1. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  2. FTE to Standard Hours Conversion Table for HRS
  3. KnowledgeBase Search Tips
  4. UWSS Support - Get help from the UWSS Service Operations Support Team
  5. HR Report List for HRS
  6. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  7. Adding a Person in HRS
  8. TL - Accessing a Timesheet (Employee & Manager)
  9. TL - Approve Payable Time
  10. Oracle Identity Manager (OIM) 11g - Getting Started
  11. TL - TA Status and Earliest Change Date
  12. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  13. HR - View Employee Job Data Record in HRS
  14. TAM - How to Apply for a Job On-line (External Applicant)
  15. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  16. UWSS Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  17. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  18. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  19. UW Shared Services Glossary
  20. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  21. TL - Time and Labor Queries
  22. PY - Enter Additional Pay
  23. Entering an Annual Benefits Base Rate (ABBR) in HRS
  24. TL - Time and Labor Reports
  25. Process Payouts and Paybacks upon Termination or Transfer in HRS
  26. TL - Time Reporting Codes Overview
  27. Action/Action Reason Codes Used in HRS
  28. TL - Create and Maintain Time and Labor Security
  29. Employee Classifications (Empl Class) in HRS
  30. Running the Affordable Care Act (ACA) Reports in HRS
  31. Continuity Status in HRS
  32. TL - Timesheet Adjustments
  33. PY - Earnings Code Descriptions
  34. PY - Pay Basis Descriptions
  35. PY - Pay Group Descriptions
  36. HR - Maintain Person Data - Biographical Details
  37. Benefits Administration Process in HRS
  38. TL - Punch Hourly Integrated Timesheet
  39. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  40. Searching for Existing Person in HRS
  41. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  42. PY - Review an Employee's Paycheck
  43. Campus Business Email Address for Human Resources System (Madison only)
  44. PY - Managing Salary Advance Process
  45. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  46. HR - Position Management
  47. Entering Direct Retro Funding Distribution in HRS
  48. Searching For an Employee's Position Number From Job Info in HRS
  49. PY - Maintain Employee General Deductions
  50. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  51. HR - Maintaining Expected Job End Date
  52. TAM - Create Job Opening(s)
  53. Changing an Address Using Employee Self Service in HRS
  54. Entering Benefits Billing Enrollments in HRS
  55. Adding Termination Rows on JOB Data in HRS
  56. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  57. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  58. TL - Rounding of Reported Time to Payable Time in HRS
  59. Adding or Maintaining a Person of Interest (POI) in HRS
  60. PY - View Earning Statements
  61. Changing Emergency Contacts Using Employee Self Service in HRS
  62. TL - Review and Approve Exceptions
  63. TL - Daylight Saving Time
  64. Reviewing Benefits Billing Charges and Payments in HRS
  65. TL - Processing Procedure Timeline
  66. HR - Student Help - Add an Employment Instance
  67. PD - Setting Up Run Control IDs
  68. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  69. HR - Rehiring an Employee
  70. Running the Employee Funding Summary Report in HRS
  71. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  72. Changing Standard Hours (FTE) in HRS
  73. TL - Time Administration
  74. Resolving Error Messages on Funding Data Entry Page in HRS
  75. TL - Work on Legal Holiday
  76. Updating the HR Primary Indicator in HRS
  77. BN - Annual Benefit Enrollment Period Using Self Service
  78. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  79. HR - Maintain Person Data - Contact Information
  80. PY - Payline Adjustment Requests
  81. UWSS Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  82. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements
  83. HR - Job Code Changes
  84. Salary Funding Levels Assigned During Payroll Processing in HRS
  85. TL - Payable Time Detail
  86. HR - UW Personal - Adjusted Continuous Service Date
  87. Correcting and Updating FLSA Status in HRS
  88. HR - Position Status Report
  89. HR - Student Help - Hire into a Job or Transfer
  90. HR - Tenure Tracking
  91. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  92. TAM - Report List
  93. TL - Overtime Multiple Jobs and Comp Time Policy
  94. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  95. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  96. Reviewing the MSC Event Evaluation Report in HRS
  97. PY - Payroll Edit Report
  98. HR - Maintain Employee Data - Death Record
  99. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  100. TL - Employee Search Options
  101. HR - Maintain Workforce - Seasonal Employees
  102. HR - Maintain Employee Data - Emergency Contact Information
  103. Viewing Funding Edit Errors in HRS
  104. HR - Student Template Hire
  105. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  106. Reviewing Retro Benefits in HRS
  107. TAM - Viewing & Modifying Application and Applicant Data
  108. Managing the Student Template Hire - HR Approval in HRS
  109. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  110. TAM - FAQ - Talent Acquisition Manager (TAM)
  111. List of Benefit Events Used in HRS
  112. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  113. HR - Summer Service & Summer Session Positions/Jobs
  114. TL - Assign Work Schedule (Payroll Coordinator)
  115. HR - Student Help - Add a Person
  116. TAM - Search for Job Opening or By Application
  117. UWSS Support - HRS Security Awareness Course
  118. Comp Rate Frequency in HRS
  119. Running the Appointment Funding Total by Pay Period Report in HRS
  120. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  121. Review of the Nightly Encumbrance Process in HRS
  122. TL - View Payable Time
  123. PY - Set Up Direct Deposit
  124. Changing Marital Status Using Employee Self Service in HRS
  125. Running the Funding Change Report in HRS
  126. Salary Funding Lifecycle for Payroll Processing in HRS
  127. HR - Maintain Workforce - Transfers
  128. Overview of Benefits Eligibility Fields in HRS
  129. HR - Student Help - Rehire
  130. Corrections Job Aid for HRS
  131. Entering a Faculty Sabbatical in HRS
  132. Running the Passport/Visa Exp Report (SQR Report) in HRS
  133. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  134. PD - Viewing the Process Monitor
  135. HR - Pay Rate Changes
  136. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  137. Running the FMLA / WFMLA Eligibility Report in HRS
  138. PY - Review Edit Report Delivered via Cypress
  139. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  140. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  141. Running the No Appointment Level Funding Report in HRS
  142. HR - Person Profile Management
  143. Processing Compensatory Time Payout in HRS
  144. TAM - Letter Templates for TAM
  145. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  146. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  147. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  148. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  149. Entering Contract Administration in HRS
  150. HR - Modify Person Data
  151. Adding Events to the BAS Activity Table in HRS
  152. Adding Disability and Veterans Information in HRS
  153. Running the Leave Balance Report in HRS
  154. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  155. PY - Check Correction
  156. Adding or Changing Department Level Funding for an Organizational Department in HRS
  157. Adding Regional (Race/Ethnicity) Information in HRS
  158. Add a Person Job Aid for HRS
  159. Adding Visa Data (Cross reference to International Tax) in HRS
  160. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  161. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  162. Adding an Employment Instance (Non-Madison) in HRS
  163. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  164. HR - Student Help - Maintain Workforce
  165. Running the Employee Process Status Report in HRS
  166. TL - Timesheet Time Format
  167. Funding Checklist and Timelines in HRS
  168. TAM - Send Correspondence Email or Letter to Applicant
  169. TAM - Hiring an Applicant
  170. BN - Using Health Insurance Coverage Codes and Relationships
  171. HR - LOA - Workers Compensation
  172. UWMSN - JEMS HIRE - Job Changes
  173. Running the FTE Monitoring Report in HRS
  174. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  175. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  176. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  177. HR - Position Exception or Override Report (SQR Report)
  178. Reviewing Absence Balances in HRS
  179. TE - WED - Workflow Exception Dashboard
  180. Review Benefit Enrollments in HRS
  181. HR - Officer Code Listing - Job Aid
  182. Review of the Person Hub in HRS
  183. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  184. TAM - Complete an Interview Evaluation
  185. Hiring a TAM Applicant from Manage Hires in HRS
  186. Hire/Rehire End-to-End Business Process in HRS
  187. HR - Probationary Employees
  188. TL - Common Paths in HRS For Payroll Coordinators
  189. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  190. TAM - Modifying an Applicant's Information
  191. TL - Using Timesheet View By for Midperiod Hires/Transfers
  192. Running the Earnings Encumbrance Messages Report in HRS
  193. Adding and Updating Dependents in HRS
  194. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  195. Approving an Absence (Manager) in HRS
  196. Hiring Employees Using a Position in HRS
  197. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  198. UWSS Support - UW Employee Tax Statement Help
  199. TAM - Create a Job Offer and Post Online to Candidate Gateway
  200. Running the New Hire Self Service Reports in HRS
  201. Absence Processing Overview for Bi-Weekly Employees in HRS
  202. PY - Viewing Payline Adjustments
  203. TL - Time and Absence MSS Dashboard
  204. PY - Process for Submitting a File to the Inbound File Upload Page
  205. TAM - Approve Job Opening(s)
  206. TAM - Adding an Applicant Manually into TAM
  207. UWMSN - JEMS CHRIS - Basic Navigation
  208. HR - University Staff Temporary (LTE) Hours Report
  209. HR - Warning Messages
  210. Running the Address Cleansing Exception Report in HRS
  211. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  212. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  213. TAM - Job Group Analysis Report
  214. TL Taskgroup/Task Profile Reference Setup
  215. Viewing Self Service Confirmation Statements in HRS
  216. Changing Ethnic Groups Using Employee Self Service in HRS
  217. TL - Verifying Employees You Are Authorized to Approve Time For
  218. Creating a Benefits Payline Adjustment in HRS
  219. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  220. Running the UW Frozen Snapshot of Employee Data View in EPM
  221. HR - Overloads
  222. Running the ALRA Eligibility/Election Summary Reportin HRS
  223. TL - Compensatory Time Payout upon Termination
  224. Running the Military Leave of Absence Report in HRS
  225. Process Indicators and Event Process Statuses in HRS
  226. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  227. HR - View UW Multiple Jobs Summary for an Employee
  228. TL - MSS Time Management User Preferences
  229. Review Paycheck Benefits Deductions Job Aid for HRS
  230. Frequently Asked Questions Regarding Deduction Prepay in HRS
  231. HR - Ripple
  232. TAM - Job Posting Not Showing
  233. TL - Negative Hours when Viewing Payable Time
  235. Running Benefit Retro Queries in HRS
  236. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  237. PY - ACH Reversals and Stop Check Payments
  238. Running the Detailed Salary Funding Plan Report in HRS
  239. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  240. TL - Navigation in Time and Labor
  241. TAM - Schedule Applicant Interview
  242. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  243. Running the Employee Funding Becoming Inactive Report in HRS
  244. TAM - Forward Applicant(s)
  245. Adding a Person of Interest (POI) Relationship in HRS
  246. HR - WED - UW New Hire Hold Report
  247. Viewing Absence Management Results by Calendar in HRS
  248. PY - Managing Workstudy Awards
  249. TAM - Approve Job Offer
  250. TL - View Compensatory Time Balance
  251. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  252. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  253. Running the Expected Job End Date (EJED) Query in HRS
  254. Reprocessing Events Using On Demand Event Maintenance in HRS
  255. Adjusting Savings Management Service in HRS
  256. Entering and Updating Benefits Personal Data in HRS
  257. Public Service Loan Forgiveness Verification Process
  258. PY - Work Study Job Extension Table
  259. The Compensation Tab in HRS
  260. PY - Review Payroll Error Messages Report
  261. PY - General Deduction Code Job Aid
  262. Running the Employees on Leave of Absence Without Pay Report in HRS
  263. TL - MSS Weekly Time Calendar
  264. Entering a Probation Change (Extension) in HRS
  265. Rebuilding Benefits Primary Job Flags in HRS
  266. HR - Vacant Position Report
  267. Looking up Prior WRS Service in ETF One
  268. TAM - Posting the Intent to File a Labor Certification
  269. TAM - Adding Notes, Attachments and Expenses to Job Openings
  270. FN - Department Setup Verification Report
  271. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  272. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  273. Running Payline Details Report in HRS
  274. Running the Audit Report in HRS
  275. Entering New Hire HSA and HDHP Enrollments in HRS
  276. PY - Managing Payroll Options
  277. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  278. Overview of Enrollment Codes and Reasons Job Aid for HRS
  279. HR - Student Hire Process
  280. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  281. Pushing Back an Absence Request (Manager) in HRS
  282. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  283. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  284. Running the Deduction Prepay Paycheck Query in HRS
  285. HR - Maintain UW Relationships
  286. Entering Health Benefits Data in HRS
  287. Viewing the UW Benefits Payline Adjustment Page In HRS
  288. Entering an Absence Take (Manager) in HRS
  289. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  290. TAM - Clone a Job Opening
  291. Running the Position Empl Class Change Audit (Query Report) in HRS
  292. Running the Job Empl Class Change Audit (Query Report) in HRS
  293. Running the Direct Retro Funding Distribution Audit Report in HRS
  294. Running the Terminated Employee Report in HRS
  295. Absence Management Checklist of Reports in HRS
  296. HR - Primary Job Audit (SQR Report)
  297. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  298. HR - UW Probation Report (SQR Report)
  299. Absence Management Queries in HRS
  300. TAM - Recruiting Home Page
  301. Updating Other Health Insurance Information Using Self Service in HRS
  302. TAM - Manage Contact Notes and Attachments for an Applicant
  303. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  304. TAM - Applicant Screenings
  305. Running the Active Position History Report in HRS
  306. Printing a Manual Benefits Billing Invoice in HRS
  307. Changing Working Title on Job Data in HRS
  308. Correcting TSA Deduction Errors in HRS
  309. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  310. TE - Security Secure Data Handling Practices
  311. TAM - Make Final Recommendations on an Applicant
  312. Entering Department Chair Jobs in HRS
  313. TAM – View/Print Application Attachment Feature
  314. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  315. Entering Craft Worker Vacation Elections in HRS
  316. TAM - Record an Accepted Offer
  317. TAM - Review Applicant Interview Schedules and Evaluations
  318. Running the Lost Leave Balance Report in HRS
  319. BN - Reprocessing the Open Enrollment (OE) Event
  320. Benefit Program Assignment Job Aid for HRS
  321. TAM - Sending Interview Evaluation Reminders
  322. Processing UW FSA and LPFSA Qualifying Events in HRS
  324. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  325. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  326. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  327. Frequently Asked Questions Regarding Employee Foreign Nationals
  328. Running the Benefit Arrears Balance Query in HRS
  329. Institutional Planning Spreadsheet in CAT
  331. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  332. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  333. TL - View Payable Time Summary
  334. TAM - Manage Applicant Lists
  335. Processing the Savings Minimum WED Report in HRS
  336. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  337. Viewing the Current Benefit Summary in HRS
  338. PY - Non-ACH Employee Report
  339. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  342. Updating Disability Status Using Employee Self Service Using My UW Portal
  343. TL - Remove Auto Lunch
  344. TL - Assign Badge ID
  345. TAM - Apply an Existing Applicant to a Job Opening
  346. PY - Run the Missing Payroll Report
  347. Creating Applicant Checklists in HRS
  348. Viewing Employee Absence Balances (Manager) in HRS
  349. RR - WRS Accumulator Table
  350. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  351. TAM - Enter Applicant Expenses
  352. PY - Financial Aid Regulatory Report
  353. Funding and Direct Retro Security by Campus in HRS
  354. Reviewing the WRS Lookback Process in HRS
  355. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  356. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  357. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  358. Requesting Adult Child Disability Approval
  359. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  360. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  361. Updating the UW Benefits Tab on Job Data in HRS
  362. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  363. UWSS Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  364. Completing Simple Encumbrance Maintenance - Close out in HRS
  365. PD - Setting up Favorites
  366. Updating Veteran Status Using Employee Self Service Via My UW Portal
  367. UWSS Support -- My UW System Portal - Customizing Modules, Content, and Layout
  368. HR - WED - UW_HR_SOD Reports
  369. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  370. Running the Position Report in CAT
  371. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  372. TAM - Screening Question Query
  373. Running the WRS Rehired Annuitant Lookback Report in HRS
  374. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  375. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  376. Searching for a Person using Social Security Number in HRS
  377. Running the Audit Log Report in CAT
  378. Running the Annual Allocation Report in HRS
  379. Adjusting the ALRA Counter in HRS
  380. Running the Under Min / Over Max Report in CAT
  381. Reviewing Benefit Arrears Balances in HRS
  382. List of Benefit Schedules in HRS
  383. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  384. Running the Absence Event Report in HRS
  385. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  386. TAM - Review Interview Calendars
  387. Running the HRS Change Report in CAT
  389. UWSS Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  390. Security Roles Overview for CAT
  391. Review of the ICI Notification Process in HRS
  392. UWMSN - Job and Employment Management System (JEMS) Access
  393. Running the BSUM [3270] in CAT
  394. Running the Record Errors Report in CAT
  395. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  396. University Staff Leave Processing Process Map
  397. Viewing the Summary Reporting Page in CAT
  398. Running the HRS to CAT Compare Report in CAT
  399. Funding Edit Errors Pagelet in HRS
  400. Running the Deduction Prepay Load Status Query in HRS
  401. UWSC Support - Personalize HRS Content and Layout
  402. Running the Negative Allocated Balance Report in HRS
  403. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  404. Running the Comp Time Leave Balance Report in HRS
  405. Reviewing the Benefit Program Assignment in HRS
  406. Resolving Funding Error Issues in HRS
  407. Notifying Connect Your Care of UW Transfer To/From a State Agency
  408. PY - Additional Pay Mass Upload Process
  409. TAM - Change/Edit the Posting Title
  410. Running the Initialization Report for CAT
  411. Benefits Administration Schedule Summary in HRS
  412. Benefits Coverage Codes Job Aid for HRS
  413. Running the Custom Fringe Distribution Process in HRS
  414. Running the Half Time Compliance Report in HRS
  415. Processing the BAS Open Action Required Report in HRS
  416. Running the Review Paycheck Query in HRS
  417. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  418. Running the Health Opt-Out Incentive Business Process in HRS
  419. Correcting Employee Hired but did not Start Misentry in HRS
  420. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  421. Running the Missing From CAT Report
  422. Reviewing the Deduction Prepay Balance Review Page in HRS
  423. PY - Paycheck Modeler
  424. Security Role BN Campus Benefits Update for HRS
  425. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  426. Fiscal Year End Considerations in HRS
  427. Reprinting Benefits Billing Reprint Invoices in Cypress
  428. PY - Focus Pay Card
  429. Security Role BN Deduction Prepay Review for HRS
  430. UWMSN - JEMS CHRIS-HR - Basic Navigation
  431. Running the Funding Editing Report in HRS
  433. PY - Payroll Voucher Report
  434. Catastrophic Leave Processing in HRS
  435. HR - Transfer from University Staff to Academic Staff/Limited
  436. HR - Pay Progression Report
  437. Processing an ICI Event for Deferred Enrollment in HRS
  438. Restoration of Worker's Comp for University Staff in HRS
  439. TAM - Recovering Applicant User Name and Password
  440. TAM - Creating and Evaluating Open Ended Questions
  441. Running the Paycheck by Plan Type Query in HRS
  442. Bi-weekly Legal Holiday Process in HRS
  443. Coding Insurance Applications for Entry in HRS
  444. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  445. Running the Federal Employee Retirement Contributions Query in HRS
  446. TL - Elapsed Hourly Integrated Timesheet
  447. Adding a Preferred Name in HRS
  448. PY - Running Payline Details and PSHUP Load Report
  450. TAM - How to Add or Edit Teams for use on the Assignments page
  451. TAM - Assign Job Opening Categories
  452. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  453. PY - Deceased Employee Procedure
  454. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  455. Running the Federal Employee Life Insurance Contributions Query in HRS
  456. Entering Backup Zero Dollar Jobs in HRS
  457. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  458. Setting Up Benefits Billing Manual Charges in HRS
  459. UWSS Support - WiscIT - Customer email addresses
  460. Processing the Worker's Compensation Report in HRS
  461. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  462. Finance Report List in HRS
  463. Processing the Self Service Pending WED Report in HRS
  464. Running the Federal Thrift Contributions Query in HRS
  465. Security Role BN Workers Compensation Admin for HRS
  466. Security Role BN Benefits View in HRS
  467. Security Role BN Job Data for HRS
  468. Requesting Benefits Billing Refunds in HRS
  469. HR - Organizational Department Additions and Changes
  470. UWSS Support - Request WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  471. Processing the Leave of Absence (LOA) WED Report in HRS
  472. Reviewing the Benefits Billing Delinquency Report in HRS
  473. Reviewing the Benefits Summary Using Self Service in HRS
  474. PY - Benefit Refund Off-Cycle
  475. Processing the Savings Tax Class Audit WED Report in HRS
  476. PY - Workflow for Additional Pay Approver Maintenance Page
  477. Security Role BN WRS View Access for HRS
  478. TAM - HigherEdJobs.com
  479. UWSS Support - HRS Reports and Queries
  480. PY - Requesting a Sabbatical Repayment
  481. Security Role BN Reconciliation Table View for HRS
  482. PD - WorkCenter
  483. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  484. PY - Workflow for Additional Pay Queries
  485. PY - Legal Settlements for Wages and Non-Wages
  486. UWMSN - JEMS Transaction Error Checking
  487. UWMSN - JEMS CHRIS-HR - Copying Transactions
  488. Processing the HSA no HDHP Enrollment WED Report in HRS
  489. Running the Mass Funding Update in HRS
  490. Processing the HDHP and no HSA WED Enrollment Report in HRS
  491. TL - Time and Labor WED Reports
  492. Processing the HSA and Medicare Information WED Report in HRS
  493. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  494. Processing the Enrolled in FSA Medical and HSA Report in HRS
  495. Processing the HSA Annual Election Above Limit WED Report in HRS
  496. UWSS Support - Utilizing Approvals Tile
  497. TAM - Modify Images and Tables in Job Posting
  498. Annual Short Work Break Processing in HRS
  499. HR - Managing Performance Documents (HR Admin)
  500. Completing Employee Setup for Summer Prepay in HRS
  501. Administering the National Medical Support Notice & Badgercare
  502. HR - Performance Management Individual Document Creation
  503. HR - Performance Management Reporting
  504. HR - Performance Management Automatic Notifications
  505. HR - Job List by Department Report (EPM)
  506. Using the Electronic File Feature in HRS
  507. HR - WED - REPORTS_TO Reports
  508. PY – HRS Resources for Viewing Foreign National Glacier Data
  509. HR - Mandatory Employee Training
  510. Viewing and Updating Dependent Information Using Self Service in HRS
  511. TE - Secure Digitization
  512. PY - Print an Earning Statement
  513. HR - Performance Management FAQ
  514. HR - Manage Electronic P-File Deletion Requests
  515. BN - SGH Application Compare & Review
  516. Procurement - Docusign
  517. HR - Mass Job Update Process
  518. Processing a Death Claim in HRS
  519. Reviewing and Approving eForms in HRS
  520. Adding a Preferred Name Using Employee Self Service in HRS
  521. HR - Performance Management Queries
  522. Completing the Outside Activities Report Via My UW Portal
  523. HR - OAR Reports - WED and Queries
  524. TAM - Future Vacancies Query
  525. TL - Smoothing and TRC Code Query
  526. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  527. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  528. Running the Percent Reduction Query in HRS
  529. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  530. Updating FLSA Threshold Exemption Field in HRS
  531. Analyzing the FLSA Exempt Compliance Report in HRS
  532. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  533. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  534. OfferLetterOF1.doc [Attachment file]
  535. EarningsStatement-Classified.pdf [Attachment file]
  536. HRS_OFF_LETTER_OF4.docx [Attachment file]
  537. benefit-eligibility-decision-table.pdf [Attachment file]
  538. PositionManagementTipSheet.pdf [Attachment file]
  539. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  540. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]