - Financial Aid Regulatory Report
  350. Processing the Worker's Compensation Report in HRS
  351. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  352. Reviewing the Benefit Program Assignment in HRS
  353. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  354. Review of the ICI Notification Process in HRS
  355. Running the Federal Employee Retirement Contributions Query in HRS
  356. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  357. Using Self Service for the Annual Benefit Enrollment Period in HRS
  358. Adjusting Savings Management Service in HRS
  359. Rebuilding Benefits Primary Job Flags in HRS
  360. Overview of Enrollment Codes and Reasons Job Aid for HRS
  361. Overview of Benefits Eligibility Fields in HRS
  362. Reviewing Absence Balances in HRS
  363. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  364. Process the WED Missing or Incorrect Date of Birth Report in HRS
  365. Entering Foreign National and Applied for SSN or ITIN in HRS
  366. Entering an Adjusted Continuous Service Date in HRS
  367. Absence Management Checklist of Reports in HRS
  368. Student Hire Process in HRS
  369. Entering Mandatory Employee Training in HRS
  370. FTE to Standard Hours Conversion Table for HRS
  371. Adding Termination Rows on JOB Data in HRS
  372. Adding Visa Data (Cross reference to International Tax) in HRS
  373. Searching For an Employee's Position Number From Job Info in HRS
  374. Searching for a Person using Social Security Number in HRS
  375. Entering a Probation Change (Extension) in HRS
  376. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  377. Benefits Coverage Codes Job Aid for HRS
  378. TL - Daylight Saving Time
  379. TL Taskgroup/Task Profile Reference Setup
  380. TL - TA Status and Earliest Change Date
  381. TL - Time Reporting Codes Overview
  382. TL - Verifying Employees You Are Authorized to Approve Time For
  383. PY - Run the Missing Payroll Report
  384. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  385. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  386. PY – HRS Resources for Viewing Foreign National Glacier Data
  387. PY - View Earning Statements
  388. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  389. Running the Custom Fringe Distribution Process in HRS
  390. Viewing Self Service Confirmation Statements in HRS
  391. Running the New Hire Self Service Reports in HRS
  392. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  393. Requesting Benefits Billing Refunds in HRS
  394. Benefits Administration Schedule Summary in HRS
  395. Running the Affordable Care Act (ACA) Reports in HRS
  396. Requesting Adult Child Disability Approval
  397. Viewing Employee Absence Balances (Manager) in HRS
  398. Pushing Back an Absence Request (Manager) in HRS
  399. Running the Military Leave of Absence Report in HRS
  400. Refunding Benefits Using an Off-Cycle Payroll in HRS
  401. Setting Up a WorkCenter in HRS
  402. Setting Up Run Control IDs in HRS
  403. Processing the WED SOD Reports in HRS
  404. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  405. Running the Audit Report in HRS
  406. Running the Absence Event Report in HRS
  407. Maintaining UW Relationships in HRS
  408. Maintaining Employee Data - Emergency Contact Information in HRS
  409. Processing Compensatory Time Payout in HRS
  410. Running the BSUM [3270] in CAT
  411. Annual Short Work Break Processing in HRS
  412. RR - WRS Accumulator Table
  413. Updating FLSA Threshold Exemption Field in HRS
  414. Security Role BN Workers Compensation Admin for HRS
  415. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  416. UWSS Support - HRS Reports and Queries
  417. TL - Assign Work Schedule (Payroll Coordinator)
  418. TL - Rounding of Reported Time to Payable Time in HRS
  419. TL - Using Timesheet View By for Midperiod Hires/Transfers
  420. TL - View Payable Time Summary
  421. TL - Smoothing and TRC Code Query
  422. TL - Time Administration
  423. TAM - Approve Job Offer
  424. PY - Deceased Employee Procedure
  425. PY - Pay Basis Descriptions
  426. PY - Non-ACH Employee Report
  427. PY - Check Correction
  428. PY - Process for Submitting a File to the Inbound File Upload Page
  429. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  430. Processing UW FSA and LPFSA Qualifying Events in HRS
  431. Reviewing the Benefits Summary Using Self Service in HRS
  432. Benefit Program Assignment Job Aid for HRS
  433. Running the Negative Allocated Balance Report in HRS
  434. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  435. Viewing the Process Monitor in HRS
  436. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  437. Adjusting the ALRA Counter in HRS
  438. Absence Management Queries in HRS
  439. Managing the Electronic P-File Deletion Requests in HRS
  440. Running the UW Frozen Snapshot of Employee Data View in EPM
  441. Correcting Employee Hired but did not Start Misentry in HRS
  442. Entering Craft Worker Vacation Elections in HRS
  443. PY - Requesting a Sabbatical Repayment
  444. Adding Regional (Race/Ethnicity) Information in HRS
  445. Adding a Preferred Name in HRS
  446. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  447. Adding Disability and Veterans Information in HRS
  448. UWSS Support - Request WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  449. Entering Contract Administration in HRS
  450. UWSC Support - Personalize HRS Content and Layout
  451. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  452. UWSS Support - HRS Security Awareness Course
  453. TL - Remove Auto Lunch
  454. TL - Timesheet Time Format
  455. TL - Common Paths in HRS For Payroll Coordinators
  456. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  457. PY - Focus Pay Card
  458. PY - Paycheck Modeler
  459. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  460. Notifying Connect Your Care of UW Transfer To/From a State Agency
  461. Restoration of Worker's Comp for University Staff in HRS
  462. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  463. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  464. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  465. Running the Lost Leave Balance Report in HRS
  466. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  467. Processing ACH Reversals and Stop Check Payments in HRS
  468. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  469. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  470. Running the Comp Time Leave Balance Report in HRS
  471. Running the Annual Allocation Report in HRS
  472. Running the ALRA Eligibility/Election Summary Reportin HRS
  473. Running the Leave Balance Report in HRS
  474. Maintaining Workforce - Seasonal Employees in HRS
  475. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  476. Completing the Outside Activities Report Via My UW Portal
  477. Adding a Preferred Name Using Employee Self Service in HRS
  478. Comp Rate Frequency in HRS
  479. Action/Action Reason Codes Used in HRS
  480. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  481. Correcting and Updating FLSA Status in HRS
  482. Public Service Loan Forgiveness Verification Process
  483. Frequently Asked Questions Regarding Employee Foreign Nationals
  484. UWSS Support - Get help from the UWSS Service Operations Support Team
  485. UWSS Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  486. UWSS Support - WiscIT - Customer email addresses
  487. UWSS Support -- My UW System Portal - Customizing Modules, Content, and Layout
  488. TL - Assign Badge ID
  489. TL - Negative Hours when Viewing Payable Time
  490. TL - Time and Labor WED Reports
  491. TL - MSS Time Management User Preferences
  492. PY - Work Study Job Extension Table
  493. PY - Managing Payroll Options
  494. PY - General Deduction Code Job Aid
  495. PY - Legal Settlements for Wages and Non-Wages
  496. PY - Payroll Voucher Report
  497. TE - Security Secure Data Handling Practices
  498. Administering the National Medical Support Notice & Badgercare
  499. Security Role BN WRS View Access for HRS
  500. Security Role BN Reconciliation Table View for HRS
  501. Security Role BN Job Data for HRS
  502. Running the Percent Reduction Query in HRS
  503. UWSS Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  504. TAM - FAQ - Talent Acquisition Manager (TAM)
  505. PY - Payline Adjustment Requests
  506. PY - Earnings Code Descriptions
  507. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  508. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  509. UWMSN - JEMS CHRIS-HR - Basic Navigation
  510. UWMSN - JEMS HIRE - Summer Appointments
  511. UWMSN - JEMS CHRIS - Basic Navigation
  512. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  513. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  514. UWMSN - JEMS HIRE - Job Changes
  515. UWMSN - JEMS CHRIS-HR - Copying Transactions
  516. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  517. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  518. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  519. UWMSN - JEMS Transaction Error Checking
  520. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  521. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  522. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  523. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  524. UWMSN - JEMS HIRE - Appointment without PVL/Waiver