1. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  2. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  3. Absence Management Checklist of Reports in HRS
  4. Absence Management Queries in HRS
  5. Absence Processing Overview for Bi-Weekly Employees in HRS
  6. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  7. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  8. Action/Action Reason Codes Used in HRS
  9. Add a Person Job Aid for HRS
  10. Adding a Person in HRS
  11. Adding a Person of Interest (POI) Relationship in HRS
  12. Adding a Preferred Name in HRS
  13. Adding a Preferred Name Using Employee Self Service in HRS
  14. Adding an Employment Instance (Non-Madison) in HRS
  15. Adding and Updating Dependents in HRS
  16. Adding Disability and Veterans Information in HRS
  17. Adding Events to the BAS Activity Table in HRS
  18. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  19. Adding or Changing Department Level Funding for an Organizational Department in HRS
  20. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  21. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  22. Adding or Maintaining a Person of Interest (POI) in HRS
  23. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  24. Adding Regional (Race/Ethnicity) Information in HRS
  25. Adding Termination Rows on JOB Data in HRS
  26. Adding Visa Data (Cross reference to International Tax) in HRS
  27. AddlPayEarningCodesjobaid.pdf [Attachment file]
  28. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  29. Adjusting Savings Management Service in HRS
  30. Adjusting the ALRA Counter in HRS
  31. Administering the National Medical Support Notice & Badgercare
  32. AdverseImpactReport.pdf [Attachment file]
  33. Analyzing the FLSA Exempt Compliance Report in HRS
  34. Annual Short Work Break Processing in HRS
  35. Approving an Absence (Manager) in HRS
  36. BBTerminationofInsuranceLetter.pdf [Attachment file]
  37. Benefit Program Assignment Job Aid for HRS
  38. benefit-eligibility-decision-table.pdf [Attachment file]
  39. Benefits Administration Process in HRS
  40. Benefits Administration Schedule Summary in HRS
  41. Benefits Coverage Codes Job Aid for HRS
  42. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  43. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  44. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  45. Bi-weekly Legal Holiday Process in HRS
  46. BN - Reprocessing the Open Enrollment (OE) Event
  47. BN - Annual Benefit Enrollment Period Using Self Service
  48. BN - SGH Application Compare & Review
  49. BN - Using Health Insurance Coverage Codes and Relationships
  50. Campus Business Email Address for Human Resources System (Madison only)
  51. Catastrophic Leave Processing in HRS
  52. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  53. Changing an Address Using Employee Self Service in HRS
  54. Changing Emergency Contacts Using Employee Self Service in HRS
  55. Changing Ethnic Groups Using Employee Self Service in HRS
  56. Changing Marital Status Using Employee Self Service in HRS
  57. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  58. Changing Standard Hours (FTE) in HRS
  59. Changing Working Title on Job Data in HRS
  60. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  61. Coding Insurance Applications for Entry in HRS
  62. Coding_Applications_Job_Aid.docx [Attachment file]
  63. Comp Rate Frequency in HRS
  64. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  65. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  66. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  67. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  68. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  69. Completing Employee Setup for Summer Prepay in HRS
  70. Completing Simple Encumbrance Maintenance - Close out in HRS
  71. Completing the Medicare Data Match Process (Demand Letters)
  72. Completing the Outside Activities Report Via My UW Portal
  73. Continuity Status in HRS
  74. Correcting and Updating FLSA Status in HRS
  75. Correcting Employee Hired but did not Start Misentry in HRS
  76. Correcting TSA Deduction Errors in HRS
  77. Corrections Job Aid for HRS
  78. Creating a Benefits Payline Adjustment in HRS
  79. Creating Applicant Checklists in HRS
  80. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  81. DeathofaDependent.pdf [Attachment file]
  82. DeathofaDependent2019.pdf [Attachment file]
  83. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  84. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  85. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  86. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  87. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  88. DisabilityAge26ProcessMap.pdf [Attachment file]
  89. Employee Classifications (Empl Class) in HRS
  90. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  91. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  92. Entering a Faculty Sabbatical in HRS
  93. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  94. Entering a Leave of Absence Due to Workers Compensation in HRS
  95. Entering a Probation Change (Extension) in HRS
  96. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  97. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  98. Entering an Absence Take (Manager) in HRS
  99. Entering an Annual Benefits Base Rate (ABBR) in HRS
  100. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  101. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  102. Entering and Updating Benefits Personal Data in HRS
  103. Entering Backup Zero Dollar Jobs in HRS
  104. Entering Benefits Billing Enrollments in HRS
  105. Entering Contract Administration in HRS
  106. Entering Craft Worker Vacation Elections in HRS
  107. Entering Department Chair Jobs in HRS
  108. Entering Direct Retro Funding Distribution in HRS
  109. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  110. Entering Health Benefits Data in HRS
  111. Entering Mandatory Employee Training in HRS
  112. Entering New Hire HSA and HDHP Enrollments in HRS
  113. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  114. Entring Job Code Changes in HRS
  115. ETF_2019_Health_Codes.docx [Attachment file]
  116. FAASLIEarningsCodes.pdf [Attachment file]
  117. Finance Report List in HRS
  118. Fiscal Year End Considerations in HRS
  119. FN - Department Setup Verification Report
  120. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  121. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  122. Frequently Asked Questions Regarding Deduction Prepay in HRS
  123. Frequently Asked Questions Regarding Employee Foreign Nationals
  124. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  125. FTE to Standard Hours Conversion Table for HRS
  126. Funding and Direct Retro Security by Campus in HRS
  127. Funding Checklist and Timelines in HRS
  128. Funding Edit Errors Pagelet in HRS
  129. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  130. Hire/Rehire End-to-End Business Process in HRS
  131. Hiring a TAM Applicant from Manage Hires in HRS
  132. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  133. Hiring Employees Using a Position in HRS
  134. HR - Mass Job Update Process
  135. HR - Modify Person Data
  136. HR - OAR Reports - WED and Queries
  137. HR - Officer Code Listing - Job Aid
  138. HR - Organizational Department Additions and Changes
  139. HR - Overloads
  140. HR - Pay Progression Report
  141. HR - Performance Management Automatic Notifications
  142. HR - Performance Management FAQ
  143. HR - Performance Management Individual Document Creation
  144. HR - Performance Management Queries
  145. HR - Performance Management Reporting
  146. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  147. HR - Position Exception or Override Report (SQR Report)
  148. HR - Position Management
  149. HR - Position Status Report
  150. HR - Primary Job Audit (SQR Report)
  151. HR - Probationary Employees
  152. HR - Rehiring an Employee
  153. HR - Student Help - Add a Person
  154. HR - Student Help - Add an Employment Instance
  155. HR - Student Help - Hire into a Job or Transfer
  156. HR - Student Help - Maintain Workforce
  157. HR - Student Help - Rehire
  158. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  159. HR - Student Hire Process
  160. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  161. HR - Summer Service & Summer Session Positions/Jobs
  162. HR - Tenure Tracking
  163. HR - Transfer from University Staff to Academic Staff/Limited
  164. HR - University Staff Temporary (LTE) Hours Report
  165. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  166. HR - UW Personal - Adjusted Continuous Service Date
  167. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  168. HR - UW Probation Report (SQR Report)
  169. HR - Vacant Position Report
  170. HR - View Employee Job Data Record in HRS
  171. HR - View UW Multiple Jobs Summary for an Employee
  172. HR - WED - REPORTS_TO Reports
  173. HR - WED - UW New Hire Hold Report
  174. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  175. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  176. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  177. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  178. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  179. HR - WED - UW_HR_MISSING_SSN
  180. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  181. HR - WED - UW_HR_SOD Reports
  182. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  183. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  184. HR Report List for HRS
  185. HRS_OFF_LETTER_OF4.docx [Attachment file]
  186. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  187. Institutional Planning Spreadsheet in CAT
  188. KnowledgeBase Search Tips
  189. List of Benefit Events Used in HRS
  190. List of Benefit Schedules in HRS
  191. Looking up Prior WRS Service in ETF One
  192. Maintaining Employee Data - Emergency Contact Information in HRS
  193. Maintaining Employee Data - Death Record in HRS
  194. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  195. Maintaining Person Data - Biographical Details in HRS
  196. Maintaining Person Data - Contact Information in HRS
  197. Maintaining the Expected Job End Date in HRS
  198. Maintaining UW Relationships in HRS
  199. Maintaining Workforce - Seasonal Employees in HRS
  200. Maintaining Workforce - Transfers in HRS
  201. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  202. Managing Performance Documents (HR Admin) in HRS
  203. Managing the Electronic P-File Deletion Requests in HRS
  204. Managing the Student Template Hire - HR Approval in HRS
  205. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  206. Non-IASOfferletter.doc [Attachment file]
  207. Notifying Connect Your Care of UW Transfer To/From a State Agency
  208. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  209. OfferLetterOF1.doc [Attachment file]
  210. OfferLetterOF2.doc [Attachment file]
  211. Oracle Identity Manager (OIM) 11g - Getting Started
  212. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  213. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  214. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  215. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  216. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements
  217. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  218. Overview of Benefits Eligibility Fields in HRS
  219. Overview of Enrollment Codes and Reasons Job Aid for HRS
  220. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  221. PD - Viewing the Process Monitor
  222. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  223. PositionManagementTipSheet.pdf [Attachment file]
  224. Printing a Manual Benefits Billing Invoice in HRS
  225. Process Indicators and Event Process Statuses in HRS
  226. Process Payouts and Paybacks upon Termination or Transfer in HRS
  227. Processing a Death Claim in HRS
  228. Processing an ICI Event for Deferred Enrollment in HRS
  229. Processing Compensatory Time Payout in HRS
  230. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  231. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  232. Processing the BAS Open Action Required Report in HRS
  233. Processing the Enrolled in FSA Medical and HSA Report in HRS
  234. Processing the HDHP and no HSA WED Enrollment Report in HRS
  235. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  236. Processing the HSA and Medicare Information WED Report in HRS
  237. Processing the HSA Annual Election Above Limit WED Report in HRS
  238. Processing the HSA no HDHP Enrollment WED Report in HRS
  239. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  240. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  241. Processing the Leave of Absence (LOA) WED Report in HRS
  242. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  243. Processing the Savings Minimum WED Report in HRS
  244. Processing the Savings Tax Class Audit WED Report in HRS
  245. Processing the Self Service Pending WED Report in HRS
  246. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  247. Processing the Worker's Compensation Report in HRS
  248. Processing UW FSA and LPFSA Qualifying Events in HRS
  249. Public Service Loan Forgiveness Verification Process
  250. Pushing Back an Absence Request (Manager) in HRS
  251. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  252. PY - Benefit Refund Off-Cycle
  253. PY - Maintain Employee General Deductions
  254. PY - Managing Payroll Options
  255. PY - Managing Salary Advance Process
  256. PY - Managing Workstudy Awards
  257. PY - Payline Adjustment Requests
  258. PY - Payroll Voucher Report
  259. PY - Review an Employee's Paycheck
  260. PY - Run the Missing Payroll Report
  261. PY - Running Payline Details and PSHUP Load Report
  262. PY - Set Up Direct Deposit
  263. PY - Viewing Payline Adjustments
  264. PY - Work Study Job Extension Table
  265. PY - ACH Reversals and Stop Check Payments
  266. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  267. PY - Workflow for Additional Pay Approver Maintenance Page
  268. PY - Additional Pay Mass Upload Process
  269. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  270. PY - Check Correction
  271. PY - Deceased Employee Procedure
  272. PY - Earnings Code Descriptions
  273. PY - Enter Additional Pay
  274. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  275. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  276. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  277. PY - Financial Aid Regulatory Report
  278. PY - Focus Pay Card
  279. PY - General Deduction Code Job Aid
  280. PY - Legal Settlements for Wages and Non-Wages
  281. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  282. PY - Non-ACH Employee Report
  283. PY - Pay Basis Descriptions
  284. PY - Pay Group Descriptions
  285. PY - Paycheck Modeler
  286. PY - Payroll Edit Report
  287. PY - Process for Submitting a File to the Inbound File Upload Page
  288. PY - Requesting a Sabbatical Repayment
  289. PY - Review Edit Report Delivered via Cypress
  290. PY - Review Payroll Error Messages Report
  291. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  292. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  293. PY - View Earning Statements
  294. PY - Workflow for Additional Pay Queries
  295. PY – HRS Resources for Viewing Foreign National Glacier Data
  296. Rebuilding Benefits Primary Job Flags in HRS
  297. Reprinting Benefits Billing Reprint Invoices in Cypress
  298. Reprocessing Events Using On Demand Event Maintenance in HRS
  299. Requesting Adult Child Disability Approval
  300. Requesting Benefits Billing Refunds in HRS
  301. Resolving Error Messages on Funding Data Entry Page in HRS
  302. Resolving Funding Error Issues in HRS
  303. Restoration of Worker's Comp for University Staff in HRS
  304. Review Benefit Enrollments in HRS
  305. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  306. Review of the ICI Notification Process in HRS
  307. Review of the Nightly Encumbrance Process in HRS
  308. Review of the Person Hub in HRS
  309. Review Paycheck Benefits Deductions Job Aid for HRS
  310. Reviewing Absence Balances in HRS
  311. Reviewing and Approving eForms in HRS
  312. Reviewing Benefit Arrears Balances in HRS
  313. Reviewing Benefits Billing Charges and Payments in HRS
  314. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  315. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  316. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  317. Reviewing Retro Benefits in HRS
  318. Reviewing the Benefit Program Assignment in HRS
  319. Reviewing the Benefits Billing Delinquency Report in HRS
  320. Reviewing the Benefits Summary Using Self Service in HRS
  321. Reviewing the Deduction Prepay Balance Review Page in HRS
  322. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  323. Reviewing the MSC Event Evaluation Report in HRS
  324. Reviewing the WRS Lookback Process in HRS
  325. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  326. RR - WRS Accumulator Table
  327. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  328. Running Benefit Retro Queries in HRS
  329. Running Payline Details Report in HRS
  330. Running the Absence Event Report in HRS
  331. Running the Active Position History Report in HRS
  332. Running the Address Cleansing Exception Report in HRS
  333. Running the Affordable Care Act (ACA) Reports in HRS
  334. Running the ALRA Eligibility/Election Summary Reportin HRS
  335. Running the Annual Allocation Report in HRS
  336. Running the Appointment Funding Total by Pay Period Report in HRS
  337. Running the Audit Log Report in CAT
  338. Running the Audit Report in HRS
  339. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  340. Running the Benefit Arrears Balance Query in HRS
  341. Running the BSUM [3270] in CAT
  342. Running the Comp Time Leave Balance Report in HRS
  343. Running the Custom Fringe Distribution Process in HRS
  344. Running the Deduction Prepay Load Status Query in HRS
  345. Running the Deduction Prepay Paycheck Query in HRS
  346. Running the Detailed Salary Funding Plan Report in HRS
  347. Running the Direct Retro Funding Distribution Audit Report in HRS
  348. Running the Earnings Encumbrance Messages Report in HRS
  349. Running the Employee Funding Becoming Inactive Report in HRS
  350. Running the Employee Funding Summary Report in HRS
  351. Running the Employee Process Status Report in HRS
  352. Running the Employees on Leave of Absence Without Pay Report in HRS
  353. Running the Expected Job End Date (EJED) Query in HRS
  354. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  355. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  356. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  357. Running the Federal Employee Life Insurance Contributions Query in HRS
  358. Running the Federal Employee Retirement Contributions Query in HRS
  359. Running the Federal Thrift Contributions Query in HRS
  360. Running the FMLA / WFMLA Eligibility Report in HRS
  361. Running the FTE Monitoring Report in HRS
  362. Running the Funding Change Report in HRS
  363. Running the Funding Editing Report in HRS
  364. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  365. Running the Half Time Compliance Report in HRS
  366. Running the Health Opt-Out Incentive Business Process in HRS
  367. Running the HRS Change Report in CAT
  368. Running the HRS to CAT Compare Report in CAT
  369. Running the Initialization Report for CAT
  370. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  371. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  372. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  373. Running the Job Empl Class Change Audit (Query Report) in HRS
  374. Running the Job List by Department Report in EPM
  375. Running the Leave Balance Report in HRS
  376. Running the Lost Leave Balance Report in HRS
  377. Running the Mass Funding Update in HRS
  378. Running the Military Leave of Absence Report in HRS
  379. Running the Missing From CAT Report
  380. Running the Negative Allocated Balance Report in HRS
  381. Running the New Hire Self Service Reports in HRS
  382. Running the No Appointment Level Funding Report in HRS
  383. Running the Passport/Visa Exp Report (SQR Report) in HRS
  384. Running the Paycheck by Plan Type Query in HRS
  385. Running the Percent Reduction Query in HRS
  386. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  387. Running the Position Empl Class Change Audit (Query Report) in HRS
  388. Running the Position Report in CAT
  389. Running the Record Errors Report in CAT
  390. Running the Review Paycheck Query in HRS
  391. Running the Terminated Employee Report in HRS
  392. Running the Under Min / Over Max Report in CAT
  393. Running the UW Frozen Snapshot of Employee Data View in EPM
  394. Running the WRS Rehired Annuitant Lookback Report in HRS
  395. Salary Funding Levels Assigned During Payroll Processing in HRS
  396. Salary Funding Lifecycle for Payroll Processing in HRS
  397. Searching for a Person using Social Security Number in HRS
  398. Searching For an Employee's Position Number From Job Info in HRS
  399. Searching for Existing Person in HRS
  400. Security Role BN Benefits View in HRS
  401. Security Role BN Campus Benefits Update for HRS
  402. Security Role BN Job Data for HRS
  403. Security Role BN Workers Compensation Admin for HRS
  404. Security Roles Overview for CAT
  405. Setting Up Benefits Billing Manual Charges in HRS
  406. TAM - Adding an Applicant Manually into TAM
  407. TAM - Assign Job Opening Categories
  408. TAM - Complete an Interview Evaluation
  409. TAM - Create Job Opening(s)
  410. TAM - FAQ - Talent Acquisition Manager (TAM)
  411. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  412. TAM - Future Vacancies Query
  413. TAM - HigherEdJobs.com
  414. TAM - Hiring an Applicant
  415. TAM - How to Apply for a Job On-line (External Applicant)
  416. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  417. TAM - Job Group Analysis Report
  418. TAM - Job Posting Not Showing
  419. TAM - Letter Templates for TAM
  420. TAM - Manage Applicant Lists
  421. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  422. TAM - Modifying an Applicant's Information
  423. TAM - Posting the Intent to File a Labor Certification
  424. TAM - Recovering Applicant User Name and Password
  425. TAM - Recruiting Home Page
  426. TAM - Report List
  427. TAM - Review Applicant Interview Schedules and Evaluations
  428. TAM - Review Interview Calendars
  429. TAM - Screening Question Query
  430. TAM - Security Role Matrix
  431. TAM - Send Correspondence Email or Letter to Applicant
  432. TAM - Viewing & Modifying Application and Applicant Data
  433. TAM – View/Print Application Attachment Feature
  434. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  435. TE - Secure Digitization
  436. TE - Security Secure Data Handling Practices
  437. TE - WED - Workflow Exception Dashboard
  438. The Compensation Tab in HRS
  439. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  440. TL - Employee Search Options
  441. TL - Processing Procedure Timeline
  442. TL - Time and Labor Queries
  443. TL Taskgroup/Task Profile Reference Setup
  444. TL - Verifying Employees You Are Authorized to Approve Time For
  445. TL - Negative Hours when Viewing Payable Time
  446. TL - Accessing a Timesheet (Employee & Manager)
  447. TL - Assign Badge ID
  448. TL - Assign Work Schedule (Payroll Coordinator)
  449. TL - Common Paths in HRS For Payroll Coordinators
  450. TL - Compensatory Time Payout upon Termination
  451. TL - Create and Maintain Time and Labor Security
  452. TL - Elapsed Hourly Integrated Timesheet
  453. TL - MSS Weekly Time Calendar
  454. TL - Payable Time Detail
  455. TL - Punch Hourly Integrated Timesheet
  456. TL - Review and Approve Exceptions
  457. TL - Smoothing and TRC Code Query
  458. TL - TA Status and Earliest Change Date
  459. TL - Time and Absence MSS Dashboard
  460. TL - Time and Labor Reports
  461. TL - Time and Labor WED Reports
  462. TL - Timesheet Adjustments
  463. TL - View Compensatory Time Balance
  464. TL - View Payable Time
  465. TL - View Payable Time Summary
  466. University Staff Leave Processing Process Map
  467. Updating Disability Status Using Employee Self Service Using My UW Portal
  468. Updating FLSA Threshold Exemption Field in HRS
  469. Updating Other Health Insurance Information Using Self Service in HRS
  470. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal