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