1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Request HRS Security Roles in HRS
  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. Viewing the UW Benefits Payline Adjustment Page in HRS
  8. My.Wisconsin.Edu Portal Access
  9. Process Payouts and Paybacks upon Termination or Transfer in HRS
  10. Making Timesheet Adjustments in HRS
  11. Managing Position Data in HRS
  12. Viewing Employee Job Data Records in HRS
  13. Overview of Enrollment Codes and Reasons Job Aid for HRS
  14. UW Shared Services Glossary
  15. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  16. Running the HRS Change Report in CAT
  17. Creating Job Opening(s) in TAM
  18. Institutional Planning Spreadsheet in CAT
  19. Timesheet Time Formats in HRS
  20. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  21. Reprocessing Events Using On Demand Event Maintenance in HRS
  22. Viewing Payable Time in HRS
  23. How to Apply for a Job On-line (External Applicant) Using TAM
  24. Approving Payable Time in HRS
  25. Salary Funding Lifecycle for Payroll Processing in HRS
  26. Reviewing the WRS Lookback Process in HRS
  27. Running the Deduction Prepay Load Status Query in HRS
  28. Entering Additional Pay in HRS
  29. Automated Performance Management Processes in HRS
  30. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  31. Salary Funding Levels Assigned During Payroll Processing in HRS
  32. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  33. Creating and Maintaining Time and Labor Security in HRS
  34. Viewing the WRS Accumulator Table in HRS
  35. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  36. ApplicantNoInterview.doc [Attachment file]
  37. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  38. Completing Employee Setup for Summer Prepay in HRS
  39. Entering Benefits Billing Enrollments in HRS
  40. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  41. Processing Check Corrections in HRS
  42. Reviewing Applicant Screenings in TAM
  43. Using Self Service for the Annual Benefit Enrollment Period in HRS
  44. Absence Processing Overview for Bi-Weekly Employees in HRS
  45. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  46. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  47. Running Payline Details and PSHUP Load Report in HRS
  48. Review Paycheck Benefits Deductions Job Aid for HRS
  49. Negative Hours when Viewing Payable Time in HRS
  50. Running the Deduction Prepay Paycheck Query in HRS
  51. Running the Audit Log Report in CAT
  52. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  53. Multi-factor Authentication (MFA) Frequently Asked Questions
  54. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  55. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  56. Viewing and Modifying Screening Questions in TAM
  57. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  58. Running the WRS Rehired Annuitant Lookback Report in HRS
  59. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  60. Corrections Job Aid for HRS
  61. Hiring Employees Using a Position in HRS
  62. Printing a Manual Benefits Billing Invoice in HRS
  63. Entering Direct Retro Funding Distribution in HRS
  64. DeathofaDependent.pdf [Attachment file]
  65. DeathofaDependent2019.pdf [Attachment file]
  66. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  67. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  68. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  69. Benefits Administration Process in HRS
  70. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  71. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  72. Running the Benefit Arrears Balance Query in HRS
  73. Running the Review Paycheck Query in HRS
  74. Running the Review Paycheck by Plan Type Query in HRS
  75. Frequently Asked Questions Regarding Deduction Prepay in HRS
  76. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  77. Reviewing Mandatory Employee Training in HRS
  78. Review of the ICI Notification Process in HRS
  79. Maintaining Employee General Deductions in HRS
  80. Running the Direct Retro Funding Distribution Audit Report in HRS
  81. Processing the WED SOD Reports in HRS
  82. Searching for Job Opening or By Application in TAM
  83. Correcting and Updating FLSA Status in HRS
  84. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  85. Frequently Asked Questions Regarding Performance Management in HRS
  86. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  87. Benefit Program Assignment Job Aid for HRS
  88. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  89. Rounding of Reported Time to Payable Time in HRS
  90. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  91. TAM Report List
  92. Viewing Payline Adjustments in HRS
  93. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  94. Time and Labor Processing Procedure Timeline in HRS
  95. Running the Federal Thrift Contributions Query in HRS
  96. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  97. Review of the Nightly Encumbrance Process in HRS
  98. Time and Labor MSS Weekly Time Calendar in HRS
  99. Maintaining the Expected Job End Date in HRS
  100. ETFHealthApplication2016.pdf [Attachment file]
  101. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  102. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  103. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  104. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  105. Viewing Compensatory Time Balance in HRS
  106. Setting Up Taskgroups and Task Profiles in HRS
  107. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  108. Elapsed Hourly Integrated Timesheets in HRS
  109. Security Roles Overview for CAT
  110. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  111. Creating a Benefits Payline Adjustment in HRS
  112. Performance Management Queries in HRS
  113. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  114. Viewing the Process Monitor in HRS
  115. Running Benefit Retro Queries in HRS
  116. Reviewing Benefits Arrears Balances in HRS
  117. Reviewing Retro Benefits in HRS
  118. Processing a Death Claim in HRS
  119. Layoff Processing and Sick Leave Conversion
  120. Modifying an Applicant's Information in TAM
  121. Funding Edit Errors Pagelet in HRS
  122. Running the Employee Funding Summary Report in HRS
  123. TAM - Letter Templates for TAM
  124. Entering a Faculty Sabbatical in HRS
  125. Running the UW Probation Report in HRS
  126. Reviewing an Employee's Paycheck in HRS
  127. Requesting Organizational Department Additions and Changes in HRS
  128. Rehiring a Student Help Employee in HRS
  129. Viewing and Modifying Application and Applicant Data in TAM
  130. Approving Job Opening(s) in TAM
  131. Review of Time Administration in HRS
  132. Reconciling Daylight Saving Time With Payable Time in HRS
  133. Office 365 - Modify members of a distribution list (OWA)
  134. Change or Reset Your Password
  135. Register for Password Self-Service
  136. Connecting to the UW Internal Network Remotely Using VPN
  137. Using the Electronic File Feature in HRS
  138. Annual Short Work Break Processing in HRS
  139. Managing Performance Management Documents (HR Admin) in HRS
  140. Managing the Time and Absence MSS Dashboard in HRS
  141. Entering Deceased Employee Payroll Data in HRS
  142. Setting Up Benefits Billing Manual Charges in HRS
  143. Completing Simple Encumbrance Maintenance - Close out in HRS
  144. Running the Missing From CAT Report
  145. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  146. Catastrophic Leave Processing in HRS
  147. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  148. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  149. Requesting a Sabbatical Repayment in HRS
  150. Running the ALRA Eligibility/Election Summary Report in HRS
  151. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  152. Running the Lost Leave Balance Report in HRS
  153. Troubleshooting Job Posting Not Showing in TAM
  154. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  155. Running the Student Help Payroll Inactivity Recap Report in HRS
  156. Getting Help with UW Employee Tax Statements
  157. Reprocessing the Open Enrollment (OE) Event in HRS
  158. Approving a Job Offer in TAM
  159. Hiring an Applicant in TAM
  160. Adding an Applicant Manually into TAM
  161. Viewing the Payable Time Summary in HRS
  162. Changing Standard Hours (FTE) in HRS
  163. Entering an Absence Take (Manager) in HRS
  164. Managing Workstudy Awards in HRS
  165. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  166. Running the Federal Employee Life Insurance Contributions Query in HRS
  167. Changing Ethnic Groups Using Employee Self Service in HRS
  168. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  169. Setting Up Direct Deposits in HRS
  170. Reviewing the MSC Event Evaluation Report in HRS
  171. Running the Half Time Compliance Report in HRS
  172. Entering Compensatory Time Payout upon Termination in HRS
  173. Reprinting Benefits Billing Reprint Invoices in Cypress
  174. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  175. UWBenefitTab.pdf [Attachment file]
  176. BenefitsBillingAdjustments.docx [Attachment file]
  177. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  178. Pay Group Descriptions in HRS
  179. Funding Checklist and Timelines in HRS
  180. Running the Funding Editing Report in HRS
  181. Processing the WED Missing Business Addresses Report in HRS
  182. Looking up Prior WRS Service in ETF One
  183. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  184. Processing the WED Missing Home Addresses Report in HRS
  185. Completing the Outside Activities Report Via My UW Portal
  186. Finance Report List in HRS
  187. Coding Insurance Applications for Entry in HRS
  188. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  189. Workflow for Additional Pay Approver Maintenance Page in HRS
  190. OIM Decommissioning
  191. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  192. Running the Payline Details Report in HRS
  193. Creating Custom MSS Time Management User Preferences in HRS
  194. Administering National Medical Support Notice & Badgercare
  195. Running the University Staff Temporary (LTE) Hours Report in HRS
  196. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  197. Reviewing the Deduction Prepay Balance Review Page in HRS
  198. Adding a Preferred Name in HRS
  199. Submitting Requests for a Mass Funding Update in HRS
  200. Forwarding Applicant(s) in HRS
  201. Recovering an Applicant User Name and Password in TAM
  202. Analyzing the FLSA Exempt Compliance Report in HRS
  203. Processing the WED New Hire Hold Report in HRS
  204. Address Cleansing in HRS
  205. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  206. Reviewing and Approving eForms in HRS
  207. Creating a Job Offer and Post Online to Candidate Gateway
  208. Running the Job Group Analysis Report in TAM
  209. Submitting Requests for a Mass Job Update in HRS
  210. Funding and Direct Retro Security by Campus in HRS
  211. Understanding the Custom Fringe Distribution Process in HRS
  212. Adding an Employment Instance (Non-Madison) in HRS
  213. Sending Correspondence Email or Letter to Applicant in TAM
  214. Assigning a Work Schedule (Payroll Coordinator) in HRS
  215. Restoration of Worker's Comp for University Staff in HRS
  216. Viewing Absence Management Results by Calendar in HRS
  217. Running the Audit Report in HRS
  218. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  219. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  220. Notifying Connect Your Care of UW Transfer To/From a State Agency
  221. Entering New Hire HSA and HDHP Enrollments in HRS
  222. Submitting a File to the Inbound File Upload Page in HRS
  223. Running the Earnings Encumbrance Messages Report in HRS
  224. Reviewing the Health Opt-Out Incentive Business Process in HRS
  225. Running the Record Errors Report in CAT
  226. Creating and Evaluating Open Ended Questions in TAM
  227. Correcting Employee Hired but did not Start Misentry in HRS
  228. Maintain Telework Data in HRS
  229. Frequently Asked Questions for Junk E-mail
  230. Set Up Released Printing
  231. Add a Printer in Windows 10
  232. Using the Voicemail Web Portal
  233. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  234. Logging in with Multi-Factor Authentication (MFA)
  235. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  236. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  237. FN - Printing Vendor Reports for AP Processing in Cypress
  238. Sending Procurement Contracts Using Docusign
  239. Running the Single Active Record FLSA Query in HRS
  240. Focus Pay Card in HRS
  241. Viewing Foreign National Data in Glacier
  242. Printing Earnings Statement in HRS
  243. Forwarding Job Openings to HigherEdJobs.com
  244. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  245. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  246. Processing the Enrolled in FSA Medical and HSA Report in HRS
  247. How to Add or Edit Teams for use on the Assignments page in TAM
  248. Viewing Self Service Confirmation Statements in HRS
  249. Running the Paycheck Modeler in HRS
  250. Running the Affordable Care Act (ACA) Reports in HRS
  251. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  252. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  253. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  254. Recruiting Home Page in TAM
  255. Cypress Reporting Access and ASG Cypress software instructions
  256. General Deduction Codes Job Aid for HRS
  257. Processing an ICI Event for Deferred Enrollment in HRS
  258. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  259. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust and Sexual Harassment Reference Check in HRS
  260. Process the WED Missing or Incorrect Date of Birth Report in HRS
  261. Running the UW Frozen Snapshot of Employee Data View in EPM
  262. Rebuilding Benefits Primary Job Flags in HRS
  263. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  264. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  265. Posting the Intent to File a Labor Certification in TAM
  266. Adding or Changing Department Level Funding for an Organizational Department in HRS
  267. Reviewing the Payroll Error Messages Report in HRS
  268. Running the No Appointment Level Funding Report in HRS
  269. Running the Non-ACH Employee Report in HRS
  270. Setting up Favorites in HRS
  271. Hiring a TAM Applicant from Manage Hires in HRS
  272. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  273. Managing Applicant Lists in TAM
  274. Completing an Interview Evaluation in TAM
  275. Removing an Auto Lunch in HRS
  276. Entering Craft Worker Vacation Elections in HRS
  277. Managing Salary Advance Process in HRS
  278. Viewing the Payable Time Detail Page in HRS
  279. Adding an Employment Instance (Student Help) in HRS
  280. Using the Student Template Hire in HRS
  281. Processing Compensatory Time Payout in HRS
  282. Time and Labor Reports in HRS
  283. Maintaining Workforce - Transfers in HRS
  284. Running the Federal Employee Retirement Contributions Query in HRS
  285. Adding a Student Help Person in HRS
  286. Entering an Annual Benefits Base Rate (ABBR) in HRS
  287. Managing the Student Template Hire - HR Approval in HRS
  288. Viewing the Work Study Job Extension Table in HRS
  289. Maintaining Person Data - Biographical Details in HRS
  290. Entering Contract Administration in HRS
  291. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  292. Rehiring an Employee in HRS
  293. Reviewing Benefits Billing Charges and Payments in HRS
  294. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  295. Adding a Person in HRS
  296. Reviewing and Approving Time and Absence Exceptions in HRS
  297. DeceasedEmployeeChecklist.docx [Attachment file]
  298. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  299. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  300. DisabilityAge26ProcessMap.pdf [Attachment file]
  301. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  302. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  303. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  304. AppDoesNotMeetMinQuals.doc [Attachment file]
  305. Processing the HDHP and no HSA WED Enrollment Report in HRS
  306. Making the Final Recommendations on an Applicant in TAM
  307. Entering an Adjusted Continuous Service Date in HRS
  308. Viewing Employee Absence Balances (Manager) in HRS
  309. Processing the WED Overmax Undermin Report in HRS
  310. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  311. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  312. Processing the Self Service Pending WED Report in HRS
  313. Adjusting the ALRA Counter in HRS
  314. Running the REPORTS TO Report in HRS
  315. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  316. Updating the UW Benefits Tab on Job Data in HRS
  317. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  318. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  319. Entering Time When an Employee Works on a Legal Holiday in HRS
  320. HR Report List for HRS
  321. Adding a Preferred Name Using Employee Self Service in HRS
  322. Maintaining Workforce - Seasonal Employees in HRS
  323. Verifying Employees You Are Authorized to Approve Time For in HRS
  324. OAR Reports - WED and Queries in HRS
  325. Time and Labor WED Reports in HRS
  326. Updating the HR Primary Indicator in HRS
  327. Security Role BN Job Data for HRS
  328. Security Role BN Reconciliation Table View for HRS
  329. Security Role BN WRS View Access for HRS
  330. Security Role BN Benefits View in HRS
  331. Security Role BN Deduction Prepay Review for HRS
  332. Security Role BN Campus Benefits Update for HRS
  333. Managing Contact Notes and Attachments for an Applicant in TAM
  334. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  335. List of Time and Labor Queries in HRS
  336. Running the Primary Job Audit Report in HRS
  337. Viewing Messages Using the Mail Retrieval Page in HRS
  338. Initiating the Security Awareness Course in HRS
  339. Setting Up Run Control IDs in HRS
  340. Approving HRS Security Role Requests in HRS
  341. Approving the HRS Security Compliance Agreement in HRS
  342. Viewing the Current Benefits Summary in HRS
  343. Administering Demand Letters from Centers for Medicare and Medicaid Services (CMS)
  344. Security Role BN Workers Compensation Admin for HRS
  345. Processing the Worker's Compensation Report in HRS
  346. Process Indicators and Event Process Statuses in HRS
  347. List of Benefit Events Used in HRS
  348. Processing the BAS Open Action Required Report in HRS
  349. Bi-weekly Legal Holiday Process in HRS
  350. Running the Position Empl Class Change Audit (Query Report) in HRS
  351. Refunding Benefits Using an Off-Cycle Payroll in HRS
  352. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  353. Modifying Images and Tables in Job Posting in TAM
  354. Running the Expected Job End Date (EJED) Query in HRS
  355. Using Cisco Jabber As Your Phone
  356. Updating Veteran Status Using Employee Self Service Via My UW Portal
  357. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  358. Changing an Address Using Employee Self Service in HRS
  359. Review of the Person Hub in HRS
  360. Running the Terminated Employee Report in HRS
  361. Recording an Accepted Offer in TAM
  362. Adding Visa Data (Cross reference to International Tax) in HRS
  363. Adding or Maintaining a Person of Interest (POI) in HRS
  364. Adding a Person of Interest (POI) Relationship in HRS
  365. Running the Vacant Position Report in HRS
  366. Updating Disability Status Using Employee Self Service Using My UW Portal
  367. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  368. Hire/Rehire End-to-End Business Process in HRS
  369. Requesting Adult Child Disability Approval
  370. Reviewing Applicant Interview Schedules and Evaluations in TAM
  371. Entering Person Profile Management in HRS
  372. Cloning a Job Opening in TAM
  373. Running the FTE Monitoring Report in HRS
  374. Adding Disability and Veterans Information in HRS
  375. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  376. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  377. Entering Foreign National and Applied for SSN or ITIN in HRS
  378. Running the Position Status Report in HRS
  379. Scheduling an Applicant Interview in TAM
  380. Running the Address Cleansing Exception Report in HRS
  381. Entering Pay Rate Changes in HRS
  382. Running the HRS to CAT Compare Report in CAT
  383. Running the Employee Funding Becoming Inactive Report in HRS
  384. Employee Classifications (Empl Class) in HRS
  385. Using Health Insurance Coverage Codes and Relationships in HRS
  386. Viewing and Updating Dependent Information Using Self Service in HRS
  387. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  388. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  389. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  390. Troubleshooting the HR Warning Messages in HRS
  391. Running the Ripple Process in HRS
  392. Entering Backup Zero Dollar Jobs in HRS
  393. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  394. Employee Probation Types in HRS
  395. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  396. Maintaining Workforce Data (Student Help) in HRS
  397. Applying an Existing Applicant to a Job Opening in TAM
  398. Running the Percent Reduction Query in HRS
  399. Assigning Job Opening Categories in TAM
  400. Accessing the FMLA/WFMLA Eligibility Report in HRS
  401. Running the Sexual Harassment Reference Check Compliance Query in HRS
  402. Priority Matrix for OTS Service Requests and Incidents
  403. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  404. Entering Tenure Tracking in HRS
  405. View email messages header in O365
  406. Add or remove members from the distribution list
  407. DocuSign Documentation
  408. Block or unblock senders in Office 365 Outlook
  409. Archiving Old E-Mails
  410. Transferring Files Between Accounts in OneDrive
  411. Legacy UW Colleges and UW Extension Password Self-Service
  412. Office Computer Support and Purchasing
  413. Clear Browser Cookies and Cache
  414. New Employee - General Computer Use Information
  415. Disinfecting Electronic Devices
  416. Microsoft Teams Resources
  417. Installing WebEx Productivity Tools on a Mac
  418. How to Enroll in Duo Multi-Factor Authentication (MFA)
  419. Change HP Computer Microphone Audio
  420. Mapping the W: Shared Drive
  421. SharePoint Resources
  422. Download Microsoft Office for Personal Use
  423. Logging into LinkedIn Learning
  424. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  425. Frequently Asked Questions for Voice over IP (VoIP)
  426. Cisco Webex TipSheets
  427. Check Voicemail from an Outside Line
  428. Mapping Network Drive on Mac
  429. Setting up the OneDrive File Sync
  430. Voice Over IP (VOIP) Reference
  431. Overview of Multi-Factor Authentication (MFA)
  432. Installing and signing into Adobe Creative Cloud
  433. Accessing Office 365 E-Mail
  434. Three-Way Calling on Office Phones
  435. Overview of Microsoft OneDrive
  436. Conference Rooms Standards Guide
  437. University of Wisconsin Policy Resources
  438. Running the Public Health Emergency Leave Query for Service Operations in HRS
  439. Mapping a Network Drive in Windows 10
  440. Running the Smoothing and TRC Code Query in HRS
  441. Entering Approvers in HRS for eForms
  442. Managing the Electronic P-File Deletion Requests in HRS
  443. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  444. Updating FLSA Threshold Exemption Field in HRS
  445. List of Reports and Queries in HRS
  446. Running the Additional Pay Mass Upload Process in HRS
  447. Utilizing Approvals Tile
  448. Reviewing the Benefits Billing Delinquency Report in HRS
  449. Creating Individual Performance Management Documents in HRS
  450. Setting Up a WorkCenter in HRS
  451. Performance Management Reporting in HRS
  452. Security Secure Data Handling Practices
  453. Running the Future Vacancies Query in TAM
  454. Automatic Performance Management Email Notifications in HRS
  455. Running the Additional Pay Queries in HRS
  456. Fiscal Year End Considerations in HRS
  457. Processing the HSA and Medicare Information WED Report in HRS
  458. Processing the Leave of Absence (LOA) WED Report in HRS
  459. Requesting Benefits Billing Refunds in HRS
  460. Public Service Loan Forgiveness Verification Process
  461. Viewing and Printing Application Attachment Features in TAM
  462. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  463. Requesting Legal Settlements for Wages and Non-Wages in HRS
  464. Running the Under Min / Over Max Report in CAT
  465. Running the BSUM [3270] in CAT
  466. Personalizing Content and Layout in HRS
  467. Viewing the Summary Reporting Page in CAT
  468. Running the Absence Event Report in HRS
  469. Resolving Funding Error Issues in HRS
  470. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  471. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  472. Running the Comp Time Leave Balance Report in HRS
  473. Running the Annual Allocation Report in HRS
  474. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  475. Running the Negative Allocated Balance Report in HRS
  476. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  477. Benefits Administration Schedule Summary in HRS
  478. Absence Management Checklist of Reports in HRS
  479. Running the Leave Balance Report in HRS
  480. Viewing UW Multiple Jobs Summary for an Employee in HRS
  481. The Workflow Exception Dashboard in HRS
  482. Pay Basis Descriptions in HRS
  483. Running the Detailed Salary Funding Plan Report in HRS
  484. Searching for a Person using Social Security Number in HRS
  485. Running the New Hire Self Service Reports in HRS
  486. Entering Department Chair Jobs in HRS
  487. Viewing Funding Edit Errors in HRS
  488. The Compensation Tab in HRS
  489. Processing ACH Reversals and Stop Check Payments in HRS
  490. Payroll Earnings Code Descriptions in HRS
  491. List of Benefit Schedules in HRS
  492. Running the Financial Aid Regulatory Report in HRS
  493. Running the Employee Process Status Report in HRS
  494. Running the Missing Payroll Report in HRS
  495. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  496. Reviewing Interview Calendars in TAM
  497. Creating Applicant Checklists in HRS
  498. Sending Interview Evaluation Reminders in TAM
  499. Running the Employees on Leave of Absence Without Pay Report in HRS
  500. Running the Active Position History Report in HRS
  501. Maintaining Employee Data - Emergency Contact Information in HRS
  502. Military Leaves of Absence
  503. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  504. Changing Working Title on Job Data in HRS
  505. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  506. Adding and Updating Dependents in HRS
  507. Searching For an Employee's Position Number From Job Info in HRS
  508. Assigning a Badge ID in HRS
  509. University Staff Leave Processing Process Map
  510. FTE to Standard Hours Conversion Table for HRS
  511. Review Benefit Enrollments in HRS
  512. Absence Management Queries in HRS
  513. Maintaining Person Data - Contact Information in HRS
  514. Navigation for Time and Labor in HRS
  515. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  516. Pushing Back an Absence Request (Manager) in HRS
  517. Reviewing the Benefit Program Assignment in HRS
  518. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  519. Entering and Updating Benefits Personal Data in HRS
  520. Common Navigation Paths For Time and Labor in HRS
  521. Modifying Person Data in HRS
  522. Running the Job Empl Class Change Audit (Query Report) in HRS
  523. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  524. Employee Search Options in HRS
  525. Running the Position Exception or Override Report (SQR Report) in HRS
  526. Reviewing Absence Balances in HRS
  527. Running the Passport/Visa Exp Report (SQR Report) in HRS
  528. Running the Appointment Funding Total by Pay Period Report in HRS
  529. Running the Funding Change Report in HRS
  530. Approving an Absence (Manager) in HRS
  531. Reviewing the HRS Edit Report Delivered via Cypress
  532. Entring Job Code Changes in HRS
  533. HR - Summer Service & Summer Session Positions/Jobs
  534. Running the Department Setup Verification Report in HRS
  535. Viewing Earning Statements in HRS
  536. Entering a Leave of Absence Due to Workers Compensation in HRS
  537. Resolving Error Messages on Funding Data Entry Page in HRS
  538. Overview of Benefits Eligibility Fields in HRS
  539. Customizing Modules, Content, and Layout in the MyUW System Portal
  540. Hiring Into a Job or Transfer (Student Help) in HRS
  541. Adding Events to the BAS Activity Table in HRS
  542. Entering a Probation Change (Extension) in HRS
  543. Changing Marital Status Using Employee Self Service in HRS
  544. Officer Code Listing Job Aid for HRS
  545. Changing Emergency Contacts Using Employee Self Service in HRS
  546. Benefits Coverage Codes Job Aid for HRS
  547. Continuity Status in HRS
  548. Adding Regional (Race/Ethnicity) Information in HRS
  549. Action/Action Reason Codes Used in HRS
  550. Managing Payroll Options in HRS
  551. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  552. Adjusting Savings Management Service in HRS
  553. Time Reporting Codes in HRS
  554. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  555. Adding Termination Rows on JOB Data in HRS
  556. Correcting TSA Deduction Errors in HRS
  557. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  558. Maintaining UW Relationships in HRS
  559. Entering Job Overloads in HRS
  560. Student Hire Process in HRS
  561. Comp Rate Frequency in HRS
  562. Maintaining Employee Data - Death Record in HRS
  563. Running the TA Status and Earliest Change Date Query in HRS
  564. Processing the HSA no HDHP Enrollment WED Report in HRS
  565. Searching for Existing Person in HRS
  566. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  567. Get help from UW-Shared Services Support Team
  568. StudentEarningsCodes.pdf [Attachment file]
  569. Dependent_Information_Job_Aid.pdf [Attachment file]
  570. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  571. i-9-paper-version.pdf [Attachment file]
  572. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  573. Low-Level Process Map.pdf [Attachment file]
  574. High-Level_Process Map.pdf [Attachment file]
  575. PositionManagementTipSheet.pdf [Attachment file]
  576. AddressCleansingExcpetionReport-SampleOutput.docx [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. addlpaycorrection.pdf [Attachment file]
  588. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  589. AddlPayEarningCodesjobaid.pdf [Attachment file]
  590. FAASLIEarningsCodes.pdf [Attachment file]
  591. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  592. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  593. Continuity_Code_Job_Aid.docx [Attachment file]
  594. ICI_Excel_Filter_Examples1.docx [Attachment file]
  595. UpdateDependentJobAid.pdf [Attachment file]
  596. benefit-eligibility-decision-table.pdf [Attachment file]
  597. ETF_2019_Health_Codes.docx [Attachment file]
  598. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  599. BBTerminationofInsuranceLetter.pdf [Attachment file]
  600. Coding_Applications_Job_Aid.docx [Attachment file]
  601. SetUpDedPrepaysJobAid.pdf [Attachment file]
  602. EarningsStatement-Classified.pdf [Attachment file]
  603. EarningsStatement-Unclassified.pdf [Attachment file]
  604. Plan_Types_Chart.docx [Attachment file]
  605. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  606. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  607. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  608. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  609. AdverseImpactReport.pdf [Attachment file]
  610. HRS_OFF_LETTER_OF4.docx [Attachment file]
  611. Applicant_Missing_Documents.doc [Attachment file]
  612. OfferLetterOF2.doc [Attachment file]
  613. CorrespondanceLetterCR1.doc [Attachment file]
  614. OfferLetterOF1.doc [Attachment file]
  615. ApplicantRejectionLetterIR.doc [Attachment file]
  616. Non-IASOfferletter.doc [Attachment file]
  617. InterviewLetterIS3.doc [Attachment file]
  618. InterviewLetterIS2.doc [Attachment file]
  619. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  620. AcknowledgementLetterACQ.doc [Attachment file]
  621. InterviewLetterIS1.doc [Attachment file]
  622. UWMSN - JEMS HIRE - Summer Appointments
  623. KnowledgeBase Search Tips
  624. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  625. UWMSN - JEMS CHRIS - Basic Navigation
  626. UWMSN - JEMS HIRE - Introduction to System
  627. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  628. UWMSN - JEMS CHRIS-HR - Basic Navigation
  629. UWMSN - JEMS HIRE - Job Changes
  630. UWMSN - Job and Employment Management System (JEMS) Access
  631. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  632. UWMSN - JEMS Transaction Error Checking
  633. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  634. Campus Business Email Address for Human Resources System (Madison only)