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. Oracle Identity Manager (OIM) 11g - Getting Started
  10. HR - View Employee Job Data Record in HRS
  11. TAM - How to Apply for a Job On-line (External Applicant)
  12. UWSS Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  13. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  14. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  15. UW Shared Services Glossary
  16. TL - Time and Labor Queries
  17. PY - Enter Additional Pay
  18. Entering an Annual Benefits Base Rate (ABBR) in HRS
  19. TL - Time and Labor Reports
  20. Process Payouts and Paybacks upon Termination or Transfer in HRS
  21. Action/Action Reason Codes Used in HRS
  22. Employee Classifications (Empl Class) in HRS
  23. Running the Affordable Care Act (ACA) Reports in HRS
  24. Continuity Status in HRS
  25. TL - Timesheet Adjustments
  26. Maintaining Person Data - Biographical Details in HRS
  27. Benefits Administration Process in HRS
  28. TL - Punch Hourly Integrated Timesheet
  29. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  30. Searching for Existing Person in HRS
  31. PY - Review an Employee's Paycheck
  32. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  33. Entering Direct Retro Funding Distribution in HRS
  34. Searching For an Employee's Position Number From Job Info in HRS
  35. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  36. Maintaining the Expected Job End Date in HRS
  37. TAM - Create Job Opening(s)
  38. Changing an Address Using Employee Self Service in HRS
  39. Entering Benefits Billing Enrollments in HRS
  40. Adding Termination Rows on JOB Data in HRS
  41. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  42. Adding or Maintaining a Person of Interest (POI) in HRS
  43. Changing Emergency Contacts Using Employee Self Service in HRS
  44. Reviewing Benefits Billing Charges and Payments in HRS
  45. HR - Student Help - Add an Employment Instance
  46. HR - Rehiring an Employee
  47. Running the Employee Funding Summary Report in HRS
  48. Changing Standard Hours (FTE) in HRS
  49. TL - Work on Legal Holiday
  50. Resolving Error Messages on Funding Data Entry Page in HRS
  51. Updating the HR Primary Indicator in HRS
  52. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  53. Maintaining Person Data - Contact Information in HRS
  54. PY - Payline Adjustment Requests
  55. Entring Job Code Changes in HRS
  56. Salary Funding Levels Assigned During Payroll Processing in HRS
  57. TL - Payable Time Detail
  58. Correcting and Updating FLSA Status in HRS
  59. HR - Student Help - Hire into a Job or Transfer
  60. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  61. TL - Overtime Multiple Jobs and Comp Time Policy
  62. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  63. Reviewing the MSC Event Evaluation Report in HRS
  64. PY - Payroll Edit Report
  65. Maintaining Employee Data - Death Record in HRS
  66. Maintaining Workforce - Seasonal Employees in HRS
  67. Maintaining Employee Data - Emergency Contact Information in HRS
  68. Viewing Funding Edit Errors in HRS
  69. HR - Student Template Hire
  70. Reviewing Retro Benefits in HRS
  71. Managing the Student Template Hire - HR Approval in HRS
  72. List of Benefit Events Used in HRS
  73. HR - Student Help - Add a Person
  74. Comp Rate Frequency in HRS
  75. Running the Appointment Funding Total by Pay Period Report in HRS
  76. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  77. Review of the Nightly Encumbrance Process in HRS
  78. TL - View Payable Time
  79. Changing Marital Status Using Employee Self Service in HRS
  80. Running the Funding Change Report in HRS
  81. Salary Funding Lifecycle for Payroll Processing in HRS
  82. Maintaining Workforce - Transfers in HRS
  83. Overview of Benefits Eligibility Fields in HRS
  84. HR - Student Help - Rehire
  85. Entering a Faculty Sabbatical in HRS
  86. Corrections Job Aid for HRS
  87. Running the Passport/Visa Exp Report (SQR Report) in HRS
  88. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  89. Running the FMLA / WFMLA Eligibility Report in HRS
  90. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  91. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  92. Running the No Appointment Level Funding Report in HRS
  93. Processing Compensatory Time Payout in HRS
  94. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  95. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  96. Entering Contract Administration in HRS
  97. Adding Events to the BAS Activity Table in HRS
  98. Adding Disability and Veterans Information in HRS
  99. Running the Leave Balance Report in HRS
  100. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  101. Adding or Changing Department Level Funding for an Organizational Department in HRS
  102. Adding Regional (Race/Ethnicity) Information in HRS
  103. Add a Person Job Aid for HRS
  104. Adding Visa Data (Cross reference to International Tax) in HRS
  105. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  106. Adding an Employment Instance (Non-Madison) in HRS
  107. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  108. HR - Student Help - Maintain Workforce
  109. Running the Employee Process Status Report in HRS
  110. Funding Checklist and Timelines in HRS
  111. Entering a Leave of Absence Due to Workers Compensation in HRS
  112. Running the FTE Monitoring Report in HRS
  113. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  114. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  115. Reviewing Absence Balances in HRS
  116. Review Benefit Enrollments in HRS
  117. Review of the Person Hub in HRS
  118. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  119. Hiring a TAM Applicant from Manage Hires in HRS
  120. Hire/Rehire End-to-End Business Process in HRS
  121. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  122. Running the Earnings Encumbrance Messages Report in HRS
  123. Adding and Updating Dependents in HRS
  124. Approving an Absence (Manager) in HRS
  125. Hiring Employees Using a Position in HRS
  126. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  127. UWSS Support - UW Employee Tax Statement Help