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