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. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  7. My.Wisconsin.Edu Portal Access
  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. Viewing Employee Job Data Records in HRS
  12. Overview of Enrollment Codes and Reasons Job Aid for HRS
  13. Managing Position Data in HRS
  14. UW Shared Services Glossary
  15. Creating Job Opening(s) in TAM
  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. How to Apply for a Job On-line (External Applicant) Using TAM
  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. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  25. Automated Performance Management Processes in HRS
  26. Salary Funding Levels Assigned During Payroll Processing in HRS
  27. Salary Funding Lifecycle for Payroll Processing in HRS
  28. Creating and Maintaining Time and Labor Security in HRS
  29. Approving Payable Time in HRS
  30. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  31. Entering Additional Pay in HRS
  32. Reviewing the WRS Lookback Process in HRS
  33. Running the Deduction Prepay Load Status Query in HRS
  34. Using Self Service for the Annual Benefit Enrollment Period in HRS
  35. Reviewing Mandatory Employee Training in HRS
  36. Reviewing Applicant Screenings in TAM
  37. Processing Check Corrections 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. Entering Benefits Billing Enrollments in HRS
  43. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  44. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  45. Hiring Employees Using a Position in HRS
  46. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  47. Corrections Job Aid for HRS
  48. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  49. Viewing and Modifying Screening Questions in TAM
  50. Review Paycheck Benefits Deductions Job Aid for HRS
  51. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  52. Entering Direct Retro Funding Distribution in HRS
  53. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  54. Running Payline Details and PSHUP Load Report in HRS
  55. Running the Audit Log Report in CAT
  56. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  57. Running the WRS Rehired Annuitant Lookback Report in HRS
  58. Running the Deduction Prepay Paycheck Query in HRS
  59. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  60. Printing a Manual Benefits Billing Invoice in HRS
  61. Multi-factor Authentication (MFA) Frequently Asked Questions
  62. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  63. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  64. Maintaining the Expected Job End Date in HRS
  65. Correcting and Updating FLSA Status in HRS
  66. Frequently Asked Questions Regarding Performance Management in HRS
  67. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  68. Viewing Payline Adjustments in HRS
  69. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  70. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  71. Rounding of Reported Time to Payable Time in HRS
  72. Running the Federal Thrift Contributions Query in HRS
  73. Benefit Program Assignment Job Aid for HRS
  74. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  75. Time and Labor Processing Procedure Timeline in HRS
  76. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  77. Time and Labor MSS Weekly Time Calendar in HRS
  78. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  79. TAM Report List
  80. Searching for Job Opening or By Application in TAM
  81. Maintaining Employee General Deductions in HRS
  82. Running the Payroll Edit Report in HRS
  83. Processing the WED SOD Reports in HRS
  84. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  85. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  86. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  87. Review of the Nightly Encumbrance Process in HRS
  88. Running the Direct Retro Funding Distribution Audit Report in HRS
  89. Running the Review Paycheck Query in HRS
  90. Running the Paycheck by Plan Type Query in HRS
  91. Review of the ICI Notification Process in HRS
  92. Frequently Asked Questions Regarding Deduction Prepay in HRS
  93. Benefits Administration Process in HRS
  94. Running the Benefit Arrears Balance Query in HRS
  95. ApplicantNoInterview.doc [Attachment file]
  96. Adding an Applicant Manually into TAM
  97. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  98. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  99. Using the Electronic File Feature in HRS
  100. Changing Standard Hours (FTE) in HRS
  101. Getting Help with UW Employee Tax Statements
  102. Changing Ethnic Groups Using Employee Self Service in HRS
  103. Annual Short Work Break Processing in HRS
  104. Managing the Time and Absence MSS Dashboard in HRS
  105. Layoff Processing and Sick Leave Conversion
  106. Troubleshooting Job Posting Not Showing in TAM
  107. Performance Management Queries in HRS
  108. Managing Performance Management Documents (HR Admin) in HRS
  109. Running the Half Time Compliance Report in HRS
  110. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  111. Requesting a Sabbatical Repayment in HRS
  112. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  113. Reprocessing the Open Enrollment (OE) Event in HRS
  114. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  115. Modifying an Applicant's Information in TAM
  116. Reviewing the MSC Event Evaluation Report in HRS
  117. Entering Deceased Employee Payroll Data in HRS
  118. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  119. Running the Federal Employee Life Insurance Contributions Query in HRS
  120. Setting Up Taskgroups and Task Profiles in HRS
  121. Running the Lost Leave Balance Report in HRS
  122. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  123. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  124. Viewing Compensatory Time Balance in HRS
  125. Hiring an Applicant in TAM
  126. Running the Encumbrance Year End Closeout Process in HRS
  127. Viewing the Payable Time Summary in HRS
  128. Review of Time Administration in HRS
  129. Entering Compensatory Time Payout upon Termination in HRS
  130. Reconciling Daylight Saving Time With Payable Time in HRS
  131. Elapsed Hourly Integrated Timesheets in HRS
  132. Viewing and Modifying Application and Applicant Data in TAM
  133. TAM - Letter Templates for TAM
  134. Approving Job Opening(s) in TAM
  135. Approving a Job Offer in TAM
  136. Managing Workstudy Awards in HRS
  137. Reviewing an Employee's Paycheck in HRS
  138. Setting Up Direct Deposits in HRS
  139. Viewing the Process Monitor in HRS
  140. Running the UW Probation Report in HRS
  141. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  142. Running the Student Help Payroll Inactivity Recap Report in HRS
  143. Entering Organizational Department Additions and Changes in HRS
  144. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  145. Running the Missing From CAT Report
  146. Entering a Faculty Sabbatical in HRS
  147. Security Roles Overview for CAT
  148. Funding Edit Errors Pagelet in HRS
  149. Completing Simple Encumbrance Maintenance - Close out in HRS
  150. Running the Employee Funding Summary Report in HRS
  151. Processing the Savings Minimum WED Report in HRS
  152. Processing a Death Claim in HRS
  153. Reprinting Benefits Billing Reprint Invoices in Cypress
  154. Setting Up Benefits Billing Manual Charges in HRS
  155. Running Benefit Retro Queries in HRS
  156. Reviewing Benefit Arrears Balances in HRS
  157. Reviewing Retro Benefits in HRS
  158. Creating a Benefits Payline Adjustment in HRS
  159. Catastrophic Leave Processing in HRS
  160. Running the ALRA Eligibility/Election Summary Report in HRS
  161. Entering an Absence Take (Manager) in HRS
  162. Change or Reset Your Password
  163. Connecting to the UW Internal Network Remotely Using VPN
  164. Register for Password Self-Service
  165. DeathofaDependent2019.pdf [Attachment file]
  166. DeathofaDependent.pdf [Attachment file]
  167. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  168. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  169. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  170. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  171. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  172. Process the WED Missing or Incorrect Date of Birth Report in HRS
  173. Running the UW Frozen Snapshot of Employee Data View in EPM
  174. Viewing Self Service Confirmation Statements in HRS
  175. Administering the National Medical Support Notice & Badgercare
  176. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  177. Forwarding Job Openings to HigherEdJobs.com
  178. Running the No Appointment Level Funding Report in HRS
  179. Finance Report List for HRS
  180. How to Add or Edit Teams for use on the Assignments page in TAM
  181. Focus Pay Card in HRS
  182. Running the Mass Funding Update in HRS
  183. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  184. Running the Custom Fringe Distribution Process in HRS
  185. Adding a Student Help Person in HRS
  186. Recruiting Home Page in TAM
  187. Frequently Asked Questions for Junk E-mail
  188. Running the Paycheck Modeler in HRS
  189. Processing the WED Missing Business Addresses Report in HRS
  190. Funding Checklist and Timelines in HRS
  191. Sending Procurement Contracts Using Docusign
  192. Using the Student Template Hire in HRS
  193. Finance Report List in HRS
  194. FN - Printing Vendor Reports for AP Processing in Cypress
  195. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  196. Entering New Hire HSA and HDHP Enrollments in HRS
  197. Coding Insurance Applications for Entry in HRS
  198. Running the Non-ACH Employee Report in HRS
  199. Running the Affordable Care Act (ACA) Reports in HRS
  200. Reviewing and Approving eForms in HRS
  201. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  202. Printing Earnings Statement in HRS
  203. Processing Compensatory Time Payout in HRS
  204. Processing the Enrolled in FSA Medical and HSA Report in HRS
  205. Notifying Connect Your Care of UW Transfer To/From a State Agency
  206. Initiating the Security Awareness Course in HRS
  207. Entering Craft Worker Vacation Elections in HRS
  208. Hiring a TAM Applicant from Manage Hires in HRS
  209. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  210. Running the Single Active Record FLSA Query in HRS
  211. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  212. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  213. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  214. Running the Funding Editing Report in HRS
  215. Managing Applicant Lists in TAM
  216. Adding a Preferred Name in HRS
  217. Funding and Direct Retro Security by Campus in HRS
  218. Assigning a Work Schedule (Payroll Coordinator) in HRS
  219. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  220. Running the Federal Employee Retirement Contributions Query in HRS
  221. Rebuilding Benefits Primary Job Flags in HRS
  222. Pay Group Descriptions in HRS
  223. Viewing the Work Study Job Extension Table in HRS
  224. Time and Labor Reports in HRS
  225. Cypress Reporting Access and ASG Cypress software instructions
  226. Reviewing and Approving Time and Absence Exceptions in HRS
  227. Removing an Auto Lunch in HRS
  228. Viewing the Payable Time Detail Page in HRS
  229. Creating Custom MSS Time Management User Preferences in HRS
  230. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  231. Running the Job Group Analysis Report in TAM
  232. Recovering an Applicant User Name and Password in TAM
  233. Posting the Intent to File a Labor Certification in TAM
  234. Sending Correspondence Email or Letter to Applicant in TAM
  235. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  236. Creatig a Job Offer and Post Online to Candidate Gateway
  237. Forwarding Applicant(s) in HRS
  238. Completing an Interview Evaluation in TAM
  239. Creating and Evaluating Open Ended Questions in TAM
  240. TAM - FAQ - Talent Acquisition Manager (TAM)
  241. Viewing Foreign National Data in Glacier
  242. General Deduction Codes Job Aid for HRS
  243. Reviewing the Payroll Error Messages Report in HRS
  244. Managing Salary Advance Process in HRS
  245. Submitting a File to the Inbound File Upload Page in HRS
  246. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  247. Setting up Favorites in HRS
  248. Processing the WED Missing Home Addresses Report in HRS
  249. Running the University Staff Temporary (LTE) Hours Report in HRS
  250. Managing the Student Template Hire - HR Approval in HRS
  251. Rehiring a Student Help Employee in HRS
  252. Processing the WED New Hire Hold Report in HRS
  253. Running the Mass Job Update Process in HRS
  254. Maintaining Person Data - Biographical Details in HRS
  255. Running the Initialization Report for CAT
  256. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  257. Completing the Outside Activities Report Via My UW Portal
  258. Analyzing the FLSA Exempt Compliance Report in HRS
  259. Running the Record Errors Report in CAT
  260. Correcting Employee Hired but did not Start Misentry in HRS
  261. Address Cleansing in HRS
  262. Adding or Changing Department Level Funding for an Organizational Department in HRS
  263. Running the Earnings Encumbrance Messages Report in HRS
  264. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  265. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  266. Processing the HSA Annual Election Above Limit WED Report in HRS
  267. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  268. Looking up Prior WRS Service in ETF One
  269. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  270. Reviewing the Deduction Prepay Balance Review Page in HRS
  271. Entering an Annual Benefits Base Rate (ABBR) in HRS
  272. Reviewing Benefits Billing Charges and Payments in HRS
  273. Running Payline Details Report in HRS
  274. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  275. Processing an ICI Event for Deferred Enrollment in HRS
  276. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  277. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  278. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  279. Restoration of Worker's Comp for University Staff in HRS
  280. Running the Audit Report in HRS
  281. Viewing Absence Management Results by Calendar in HRS
  282. Using the Voicemail Web Portal
  283. Add a Printer in Windows 10
  284. Set Up Released Printing
  285. Logging in with Multi-Factor Authentication (MFA)
  286. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  287. UWBenefitTab.pdf [Attachment file]
  288. BenefitsBillingAdjustments.docx [Attachment file]
  289. DeceasedEmployeeChecklist.docx [Attachment file]
  290. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  291. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  292. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  293. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  294. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  295. DisabilityAge26ProcessMap.pdf [Attachment file]
  296. AppDoesNotMeetMinQuals.doc [Attachment file]
  297. DocuSign Documentation
  298. Entering an Adjusted Continuous Service Date in HRS
  299. Entering Approvers in HRS for eForms
  300. Maintaining Person Data - Contact Information in HRS
  301. Processing the WED Overmax Undermin Report in HRS
  302. DocuSign Documentation
  303. Changing Marital Status Using Employee Self Service in HRS
  304. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  305. Modifying Person Data in HRS
  306. Action/Action Reason Codes Used in HRS
  307. Comp Rate Frequency in HRS
  308. Sending Interview Evaluation Reminders in TAM
  309. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  310. Running the BSUM [3270] in CAT
  311. Viewing the Summary Reporting Page in CAT
  312. Assigning a Badge ID in HRS
  313. Entering Contract Administration in HRS
  314. Adding Regional (Race/Ethnicity) Information in HRS
  315. Changing Emergency Contacts Using Employee Self Service in HRS
  316. Entering Job Overloads in HRS
  317. Troubleshooting the HR Warning Messages in HRS
  318. Viewing and Printing Application Attachment Features in TAM
  319. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  320. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  321. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  322. Managing the Electronic P-File Deletion Requests in HRS
  323. Running the Additional Pay Queries in HRS
  324. Block or unblock senders in Office 365 Outlook
  325. Running the Additional Pay Mass Upload Process in HRS
  326. Security Secure Data Handling Practices
  327. Adding Termination Rows on JOB Data in HRS
  328. HR Report List for HRS
  329. Setting Up a WorkCenter in HRS
  330. Recording an Accepted Offer in TAM
  331. Maintaining Employee Data - Emergency Contact Information in HRS
  332. Running the Passport/Visa Exp Report (SQR Report) in HRS
  333. Student Hire Process in HRS
  334. Running the Missing Payroll Report in HRS
  335. Customizing Modules, Content, and Layout in the MyUW System Portal
  336. The Compensation Tab in HRS
  337. Payroll Earnings Code Descriptions in HRS
  338. StudentEarningsCodes.pdf [Attachment file]
  339. Creating Individual Performance Management Documents in HRS
  340. Performance Management Reporting in HRS
  341. Automatic Performance Management Email Notifications in HRS
  342. Searching For an Employee's Position Number From Job Info in HRS
  343. TAM - Security Role Matrix
  344. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  345. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  346. Common Navigation Paths For Time and Labor in HRS
  347. View email messages header in O365
  348. UWSS Support - Get help from the UW-Share Services Support
  349. Hiring Into a Job or Transfer (Student Help) in HRS
  350. Adjusting Savings Management Service in HRS
  351. Officer Code Listing Job Aid for HRS
  352. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  353. Updating Other Health Insurance Information Using Self Service in HRS
  354. Running the Health Opt-Out Incentive Business Process in HRS
  355. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  356. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  357. Processing UW FSA and LPFSA Qualifying Events in HRS
  358. Benefits Administration Schedule Summary in HRS
  359. Review Benefit Enrollments in HRS
  360. Entering and Updating Benefits Personal Data in HRS
  361. Viewing the Current Benefit Summary in HRS
  362. Viewing Funding Edit Errors in HRS
  363. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  364. Resolving Funding Error Issues in HRS
  365. Running the Department Setup Verification Report in HRS
  366. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  367. Maintaining Workforce - Seasonal Employees in HRS
  368. Running the Employees on Leave of Absence Without Pay Report in HRS
  369. Running the Sexual Harassment Reference Check Compliance Query in HRS
  370. Running the New Hire Self Service Reports in HRS
  371. Navigation for Time and Labor in HRS
  372. Managing Payroll Options in HRS
  373. Making the Final Recommendations on an Applicant in TAM
  374. Maintaining Employee Data - Death Record in HRS
  375. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  376. Processing the Self Service Pending WED Report in HRS
  377. Refunding Benefits Using an Off-Cycle Payroll in HRS
  378. Updating the HR Primary Indicator in HRS
  379. Running the Primary Job Audit Report in HRS
  380. Updating FLSA Threshold Exemption Field in HRS
  381. Pay Basis Descriptions in HRS
  382. Running the Detailed Salary Funding Plan Report in HRS
  383. Entering a Probation Change (Extension) in HRS
  384. Personalizing Content and Layout in HRS
  385. Maintaining UW Relationships in HRS
  386. Running the Public Health Emergency Leave Query for Service Operations in HRS
  387. Viewing UW Multiple Jobs Summary for an Employee in HRS
  388. Entring Job Code Changes in HRS
  389. Changing Working Title on Job Data in HRS
  390. Adjusting the ALRA Counter in HRS
  391. Time and Labor WED Reports in HRS
  392. Check Voicemail from an Outside Line
  393. Benefits Coverage Codes Job Aid for HRS
  394. Reviewing the Benefit Program Assignment in HRS
  395. List of Benefit Schedules in HRS
  396. Continuity Status in HRS
  397. Adding Events to the BAS Activity Table in HRS
  398. Running the Employee Process Status Report in HRS
  399. Overview of Benefits Eligibility Fields in HRS
  400. Running the Funding Change Report in HRS
  401. List of Time and Labor Queries in HRS
  402. Running the Financial Aid Regulatory Report in HRS
  403. Running the Employee Funding Becoming Inactive Report in HRS
  404. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  405. Reviewing the HRS Edit Report Delivered via Cypress
  406. Correcting TSA Deduction Errors in HRS
  407. Adding and Updating Dependents in HRS
  408. Dependent_Information_Job_Aid.pdf [Attachment file]
  409. University of Wisconsin Policy Resources
  410. Running the Annual Allocation Report in HRS
  411. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  412. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  413. Running the TA Status and Earliest Change Date Query in HRS
  414. Running the Appointment Funding Total by Pay Period Report in HRS
  415. Running the Job Empl Class Change Audit (Query Report) in HRS
  416. HR - FMLA/WFMLA Eligibility Report
  417. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  418. Creating Rules and Folders for Storing OIM Email in Office 365
  419. Public Service Loan Forgiveness Verification Process
  420. Running the Smoothing and TRC Code Query in HRS
  421. Employee Search Options in HRS
  422. Time Reporting Codes in HRS
  423. Entering Time When an Employee Works on a Legal Holiday in HRS
  424. The Workflow Exception Dashboard in HRS
  425. Scheduling an Applicant Interview in TAM
  426. Modifying Images and Tables in Job Posting in TAM
  427. Reviewing Applicant Interview Schedules and Evaluations in TAM
  428. Managing Contact Notes and Attachments for an Applicant in TAM
  429. Reviewing Interview Calendars in TAM
  430. Entering Applicant Expenses in TAM
  431. Applying an Existing Applicant to a Job Opening in TAM
  432. Assigning Job Opening Categories in TAM
  433. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  434. Cloning a Job Opening in TAM
  435. Changing or Editing the Posting Title in TAM
  436. Creating Applicant Checklists in HRS
  437. Running the Future Vacancies Query in TAM
  438. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  439. Frequently Asked Questions Regarding Employee Foreign Nationals
  440. Processing ACH Reversals and Stop Check Payments in HRS
  441. Viewing Earning Statements in HRS
  442. Requesting Legal Settlements for Wages and Non-Wages in HRS
  443. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  444. Running the REPORTS TO Report in HRS
  445. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  446. Maintaining Workforce Data (Student Help) in HRS
  447. Entering Foreign National and Applied for SSN or ITIN in HRS
  448. Entering Tenure Tracking in HRS
  449. HR - Summer Service & Summer Session Positions/Jobs
  450. Searching for Existing Person in HRS
  451. Running the Vacant Position Report in HRS
  452. Adding an Employment Instance (Student Help) in HRS
  453. Maintaining Workforce - Transfers in HRS
  454. Entering Person Profile Management in HRS
  455. Entering a Leave of Absence Due to Workers Compensation in HRS
  456. Running the Position Status Report in HRS
  457. Running the Ripple Process in HRS
  458. Hire/Rehire End-to-End Business Process in HRS
  459. Entering Pay Rate Changes in HRS
  460. OAR Reports - WED and Queries in HRS
  461. Employee Probation Types in HRS
  462. Running the Position Exception or Override Report (SQR Report) in HRS
  463. Rehiring an Employee in HRS
  464. Updating Veteran Status Using Employee Self Service Via My UW Portal
  465. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  466. Running the Expected Job End Date (EJED) Query in HRS
  467. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  468. Updating Disability Status Using Employee Self Service Using My UW Portal
  469. Changing an Address Using Employee Self Service in HRS
  470. Adding a Preferred Name Using Employee Self Service in HRS
  471. Running the HRS to CAT Compare Report in CAT
  472. Running the Position Report in CAT
  473. Employee Classifications (Empl Class) in HRS
  474. Running the Under Min / Over Max Report in CAT
  475. FTE to Standard Hours Conversion Table for HRS
  476. Running the FTE Monitoring Report in HRS
  477. Entering Department Chair Jobs in HRS
  478. Add a Person Job Aid for HRS
  479. Searching for a Person using Social Security Number in HRS
  480. Running the Position Empl Class Change Audit (Query Report) in HRS
  481. Adding Disability and Veterans Information in HRS
  482. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  483. Adding or Maintaining a Person of Interest (POI) in HRS
  484. Running the Address Cleansing Exception Report in HRS
  485. Running the Active Position History Report in HRS
  486. Running the Terminated Employee Report in HRS
  487. Entering Backup Zero Dollar Jobs in HRS
  488. Adding an Employment Instance (Non-Madison) in HRS
  489. Adding Visa Data (Cross reference to International Tax) in HRS
  490. Review of the Person Hub in HRS
  491. Adding a Person of Interest (POI) Relationship in HRS
  492. Resolving Error Messages on Funding Data Entry Page in HRS
  493. Fiscal Year End Considerations in HRS
  494. Processing the Worker's Compensation Report in HRS
  495. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  496. Using Health Insurance Coverage Codes and Relationships in HRS
  497. Updating the UW Benefits Tab on Job Data in HRS
  498. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  499. Processing the HDHP and no HSA WED Enrollment Report in HRS
  500. Processing the HSA and Medicare Information WED Report in HRS
  501. Processing the HSA no HDHP Enrollment WED Report in HRS
  502. Processing the Leave of Absence (LOA) WED Report in HRS
  503. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  504. Processing the BAS Open Action Required Report in HRS
  505. Security Role BN Campus Benefits Update for HRS
  506. Viewing and Updating Dependent Information Using Self Service in HRS
  507. Security Role BN WRS View Access for HRS
  508. Security Role BN Job Data for HRS
  509. Security Role BN Deduction Prepay Review for HRS
  510. Security Role BN Reconciliation Table View for HRS
  511. Security Role BN Workers Compensation Admin for HRS
  512. Security Role BN Benefits View in HRS
  513. Reviewing the Benefits Summary Using Self Service in HRS
  514. Entering Health Benefits Data in HRS
  515. Process Indicators and Event Process Statuses in HRS
  516. Reviewing the Benefits Billing Delinquency Report in HRS
  517. Requesting Benefits Billing Refunds in HRS
  518. Requesting Adult Child Disability Approval
  519. List of Benefit Events Used in HRS
  520. Pushing Back an Absence Request (Manager) in HRS
  521. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  522. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  523. Running the Comp Time Leave Balance Report in HRS
  524. Reviewing Absence Balances in HRS
  525. Running the Negative Allocated Balance Report in HRS
  526. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  527. Approving an Absence (Manager) in HRS
  528. Absence Management Checklist of Reports in HRS
  529. University Staff Leave Processing Process Map
  530. Running the Absence Event Report in HRS
  531. Running the Percent Reduction Query in HRS
  532. PositionManagementTipSheet.pdf [Attachment file]
  533. urfir005_sample_output.pdf [Attachment file]
  534. ListofActiveActionReasonCodes.pdf [Attachment file]
  535. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  536. PayrollCalendarProcessingGeneral.docx [Attachment file]
  537. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  538. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  539. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  540. ActivePayGroupsKBList122319.pdf [Attachment file]
  541. InactivePayGroups120717.pdf [Attachment file]
  542. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  543. UniversityStaffEarningsCodes.pdf [Attachment file]
  544. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  545. FAASLIEarningsCodes.pdf [Attachment file]
  546. Continuity_Code_Job_Aid.docx [Attachment file]
  547. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  548. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  549. UpdateDependentJobAid.pdf [Attachment file]
  550. ETF_2019_Health_Codes.docx [Attachment file]
  551. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  552. Coding_Applications_Job_Aid.docx [Attachment file]
  553. EarningsStatement-Unclassified.pdf [Attachment file]
  554. EarningsStatement-Classified.pdf [Attachment file]
  555. Setting Up Run Control IDs in HRS
  556. Voice Over IP (VOIP) Reference
  557. Installing and signing into Adobe Creative Cloud
  558. Disinfecting Electronic Devices
  559. Mapping a Network Drive in Windows 10
  560. Mapping Network Drive on Mac
  561. Clear Browser Cookies and Cache
  562. Transferring Files Between Accounts in OneDrive
  563. Office Computer Support and Purchasing
  564. Archiving Old E-Mails
  565. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  566. New Employee - General Computer Use Information
  567. Legacy UW Colleges and UW Extension Password Self-Service
  568. Change HP Computer Microphone Audio
  569. Cisco Jabber for Phone Forwarding
  570. Cisco Webex TipSheets
  571. Installing WebEx Productivity Tools on a Mac
  572. SharePoint Resources
  573. Setting up the OneDrive File Sync
  574. Overview of Microsoft OneDrive
  575. Frequently Asked Questions for Voice over IP (VoIP)
  576. Three-Way Calling on Office Phones
  577. Overview of Multi-Factor Authentication (MFA)
  578. Accessing Office 365 E-Mail
  579. Microsoft Teams Resources
  580. Download Microsoft Office for Personal Use
  581. Conference Rooms Standards Guide
  582. Logging into LinkedIn Learning
  583. Mapping the W: Shared Drive
  584. How to Enroll in Duo Multi-Factor Authentication (MFA)
  585. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  586. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  587. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  588. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  589. SetUpDedPrepaysJobAid.pdf [Attachment file]
  590. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  591. BBTerminationofInsuranceLetter.pdf [Attachment file]
  592. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  593. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  594. addlpaycorrection.pdf [Attachment file]
  595. AddlPayEarningCodesjobaid.pdf [Attachment file]
  596. AdverseImpactReport.pdf [Attachment file]
  597. i-9-paper-version.pdf [Attachment file]
  598. ICI_Excel_Filter_Examples1.docx [Attachment file]
  599. HRS_OFF_LETTER_OF4.docx [Attachment file]
  600. Low-Level Process Map.pdf [Attachment file]
  601. High-Level_Process Map.pdf [Attachment file]
  602. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  603. Applicant_Missing_Documents.doc [Attachment file]
  604. InterviewLetterIS2.doc [Attachment file]
  605. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  606. AcknowledgementLetterACQ.doc [Attachment file]
  607. InterviewLetterIS1.doc [Attachment file]
  608. OfferLetterOF2.doc [Attachment file]
  609. CorrespondanceLetterCR1.doc [Attachment file]
  610. OfferLetterOF1.doc [Attachment file]
  611. ApplicantRejectionLetterIR.doc [Attachment file]
  612. Non-IASOfferletter.doc [Attachment file]
  613. InterviewLetterIS3.doc [Attachment file]
  614. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  615. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  616. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  617. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  618. UWMSN - JEMS HIRE - Summer Appointments
  619. Oracle Identity Manager (OIM) 11g - Common Errors
  620. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  621. KnowledgeBase Search Tips
  622. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  623. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  624. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  625. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  626. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  627. UWMSN - JEMS CHRIS - Basic Navigation
  628. UWMSN - JEMS CHRIS-HR - Basic Navigation
  629. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  630. UWMSN - JEMS CHRIS-HR - Copying Transactions
  631. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  632. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  633. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  634. UWMSN - JEMS HIRE - Introduction to System
  635. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  636. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  637. UWMSN - JEMS HIRE - Job Changes
  638. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  639. UWMSN - JEMS Transaction Error Checking
  640. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  641. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  642. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  643. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  644. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  645. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  646. UWMSN - Job and Employment Management System (JEMS) Access
  647. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  648. Campus Business Email Address for Human Resources System (Madison only)
  649. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  650. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements