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