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