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. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  6. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  7. ApplicantNoInterview.doc [Attachment file]
  8. My.Wisconsin.Edu Portal Access
  9. Viewing the UW Benefits Payline Adjustment Page In HRS
  10. Process Payouts and Paybacks upon Termination or Transfer in HRS
  11. Making Timesheet Adjustments in HRS
  12. Viewing Employee Job Data Records in HRS
  13. Overview of Enrollment Codes and Reasons Job Aid for HRS
  14. Managing Position Data in HRS
  15. UW Shared Services Glossary
  16. DeathofaDependent.pdf [Attachment file]
  17. DeathofaDependent2019.pdf [Attachment file]
  18. Running the HRS Change Report in CAT
  19. Creating Job Opening(s) in TAM
  20. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  21. Institutional Planning Spreadsheet in CAT
  22. Timesheet Time Formats in HRS
  23. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  24. Reprocessing Events Using On Demand Event Maintenance in HRS
  25. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  26. How to Apply for a Job On-line (External Applicant) Using TAM
  27. Viewing Payable Time in HRS
  28. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  29. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  30. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  31. Automated Performance Management Processes in HRS
  32. Reviewing the WRS Lookback Process in HRS
  33. Salary Funding Lifecycle for Payroll Processing in HRS
  34. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  35. Salary Funding Levels Assigned During Payroll Processing in HRS
  36. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  37. Entering Additional Pay in HRS
  38. Creating and Maintaining Time and Labor Security in HRS
  39. Running the Deduction Prepay Load Status Query in HRS
  40. Approving Payable Time in HRS
  41. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  42. Reviewing Mandatory Employee Training in HRS
  43. Completing Employee Setup for Summer Prepay in HRS
  44. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  45. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  46. Processing Check Corrections in HRS
  47. Reviewing Applicant Screenings in TAM
  48. Using Self Service for the Annual Benefit Enrollment Period in HRS
  49. Absence Processing Overview for Bi-Weekly Employees in HRS
  50. Processing the Savings Tax Class Audit WED Report in HRS
  51. Entering Benefits Billing Enrollments in HRS
  52. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  53. Multi-factor Authentication (MFA) Frequently Asked Questions
  54. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  55. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  56. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  57. Running the Audit Log Report in CAT
  58. Viewing and Modifying Screening Questions in TAM
  59. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  60. Running the WRS Rehired Annuitant Lookback Report in HRS
  61. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  62. Running Payline Details and PSHUP Load Report in HRS
  63. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  64. Running the Deduction Prepay Paycheck Query in HRS
  65. Negative Hours when Viewing Payable Time in HRS
  66. Corrections Job Aid for HRS
  67. Hiring Employees Using a Position in HRS
  68. Printing a Manual Benefits Billing Invoice in HRS
  69. Entering Direct Retro Funding Distribution in HRS
  70. Review Paycheck Benefits Deductions Job Aid for HRS
  71. BenefitsBillingAdjustments.docx [Attachment file]
  72. UWBenefitTab.pdf [Attachment file]
  73. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  74. Frequently Asked Questions Regarding Performance Management in HRS
  75. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  76. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  77. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  78. Benefits Administration Process in HRS
  79. Benefit Program Assignment Job Aid for HRS
  80. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  81. Processing the WED SOD Reports in HRS
  82. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  83. Review of the ICI Notification Process in HRS
  84. Rounding of Reported Time to Payable Time in HRS
  85. Running the Direct Retro Funding Distribution Audit Report in HRS
  86. Running the Benefit Arrears Balance Query in HRS
  87. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  88. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  89. Running the Review Paycheck Query in HRS
  90. Viewing Payline Adjustments in HRS
  91. TAM Report List
  92. Searching for Job Opening or By Application in TAM
  93. Running the Paycheck by Plan Type Query in HRS
  94. Running the Payroll Edit Report in HRS
  95. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  96. Time and Labor Processing Procedure Timeline in HRS
  97. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  98. Running the Federal Thrift Contributions Query in HRS
  99. Frequently Asked Questions Regarding Deduction Prepay in HRS
  100. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  101. Review of the Nightly Encumbrance Process in HRS
  102. Maintaining Employee General Deductions in HRS
  103. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  104. Time and Labor MSS Weekly Time Calendar in HRS
  105. Correcting and Updating FLSA Status in HRS
  106. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  107. Maintaining the Expected Job End Date in HRS
  108. Review of Time Administration in HRS
  109. Reconciling Daylight Saving Time With Payable Time in HRS
  110. Office 365 - Modify members of a distribution list (OWA)
  111. Layoff Processing and Sick Leave Conversion
  112. Change or Reset Your Password
  113. Register for Password Self-Service
  114. Connecting to the UW Internal Network Remotely Using VPN
  115. Performance Management Queries in HRS
  116. Using the Electronic File Feature in HRS
  117. Entering Organizational Department Additions and Changes in HRS
  118. Annual Short Work Break Processing in HRS
  119. Processing a Death Claim in HRS
  120. Elapsed Hourly Integrated Timesheets in HRS
  121. Managing the Time and Absence MSS Dashboard in HRS
  122. Managing Performance Management Documents (HR Admin) in HRS
  123. Setting Up Benefits Billing Manual Charges in HRS
  124. Completing Simple Encumbrance Maintenance - Close out in HRS
  125. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  126. Entering Deceased Employee Payroll Data in HRS
  127. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  128. Running the Missing From CAT Report
  129. Security Roles Overview for CAT
  130. Funding Edit Errors Pagelet in HRS
  131. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  132. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  133. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  134. Catastrophic Leave Processing in HRS
  135. Running the ALRA Eligibility/Election Summary Report in HRS
  136. Reviewing Benefit Arrears Balances in HRS
  137. Requesting a Sabbatical Repayment in HRS
  138. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  139. Troubleshooting Job Posting Not Showing in TAM
  140. Running the Lost Leave Balance Report in HRS
  141. Creating a Benefits Payline Adjustment in HRS
  142. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  143. Modifying an Applicant's Information in TAM
  144. Running the Student Help Payroll Inactivity Recap Report in HRS
  145. Getting Help with UW Employee Tax Statements
  146. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  147. Viewing and Modifying Application and Applicant Data in TAM
  148. Reprocessing the Open Enrollment (OE) Event in HRS
  149. Running Benefit Retro Queries in HRS
  150. Approving a Job Offer in TAM
  151. Hiring an Applicant in TAM
  152. Adding an Applicant Manually into TAM
  153. Approving Job Opening(s) in TAM
  154. Reviewing Retro Benefits in HRS
  155. Rehiring a Student Help Employee in HRS
  156. Viewing the Payable Time Summary in HRS
  157. Changing Standard Hours (FTE) in HRS
  158. Setting Up Taskgroups and Task Profiles in HRS
  159. Running the UW Probation Report in HRS
  160. Entering an Absence Take (Manager) in HRS
  161. Running the Encumbrance Year End Closeout Process in HRS
  162. Running the Employee Funding Summary Report in HRS
  163. Managing Workstudy Awards in HRS
  164. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  165. Running the Federal Employee Life Insurance Contributions Query in HRS
  166. Entering a Faculty Sabbatical in HRS
  167. Changing Ethnic Groups Using Employee Self Service in HRS
  168. Reviewing the MSC Event Evaluation Report in HRS
  169. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  170. Reviewing an Employee's Paycheck in HRS
  171. Setting Up Direct Deposits in HRS
  172. Running the Half Time Compliance Report in HRS
  173. Viewing the Process Monitor in HRS
  174. Processing the Savings Minimum WED Report in HRS
  175. Viewing Compensatory Time Balance in HRS
  176. Entering Compensatory Time Payout upon Termination in HRS
  177. Reprinting Benefits Billing Reprint Invoices in Cypress
  178. TAM - Letter Templates for TAM
  179. DeceasedEmployeeChecklist.docx [Attachment file]
  180. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  181. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  182. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  183. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  184. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  185. DisabilityAge26ProcessMap.pdf [Attachment file]
  186. AppDoesNotMeetMinQuals.doc [Attachment file]
  187. Maintain Telework Data in HRS
  188. Frequently Asked Questions for Junk E-mail
  189. Using the Voicemail Web Portal
  190. Add a Printer in Windows 10
  191. Set Up Released Printing
  192. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  193. Logging in with Multi-Factor Authentication (MFA)
  194. Address Cleansing in HRS
  195. Reviewing and Approving eForms in HRS
  196. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  197. Running the Mass Job Update Process in HRS
  198. Completing the Outside Activities Report Via My UW Portal
  199. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  200. Analyzing the FLSA Exempt Compliance Report in HRS
  201. Running the Single Active Record FLSA Query in HRS
  202. FN - Printing Vendor Reports for AP Processing in Cypress
  203. Sending Procurement Contracts Using Docusign
  204. Processing the HSA Annual Election Above Limit WED Report in HRS
  205. Running the Mass Funding Update in HRS
  206. Forwarding Job Openings to HigherEdJobs.com
  207. Printing Earnings Statement in HRS
  208. Administering the National Medical Support Notice & Badgercare
  209. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  210. Focus Pay Card in HRS
  211. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  212. Finance Report List in HRS
  213. Recovering an Applicant User Name and Password in TAM
  214. Viewing Foreign National Data in Glacier
  215. Creating and Evaluating Open Ended Questions in TAM
  216. Viewing Self Service Confirmation Statements in HRS
  217. Processing the Enrolled in FSA Medical and HSA Report in HRS
  218. How to Add or Edit Teams for use on the Assignments page in TAM
  219. Running the Paycheck Modeler in HRS
  220. Running the Affordable Care Act (ACA) Reports in HRS
  221. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  222. Coding Insurance Applications for Entry in HRS
  223. Running the Custom Fringe Distribution Process in HRS
  224. Adding a Preferred Name in HRS
  225. Running the Funding Editing Report in HRS
  226. Running the Record Errors Report in CAT
  227. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  228. Reviewing the Health Opt-Out Incentive Business Process in HRS
  229. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  230. Running the Initialization Report for CAT
  231. Processing an ICI Event for Deferred Enrollment in HRS
  232. Recruiting Home Page in TAM
  233. Reviewing the Deduction Prepay Balance Review Page in HRS
  234. Looking up Prior WRS Service in ETF One
  235. Processing the WED Missing Business Addresses Report in HRS
  236. Notifying Connect Your Care of UW Transfer To/From a State Agency
  237. Cypress Reporting Access and ASG Cypress software instructions
  238. Entering New Hire HSA and HDHP Enrollments in HRS
  239. General Deduction Codes Job Aid for HRS
  240. Processing the WED New Hire Hold Report in HRS
  241. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  242. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  243. Restoration of Worker's Comp for University Staff in HRS
  244. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  245. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust and Sexual Harassment Reference Check in HRS
  246. Funding Checklist and Timelines in HRS
  247. Running the UW Frozen Snapshot of Employee Data View in EPM
  248. Processing the WED Missing Home Addresses Report in HRS
  249. Process the WED Missing or Incorrect Date of Birth Report in HRS
  250. Pay Group Descriptions in HRS
  251. Rebuilding Benefits Primary Job Flags in HRS
  252. Running Payline Details Report in HRS
  253. Running the Job Group Analysis Report in TAM
  254. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  255. Correcting Employee Hired but did not Start Misentry in HRS
  256. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  257. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  258. Initiating the Security Awareness Course in HRS
  259. Posting the Intent to File a Labor Certification in TAM
  260. Reviewing the Payroll Error Messages Report in HRS
  261. Adding or Changing Department Level Funding for an Organizational Department in HRS
  262. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  263. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  264. Setting up Favorites in HRS
  265. Running the No Appointment Level Funding Report in HRS
  266. Running the Non-ACH Employee Report in HRS
  267. Managing Applicant Lists in TAM
  268. Sending Correspondence Email or Letter to Applicant in TAM
  269. Forwarding Applicant(s) in HRS
  270. Hiring a TAM Applicant from Manage Hires in HRS
  271. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  272. Creatig a Job Offer and Post Online to Candidate Gateway
  273. Completing an Interview Evaluation in TAM
  274. Managing Salary Advance Process in HRS
  275. Entering Craft Worker Vacation Elections in HRS
  276. Removing an Auto Lunch in HRS
  277. Viewing Absence Management Results by Calendar in HRS
  278. Viewing the Payable Time Detail Page in HRS
  279. Adding an Employment Instance (Student Help) in HRS
  280. Running the Audit Report in HRS
  281. Using the Student Template Hire in HRS
  282. Running the University Staff Temporary (LTE) Hours Report in HRS
  283. Funding and Direct Retro Security by Campus in HRS
  284. Running the Earnings Encumbrance Messages Report in HRS
  285. Entering an Annual Benefits Base Rate (ABBR) in HRS
  286. Running the Federal Employee Retirement Contributions Query in HRS
  287. Time and Labor Reports in HRS
  288. Adding an Employment Instance (Non-Madison) in HRS
  289. Processing Compensatory Time Payout in HRS
  290. Maintaining Workforce - Transfers in HRS
  291. Adding a Student Help Person in HRS
  292. Maintaining Person Data - Biographical Details in HRS
  293. Managing the Student Template Hire - HR Approval in HRS
  294. Viewing the Work Study Job Extension Table in HRS
  295. Assigning a Work Schedule (Payroll Coordinator) in HRS
  296. Submitting a File to the Inbound File Upload Page in HRS
  297. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  298. Entering Contract Administration in HRS
  299. Rehiring an Employee in HRS
  300. Creating Custom MSS Time Management User Preferences in HRS
  301. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  302. Reviewing Benefits Billing Charges and Payments in HRS
  303. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  304. Adding a Person in HRS
  305. Reviewing and Approving Time and Absence Exceptions in HRS
  306. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  307. TAM - FAQ - Talent Acquisition Manager (TAM)
  308. Add or remove members from the distribution list
  309. DocuSign Documentation
  310. View email messages header in O365
  311. Block or unblock senders in Office 365 Outlook
  312. Legacy UW Colleges and UW Extension Password Self-Service
  313. Clear Browser Cookies and Cache
  314. Transferring Files Between Accounts in OneDrive
  315. Office Computer Support and Purchasing
  316. Archiving Old E-Mails
  317. New Employee - General Computer Use Information
  318. Disinfecting Electronic Devices
  319. Running the Sexual Harassment Reference Check Compliance Query in HRS
  320. Cisco Jabber for Phone Forwarding
  321. SharePoint Resources
  322. Mapping Network Drive on Mac
  323. Cisco Webex TipSheets
  324. Frequently Asked Questions for Voice over IP (VoIP)
  325. Check Voicemail from an Outside Line
  326. Overview of Multi-Factor Authentication (MFA)
  327. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  328. Accessing Office 365 E-Mail
  329. Installing and signing into Adobe Creative Cloud
  330. Overview of Microsoft OneDrive
  331. Voice Over IP (VOIP) Reference
  332. Setting up the OneDrive File Sync
  333. Conference Rooms Standards Guide
  334. Microsoft Teams Resources
  335. Three-Way Calling on Office Phones
  336. Installing WebEx Productivity Tools on a Mac
  337. Change HP Computer Microphone Audio
  338. Mapping the W: Shared Drive
  339. How to Enroll in Duo Multi-Factor Authentication (MFA)
  340. Logging into LinkedIn Learning
  341. Download Microsoft Office for Personal Use
  342. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  343. Mapping a Network Drive in Windows 10
  344. Entering Approvers in HRS for eForms
  345. Running the Public Health Emergency Leave Query for Service Operations in HRS
  346. Running the Percent Reduction Query in HRS
  347. University of Wisconsin Policy Resources
  348. Running the Smoothing and TRC Code Query in HRS
  349. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  350. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  351. Adding a Preferred Name Using Employee Self Service in HRS
  352. Managing the Electronic P-File Deletion Requests in HRS
  353. OAR Reports - WED and Queries in HRS
  354. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  355. Updating FLSA Threshold Exemption Field in HRS
  356. Running the Future Vacancies Query in TAM
  357. Running the Additional Pay Mass Upload Process in HRS
  358. Setting Up a WorkCenter in HRS
  359. Viewing and Updating Dependent Information Using Self Service in HRS
  360. Running the REPORTS TO Report in HRS
  361. Creating Individual Performance Management Documents in HRS
  362. Reviewing the Benefits Billing Delinquency Report in HRS
  363. Performance Management Reporting in HRS
  364. Security Secure Data Handling Practices
  365. Utilizing Approvals Tile
  366. Modifying Images and Tables in Job Posting in TAM
  367. Running the Additional Pay Queries in HRS
  368. Automatic Performance Management Email Notifications in HRS
  369. Updating Other Health Insurance Information Using Self Service in HRS
  370. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  371. Requesting Legal Settlements for Wages and Non-Wages in HRS
  372. Processing the HSA and Medicare Information WED Report in HRS
  373. Fiscal Year End Considerations in HRS
  374. Assigning Job Opening Categories in TAM
  375. Processing the Leave of Absence (LOA) WED Report in HRS
  376. Viewing and Printing Application Attachment Features in TAM
  377. Entering Backup Zero Dollar Jobs in HRS
  378. Processing the Self Service Pending WED Report in HRS
  379. Bi-weekly Legal Holiday Process in HRS
  380. Requesting Benefits Billing Refunds in HRS
  381. Time and Labor WED Reports in HRS
  382. Public Service Loan Forgiveness Verification Process
  383. Refunding Benefits Using an Off-Cycle Payroll in HRS
  384. Running the HRS to CAT Compare Report in CAT
  385. Running the Position Report in CAT
  386. Running the Under Min / Over Max Report in CAT
  387. Running the BSUM [3270] in CAT
  388. Personalizing Content and Layout in HRS
  389. Viewing the Summary Reporting Page in CAT
  390. Creating Rules and Folders for Storing OIM Email in Office 365
  391. Updating the UW Benefits Tab on Job Data in HRS
  392. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  393. Running the Absence Event Report in HRS
  394. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  395. Resolving Funding Error Issues in HRS
  396. Running the Comp Time Leave Balance Report in HRS
  397. Running the Terminated Employee Report in HRS
  398. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  399. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  400. Adjusting the ALRA Counter in HRS
  401. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  402. Processing UW FSA and LPFSA Qualifying Events in HRS
  403. Processing the WED Overmax Undermin Report in HRS
  404. Processing the Worker's Compensation Report in HRS
  405. Running the Annual Allocation Report in HRS
  406. Running the Address Cleansing Exception Report in HRS
  407. Running the Negative Allocated Balance Report in HRS
  408. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  409. Benefits Administration Schedule Summary in HRS
  410. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  411. Absence Management Checklist of Reports in HRS
  412. Changing or Editing the Posting Title in TAM
  413. The Workflow Exception Dashboard in HRS
  414. Running the Leave Balance Report in HRS
  415. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  416. Viewing UW Multiple Jobs Summary for an Employee in HRS
  417. Pay Basis Descriptions in HRS
  418. Running the Detailed Salary Funding Plan Report in HRS
  419. Searching for a Person using Social Security Number in HRS
  420. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  421. Running the Employee Funding Becoming Inactive Report in HRS
  422. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  423. Running the New Hire Self Service Reports in HRS
  424. Entering Department Chair Jobs in HRS
  425. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  426. The Compensation Tab in HRS
  427. Viewing Funding Edit Errors in HRS
  428. Adding a Person of Interest (POI) Relationship in HRS
  429. HR - FMLA/WFMLA Eligibility Report
  430. Hire/Rehire End-to-End Business Process in HRS
  431. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  432. Process Indicators and Event Process Statuses in HRS
  433. List of Benefit Schedules in HRS
  434. Running the Vacant Position Report in HRS
  435. Payroll Earnings Code Descriptions in HRS
  436. Processing ACH Reversals and Stop Check Payments in HRS
  437. List of Time and Labor Queries in HRS
  438. Running the Employee Process Status Report in HRS
  439. Running the Financial Aid Regulatory Report in HRS
  440. Running the Missing Payroll Report in HRS
  441. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  442. Applying an Existing Applicant to a Job Opening in TAM
  443. Sending Interview Evaluation Reminders in TAM
  444. Reviewing Interview Calendars in TAM
  445. Creating Applicant Checklists in HRS
  446. Entering Applicant Expenses in TAM
  447. Requesting Adult Child Disability Approval
  448. Reviewing Applicant Interview Schedules and Evaluations in TAM
  449. Managing Contact Notes and Attachments for an Applicant in TAM
  450. Running the FTE Monitoring Report in HRS
  451. Running the Active Position History Report in HRS
  452. Making the Final Recommendations on an Applicant in TAM
  453. Entering an Adjusted Continuous Service Date in HRS
  454. Running the Employees on Leave of Absence Without Pay Report in HRS
  455. Scheduling an Applicant Interview in TAM
  456. Using Health Insurance Coverage Codes and Relationships in HRS
  457. Cloning a Job Opening in TAM
  458. Changing Working Title on Job Data in HRS
  459. Running the Expected Job End Date (EJED) Query in HRS
  460. Military Leaves of Absence
  461. Maintaining Employee Data - Emergency Contact Information in HRS
  462. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  463. Viewing Employee Absence Balances (Manager) in HRS
  464. Absence Management Queries in HRS
  465. Verifying Employees You Are Authorized to Approve Time For in HRS
  466. Searching For an Employee's Position Number From Job Info in HRS
  467. University Staff Leave Processing Process Map
  468. Review Benefit Enrollments in HRS
  469. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  470. Assigning a Badge ID in HRS
  471. FTE to Standard Hours Conversion Table for HRS
  472. Adding and Updating Dependents in HRS
  473. Reviewing the Benefit Program Assignment in HRS
  474. Pushing Back an Absence Request (Manager) in HRS
  475. Entering Foreign National and Applied for SSN or ITIN in HRS
  476. Modifying Person Data in HRS
  477. Updating the HR Primary Indicator in HRS
  478. Common Navigation Paths For Time and Labor in HRS
  479. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  480. Running the Primary Job Audit Report in HRS
  481. Updating Veteran Status Using Employee Self Service Via My UW Portal
  482. Maintaining Person Data - Contact Information in HRS
  483. Entering and Updating Benefits Personal Data in HRS
  484. Updating Disability Status Using Employee Self Service Using My UW Portal
  485. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  486. Navigation for Time and Labor in HRS
  487. List of Benefit Events Used in HRS
  488. Running the Job Empl Class Change Audit (Query Report) in HRS
  489. Running the Position Exception or Override Report (SQR Report) in HRS
  490. Employee Search Options in HRS
  491. Running the Passport/Visa Exp Report (SQR Report) in HRS
  492. Troubleshooting the HR Warning Messages in HRS
  493. Running the Position Empl Class Change Audit (Query Report) in HRS
  494. Add a Person Job Aid for HRS
  495. Reviewing Absence Balances in HRS
  496. Running the Appointment Funding Total by Pay Period Report in HRS
  497. Running the Position Status Report in HRS
  498. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  499. Reviewing the HRS Edit Report Delivered via Cypress
  500. Running the Department Setup Verification Report in HRS
  501. Running the Ripple Process in HRS
  502. Approving an Absence (Manager) in HRS
  503. HR - Summer Service & Summer Session Positions/Jobs
  504. Review of the Person Hub in HRS
  505. Entering Pay Rate Changes in HRS
  506. Running the Funding Change Report in HRS
  507. Entring Job Code Changes in HRS
  508. Viewing Earning Statements in HRS
  509. Resolving Error Messages on Funding Data Entry Page in HRS
  510. Entering a Leave of Absence Due to Workers Compensation in HRS
  511. Overview of Benefits Eligibility Fields in HRS
  512. Maintaining Workforce Data (Student Help) in HRS
  513. Hiring Into a Job or Transfer (Student Help) in HRS
  514. Customizing Modules, Content, and Layout in the MyUW System Portal
  515. Adding Disability and Veterans Information in HRS
  516. Maintaining Workforce - Seasonal Employees in HRS
  517. Changing Emergency Contacts Using Employee Self Service in HRS
  518. Adding Visa Data (Cross reference to International Tax) in HRS
  519. Adding Regional (Race/Ethnicity) Information in HRS
  520. Benefits Coverage Codes Job Aid for HRS
  521. Entering a Probation Change (Extension) in HRS
  522. Changing Marital Status Using Employee Self Service in HRS
  523. Officer Code Listing Job Aid for HRS
  524. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  525. Employee Probation Types in HRS
  526. Continuity Status in HRS
  527. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  528. Adding Events to the BAS Activity Table in HRS
  529. Changing an Address Using Employee Self Service in HRS
  530. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  531. Setting Up Run Control IDs in HRS
  532. Managing Payroll Options in HRS
  533. Entering Health Benefits Data in HRS
  534. Adding Termination Rows on JOB Data in HRS
  535. Adjusting Savings Management Service in HRS
  536. Action/Action Reason Codes Used in HRS
  537. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  538. Correcting TSA Deduction Errors in HRS
  539. Time Reporting Codes in HRS
  540. HR Report List for HRS
  541. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  542. Processing the BAS Open Action Required Report in HRS
  543. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  544. Maintaining UW Relationships in HRS
  545. Entering Job Overloads in HRS
  546. Entering Tenure Tracking in HRS
  547. Comp Rate Frequency in HRS
  548. Student Hire Process in HRS
  549. Maintaining Employee Data - Death Record in HRS
  550. Entering Person Profile Management in HRS
  551. Viewing the Current Benefit Summary in HRS
  552. Employee Classifications (Empl Class) in HRS
  553. Running the TA Status and Earliest Change Date Query in HRS
  554. Processing the HDHP and no HSA WED Enrollment Report in HRS
  555. Searching for Existing Person in HRS
  556. Processing the HSA no HDHP Enrollment WED Report in HRS
  557. Reviewing the Benefits Summary Using Self Service in HRS
  558. Adding or Maintaining a Person of Interest (POI) in HRS
  559. Entering Time When an Employee Works on a Legal Holiday in HRS
  560. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  561. Get help from UW-Shared Services Support Team
  562. Updating a Pushed Back Absence Request FA/AS/LI and University Staff Elapsed (Employee) in HRS
  563. StudentEarningsCodes.pdf [Attachment file]
  564. TAM - Security Role Matrix
  565. Dependent_Information_Job_Aid.pdf [Attachment file]
  566. Security Role BN Job Data for HRS
  567. Security Role BN Deduction Prepay Review for HRS
  568. Security Role BN Reconciliation Table View for HRS
  569. Security Role BN Workers Compensation Admin for HRS
  570. Security Role BN WRS View Access for HRS
  571. Security Role BN Benefits View in HRS
  572. Security Role BN Campus Benefits Update for HRS
  573. i-9-paper-version.pdf [Attachment file]
  574. Low-Level Process Map.pdf [Attachment file]
  575. High-Level_Process Map.pdf [Attachment file]
  576. PositionManagementTipSheet.pdf [Attachment file]
  577. urfir005_sample_output.pdf [Attachment file]
  578. ListofActiveActionReasonCodes.pdf [Attachment file]
  579. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  580. PayrollCalendarProcessingGeneral.docx [Attachment file]
  581. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  582. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  583. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  584. ActivePayGroupsKBList122319.pdf [Attachment file]
  585. InactivePayGroups120717.pdf [Attachment file]
  586. UniversityStaffEarningsCodes.pdf [Attachment file]
  587. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  588. FAASLIEarningsCodes.pdf [Attachment file]
  589. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  590. Continuity_Code_Job_Aid.docx [Attachment file]
  591. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  592. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  593. UpdateDependentJobAid.pdf [Attachment file]
  594. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  595. BBTerminationofInsuranceLetter.pdf [Attachment file]
  596. Coding_Applications_Job_Aid.docx [Attachment file]
  597. ETF_2019_Health_Codes.docx [Attachment file]
  598. EarningsStatement-Classified.pdf [Attachment file]
  599. EarningsStatement-Unclassified.pdf [Attachment file]
  600. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  601. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  602. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  603. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  604. SetUpDedPrepaysJobAid.pdf [Attachment file]
  605. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  606. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  607. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  608. addlpaycorrection.pdf [Attachment file]
  609. AddlPayEarningCodesjobaid.pdf [Attachment file]
  610. AdverseImpactReport.pdf [Attachment file]
  611. HRS_OFF_LETTER_OF4.docx [Attachment file]
  612. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  613. Applicant_Missing_Documents.doc [Attachment file]
  614. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  615. AcknowledgementLetterACQ.doc [Attachment file]
  616. InterviewLetterIS1.doc [Attachment file]
  617. OfferLetterOF2.doc [Attachment file]
  618. CorrespondanceLetterCR1.doc [Attachment file]
  619. OfferLetterOF1.doc [Attachment file]
  620. ApplicantRejectionLetterIR.doc [Attachment file]
  621. Non-IASOfferletter.doc [Attachment file]
  622. InterviewLetterIS3.doc [Attachment file]
  623. InterviewLetterIS2.doc [Attachment file]
  624. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  625. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  626. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  627. UWMSN - JEMS HIRE - Summer Appointments
  628. Oracle Identity Manager (OIM) 11g - Common Errors
  629. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  630. KnowledgeBase Search Tips
  631. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  632. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  633. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  634. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  635. UWMSN - JEMS CHRIS - Basic Navigation
  636. UWMSN - JEMS CHRIS-HR - Basic Navigation
  637. UWMSN - JEMS CHRIS-HR - Copying Transactions
  638. UWMSN - JEMS HIRE - Introduction to System
  639. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  640. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  641. UWMSN - Job and Employment Management System (JEMS) Access
  642. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  643. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  644. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  645. UWMSN - JEMS HIRE - Job Changes
  646. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  647. UWMSN - JEMS Transaction Error Checking
  648. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  649. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User