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