1. Military Leaves of Absence
  2. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  3. UWSS Support - HR Checklist
  4. List of Reports and Queries in HRS
  5. DocuSign Documentation
  6. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  7. Posting the Intent to File a Labor Certification in TAM
  8. Maintaining Workforce Data (Student Help) in HRS
  9. Requesting Legal Settlements for Wages and Non-Wages in HRS
  10. Entering Direct Retro Funding Distribution in HRS
  11. Entering a Leave of Absence Due to Workers Compensation in HRS
  12. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  13. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  14. Running the Job Empl Class Change Audit (Query Report) in HRS
  15. Reviewing Mandatory Employee Training in HRS
  16. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  17. Creating Applicant Checklists in HRS
  18. Running the Active Position History Report in HRS
  19. Running the Sexual Harassment Reference Check Compliance Query in HRS
  20. Maintaining UW Relationships in HRS
  21. Completing an Interview Evaluation in TAM
  22. Running the Appointment Funding Total by Pay Period Report in HRS
  23. TAM Report List
  24. Searching for Existing Person in HRS
  25. Maintaining Person Data - Biographical Details in HRS
  26. Running the Under Min / Over Max Report in CAT
  27. Hiring an Applicant in TAM
  28. Running the Funding Change Report in HRS
  29. Running the REPORTS TO Report in HRS
  30. Resolving Error Messages on Funding Data Entry Page in HRS
  31. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  32. Searching for a Person using Social Security Number in HRS
  33. Managing the Student Template Hire - HR Approval in HRS
  34. Running the Missing From CAT Report
  35. Making the Final Recommendations on an Applicant in TAM
  36. Managing Applicant Lists in TAM
  37. Running the Direct Retro Funding Distribution Audit Report in HRS
  38. Continuity Status in HRS
  39. Processing the HSA and Medicare Information WED Report in HRS
  40. Looking up Prior WRS Service in ETF One
  41. OIM Decommissioning
  42. Request HRS Security Roles in HRS
  43. UW Shared Services Glossary
  44. Processing Check Corrections in HRS
  45. Requesting a Sabbatical Repayment in HRS
  46. Setting Up Direct Deposits in HRS
  47. Running Payline Details and PSHUP Load Report in HRS
  48. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  49. Frequently Asked Questions Regarding Employee Foreign Nationals
  50. Reviewing Absence Balances in HRS
  51. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  52. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  53. Security Roles Overview for CAT
  54. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  55. Running the Ripple Process in HRS
  56. Enter COVID Vaccine record on behalf of an employee in HRS
  57. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  58. University of Wisconsin Policy Resources
  59. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  60. Adding a Person in HRS
  61. Add or remove members from the distribution list
  62. Frequently Asked Questions for Junk E-mail
  63. Block or unblock senders in Office 365 Outlook
  64. Office 365 - Modify members of a distribution list (OWA)
  65. View email messages header in O365
  66. Create Rule for Junk/spam emails in Office 365
  67. Personalizing Content and Layout in HRS
  68. Security Secure Data Handling Practices
  69. Processing ACH Reversals and Stop Check Payments in HRS
  70. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  71. Windows 10 and Office 365 Standard Updates
  72. Correcting TSA Deduction Errors in HRS
  73. Rebuilding Benefits Primary Job Flags in HRS
  74. Review Benefit Enrollments in HRS
  75. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  76. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  77. Overview of Benefits Eligibility Fields in HRS
  78. EligibilityConfigurationFields_Job_Aid_05072021.pdf [Attachment file]
  79. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  80. Changing or Editing the Posting Title in TAM
  81. Managing Position Data in HRS
  82. Adding a Student Help Person in HRS
  83. Requesting Organizational Department Additions and Changes in HRS
  84. Creating a Job Offer and Post Online to Candidate Gateway
  85. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  86. Security Role BN Job Data for HRS
  87. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  88. Using the Electronic File Feature in HRS
  89. Running the Vacant Position Report in HRS
  90. Viewing Foreign National Data in Glacier
  91. Running the Comp Time Leave Balance Report in HRS
  92. Running the Negative Allocated Balance Report in HRS
  93. Absence Management Checklist of Reports in HRS
  94. University Staff Leave Processing Process Map
  95. Pushing Back an Absence Request (Manager) in HRS
  96. Reviewing and Approving eForms in HRS
  97. Correcting and Updating Person Checklists via WED
  98. Correcting and Updating Person Assignment Checklists via WED
  99. HR Report List for HRS
  100. Create and Modify Security Role Templates in HRS
  101. Get help from UW-Shared Services Support Team
  102. Adding an Employment Instance (Student Help) in HRS
  103. Maintaining Employee Data - Emergency Contact Information in HRS
  104. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  105. Fiscal Year End Considerations in HRS
  106. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  107. Using the Student Template Hire in HRS
  108. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  109. Address Cleansing in HRS
  110. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  111. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  112. Approving an Absence (Manager) in HRS
  113. Entering an Absence Take (Manager) in HRS
  114. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  115. Catastrophic Leave Processing in HRS
  116. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  117. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  118. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  119. Bi-weekly Legal Holiday Process in HRS
  120. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  121. Entering a Faculty Sabbatical in HRS
  122. Entering New Hire HSA and HDHP Enrollments in HRS
  123. Entering Health Benefits Data in HRS
  124. Maintaining Person Data - Contact Information in HRS
  125. Processing the WED Missing Home Addresses Report in HRS
  126. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  127. Cypress Reporting Access and ASG Cypress software instructions
  128. Running the UW Probation Report in HRS
  129. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  130. Submitting Requests for a Mass Job Update in HRS
  131. Using the Person Checklist to Record Dates
  132. Submitting Requests for Mass Load for Checklists in HRS
  133. Running Benefit Retro Query in HRS
  134. Approving the HRS Security Compliance Agreement in HRS
  135. Processing the WED New Hire Hold Report in HRS
  136. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  137. Processing UW FSA and LPFSA Qualifying Events in HRS
  138. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  139. Processing the HDHP and no HSA WED Enrollment Report in HRS
  140. Processing the HSA no HDHP Enrollment WED Report in HRS
  141. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  142. Approving a Job Offer in TAM
  143. Recording an Accepted Offer in TAM
  144. TAM - Letter Templates for TAM
  145. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  146. Maintaining Workforce - Transfers in HRS
  147. Analyzing the FLSA Exempt Compliance Report in HRS
  148. Adding a Person of Interest (POI) Relationship in HRS
  149. Adding Visa Data (Cross reference to International Tax) in HRS
  150. Adding or Maintaining a Person of Interest (POI) in HRS
  151. Running the Benefit Email Query in HRS
  152. Processing a Salary Advance Request
  153. Viewing Earning Statements in HRS
  154. Entering Department Chair Jobs in HRS
  155. Reprinting Benefits Billing Reprint Invoices in Cypress
  156. Reviewing the WRS Lookback Process in HRS
  157. Processing the SOD Overdue Reports in HRS
  158. Requesting Benefits Billing Refunds in HRS
  159. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  160. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  161. Running the WRS Rehired Annuitant Lookback Report in HRS
  162. Security Role BN Reconciliation Table View for HRS
  163. Reviewing Benefits Billing Charges and Payments in HRS
  164. Time and Labor Processing Procedure Timeline in HRS
  165. Entering Deceased Employee Payroll Data in HRS
  166. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  167. Approving Payable Time in HRS
  168. Running the Initialization Report for CAT
  169. Running the TA Status and Earliest Change Date Query in HRS
  170. HR - Summer Service & Summer Session Positions/Jobs
  171. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  172. Reviewing an Employee's Paycheck in HRS
  173. Reviewing Interview Calendars in TAM
  174. Time and Labor Reports in HRS
  175. Running the Financial Aid Regulatory Report in HRS
  176. Printing a Manual Benefits Billing Invoice in HRS
  177. Entering Person Profile Management in HRS
  178. Processing the Leave of Absence (LOA) WED Report in HRS
  179. Running the Absence Event Report in HRS
  180. Running the Lost Leave Balance Report in HRS
  181. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  182. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  183. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  184. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  185. Entering Backup Zero Dollar Jobs in HRS
  186. leave-annual-conversion-instructions_2.pdf [Attachment file]
  187. OAR Reports - WED and Queries in HRS
  188. Time Reporting Codes (TRCs) in HRS
  189. Maintaining Employee General Deductions in HRS
  190. Reviewing the Health Opt-Out Incentive Business Process in HRS
  191. Setting Up Benefits Billing Manual Charges in HRS
  192. Entering Benefits Billing Enrollments in HRS
  193. Running the ALRA Eligibility/Election Summary Report in HRS
  194. Troubleshooting Job Posting Not Showing in TAM
  195. Running the Annual Allocation Report in HRS
  196. Sending Procurement Contracts Using Docusign
  197. Accessing a Timesheet (Employee & Manager) in HRS
  198. Processing the Self Service Pending WED Report in HRS
  199. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  200. Adding and Updating Dependents in HRS
  201. Approving HRS Security Role Requests in HRS
  202. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  203. FTE to Standard Hours Conversion Table for HRS
  204. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  205. Processing the HSA Annual Election Above Limit WED Report in HRS
  206. Running the Terminated Employee Report in HRS
  207. Review of the Person Hub in HRS
  208. Troubleshooting the HR Warning Messages in HRS
  209. Adding or Changing Department Level Funding for an Organizational Department in HRS
  210. Processing the Savings Tax Class Audit WED Report in HRS
  211. Reviewing the Benefits Summary Using Self Service in HRS
  212. Recovering an Applicant User Name and Password in TAM
  213. TAM - Security Role Matrix
  214. Running the Position Report in CAT
  215. TAM - FAQ - Talent Acquisition Manager (TAM)
  216. Add a Person Job Aid for HRS
  217. General Deduction Codes Job Aid for HRS
  218. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  219. Time and Labor MSS Weekly Time Calendar in HRS
  220. Review of the Nightly Encumbrance Process in HRS
  221. Correcting and Updating FLSA Status in HRS
  222. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  223. Reviewing the Benefits Billing Delinquency Report in HRS
  224. Processing the Savings Minimum WED Report in HRS
  225. Running the Smoothing and TRC Code Query in HRS
  226. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  227. Entering Applicant Expenses in TAM
  228. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  229. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  230. Viewing Compensatory Time Balance in HRS
  231. Making Timesheet Adjustments in HRS
  232. Entering an Adjusted Continuous Service Date in HRS
  233. Viewing Employee Absence Balances (Manager) in HRS
  234. Setting Up Taskgroups and Task Profiles in HRS
  235. Processing the WED Overmax Undermin Report in HRS
  236. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  237. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  238. Pay Group Descriptions in HRS
  239. Funding Checklist and Timelines in HRS
  240. Salary Funding Lifecycle for Payroll Processing in HRS
  241. Running the Funding Editing Report in HRS
  242. Adjusting the ALRA Counter in HRS
  243. Processing the WED Missing Business Addresses Report in HRS
  244. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  245. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  246. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  247. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  248. Finance Report List in HRS
  249. Updating the UW Benefits Tab on Job Data in HRS
  250. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  251. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  252. Entering Time When an Employee Works on a Legal Holiday in HRS
  253. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  254. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  255. Elapsed Hourly Integrated Timesheets in HRS
  256. Maintaining Workforce - Seasonal Employees in HRS
  257. Reprocessing Events Using On Demand Event Maintenance in HRS
  258. Benefits Administration Process in HRS
  259. Verifying Employees You Are Authorized to Approve Time For in HRS
  260. Time and Labor WED Reports in HRS
  261. Coding Insurance Applications for Entry in HRS
  262. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  263. Viewing the UW Benefits Payline Adjustment Page in HRS
  264. Creating a Benefits Payline Adjustment in HRS
  265. Updating the HR Primary Indicator in HRS
  266. Security Role BN WRS View Access for HRS
  267. Security Role BN Benefits View in HRS
  268. Security Role BN Deduction Prepay Review for HRS
  269. Security Role BN Campus Benefits Update for HRS
  270. Performance Management Queries in HRS
  271. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  272. Managing Contact Notes and Attachments for an Applicant in TAM
  273. List of Time and Labor Queries in HRS
  274. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  275. Running the Primary Job Audit Report in HRS
  276. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  277. Viewing Messages Using the Mail Retrieval Page in HRS
  278. Workflow for Additional Pay Approver Maintenance Page in HRS
  279. Viewing the Process Monitor in HRS
  280. Initiating the Security Awareness Course in HRS
  281. Setting Up Run Control IDs in HRS
  282. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  283. Running the Benefit Arrears Balance Query in HRS
  284. Reviewing Benefits Arrears Balances in HRS
  285. Running the Payline Details Report in HRS
  286. Reviewing Retro Benefits in HRS
  287. Processing a Death Claim in HRS
  288. Running the Review Paycheck Query in HRS
  289. Running the Review Paycheck by Plan Type Query in HRS
  290. Review Paycheck Benefits Deductions Job Aid for HRS
  291. Viewing the Current Benefits Summary in HRS
  292. Negative Hours when Viewing Payable Time in HRS
  293. Creating Custom MSS Time Management User Preferences in HRS
  294. Frequently Asked Questions Regarding Deduction Prepay in HRS
  295. Administering Demand Letters from Centers for Medicare and Medicaid Services (CMS)
  296. Administering National Medical Support Notice & Badgercare
  297. Layoff Processing and Sick Leave Conversion
  298. Security Role BN Workers Compensation Admin for HRS
  299. Processing the Worker's Compensation Report in HRS
  300. Process Indicators and Event Process Statuses in HRS
  301. List of Benefit Events Used in HRS
  302. Processing the BAS Open Action Required Report in HRS
  303. Modifying an Applicant's Information in TAM
  304. Running the University Staff Temporary (LTE) Hours Report in HRS
  305. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  306. Reviewing the Deduction Prepay Balance Review Page in HRS
  307. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  308. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  309. Running the Deduction Prepay Paycheck Query in HRS
  310. Running the Deduction Prepay Load Status Query in HRS
  311. Funding Edit Errors Pagelet in HRS
  312. Running the Employee Funding Summary Report in HRS
  313. Running the Position Empl Class Change Audit (Query Report) in HRS
  314. Processing Payline Adjustment Requests in HRS
  315. Refunding Benefits Using an Off-Cycle Payroll in HRS
  316. Modifying Images and Tables in Job Posting in TAM
  317. Running the HRS Change Report in CAT
  318. Adding a Preferred Name in HRS
  319. Running the Expected Job End Date (EJED) Query in HRS
  320. Submitting Requests for a Mass Funding Update in HRS
  321. Using Cisco Jabber As Your Phone
  322. Forwarding Applicant(s) in HRS
  323. Running the Audit Log Report in CAT
  324. Review of the ICI Notification Process in HRS
  325. Hire/Rehire End-to-End Business Process in HRS
  326. Entering Additional Pay in HRS
  327. Requesting Adult Child Disability Approval
  328. Reviewing Applicant Interview Schedules and Evaluations in TAM
  329. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  330. Running the Job Group Analysis Report in TAM
  331. Cloning a Job Opening in TAM
  332. Running the FTE Monitoring Report in HRS
  333. Adding Disability and Veterans Information in HRS
  334. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  335. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  336. Funding and Direct Retro Security by Campus in HRS
  337. Rehiring a Student Help Employee in HRS
  338. Understanding the Custom Fringe Distribution Process in HRS
  339. Completing Employee Setup for Summer Prepay in HRS
  340. Entering Foreign National and Applied for SSN or ITIN in HRS
  341. Running the Position Status Report in HRS
  342. Scheduling an Applicant Interview in TAM
  343. Running the Address Cleansing Exception Report in HRS
  344. Adding an Employment Instance (Non-Madison) in HRS
  345. Entering Pay Rate Changes in HRS
  346. Running the HRS to CAT Compare Report in CAT
  347. Sending Correspondence Email or Letter to Applicant in TAM
  348. Viewing Payable Time in HRS
  349. Assigning a Work Schedule (Payroll Coordinator) in HRS
  350. Restoration of Worker's Comp for University Staff in HRS
  351. How to Apply for a Job On-line (External Applicant) Using TAM
  352. Running the Employee Funding Becoming Inactive Report in HRS
  353. Viewing and Modifying Application and Applicant Data in TAM
  354. Viewing Absence Management Results by Calendar in HRS
  355. Running the Audit Report in HRS
  356. Employee Classifications (Empl Class) in HRS
  357. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  358. Using Health Insurance Coverage Codes and Relationships in HRS
  359. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  360. Viewing and Updating Dependent Information Using Self Service in HRS
  361. Notifying Connect Your Care of UW Transfer To/From a State Agency
  362. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  363. Employee Probation Types in HRS
  364. Processing the WED SOD Reports in HRS
  365. Approving Job Opening(s) in TAM
  366. Searching for Job Opening or By Application in TAM
  367. Applying an Existing Applicant to a Job Opening in TAM
  368. Submitting a File to the Inbound File Upload Page in HRS
  369. Running the Percent Reduction Query in HRS
  370. Assigning Job Opening Categories in TAM
  371. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  372. Accessing the FMLA/WFMLA Eligibility Report in HRS
  373. Priority Matrix for OTS Service Requests and Incidents
  374. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  375. Running the Earnings Encumbrance Messages Report in HRS
  376. Institutional Planning Spreadsheet in CAT
  377. Running the Record Errors Report in CAT
  378. Creating and Evaluating Open Ended Questions in TAM
  379. Correcting Employee Hired but did not Start Misentry in HRS
  380. Entering Tenure Tracking in HRS
  381. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  382. Review of Time Administration in HRS
  383. Reconciling Daylight Saving Time With Payable Time in HRS
  384. Automated Performance Management Processes in HRS
  385. Maintain Telework Data in HRS
  386. Legacy UW Colleges and UW Extension Password Self-Service
  387. Using the Voicemail Web Portal
  388. Disinfecting Electronic Devices
  389. Change or Reset Your Password
  390. Set Up Released Printing
  391. Add a Printer in Windows 10
  392. Archiving Old E-Mails
  393. New Employee - General Computer Use Information
  394. Clear Browser Cookies and Cache
  395. Office Computer Support and Purchasing
  396. Transferring Files Between Accounts in OneDrive
  397. Accessing Office 365 E-Mail
  398. Overview of Microsoft OneDrive
  399. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  400. Cisco Webex TipSheets
  401. Overview of Multi-Factor Authentication (MFA)
  402. Register for Password Self-Service
  403. SharePoint Resources
  404. Multi-factor Authentication (MFA) Frequently Asked Questions
  405. Mapping Network Drive on Mac
  406. Logging in with Multi-Factor Authentication (MFA)
  407. Installing and signing into Adobe Creative Cloud
  408. Connecting to the UW Internal Network Remotely Using VPN
  409. Logging into LinkedIn Learning
  410. Installing WebEx Productivity Tools on a Mac
  411. Three-Way Calling on Office Phones
  412. Frequently Asked Questions for Voice over IP (VoIP)
  413. Change HP Computer Microphone Audio
  414. Mapping the W: Shared Drive
  415. Check Voicemail from an Outside Line
  416. Voice Over IP (VOIP) Reference
  417. Download Microsoft Office for Personal Use
  418. Conference Rooms Standards Guide
  419. Microsoft Teams Resources
  420. Setting up the OneDrive File Sync
  421. How to Enroll in Duo Multi-Factor Authentication (MFA)
  422. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  423. Mapping a Network Drive in Windows 10
  424. Entering Approvers in HRS for eForms
  425. Running the Public Health Emergency Leave Query for Service Operations in HRS
  426. Updating FLSA Threshold Exemption Field in HRS
  427. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  428. Frequently Asked Questions Regarding Performance Management in HRS
  429. Managing the Electronic P-File Deletion Requests in HRS
  430. FN - Printing Vendor Reports for AP Processing in Cypress
  431. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  432. Running the Single Active Record FLSA Query in HRS
  433. Managing the Time and Absence MSS Dashboard in HRS
  434. Running the Future Vacancies Query in TAM
  435. Annual Short Work Break Processing in HRS
  436. Forwarding Job Openings to HigherEdJobs.com
  437. Automatic Performance Management Email Notifications in HRS
  438. Focus Pay Card in HRS
  439. Printing Earnings Statement in HRS
  440. Managing Performance Management Documents (HR Admin) in HRS
  441. Running the Additional Pay Mass Upload Process in HRS
  442. Performance Management Reporting in HRS
  443. Running the Additional Pay Queries in HRS
  444. Utilizing Approvals Tile
  445. Setting Up a WorkCenter in HRS
  446. Creating Individual Performance Management Documents in HRS
  447. My.Wisconsin.Edu Portal Access
  448. Completing Simple Encumbrance Maintenance - Close out in HRS
  449. Running the Paycheck Modeler in HRS
  450. Running the Affordable Care Act (ACA) Reports in HRS
  451. Viewing Self Service Confirmation Statements in HRS
  452. How to Add or Edit Teams for use on the Assignments page in TAM
  453. Viewing and Printing Application Attachment Features in TAM
  454. Processing the Enrolled in FSA Medical and HSA Report in HRS
  455. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  456. Public Service Loan Forgiveness Verification Process
  457. Running the BSUM [3270] in CAT
  458. Viewing the Summary Reporting Page in CAT
  459. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  460. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  461. Benefit Program Assignment Job Aid for HRS
  462. Viewing and Modifying Screening Questions in TAM
  463. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  464. Rounding of Reported Time to Payable Time in HRS
  465. Recruiting Home Page in TAM
  466. Resolving Funding Error Issues in HRS
  467. Processing an ICI Event for Deferred Enrollment in HRS
  468. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  469. Running the UW Frozen Snapshot of Employee Data View in EPM
  470. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  471. Process the WED Missing or Incorrect Date of Birth Report in HRS
  472. The Workflow Exception Dashboard in HRS
  473. Viewing UW Multiple Jobs Summary for an Employee in HRS
  474. Benefits Administration Schedule Summary in HRS
  475. Running the Leave Balance Report in HRS
  476. Pay Basis Descriptions in HRS
  477. Running the Detailed Salary Funding Plan Report in HRS
  478. Running the New Hire Self Service Reports in HRS
  479. The Compensation Tab in HRS
  480. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  481. Running the Student Help Payroll Inactivity Recap Report in HRS
  482. Viewing Funding Edit Errors in HRS
  483. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  484. Payroll Earnings Code Descriptions in HRS
  485. Salary Funding Levels Assigned During Payroll Processing in HRS
  486. List of Benefit Schedules in HRS
  487. Reviewing the Payroll Error Messages Report in HRS
  488. Getting Help with UW Employee Tax Statements
  489. Running the Non-ACH Employee Report in HRS
  490. Running the Employee Process Status Report in HRS
  491. Running the No Appointment Level Funding Report in HRS
  492. Reviewing Applicant Screenings in TAM
  493. Reprocessing the Open Enrollment (OE) Event in HRS
  494. Viewing Payline Adjustments in HRS
  495. Setting up Favorites in HRS
  496. Running the Missing Payroll Report in HRS
  497. Sending Interview Evaluation Reminders in TAM
  498. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  499. Hiring a TAM Applicant from Manage Hires in HRS
  500. Running the Employees on Leave of Absence Without Pay Report in HRS
  501. Adding an Applicant Manually into TAM
  502. Running the Payroll Edit Report in HRS
  503. Removing an Auto Lunch in HRS
  504. Changing Working Title on Job Data in HRS
  505. Entering Craft Worker Vacation Elections in HRS
  506. Creating Job Opening(s) in TAM
  507. Viewing the Payable Time Summary in HRS
  508. Searching For an Employee's Position Number From Job Info in HRS
  509. Assigning a Badge ID in HRS
  510. Viewing the Payable Time Detail Page in HRS
  511. Changing Standard Hours (FTE) in HRS
  512. Absence Management Queries in HRS
  513. Viewing Employee Job Data Records in HRS
  514. Modifying Person Data in HRS
  515. Absence Processing Overview for Bi-Weekly Employees in HRS
  516. Entering and Updating Benefits Personal Data in HRS
  517. Common Navigation Paths For Time and Labor in HRS
  518. Process Payouts and Paybacks upon Termination or Transfer in HRS
  519. Navigation for Time and Labor in HRS
  520. Overview of Enrollment Codes and Reasons Job Aid for HRS
  521. Reviewing the Benefit Program Assignment in HRS
  522. Running the Position Exception or Override Report (SQR Report) in HRS
  523. Running the Federal Thrift Contributions Query in HRS
  524. Employee Search Options in HRS
  525. Managing Workstudy Awards in HRS
  526. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  527. Running the Passport/Visa Exp Report (SQR Report) in HRS
  528. Corrections Job Aid for HRS
  529. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  530. Running the Department Setup Verification Report in HRS
  531. Entring Job Code Changes in HRS
  532. Reviewing the HRS Edit Report Delivered via Cypress
  533. Running the Federal Employee Life Insurance Contributions Query in HRS
  534. Processing Compensatory Time Payout in HRS
  535. Entering an Annual Benefits Base Rate (ABBR) in HRS
  536. Hiring Into a Job or Transfer (Student Help) in HRS
  537. Customizing Modules, Content, and Layout in the MyUW System Portal
  538. Timesheet Time Formats in HRS
  539. Running the Federal Employee Retirement Contributions Query in HRS
  540. Creating and Maintaining Time and Labor Security in HRS
  541. Officer Code Listing Job Aid for HRS
  542. Adding Regional (Race/Ethnicity) Information in HRS
  543. Adding Events to the BAS Activity Table in HRS
  544. Benefits Coverage Codes Job Aid for HRS
  545. Entering a Probation Change (Extension) in HRS
  546. Reviewing the MSC Event Evaluation Report in HRS
  547. Viewing the Work Study Job Extension Table in HRS
  548. Adding Termination Rows on JOB Data in HRS
  549. Adjusting Savings Management Service in HRS
  550. Managing Payroll Options in HRS
  551. Entering Contract Administration in HRS
  552. Hiring Employees Using a Position in HRS
  553. Running the Half Time Compliance Report in HRS
  554. Rehiring an Employee in HRS
  555. Action/Action Reason Codes Used in HRS
  556. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  557. Entering Job Overloads in HRS
  558. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  559. Maintaining Employee Data - Death Record in HRS
  560. Maintaining the Expected Job End Date in HRS
  561. Student Hire Process in HRS
  562. Comp Rate Frequency in HRS
  563. Viewing the WRS Accumulator Table in HRS
  564. Entering Compensatory Time Payout upon Termination in HRS
  565. Reviewing and Approving Time and Absence Exceptions in HRS
  566. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  567. UWMSN - Job and Employment Management System (JEMS) Access
  568. StudentEarningsCodes.pdf [Attachment file]
  569. Dependent_Information_Job_Aid.pdf [Attachment file]
  570. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  571. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  572. i-9-paper-version.pdf [Attachment file]
  573. High-Level_Process Map.pdf [Attachment file]
  574. Low-Level Process Map.pdf [Attachment file]
  575. PositionManagementTipSheet.pdf [Attachment file]
  576. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  577. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  578. urfir005_sample_output.pdf [Attachment file]
  579. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  580. ListofActiveActionReasonCodes.pdf [Attachment file]
  581. InterviewLetterIS2.doc [Attachment file]