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