1. TL - Accessing a Timesheet (Employee & Manager)
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. Running the Half Time Compliance Report in HRS
  4. UW Shared Services Glossary
  5. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  6. Maintaining Workforce - Transfers in HRS
  7. Corrections Job Aid for HRS
  8. Hiring Employees Using a Position in HRS
  9. Resolving Error Messages on Funding Data Entry Page in HRS
  10. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  11. TL - Punch Hourly Integrated Timesheet
  12. Continuity_Code_Job_Aid.docx [Attachment file]
  13. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  14. Running the FMLA / WFMLA Eligibility Report in HRS
  15. Correcting and Updating FLSA Status in HRS
  16. Adding an Employment Instance (Non-Madison) in HRS
  17. Completing Simple Encumbrance Maintenance - Close out in HRS
  18. Review of the Nightly Encumbrance Process in HRS
  19. Processing the HSA Annual Election Above Limit WED Report in HRS
  20. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  21. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  22. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  23. Overview of Enrollment Codes and Reasons Job Aid for HRS
  24. Running the Military Leave of Absence Report in HRS
  25. Viewing Employee Job Data Records in HRS
  26. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  27. Rehiring an Employee in HRS
  28. Managing Position Data in HRS
  29. PY – HRS Resources for Viewing Foreign National Glacier Data
  30. Running the Record Errors Report in CAT
  31. Running the Initialization Report for CAT
  32. Changing Standard Hours (FTE) in HRS
  33. Viewing Funding Edit Errors in HRS
  34. Running the Mass Funding Update in HRS
  35. Funding Edit Errors Pagelet in HRS
  36. Running the Detailed Salary Funding Plan Report in HRS
  37. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  38. Entering Additional Pay in HRS
  39. Payroll Earnings Code Descriptions in HRS
  40. Creating Rules and Folders for Storing OIM Email in Office 365
  41. Setting up Favorites in HRS
  42. Running the Custom Fringe Distribution Process in HRS
  43. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  44. Reviewing the WRS Lookback Process in HRS
  45. Processing the Leave of Absence (LOA) WED Report in HRS
  46. Processing UW FSA and LPFSA Qualifying Events in HRS
  47. Review Paycheck Benefits Deductions Job Aid for HRS
  48. Entering New Hire HSA and HDHP Enrollments in HRS
  49. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  50. Notifying Connect Your Care of UW Transfer To/From a State Agency
  51. Entering an Annual Benefits Base Rate (ABBR) in HRS
  52. Reviewing the MSC Event Evaluation Report in HRS
  53. Overview of Benefits Eligibility Fields in HRS
  54. Process the WED Missing or Incorrect Date of Birth Report in HRS
  55. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  56. Bi-weekly Legal Holiday Process in HRS
  57. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  58. Frequently Asked Questions Regarding Deduction Prepay in HRS
  59. TL - Overtime Multiple Jobs and Comp Time Policy
  60. TL - Elapsed Hourly Integrated Timesheet
  61. TL - Processing Procedure Timeline
  62. TL - Assign Work Schedule (Payroll Coordinator)
  63. TL - Time and Labor Reports
  64. TL - TA Status and Earliest Change Date
  65. TAM - Create Job Opening(s)
  66. TAM - Complete an Interview Evaluation
  67. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  68. TAM - Job Group Analysis Report
  69. TAM - Hiring an Applicant
  70. UWBenefitTab.pdf [Attachment file]
  71. benefit-eligibility-decision-table.pdf [Attachment file]
  72. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  73. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  74. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  75. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  76. PositionManagementTipSheet.pdf [Attachment file]
  77. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  78. SGHAppet2301_2017.pdf [Attachment file]
  79. ETFHealthApplication2016.pdf [Attachment file]
  80. ICI_Excel_Filter_Examples1.docx [Attachment file]
  81. OfferLetterOF2.doc [Attachment file]
  82. OfferLetterOF1.doc [Attachment file]
  83. Non-IASOfferletter.doc [Attachment file]
  84. Hiring a TAM Applicant from Manage Hires in HRS
  85. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  86. FTE to Standard Hours Conversion Table for HRS
  87. Running the FTE Monitoring Report in HRS
  88. Analyzing the FLSA Exempt Compliance Report in HRS
  89. Entering a Faculty Sabbatical in HRS
  90. Running the Expected Job End Date (EJED) Query in HRS
  91. Running the UW Frozen Snapshot of Employee Data View in EPM
  92. Running the Employees on Leave of Absence Without Pay Report in HRS
  93. Completing Employee Setup for Summer Prepay in HRS
  94. Updating Veteran Status Using Employee Self Service Via My UW Portal
  95. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  96. Updating Disability Status Using Employee Self Service Using My UW Portal
  97. Completing the Outside Activities Report Via My UW Portal
  98. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  99. Changing Marital Status Using Employee Self Service in HRS
  100. Changing Ethnic Groups Using Employee Self Service in HRS
  101. Changing Emergency Contacts Using Employee Self Service in HRS
  102. Changing an Address Using Employee Self Service in HRS
  103. Adding a Preferred Name Using Employee Self Service in HRS
  104. Correcting Employee Hired but did not Start Misentry in HRS
  105. Employee Classifications (Empl Class) in HRS
  106. Using the Electronic File Feature in HRS
  107. Entering Department Chair Jobs in HRS
  108. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  109. Entering Craft Worker Vacation Elections in HRS
  110. Continuity Status in HRS
  111. The Compensation Tab in HRS
  112. Comp Rate Frequency in HRS
  113. Changing Working Title on Job Data in HRS
  114. Running the Under Min / Over Max Report in CAT
  115. Viewing the Summary Reporting Page in CAT
  116. Security Roles Overview for CAT
  117. Running the Position Report in CAT
  118. Running the Missing From CAT Report
  119. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  120. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  121. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  122. Institutional Planning Spreadsheet in CAT
  123. Running the HRS to CAT Compare Report in CAT
  124. Running the HRS Change Report in CAT
  125. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  126. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  127. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  128. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  129. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  130. Running the BSUM [3270] in CAT
  131. Running the Audit Log Report in CAT
  132. Entering Backup Zero Dollar Jobs in HRS
  133. Annual Short Work Break Processing in HRS
  134. Running the Address Cleansing Exception Report in HRS
  135. Adding Termination Rows on JOB Data in HRS
  136. Adding Visa Data (Cross reference to International Tax) in HRS
  137. Adding Regional (Race/Ethnicity) Information in HRS
  138. Adding a Preferred Name in HRS
  139. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  140. Adding or Maintaining a Person of Interest (POI) in HRS
  141. Adding Disability and Veterans Information in HRS
  142. Adding a Person of Interest (POI) Relationship in HRS
  143. Add a Person Job Aid for HRS
  144. Adding a Person in HRS
  145. Action/Action Reason Codes Used in HRS
  146. Updating the HR Primary Indicator in HRS
  147. Running the Terminated Employee Report in HRS
  148. Searching For an Employee's Position Number From Job Info in HRS
  149. Searching for a Person using Social Security Number in HRS
  150. Entering a Probation Change (Extension) in HRS
  151. Running the Position Empl Class Change Audit (Query Report) in HRS
  152. Review of the Person Hub in HRS
  153. Running the Passport/Visa Exp Report (SQR Report) in HRS
  154. Running the Job Empl Class Change Audit (Query Report) in HRS
  155. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  156. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  157. Entering Contract Administration in HRS
  158. Running the Active Position History Report in HRS
  159. Running the Funding Editing Report in HRS
  160. Running the Employee Funding Becoming Inactive Report in HRS
  161. Resolving Funding Error Issues in HRS
  162. Funding Checklist and Timelines in HRS
  163. Fiscal Year End Considerations in HRS
  164. Finance Report List in HRS
  165. Entering Direct Retro Funding Distribution in HRS
  166. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  167. Salary Funding Lifecycle for Payroll Processing in HRS
  168. Salary Funding Levels Assigned During Payroll Processing in HRS
  169. Running the Funding Change Report in HRS
  170. Running the Employee Funding Summary Report in HRS
  171. Running the No Appointment Level Funding Report in HRS
  172. Running the Direct Retro Funding Distribution Audit Report in HRS
  173. Running the Appointment Funding Total by Pay Period Report in HRS
  174. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  175. Funding and Direct Retro Security by Campus in HRS
  176. Running the Earnings Encumbrance Messages Report in HRS
  177. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  178. Running the Department Setup Verification Report in HRS
  179. Reviewing the HRS Edit Report Delivered via Cypress
  180. Requesting a Sabbatical Repayment in HRS
  181. Submitting a File to the Inbound File Upload Page in HRS
  182. Printing Earnings Statement in HRS
  183. Running the Payroll Edit Report in HRS
  184. Running the Paycheck Modeler in HRS
  185. Pay Group Descriptions in HRS
  186. Pay Basis Descriptions in HRS
  187. Running the Non-ACH Employee Report in HRS
  188. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  189. Requesting Legal Settlements for Wages and Non-Wages in HRS
  190. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  191. General Deduction Codes Job Aid for HRS
  192. Focus Pay Card in HRS
  193. Running the Financial Aid Regulatory Report in HRS
  194. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  195. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  196. Frequently Asked Questions Regarding Employee Foreign Nationals
  197. Entering Deceased Employee Payroll Data in HRS
  198. Processing Check Corrections in HRS
  199. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  200. Running the Additional Pay Mass Upload Process in HRS
  201. Workflow for Additional Pay Approver Maintenance Page in HRS
  202. Viewing the Work Study Job Extension Table in HRS
  203. Viewing Payline Adjustments in HRS
  204. Setting Up Direct Deposits in HRS
  205. Running Payline Details and PSHUP Load Report in HRS
  206. Running the Missing Payroll Report in HRS
  207. Reviewing an Employee's Paycheck in HRS
  208. Payroll BPF Work Study Process Map
  209. Running the Payroll Voucher Report in HRS
  210. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  211. Processing Payline Adjustment Requests in HRS
  212. Managing Workstudy Awards in HRS
  213. Managing Salary Advance Process in HRS
  214. Managing Payroll Options in HRS
  215. Maintaining Employee General Deductions in HRS
  216. Personalizing Content and Layout in HRS
  217. Public Service Loan Forgiveness Verification Process
  218. Initiate Criminal Background Check and Sexual Harassment Reference Checks in TAM
  219. Processing Compensatory Time Payout in HRS
  220. TE - Securely Digitizing Files for Upload to HRS
  221. Sending Procurement Contracts Using Docusign
  222. Setting Up Run Control IDs in HRS
  223. Viewing the Process Monitor in HRS
  224. Hiring Into a Job or Transfer (Student Help) in HRS
  225. Using Health Insurance Coverage Codes and Relationships in HRS
  226. Processing a Death Claim in HRS
  227. Using Self Service for the Annual Benefit Enrollment Period in HRS
  228. Reprocessing the Open Enrollment (OE) Event in HRS
  229. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  230. Adding or Changing Department Level Funding for an Organizational Department in HRS
  231. Processing the Worker's Compensation Report in HRS
  232. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  233. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  234. Processing the Self Service Pending WED Report in HRS
  235. Processing the Savings Tax Class Audit WED Report in HRS
  236. Processing the Savings Minimum WED Report in HRS
  237. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  238. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  239. Processing the HSA no HDHP Enrollment WED Report in HRS
  240. Processing the HSA and Medicare Information WED Report in HRS
  241. Processing the HDHP and no HSA WED Enrollment Report in HRS
  242. Processing the Enrolled in FSA Medical and HSA Report in HRS
  243. Processing the BAS Open Action Required Report in HRS
  244. Updating the UW Benefits Tab on Job Data in HRS
  245. Updating Other Health Insurance Information Using Self Service in HRS
  246. Viewing Self Service Confirmation Statements in HRS
  247. Viewing and Updating Dependent Information Using Self Service in HRS
  248. Reviewing the Benefits Summary Using Self Service in HRS
  249. Running the Review Paycheck Query in HRS
  250. Running the Paycheck by Plan Type Query in HRS
  251. Reviewing the Benefit Program Assignment in HRS
  252. Review Benefit Enrollments in HRS
  253. Reprocessing Events Using On Demand Event Maintenance in HRS
  254. Running the WRS Rehired Annuitant Lookback Report in HRS
  255. Process Indicators and Event Process Statuses in HRS
  256. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  257. Running the New Hire Self Service Reports in HRS
  258. Administering the National Medical Support Notice & Badgercare
  259. Completing the Medicare Data Match Process (Demand Letters)
  260. Looking up Prior WRS Service in ETF One
  261. List of Benefit Schedules in HRS
  262. Review of the ICI Notification Process in HRS
  263. Running the Health Opt-Out Incentive Business Process in HRS
  264. Entering Health Benefits Data in HRS
  265. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  266. Running the Federal Thrift Contributions Query in HRS
  267. Running the Federal Employee Retirement Contributions Query in HRS
  268. Running the Federal Employee Life Insurance Contributions Query in HRS
  269. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  270. Entering and Updating Benefits Personal Data in HRS
  271. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  272. Running the Employee Process Status Report in HRS
  273. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  274. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  275. Running the Deduction Prepay Paycheck Query in HRS
  276. Running the Deduction Prepay Load Status Query in HRS
  277. Reviewing the Deduction Prepay Balance Review Page in HRS
  278. Viewing the Current Benefit Summary in HRS
  279. Correcting TSA Deduction Errors in HRS
  280. Coding Insurance Applications for Entry in HRS
  281. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  282. Setting Up Benefits Billing Manual Charges in HRS
  283. Requesting Benefits Billing Refunds in HRS
  284. Reprinting Benefits Billing Reprint Invoices in Cypress
  285. Printing a Manual Benefits Billing Invoice in HRS
  286. Entering Benefits Billing Enrollments in HRS
  287. Reviewing the Benefits Billing Delinquency Report in HRS
  288. Reviewing Benefits Billing Charges and Payments in HRS
  289. Benefits Administration Process in HRS
  290. Running Benefit Retro Queries in HRS
  291. Benefit Program Assignment Job Aid for HRS
  292. Benefits Administration Schedule Summary in HRS
  293. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  294. Running the Affordable Care Act (ACA) Reports in HRS
  295. Requesting Adult Child Disability Approval
  296. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  297. Adding and Updating Dependents in HRS
  298. Viewing the UW Benefits Payline Adjustment Page In HRS
  299. Adjusting Savings Management Service in HRS
  300. Running Payline Details Report in HRS
  301. Reviewing Benefit Arrears Balances in HRS
  302. Rebuilding Benefits Primary Job Flags in HRS
  303. Processing an ICI Event for Deferred Enrollment in HRS
  304. List of Benefit Events Used in HRS
  305. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  306. Creating a Benefits Payline Adjustment in HRS
  307. Running the Benefit Arrears Balance Query in HRS
  308. Adding Events to the BAS Activity Table in HRS
  309. Reviewing Retro Benefits in HRS
  310. Reviewing and Approving eForms in HRS
  311. Restoration of Worker's Comp for University Staff in HRS
  312. Viewing Employee Absence Balances (Manager) in HRS
  313. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  314. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  315. Reviewing Absence Balances in HRS
  316. Pushing Back an Absence Request (Manager) in HRS
  317. Process Payouts and Paybacks upon Termination or Transfer in HRS
  318. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  319. Running the Negative Allocated Balance Report in HRS
  320. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  321. Running the Lost Leave Balance Report in HRS
  322. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  323. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  324. Refunding Benefits Using an Off-Cycle Payroll in HRS
  325. Processing ACH Reversals and Stop Check Payments in HRS
  326. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  327. Setting Up a WorkCenter in HRS
  328. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  329. Processing the SOD Overdue Reports in HRS
  330. Processing the WED SOD Reports in HRS
  331. Processing the WED Overmax Undermin Report in HRS
  332. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  333. Processing the WED Missing Home Addresses Report in HRS
  334. Processing the WED Missing Business Addresses Report in HRS
  335. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  336. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  337. Processing the WED New Hire Hold Report in HRS
  338. Running the REPORTS TO Report in HRS
  339. Troubleshooting the HR Warning Messages in HRS
  340. Viewing UW Multiple Jobs Summary for an Employee in HRS
  341. Running the Vacant Position Report in HRS
  342. Running the UW Probation Report in HRS
  343. Entering Foreign National and Applied for SSN or ITIN in HRS
  344. Entering an Adjusted Continuous Service Date in HRS
  345. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  346. Running the University Staff Temporary (LTE) Hours Report in HRS
  347. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  348. Entering Tenure Tracking in HRS
  349. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  350. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  351. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  352. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  353. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  354. Running the Comp Time Leave Balance Report in HRS
  355. Catastrophic Leave Processing in HRS
  356. Running the Audit Report in HRS
  357. Approving an Absence (Manager) in HRS
  358. Running the Annual Allocation Report in HRS
  359. Running the ALRA Eligibility/Election Summary Reportin HRS
  360. Adjusting the ALRA Counter in HRS
  361. Absence Processing Overview for Bi-Weekly Employees in HRS
  362. Running the Absence Event Report in HRS
  363. Viewing Absence Management Results by Calendar in HRS
  364. Running the Leave Balance Report in HRS
  365. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  366. Entering an Absence Take (Manager) in HRS
  367. Absence Management Checklist of Reports in HRS
  368. Absence Management Queries in HRS
  369. Managing the Student Template Hire - HR Approval in HRS
  370. Using the Student Template Hire in HRS
  371. Student Hire Process in HRS
  372. Running the Student Help Payroll Inactivity Recap Report in HRS
  373. Rehiring a Student Help Employee in HRS
  374. Maintaining Workforce Data (Student Help) in HRS
  375. Adding an Employment Instance (Student Help) in HRS
  376. Adding a Student Help Person in HRS
  377. Running the Ripple Process in HRS
  378. Employee Probation Types in HRS
  379. Running the Primary Job Audit Report in HRS
  380. Running the Position Status Report in HRS
  381. Running the Position Exception or Override Report (SQR Report) in HRS
  382. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  383. Entering Person Profile Management in HRS
  384. Performance Management Reporting in HRS
  385. Running Performance Management Queries in HRS
  386. Creating Performance Management Individual Documents in HRS
  387. Frequently Asked Questions Regarding Perrformance Management in HRS
  388. Performance Management Automatic Notifications in HRS
  389. Entering Pay Rate Changes in HRS
  390. HR - Pay Progression Report
  391. Entering Job Overloads in HRS
  392. Entering Organizational Department Additions and Changes in HRS
  393. Officer Code Listing Job Aid for HRS
  394. OAR Reports - WED and Queries in HRS
  395. Modifying Person Data in HRS
  396. Running the Mass Job Update Process in HRS
  397. Entering Mandatory Employee Training in HRS
  398. Managing Performance Documents (HR Admin) in HRS
  399. Managing the Electronic P-File Deletion Requests in HRS
  400. Maintaining the Expected Job End Date in HRS
  401. Maintaining Workforce - Seasonal Employees in HRS
  402. Maintaining UW Relationships in HRS
  403. Maintaining Person Data - Contact Information in HRS
  404. Maintaining Person Data - Biographical Details in HRS
  405. Maintaining Employee Data - Death Record in HRS
  406. Maintaining Employee Data - Emergency Contact Information in HRS
  407. Entering a Leave of Absence Due to Workers Compensation in HRS
  408. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  409. Running the Job List by Department Report in EPM
  410. Entring Job Code Changes in HRS
  411. HR Report List for HRS
  412. Hire/Rehire End-to-End Business Process in HRS
  413. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  414. UWSS Support - Request WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  415. UWSS Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  416. RR - WRS Accumulator Table
  417. UWSS Support - HR Checklist
  418. Updating FLSA Threshold Exemption Field in HRS
  419. Creating Applicant Checklists in HRS
  420. Searching for Existing Person in HRS
  421. Security Role BN WRS View Access for HRS
  422. Security Role BN Workers Compensation Admin for HRS
  423. Security Role BN Reconciliation Table View for HRS
  424. Security Role BN Job Data for HRS
  425. Security Role BN Deduction Prepay Review for HRS
  426. Security Role BN Campus Benefits Update for HRS
  427. Security Role BN Benefits View in HRS
  428. Benefits Coverage Codes Job Aid for HRS
  429. Running the Percent Reduction Query in HRS
  430. UWSS Support - UW Employee Tax Statement Help
  431. UWSS Support - WiscIT - Customer email addresses
  432. UWSS Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  433. UWSS Support - Get help from the UWSS Service Operations Support Team
  434. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  435. UWSS Support -- My UW System Portal - Customizing Modules, Content, and Layout
  436. UWSS Support - Utilizing Approvals Tile
  437. UWSS Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  438. UWSS Support - HRS Security Awareness Course
  439. UWSS Support - HRS Reports and Queries
  440. TL - Rounding of Reported Time to Payable Time in HRS
  441. TL - Timesheet Adjustments
  442. TL - Approve Payable Time
  443. TL Taskgroup/Task Profile Reference Setup
  444. TL - MSS Weekly Time Calendar
  445. TL - Assign Badge ID
  446. TL - Remove Auto Lunch
  447. TL - Review and Approve Exceptions
  448. TL - Create and Maintain Time and Labor Security
  449. TL - View Compensatory Time Balance
  450. TL - MSS Time Management User Preferences
  451. TL - View Payable Time Summary
  452. TL - Time Administration
  453. TL - Timesheet Time Format
  454. TL - Compensatory Time Payout upon Termination
  455. TL - Employee Search Options
  456. TL - Time and Absence MSS Dashboard
  457. TL - Daylight Saving Time
  458. TL - Time and Labor Queries
  459. TL - Payable Time Detail
  460. TL - Work on Legal Holiday
  461. TL - Smoothing and TRC Code Query
  462. TL - Using Timesheet View By for Midperiod Hires/Transfers
  463. TL - Navigation in Time and Labor
  464. TL - Negative Hours when Viewing Payable Time
  465. TL - View Payable Time
  466. TL - Time and Labor WED Reports
  467. TL - Common Paths in HRS For Payroll Coordinators
  468. TL - Time Reporting Codes Overview
  469. TL - Verifying Employees You Are Authorized to Approve Time For
  470. TAM - How to Apply for a Job On-line (External Applicant)
  471. TAM - Future Vacancies Query
  472. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  473. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  474. TAM – View/Print Application Attachment Feature
  475. TAM - Review Applicant Interview Schedules and Evaluations
  476. TAM - Send Correspondence Email or Letter to Applicant
  477. TAM - Approve Job Offer
  478. TAM - Job Posting Not Showing
  479. TAM - Creating and Evaluating Open Ended Questions
  480. TAM - Recruiting Home Page
  481. TAM - Viewing & Modifying Application and Applicant Data
  482. TAM - Review Interview Calendars
  483. TAM - Adding an Applicant Manually into TAM
  484. TAM - Posting the Intent to File a Labor Certification
  485. TAM - Manage Contact Notes and Attachments for an Applicant
  486. TAM - Forward Applicant(s)
  487. TAM - Assign Job Opening Categories
  488. TAM - Modify Images and Tables in Job Posting
  489. TAM - Report List
  490. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  491. TAM - Make Final Recommendations on an Applicant
  492. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  493. TAM - Manage Applicant Lists
  494. TAM - Enter Applicant Expenses
  495. TAM - Security Role Matrix
  496. TAM - HigherEdJobs.com
  497. TAM - FAQ - Talent Acquisition Manager (TAM)
  498. TAM - How to Add or Edit Teams for use on the Assignments page
  499. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  500. TAM - Approve Job Opening(s)
  501. TAM - Letter Templates for TAM
  502. TAM - Change/Edit the Posting Title
  503. TAM - Recovering Applicant User Name and Password
  504. TAM - Adding Notes, Attachments and Expenses to Job Openings
  505. TAM - Modifying an Applicant's Information
  506. TAM - Search for Job Opening or By Application
  507. TAM - Apply an Existing Applicant to a Job Opening
  508. TAM - Screening Question Query
  509. TAM - Schedule Applicant Interview
  510. TAM - Clone a Job Opening
  511. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  512. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  513. TAM - Record an Accepted Offer
  514. TAM - Create a Job Offer and Post Online to Candidate Gateway
  515. TAM - Sending Interview Evaluation Reminders
  516. TAM - Applicant Screenings
  517. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  518. PY - Review Payroll Error Messages Report
  519. PY - View Earning Statements
  520. PY - Workflow for Additional Pay Queries
  521. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  522. University Staff Leave Processing Process Map
  523. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  524. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  525. TE - Security Secure Data Handling Practices
  526. HR - Summer Service & Summer Session Positions/Jobs
  527. UniversityStaffEarningsCodes.pdf [Attachment file]
  528. StudentEarningsCodes.pdf [Attachment file]
  529. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  530. FAASLIEarningsCodes.pdf [Attachment file]
  531. SetUpDedPrepaysJobAid.pdf [Attachment file]
  532. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  533. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  534. TE - WED - Workflow Exception Dashboard
  535. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  536. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  537. ActivePayGroupsKBList122319.pdf [Attachment file]
  538. BN - SGH Application Compare & Review
  539. BBTerminationofInsuranceLetter.pdf [Attachment file]
  540. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  541. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  542. DeathofaDependent2019.pdf [Attachment file]
  543. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  544. ListofActiveActionReasonCodes.pdf [Attachment file]
  545. addlpaycorrection.pdf [Attachment file]
  546. AddlPayEarningCodesjobaid.pdf [Attachment file]
  547. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  548. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  549. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  550. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  551. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  552. ETF_2019_Health_Codes.docx [Attachment file]
  553. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  554. AdverseImpactReport.pdf [Attachment file]
  555. DeathofaDependent.pdf [Attachment file]
  556. UpdateDependentJobAid.pdf [Attachment file]
  557. Coding_Applications_Job_Aid.docx [Attachment file]
  558. InactivePayGroups120717.pdf [Attachment file]
  559. i-9-paper-version.pdf [Attachment file]
  560. BenefitsBillingAdjustments.docx [Attachment file]
  561. DeceasedEmployeeChecklist.docx [Attachment file]
  562. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  563. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  564. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  565. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  566. DisabilityAge26ProcessMap.pdf [Attachment file]
  567. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  568. HRS_OFF_LETTER_OF4.docx [Attachment file]
  569. Low-Level Process Map.pdf [Attachment file]
  570. High-Level_Process Map.pdf [Attachment file]
  571. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  572. Applicant_Missing_Documents.doc [Attachment file]
  573. CorrespondanceLetterCR1.doc [Attachment file]
  574. ApplicantRejectionLetterIR.doc [Attachment file]
  575. ApplicantNoInterview.doc [Attachment file]
  576. InterviewLetterIS3.doc [Attachment file]
  577. AppDoesNotMeetMinQuals.doc [Attachment file]
  578. InterviewLetterIS2.doc [Attachment file]
  579. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  580. AcknowledgementLetterACQ.doc [Attachment file]
  581. InterviewLetterIS1.doc [Attachment file]
  582. PayrollCalendarProcessingGeneral.docx [Attachment file]
  583. EarningsStatement-Unclassified.pdf [Attachment file]
  584. EarningsStatement-Classified.pdf [Attachment file]
  585. urfir005_sample_output.pdf [Attachment file]
  586. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  587. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  588. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  589. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  590. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  591. UWMSN - JEMS HIRE - Introduction to System
  592. UWMSN - JEMS HIRE - Job Changes
  593. UWMSN - JEMS Transaction Error Checking
  594. UWMSN - JEMS HIRE - Summer Appointments
  595. KnowledgeBase Search Tips
  596. Oracle Identity Manager (OIM) 11g - Common Errors
  597. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  598. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  599. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  600. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  601. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  602. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  603. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  604. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  605. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  606. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview