1. TL - Accessing a Timesheet (Employee & Manager)
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  4. Viewing Employee Job Data Records in HRS
  5. Reviewing an Employee's Paycheck in HRS
  6. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  7. Running the Employee Funding Summary Report in HRS
  8. Completing Employee Setup for Summer Prepay in HRS
  9. Entering Mandatory Employee Training in HRS
  10. Maintaining Employee General Deductions in HRS
  11. Adding a Preferred Name Using Employee Self Service in HRS
  12. Viewing UW Multiple Jobs Summary for an Employee in HRS
  13. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  14. Entering Deceased Employee Payroll Data in HRS
  15. Running the Employee Funding Becoming Inactive Report in HRS
  16. Running the Employee Process Status Report in HRS
  17. Searching For an Employee's Position Number From Job Info in HRS
  18. Maintaining Employee Data - Emergency Contact Information in HRS
  19. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  20. Running the Federal Employee Retirement Contributions Query in HRS
  21. Rehiring an Employee in HRS
  22. Maintaining Employee Data - Death Record in HRS
  23. Changing Ethnic Groups Using Employee Self Service in HRS
  24. TL - Employee Search Options
  25. Running the UW Frozen Snapshot of Employee Data View in EPM
  26. Employee Classifications (Empl Class) in HRS
  27. Correcting Employee Hired but did not Start Misentry in HRS
  28. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  29. Running the Federal Employee Life Insurance Contributions Query in HRS
  30. Rehiring a Student Help Employee in HRS
  31. Viewing Employee Absence Balances (Manager) in HRS
  32. Employee Probation Types in HRS
  33. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  34. Changing Emergency Contacts Using Employee Self Service in HRS
  35. Running the Terminated Employee Report in HRS
  36. Running the Non-ACH Employee Report in HRS
  37. Frequently Asked Questions Regarding Employee Foreign Nationals
  38. Updating Veteran Status Using Employee Self Service Via My UW Portal
  39. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  40. Updating Disability Status Using Employee Self Service Using My UW Portal
  41. Changing Marital Status Using Employee Self Service in HRS
  42. Changing an Address Using Employee Self Service in HRS
  43. UWSS Support - UW Employee Tax Statement Help
  44. UW Shared Services Glossary
  45. Institutional Planning Spreadsheet in CAT
  46. Processing a Death Claim in HRS
  47. Coding Insurance Applications for Entry in HRS
  48. Overview of Enrollment Codes and Reasons Job Aid for HRS
  49. TL - Create and Maintain Time and Labor Security
  50. Frequently Asked Questions Regarding Deduction Prepay in HRS
  51. Running the HRS to CAT Compare Report in CAT
  52. TL - Punch Hourly Integrated Timesheet
  53. Running the Position Report in CAT
  54. Running the Payroll Edit Report in HRS
  55. Running the Detailed Salary Funding Plan Report in HRS
  56. Setting Up Direct Deposits in HRS
  57. Running the HRS Change Report in CAT
  58. Reprocessing Events Using On Demand Event Maintenance in HRS
  59. Running the Missing From CAT Report
  60. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  61. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  62. Entering Benefits Billing Enrollments in HRS
  63. Reviewing the Benefits Billing Delinquency Report in HRS
  64. Reviewing the MSC Event Evaluation Report in HRS
  65. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  66. TL - Elapsed Hourly Integrated Timesheet
  67. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  68. TL - Time and Labor Reports
  69. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  70. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  71. Running the Half Time Compliance Report in HRS
  72. Entering Additional Pay in HRS
  73. Overview of Benefits Eligibility Fields in HRS
  74. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  75. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  76. Entering New Hire HSA and HDHP Enrollments in HRS
  77. Running the Under Min / Over Max Report in CAT
  78. Reprocessing the Open Enrollment (OE) Event in HRS
  79. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  80. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  81. Requesting Adult Child Disability Approval
  82. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  83. Running the Audit Log Report in CAT
  84. Benefits Administration Process in HRS
  85. Creating a Benefits Payline Adjustment in HRS
  86. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  87. Running the Paycheck Modeler in HRS
  88. Processing UW FSA and LPFSA Qualifying Events in HRS
  89. RR - WRS Accumulator Table
  90. Review of the Nightly Encumbrance Process in HRS
  91. Viewing Payline Adjustments in HRS
  92. Entering a Leave of Absence Due to Workers Compensation in HRS
  93. Running the Record Errors Report in CAT
  94. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  95. TL - Approve Payable Time
  96. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  97. Adding and Updating Dependents in HRS
  98. Reviewing and Approving eForms in HRS
  99. Performance Management Automatic Notifications in HRS
  100. Funding Checklist and Timelines in HRS
  101. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  102. Running the Health Opt-Out Incentive Business Process in HRS
  103. Reviewing Benefits Billing Charges and Payments in HRS
  104. Viewing the UW Benefits Payline Adjustment Page In HRS
  105. Correcting and Updating FLSA Status in HRS
  106. TL - Time and Labor Queries
  107. TL - Timesheet Adjustments
  108. TL - Compensatory Time Payout upon Termination
  109. Salary Funding Levels Assigned During Payroll Processing in HRS
  110. Processing Payline Adjustment Requests in HRS
  111. Reviewing the WRS Lookback Process in HRS
  112. List of Benefit Events Used in HRS
  113. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  114. Running the FMLA / WFMLA Eligibility Report in HRS
  115. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  116. Entering Direct Retro Funding Distribution in HRS
  117. Restoration of Worker's Comp for University Staff in HRS
  118. Process Payouts and Paybacks upon Termination or Transfer in HRS
  119. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  120. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  121. Maintaining Workforce - Transfers in HRS
  122. TL - View Payable Time
  123. TL - View Compensatory Time Balance
  124. Managing Payroll Options in HRS
  125. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  126. Entering an Annual Benefits Base Rate (ABBR) in HRS
  127. Entering an Absence Take (Manager) in HRS
  128. TAM - Create Job Opening(s)
  129. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  130. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  131. Entering and Updating Benefits Personal Data in HRS
  132. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  133. Setting Up Benefits Billing Manual Charges in HRS
  134. Bi-weekly Legal Holiday Process in HRS
  135. Running the ALRA Eligibility/Election Summary Reportin HRS
  136. Security Role BN Campus Benefits Update for HRS
  137. TAM - Hiring an Applicant
  138. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  139. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  140. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  141. Processing the HSA Annual Election Above Limit WED Report in HRS
  142. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  143. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  144. Process Indicators and Event Process Statuses in HRS
  145. Running the Deduction Prepay Load Status Query in HRS
  146. Add a Person Job Aid for HRS
  147. Adding a Person in HRS
  148. Salary Funding Lifecycle for Payroll Processing in HRS
  149. Processing Check Corrections in HRS
  150. Managing Salary Advance Process in HRS
  151. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  152. Entering Health Benefits Data in HRS
  153. Rebuilding Benefits Primary Job Flags in HRS
  154. Processing the WED New Hire Hold Report in HRS
  155. Frequently Asked Questions Regarding Perrformance Management in HRS
  156. OAR Reports - WED and Queries in HRS
  157. TL - Work on Legal Holiday
  158. TL - Overtime Multiple Jobs and Comp Time Policy
  159. TL Taskgroup/Task Profile Reference Setup
  160. Adding Termination Rows on JOB Data in HRS
  161. Completing Simple Encumbrance Maintenance - Close out in HRS
  162. Focus Pay Card in HRS
  163. Processing Compensatory Time Payout in HRS
  164. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  165. Reviewing the Benefit Program Assignment in HRS
  166. Notifying Connect Your Care of UW Transfer To/From a State Agency
  167. Pushing Back an Absence Request (Manager) in HRS
  168. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  169. Process the WED Missing or Incorrect Date of Birth Report in HRS
  170. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  171. Approving an Absence (Manager) in HRS
  172. Adding a Student Help Person in HRS
  173. TL - Using Timesheet View By for Midperiod Hires/Transfers
  174. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  175. Adding Disability and Veterans Information in HRS
  176. Reviewing the HRS Edit Report Delivered via Cypress
  177. Running Payline Details and PSHUP Load Report in HRS
  178. Running the Deduction Prepay Paycheck Query in HRS
  179. Running Payline Details Report in HRS
  180. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  181. Reviewing Retro Benefits in HRS
  182. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  183. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  184. Running Performance Management Queries in HRS
  185. Maintaining Workforce - Seasonal Employees in HRS
  186. Completing the Outside Activities Report Via My UW Portal
  187. Security Role BN Benefits View in HRS
  188. Running the Funding Change Report in HRS
  189. Running the Appointment Funding Total by Pay Period Report in HRS
  190. Adjusting Savings Management Service in HRS
  191. Maintaining Person Data - Biographical Details in HRS
  192. Viewing the Summary Reporting Page in CAT
  193. TL - TA Status and Earliest Change Date
  194. TL - Review and Approve Exceptions
  195. TL - MSS Time Management User Preferences
  196. TL - Time and Labor WED Reports
  197. PY - Workflow for Additional Pay Queries
  198. TE - WED - Workflow Exception Dashboard
  199. Updating the HR Primary Indicator in HRS
  200. Resolving Error Messages on Funding Data Entry Page in HRS
  201. Pay Group Descriptions in HRS
  202. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  203. Viewing Self Service Confirmation Statements in HRS
  204. Running the WRS Rehired Annuitant Lookback Report in HRS
  205. Viewing the Current Benefit Summary in HRS
  206. Correcting TSA Deduction Errors in HRS
  207. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  208. Catastrophic Leave Processing in HRS
  209. Viewing Absence Management Results by Calendar in HRS
  210. Managing Position Data in HRS
  211. Hiring a TAM Applicant from Manage Hires in HRS
  212. TL - Processing Procedure Timeline
  213. TL - Payable Time Detail
  214. Adding Regional (Race/Ethnicity) Information in HRS
  215. Processing the HSA and Medicare Information WED Report in HRS
  216. Looking up Prior WRS Service in ETF One
  217. Running Benefit Retro Queries in HRS
  218. Adding Events to the BAS Activity Table in HRS
  219. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  220. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  221. Maintaining the Expected Job End Date in HRS
  222. Continuity Status in HRS
  223. Running the Initialization Report for CAT
  224. TL - View Payable Time Summary
  225. TAM - Modifying an Applicant's Information
  226. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  227. PY - Review Payroll Error Messages Report
  228. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  229. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  230. Changing Standard Hours (FTE) in HRS
  231. Running the Earnings Encumbrance Messages Report in HRS
  232. Processing the Leave of Absence (LOA) WED Report in HRS
  233. Processing the BAS Open Action Required Report in HRS
  234. Review Benefit Enrollments in HRS
  235. Review of the ICI Notification Process in HRS
  236. Running the Military Leave of Absence Report in HRS
  237. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  238. Absence Processing Overview for Bi-Weekly Employees in HRS
  239. Running the Student Help Payroll Inactivity Recap Report in HRS
  240. Entering Job Overloads in HRS
  241. Entering Organizational Department Additions and Changes in HRS
  242. Managing Performance Documents (HR Admin) in HRS
  243. Benefits Coverage Codes Job Aid for HRS
  244. Running the Percent Reduction Query in HRS
  245. TL - Time and Absence MSS Dashboard
  246. PY – HRS Resources for Viewing Foreign National Glacier Data
  247. HR - Summer Service & Summer Session Positions/Jobs
  248. DeathofaDependent2019.pdf [Attachment file]
  249. DeathofaDependent.pdf [Attachment file]
  250. Adding an Employment Instance (Non-Madison) in HRS
  251. Running the Active Position History Report in HRS
  252. Using Health Insurance Coverage Codes and Relationships in HRS
  253. Reviewing Benefit Arrears Balances in HRS
  254. Running the REPORTS TO Report in HRS
  255. Entering an Adjusted Continuous Service Date in HRS
  256. Running the Audit Report in HRS
  257. Running the Annual Allocation Report in HRS
  258. Absence Management Checklist of Reports in HRS
  259. Performance Management Reporting in HRS
  260. Entering a Faculty Sabbatical in HRS
  261. Entering Craft Worker Vacation Elections in HRS
  262. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  263. TL - Assign Work Schedule (Payroll Coordinator)
  264. Entering Backup Zero Dollar Jobs in HRS
  265. Annual Short Work Break Processing in HRS
  266. Adding Visa Data (Cross reference to International Tax) in HRS
  267. Hiring Employees Using a Position in HRS
  268. Requesting a Sabbatical Repayment in HRS
  269. Pay Basis Descriptions in HRS
  270. Payroll Earnings Code Descriptions in HRS
  271. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  272. Processing the Self Service Pending WED Report in HRS
  273. Processing the Savings Tax Class Audit WED Report in HRS
  274. Processing the Savings Minimum WED Report in HRS
  275. Running the New Hire Self Service Reports in HRS
  276. Reprinting Benefits Billing Reprint Invoices in Cypress
  277. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  278. Processing an ICI Event for Deferred Enrollment in HRS
  279. Running the Lost Leave Balance Report in HRS
  280. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  281. Troubleshooting the HR Warning Messages in HRS
  282. Entering Tenure Tracking in HRS
  283. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  284. Running the Leave Balance Report in HRS
  285. Creating Performance Management Individual Documents in HRS
  286. Entering Pay Rate Changes in HRS
  287. Running the FTE Monitoring Report in HRS
  288. Running the Employees on Leave of Absence Without Pay Report in HRS
  289. Changing Working Title on Job Data in HRS
  290. TL - Common Paths in HRS For Payroll Coordinators
  291. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  292. TAM - Viewing & Modifying Application and Applicant Data
  293. Coding_Applications_Job_Aid.docx [Attachment file]
  294. Funding Edit Errors Pagelet in HRS
  295. Fiscal Year End Considerations in HRS
  296. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  297. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  298. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  299. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  300. Using Self Service for the Annual Benefit Enrollment Period in HRS
  301. Processing the HSA no HDHP Enrollment WED Report in HRS
  302. Processing the HDHP and no HSA WED Enrollment Report in HRS
  303. Processing the Enrolled in FSA Medical and HSA Report in HRS
  304. Updating the UW Benefits Tab on Job Data in HRS
  305. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  306. Printing a Manual Benefits Billing Invoice in HRS
  307. Benefit Program Assignment Job Aid for HRS
  308. Processing the WED Missing Home Addresses Report in HRS
  309. Maintaining Person Data - Contact Information in HRS
  310. Analyzing the FLSA Exempt Compliance Report in HRS
  311. Corrections Job Aid for HRS
  312. Running the BSUM [3270] in CAT
  313. Searching for Existing Person in HRS
  314. TL - Daylight Saving Time
  315. TL - MSS Weekly Time Calendar
  316. TL - Rounding of Reported Time to Payable Time in HRS
  317. ETFHealthApplication2016.pdf [Attachment file]
  318. Running the Address Cleansing Exception Report in HRS
  319. Adding a Preferred Name in HRS
  320. Viewing Funding Edit Errors in HRS
  321. Adding or Changing Department Level Funding for an Organizational Department in HRS
  322. Administering the National Medical Support Notice & Badgercare
  323. Running the Federal Thrift Contributions Query in HRS
  324. Reviewing Absence Balances in HRS
  325. Running the Negative Allocated Balance Report in HRS
  326. Refunding Benefits Using an Off-Cycle Payroll in HRS
  327. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  328. Running the Comp Time Leave Balance Report in HRS
  329. Running the Absence Event Report in HRS
  330. Running the Primary Job Audit Report in HRS
  331. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  332. Entring Job Code Changes in HRS
  333. Using the Electronic File Feature in HRS
  334. The Compensation Tab in HRS
  335. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  336. UWSS Support - Request WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  337. Updating FLSA Threshold Exemption Field in HRS
  338. TL - Negative Hours when Viewing Payable Time
  339. TL - Time Reporting Codes Overview
  340. TL - Remove Auto Lunch
  341. TAM - How to Add or Edit Teams for use on the Assignments page
  342. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  343. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  344. i-9-paper-version.pdf [Attachment file]
  345. Running the Funding Editing Report in HRS
  346. Running the Mass Funding Update in HRS
  347. Funding and Direct Retro Security by Campus in HRS
  348. Viewing the Work Study Job Extension Table in HRS
  349. Managing Workstudy Awards in HRS
  350. Requesting Benefits Billing Refunds in HRS
  351. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  352. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  353. Processing the WED Overmax Undermin Report in HRS
  354. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  355. Running the Vacant Position Report in HRS
  356. Adding an Employment Instance (Student Help) in HRS
  357. Entering Person Profile Management in HRS
  358. Officer Code Listing Job Aid for HRS
  359. Modifying Person Data in HRS
  360. Running the Job List by Department Report in EPM
  361. Running the Expected Job End Date (EJED) Query in HRS
  362. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  363. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  364. TAM - FAQ - Talent Acquisition Manager (TAM)
  365. BN - SGH Application Compare & Review
  366. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  367. UWBenefitTab.pdf [Attachment file]
  368. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  369. DisabilityAge26ProcessMap.pdf [Attachment file]
  370. BenefitsBillingAdjustments.docx [Attachment file]
  371. benefit-eligibility-decision-table.pdf [Attachment file]
  372. BBTerminationofInsuranceLetter.pdf [Attachment file]
  373. SGHAppet2301_2017.pdf [Attachment file]
  374. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  375. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  376. Entering a Probation Change (Extension) in HRS
  377. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  378. Running the Direct Retro Funding Distribution Audit Report in HRS
  379. Printing Earnings Statement in HRS
  380. Running the Additional Pay Mass Upload Process in HRS
  381. Hiring Into a Job or Transfer (Student Help) in HRS
  382. Running the Custom Fringe Distribution Process in HRS
  383. Updating Other Health Insurance Information Using Self Service in HRS
  384. Review Paycheck Benefits Deductions Job Aid for HRS
  385. Reviewing the Deduction Prepay Balance Review Page in HRS
  386. Running the Benefit Arrears Balance Query in HRS
  387. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  388. Processing ACH Reversals and Stop Check Payments in HRS
  389. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  390. Adjusting the ALRA Counter in HRS
  391. Managing the Student Template Hire - HR Approval in HRS
  392. Using the Student Template Hire in HRS
  393. Running the Ripple Process in HRS
  394. HR - Pay Progression Report
  395. HR Report List for HRS
  396. Entering Department Chair Jobs in HRS
  397. Comp Rate Frequency in HRS
  398. UWSS Support - WiscIT - Customer email addresses
  399. UWSS Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  400. TL - Verifying Employees You Are Authorized to Approve Time For
  401. TL - Smoothing and TRC Code Query
  402. TAM - Report List
  403. TAM - Send Correspondence Email or Letter to Applicant
  404. TAM - Adding an Applicant Manually into TAM
  405. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  406. UpdateDependentJobAid.pdf [Attachment file]
  407. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  408. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  409. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  410. ETF_2019_Health_Codes.docx [Attachment file]
  411. DeceasedEmployeeChecklist.docx [Attachment file]
  412. ICI_Excel_Filter_Examples1.docx [Attachment file]
  413. Adding or Maintaining a Person of Interest (POI) in HRS
  414. Running the Position Empl Class Change Audit (Query Report) in HRS
  415. Running the Passport/Visa Exp Report (SQR Report) in HRS
  416. Running the Job Empl Class Change Audit (Query Report) in HRS
  417. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  418. Entering Contract Administration in HRS
  419. Finance Report List in HRS
  420. Running the No Appointment Level Funding Report in HRS
  421. Submitting a File to the Inbound File Upload Page in HRS
  422. General Deduction Codes Job Aid for HRS
  423. Workflow for Additional Pay Approver Maintenance Page in HRS
  424. Running the Missing Payroll Report in HRS
  425. Public Service Loan Forgiveness Verification Process
  426. Initiate Criminal Background Check and Sexual Harassment Reference Checks in TAM
  427. Processing the Worker's Compensation Report in HRS
  428. Running the Review Paycheck Query in HRS
  429. Running the Paycheck by Plan Type Query in HRS
  430. Completing the Medicare Data Match Process (Demand Letters)
  431. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  432. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  433. Running the Affordable Care Act (ACA) Reports in HRS
  434. Processing the WED Missing Business Addresses Report in HRS
  435. Entering Foreign National and Applied for SSN or ITIN in HRS
  436. Absence Management Queries in HRS
  437. Maintaining Workforce Data (Student Help) in HRS
  438. Running the Position Status Report in HRS
  439. Running the Position Exception or Override Report (SQR Report) in HRS
  440. Running the Mass Job Update Process in HRS
  441. Maintaining UW Relationships in HRS
  442. FTE to Standard Hours Conversion Table for HRS
  443. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  444. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  445. Security Roles Overview for CAT
  446. TL - Navigation in Time and Labor
  447. TL - Assign Badge ID
  448. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  449. TAM - Forward Applicant(s)
  450. TAM - Job Group Analysis Report
  451. TAM - Recruiting Home Page
  452. PY - View Earning Statements
  453. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  454. PositionManagementTipSheet.pdf [Attachment file]
  455. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  456. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  457. AdverseImpactReport.pdf [Attachment file]
  458. HRS_OFF_LETTER_OF4.docx [Attachment file]
  459. SetUpDedPrepaysJobAid.pdf [Attachment file]
  460. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  461. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  462. EarningsStatement-Unclassified.pdf [Attachment file]
  463. Action/Action Reason Codes Used in HRS
  464. Viewing and Updating Dependent Information Using Self Service in HRS
  465. Reviewing the Benefits Summary Using Self Service in HRS
  466. Benefits Administration Schedule Summary in HRS
  467. Processing the SOD Overdue Reports in HRS
  468. Processing the WED SOD Reports in HRS
  469. Running the UW Probation Report in HRS
  470. UWSS Support - HR Checklist
  471. Security Role BN WRS View Access for HRS
  472. Security Role BN Deduction Prepay Review for HRS
  473. UWSS Support - Get help from the UWSS Service Operations Support Team
  474. TL - Time Administration
  475. TAM - Job Posting Not Showing
  476. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  477. OfferLetterOF2.doc [Attachment file]
  478. OfferLetterOF1.doc [Attachment file]
  479. Non-IASOfferletter.doc [Attachment file]
  480. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  481. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  482. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  483. UWMSN - JEMS HIRE - Job Changes
  484. UWMSN - JEMS HIRE - Summer Appointments
  485. UWMSN - JEMS HIRE - Appointment without PVL/Waiver