1. FTE to Standard Hours Conversion Table for HRS
  2. KnowledgeBase Search Tips
  3. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  4. HR Report List for HRS
  5. Adding a Person in HRS
  6. Approving Payable Time in HRS
  7. Request and Remove HRS Security Roles in HRS
  8. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  9. Running the TA Status and Earliest Change Date Query in HRS
  10. How to Apply for a Job On-line (External Applicant) Using TAM
  11. Viewing Employee Job Data Records in HRS
  12. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  13. UW Shared Services Glossary
  14. OIM Decommissioning
  15. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  16. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  17. Entering Additional Pay in HRS
  18. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  19. Entering an Annual Benefits Base Rate (ABBR) in HRS
  20. List of Time and Labor Queries in HRS
  21. Payroll Earnings Code Descriptions in HRS
  22. Time and Labor Reports in HRS
  23. Employee Classifications (Empl Class) in HRS
  24. Continuity Status in HRS
  25. Action/Action Reason Codes Used in HRS
  26. Creating and Maintaining Time and Labor Security in HRS
  27. Process Payouts and Paybacks upon Termination or Transfer in HRS
  28. Time Reporting Codes (TRCs) in HRS
  29. Making Timesheet Adjustments in HRS
  30. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  31. Pay Group Descriptions in HRS
  32. Pay Basis Descriptions in HRS
  33. Changing Standard Hours (FTE) in HRS
  34. Benefits Administration Process in HRS
  35. Searching for Existing Person in HRS
  36. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  37. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  38. Reviewing an Employee's Paycheck in HRS
  39. Managing Position Data in HRS
  40. Campus Business Email Address for Human Resources System (Madison only)
  41. Creating Job Opening(s) in TAM
  42. Searching For an Employee's Position Number From Job Info in HRS
  43. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  44. Maintaining Employee General Deductions in HRS
  45. Processing a Salary Advance Request
  46. Entering Direct Retro Funding Distribution in HRS
  47. Maintaining the Expected Job End Date in HRS
  48. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  49. Submitting an Off-Cycle Missed Payroll Request in HRS
  50. Entering Benefits Billing Enrollments in HRS
  51. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  52. Adding Termination Rows on JOB Data in HRS
  53. Adding or Maintaining a Person of Interest (POI) in HRS
  54. Adding an Employment Instance (Student Help) in HRS
  55. Reviewing and Approving Time and Absence Exceptions in HRS
  56. Rounding of Reported Time to Payable Time in HRS
  57. Setting Up Run Control IDs in HRS
  58. Reviewing Benefits Billing Charges and Payments in HRS
  59. Entering Time When an Employee Works on a Legal Holiday in HRS
  60. Time and Labor Processing Procedure Timeline in HRS
  61. Rehiring an Employee in HRS
  62. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  63. Reconciling Daylight Saving Time With Payable Time in HRS
  64. Review of Time Administration in HRS
  65. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  66. Resolving Error Messages on Funding Data Entry Page in HRS
  67. Maintaining Person Data - Contact Information in HRS
  68. Running the Employee Funding Summary Report in HRS
  69. Updating the HR Primary Indicator in HRS
  70. Processing Payline Adjustment Requests in HRS
  71. Entering an Adjusted Continuous Service Date in HRS
  72. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  73. Entering Tenure Tracking in HRS
  74. Entring Job Code Changes in HRS
  75. Correcting and Updating FLSA Status in HRS
  76. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  77. Hiring Into a Job or Transfer (Student Help) in HRS
  78. Salary Funding Levels Assigned During Payroll Processing in HRS
  79. TAM Report List
  80. Running the Position Status Report in HRS
  81. Viewing the Payable Time Detail Page in HRS
  82. Reviewing Retro Benefits in HRS
  83. TAM - FAQ - Talent Acquisition Manager (TAM)
  84. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  85. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  86. Employee Search Options in HRS
  87. Reviewing the MSC Event Evaluation Report in HRS
  88. Viewing Funding Edit Errors in HRS
  89. Viewing and Modifying Application and Applicant Data in TAM
  90. Maintaining Employee Data - Emergency Contact Information in HRS
  91. Assigning a Work Schedule (Payroll Coordinator) in HRS
  92. Maintaining Workforce - Seasonal Employees in HRS
  93. Office 365 - Modify members of a distribution list (OWA)
  94. Searching for Job Opening or By Application in TAM
  95. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  96. Using the Student Template Hire in HRS
  97. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  98. Setting Up Direct Deposits in HRS
  99. Rehiring a Student Help Employee in HRS
  100. Overview of Benefits Eligibility Fields in HRS
  101. List of Benefit Events Used in HRS
  102. Adding a Student Help Person in HRS
  103. Entering Summer Service & Summer Session Positions and Jobs in HRS
  104. Managing the Student Template Hire - HR Approval in HRS
  105. Entering a Faculty Sabbatical in HRS
  106. UWMSN - JEMS HIRE - Hiring Appointments with a PVL Waiver
  107. Review of the Nightly Encumbrance Process in HRS
  108. Approving the HRS Security Compliance Agreement in HRS
  109. Public Service Loan Forgiveness Verification Process
  110. Salary Funding Lifecycle for Payroll Processing in HRS
  111. Corrections Job Aid for HRS
  112. Maintaining Workforce - Transfers in HRS
  113. Viewing Payable Time in HRS
  114. Running the Funding Change Report in HRS
  115. Viewing the Process Monitor in HRS
  116. TAM - Letter Templates for TAM
  117. Processing Check Corrections in HRS
  118. Running the Passport/Visa Exp Report (SQR Report) in HRS
  119. Managing the Time and Absence MSS Dashboard in HRS
  120. UWMSN - JEMS HIRE - Introduction to System
  121. Entering Person Profile Management in HRS
  122. Adding Events to the BAS Activity Table in HRS
  123. Sending Correspondence Email or Letter to Applicant in TAM
  124. Entering Pay Rate Changes in HRS
  125. Reviewing the HRS Edit Report Delivered via Cypress
  126. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  127. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  128. Entering Contract Administration in HRS
  129. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  130. Running the No Appointment Level Funding Report in HRS
  131. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  132. Adding Disability and Veterans Information in HRS
  133. Adding Regional (Race/Ethnicity) Information in HRS
  134. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  135. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  136. Adding or Changing Department Level Funding for an Organizational Department in HRS
  137. Adding an Employment Instance (Non-Madison) in HRS
  138. UWMSN - JEMS HIRE - Job Changes
  139. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  140. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  141. Running the Employee Process Status Report in HRS
  142. Maintaining Workforce Data (Student Help) in HRS
  143. Using Health Insurance Coverage Codes and Relationships in HRS
  144. Hiring an Applicant in TAM
  145. Funding Checklist and Timelines in HRS
  146. The Workflow Exception Dashboard in HRS
  147. Add a Person Job Aid for HRS
  148. Reviewing Absence Balances in HRS
  149. Running the FTE Monitoring Report in HRS
  150. Entering a Leave of Absence Due to Workers Compensation in HRS
  151. Approving Job Opening(s) in TAM
  152. Modifying an Applicant's Information in TAM
  153. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  154. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  155. Adding and Updating Dependents in HRS
  156. Hiring a TAM Applicant from Manage Hires in HRS
  157. Review Benefit Enrollments in HRS
  158. Process Indicators and Event Process Statuses in HRS
  159. Approving an Absence (Manager) in HRS
  160. Officer Code Listing Job Aid for HRS
  161. Submitting a File to the Inbound File Upload Page in HRS
  162. Employee Probation Types in HRS
  163. Hiring Employees Using a Position in HRS
  164. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  165. Cypress Reporting Access and ASG Cypress software instructions
  166. Reviewing the Earnings Encumbrance Messages Report in HRS
  167. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  168. Hire/Rehire End-to-End Business Process in HRS
  169. Completing an Interview Evaluation in TAM
  170. Running the New Hire Self Service Reports in HRS
  171. Approving HRS Security Role Requests in HRS
  172. Reprocessing Events Using On Demand Event Maintenance in HRS
  173. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  174. Creating a Job Offer and Post Online to Candidate Gateway
  175. Absence Processing Overview for University Staff and FAASLI Employees in HRS
  176. Running the University Staff Temporary (LTE) Hours Report in HRS
  177. Setting Up Taskgroups and Task Profiles in HRS
  178. Common Navigation Paths For Time and Labor in HRS
  179. Running the Address Cleansing Exception Report in HRS
  180. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  181. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  182. Adding an Applicant Manually into TAM
  183. Creating a Benefits Payline Adjustment in HRS
  184. Running the ALRA Eligibility/Election Summary Report in HRS
  185. Viewing Payline Adjustments in HRS
  186. Troubleshooting Job Posting Not Showing in TAM
  187. General Deduction Codes Job Aid for HRS
  188. Review Paycheck Benefits Deductions Job Aid for HRS
  189. Adding a Person of Interest (POI) Relationship in HRS
  190. Frequently Asked Questions Regarding Deduction Prepay in HRS
  191. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  192. Running the Expected Job End Date (EJED) Query in HRS
  193. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  194. Running the Job Group Analysis Report in TAM
  195. Viewing UW Multiple Jobs Summary for an Employee in HRS
  196. Processing the Missing or Incorrect Primary National ID/SSN WED Report in HRS
  197. Rebuilding Benefits Primary Job Flags in HRS
  198. Running the Employee Funding Becoming Inactive Report in HRS
  199. Negative Hours when Viewing Payable Time in HRS
  200. Running Benefit Retro Query in HRS
  201. Processing the WED New Hire Hold Report in HRS
  202. Forwarding Applicant(s) in HRS
  203. Navigation for Time and Labor in HRS
  204. Troubleshooting the HR Warning Messages in HRS
  205. TAM - Security Role Matrix
  206. Approving a Job Offer in TAM
  207. The Compensation Tab in HRS
  208. Entering a Probation Change (Extension) in HRS
  209. Recruiting Home Page in TAM
  210. Verifying Employees You Are Authorized to Approve Time For in HRS
  211. Entering Job Overloads in HRS
  212. Overview of Enrollment Codes and Reasons Job Aid for HRS
  213. Entering Foreign National and Applied for SSN or ITIN in HRS
  214. Posting the Intent to File a Labor Certification in TAM
  215. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  216. Scheduling an Applicant Interview in TAM
  217. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  218. Entering Health Benefits Data in HRS
  219. Running the Department Setup Verification Report in HRS
  220. Running the Deduction Prepay Paycheck Query in HRS
  221. Running the Payline Details Report in HRS
  222. Looking up Prior WRS Service in ETF One
  223. Reviewing the Payroll Error Messages Report in HRS
  224. Viewing the UW Benefits Payline Adjustment Page in HRS
  225. Running the Audit Report in HRS
  226. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  227. Time and Labor MSS Weekly Time Calendar in HRS
  228. Cloning a Job Opening in TAM
  229. Entering New Hire HSA and HDHP Enrollments in HRS
  230. Running the Direct Retro Funding Distribution Audit Report in HRS
  231. Running the Primary Job Audit Report in HRS
  232. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  233. Benefit Program Assignment Job Aid for HRS
  234. Running the UW Probation Report in HRS
  235. Pushing Back an Absence Request (Manager) in HRS
  236. Viewing and Printing Application Attachment Features in TAM
  237. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  238. Printing a Manual Benefits Billing Invoice in HRS
  239. Institutional Planning Spreadsheet in CAT
  240. Entering an Absence Take (Manager) in HRS
  241. Running the Student Help Payroll Inactivity Recap Report in HRS
  242. Recording an Accepted Offer in TAM
  243. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  244. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  245. Absence Management Checklist of Reports in HRS
  246. Running the Benefit Arrears Balance Query in HRS
  247. Managing Contact Notes and Attachments for an Applicant in TAM
  248. Making the Final Recommendations on an Applicant in TAM
  249. Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  250. Reviewing Applicant Interview Schedules and Evaluations in TAM
  251. Correcting TSA Deduction Errors in HRS
  252. Process the WED Missing or Incorrect Date of Birth Report in HRS
  253. Processing the WED Overmax Undermin Report in HRS
  254. My.Wisconsin.Edu Portal Access
  255. Processing the WED Missing Home Addresses Report in HRS
  256. Funding and Direct Retro Security by Campus in HRS
  257. Completing Simple Encumbrance Maintenance - Close out in HRS
  258. Reviewing Applicant Screenings in TAM
  259. Sending Interview Evaluation Reminders in TAM
  260. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  261. Entering Department Chair Jobs in HRS
  262. Processing UW FSA and LPFSA Qualifying Events in HRS
  263. Reprocessing the Open Enrollment (OE) Event in HRS
  264. Running the Additional Pay Mass Upload Process in HRS
  265. Reviewing Benefits Arrears Balances in HRS
  266. Entering Craft Worker Vacation Elections in HRS
  267. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  268. Updating the UW Benefits Tab on Job Data in HRS
  269. Requesting Adult Child Disability Approval
  270. Processing the WED SOD Reports in HRS
  271. Viewing and Modifying Screening Questions in TAM
  272. Running the Lost Leave Balance Report in HRS
  273. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  274. Processing the University Staff ICI Annual Sick Leave Swap Report (2021)
  275. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  276. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  277. UWMSN - Job and Employment Management System (JEMS) Access
  278. Resolving Funding Error Issues in HRS
  279. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  280. Processing the WED Missing Business Addresses Report in HRS
  281. Viewing Employee Absence Balances (Manager) in HRS
  282. Processing the Savings Minimum WED Report in HRS
  283. Elapsed Hourly Integrated Timesheets in HRS
  284. Viewing the Payable Time Summary in HRS
  285. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  286. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  287. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  288. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  289. Running the Audit Log Report in CAT
  290. Managing Applicant Lists in TAM
  291. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  292. Reviewing the WRS Lookback Process in HRS
  293. Applying an Existing Applicant to a Job Opening in TAM
  294. Entering Applicant Expenses in TAM
  295. Running the Position Report in CAT
  296. Funding Edit Errors Pagelet in HRS
  297. Frequently Asked Questions Regarding Employee Foreign Nationals
  298. Assigning a Badge ID in HRS
  299. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  300. Creating Applicant Checklists in HRS
  301. Running the WRS Rehired Annuitant Lookback Report in HRS
  302. Reviewing Interview Calendars in TAM
  303. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  304. Customizing Modules, Content, and Layout in the MyUW System Portal
  305. Running the Deduction Prepay Load Status Query in HRS
  306. Benefits Coverage Codes Job Aid for HRS
  307. Adjusting the ALRA Counter in HRS
  308. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  309. Running the BSUM [3270] in CAT
  310. Benefits Administration Schedule Summary in HRS
  311. Running the Under Min / Over Max Report in CAT
  312. Setting up Favorites in HRS
  313. Viewing the WRS Accumulator Table in HRS
  314. Focus Pay Card in HRS
  315. Security Roles Overview for CAT
  316. Understanding the Custom Fringe Distribution Process in HRS
  317. Running the HRS to CAT Compare Report in CAT
  318. Running the HRS Change Report in CAT
  319. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  320. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  321. Viewing the Summary Reporting Page in CAT
  322. Running the Review Paycheck Query in HRS
  323. Processing the BAS Open Action Required Report in HRS
  324. Fiscal Year End Considerations in HRS
  325. Running the Absence Event Report in HRS
  326. Review of the ICI Notification Process in HRS
  327. Running the Record Errors Report in CAT
  328. Reviewing the Deduction Prepay Balance Review Page in HRS
  329. Recovering an Applicant User Name and Password in TAM
  330. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  331. Running the Paycheck Modeler in HRS
  332. Running the Funding Editing Report in HRS
  333. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  334. Notifying Optum Financial of UW Transfer To/From a State Agency
  335. Reprinting Benefits Billing Reprint Invoices in Cypress
  336. Coding Insurance Applications for Entry in HRS
  337. Running the Initialization Report for CAT
  338. Finance Report List in HRS
  339. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  340. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  341. Adding a Preferred Name in HRS
  342. Running the Half Time Compliance Report in HRS
  343. Catastrophic Leave Processing in HRS
  344. Requesting Organizational Department Additions and Changes in HRS
  345. Reviewing the Health Opt-Out Incentive Business Process in HRS
  346. Running the Missing From CAT Report
  347. Notifying Optum Financial of UW Transfer To/From Another State Agency
  348. Changing or Editing the Posting Title in TAM
  349. Processing the SOD Overdue Reports in HRS
  350. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  351. Running the Review Paycheck by Plan Type Query in HRS
  352. Assigning Job Opening Categories in TAM
  353. Setting Up a WorkCenter in HRS
  354. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  355. Restoration of Worker's Comp for University Staff in HRS
  356. Security Role BN Campus Benefits Update for HRS
  357. Entering Deceased Employee Payroll Data in HRS
  358. Running Payline Details and PSHUP Load Report in HRS
  359. Reviewing the Benefits Billing Delinquency Report in HRS
  360. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  361. Processing an ICI Event for Deferred Enrollment in HRS
  362. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  363. Accessing Office 365 E-Mail
  364. Bi-weekly Legal Holiday Process in HRS
  365. Reviewing Mandatory Employee Training in HRS
  366. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  367. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  368. Running the Federal Employee Retirement Contributions Query in HRS
  369. Forwarding Job Openings to HigherEdJobs.com
  370. Processing the Self Service Pending WED Report in HRS
  371. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  372. Entering Backup Zero Dollar Jobs in HRS
  373. Running the Federal Employee Life Insurance Contributions Query in HRS
  374. Running the Federal Thrift Contributions Query in HRS
  375. Running the "Reports To" Report in HRS
  376. Security Role BN Benefits View in HRS
  377. Workflow for Additional Pay Approver Maintenance Page in HRS
  378. Submitting Requests for a Mass Funding Update in HRS
  379. Create Rule for Junk/spam emails in Office 365
  380. Running the Additional Pay Queries in HRS
  381. Using the Electronic File Feature in HRS
  382. Processing the Leave of Absence (LOA) WED Report in HRS
  383. Reviewing the Benefits Summary Using Self Service in HRS
  384. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  385. Modifying Images and Tables in Job Posting in TAM
  386. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  387. Refunding Benefits Using an Off-Cycle Payroll in HRS
  388. Processing the Savings Tax Class Audit WED Report in HRS
  389. Change HP Computer Microphone Audio
  390. Requesting a Sabbatical Repayment in HRS
  391. Frequently Asked Questions Regarding Performance Management in HRS
  392. Managing Performance Management Documents (HR Admin) in HRS
  393. Annual Short Work Break Processing in HRS
  394. UWMSN - JEMS Transaction Error Checking
  395. Processing the HSA and Medicare Information WED Report in HRS
  396. Processing the HSA no HDHP Enrollment WED Report in HRS
  397. Requesting Legal Settlements for Wages and Non-Wages in HRS
  398. Processing the HSA Annual Election Above Limit WED Report in HRS
  399. Processing the HDHP and no HSA WED Enrollment Report in HRS
  400. Creating Individual Performance Management Documents in HRS
  401. Processing the Enrolled in FSA Medical and HSA Report in HRS
  402. Time and Labor WED Reports in HRS
  403. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  404. Automatic Performance Management Email Notifications in HRS
  405. Performance Management Reporting in HRS
  406. Administering National Medical Support Notice & Badgercare
  407. Utilizing Approvals Tile
  408. Completing Employee Setup for Summer Prepay in HRS
  409. Mapping Network Drive on Mac
  410. Viewing Foreign National Data in Glacier
  411. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  412. Connecting to the UW Internal Network Remotely Using VPN
  413. Processing a Death Claim in HRS
  414. Viewing and Updating Dependent Information Using Self Service in HRS
  415. Block or unblock senders in Office 365 Outlook
  416. Using Cisco Jabber As Your Phone
  417. Managing the Electronic P-File Deletion Requests in HRS
  418. Reviewing and Approving eForms in HRS
  419. Updating FLSA Threshold Exemption Field in HRS
  420. Performance Management Queries in HRS
  421. Sending Procurement Contracts Using Docusign
  422. Multi-factor Authentication (MFA) Frequently Asked Questions
  423. Submitting Requests for a Mass Job Update in HRS
  424. OAR Reports - WED and Queries in HRS
  425. Overview of Microsoft OneDrive
  426. Clear Browser Cookies and Cache
  427. Cisco Webex TipSheets
  428. Securely Digitizing Files for Upload to HRS
  429. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  430. Transferring Files Between Accounts in OneDrive
  431. Mapping a Network Drive in Windows 10
  432. Running the Future Vacancies Query in TAM
  433. Frequently Asked Questions for Voice over IP (VoIP)
  434. Running the Single Active Record FLSA Query in HRS
  435. Overview of Multi-Factor Authentication (MFA)
  436. Download Microsoft Office for Personal Use
  437. Setting up the OneDrive File Sync
  438. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  439. Add or remove members from the distribution list
  440. Installing and signing into Adobe Creative Cloud
  441. Frequently Asked Questions for Junk E-mail
  442. Microsoft Teams Resources
  443. Automated Performance Management Processes in HRS
  444. Installing WebEx Productivity Tools on a Mac
  445. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  446. Printing Vendor Reports for AP Processing in Cypress
  447. Layoff Processing and Sick Leave Conversion
  448. View email messages header in O365
  449. Conference Rooms Standards Guide
  450. Logging in with Multi-Factor Authentication (MFA)
  451. SharePoint Resources
  452. Using the Person Checklist to Record Dates
  453. New Employee - General Computer Use Information
  454. Archiving Old E-Mails
  455. Running the Sexual Harassment Reference Check Compliance Query in HRS
  456. Running the Public Health Emergency Leave Query for Service Operations in HRS
  457. Mapping the W: Shared Drive
  458. Set Up Released Printing
  459. Maintain Telework Data in HRS
  460. Three-Way Calling on Office Phones
  461. Windows 10 and Office 365 Standard Updates
  462. Viewing Messages Using the Mail Retrieval Page in HRS
  463. Enter COVID Vaccine record on behalf of an employee in HRS
  464. Correcting and Updating Person Assignment Checklists via WED
  465. Correcting and Updating Person Checklists via WED
  466. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  467. Running the Benefit Email Query in HRS
  468. Correcting Missing Position of Trust Checklist Items via WED
  469. Correcting Missing UWCBC Checklist Item for Vulnerable Population Position of Trust via WED
  470. Submitting Requests for Mass Load for Checklists in HRS
  471. Running the Telework Agreement Query in HRS
  472. Adding or Maintaining a Person of Interest (POI) Criminal Background and Position of Trust Checklist
  473. Data Cookbook Naming Convention for UW Business Intelligence
  474. Reconciliation of Benefit Data Updates in HRS
  475. Enter a Lump Sum Request Form in HRS
  476. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  477. AppDoesNotMeetMinQuals.doc [Attachment file]
  478. PositionManagementTipSheet.pdf [Attachment file]
  479. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  480. continuity-codes-2021.pdf [Attachment file]
  481. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  482. Non-IASOfferletter.doc [Attachment file]
  483. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  484. benefit-eligibility-decision-table.pdf [Attachment file]
  485. ApplicantNoInterview.doc [Attachment file]
  486. Coding_Applications_Job_Aid.docx [Attachment file]
  487. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  488. AddlPayEarningCodesjobaid.pdf [Attachment file]
  489. ReadingtheOnDemandScreenTipsheet.pdf [Attachment file]
  490. OfferLetterOF1.doc [Attachment file]
  491. ETFHealthApplication2016.pdf [Attachment file]
  492. ApplicantRejectionLetterIR.doc [Attachment file]
  493. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  494. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  495. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  496. leave-annual-conversion-instructions_2.pdf [Attachment file]
  497. OfferLetterOF2.doc [Attachment file]
  498. BenefitsBillingAdjustments.docx [Attachment file]
  499. CorrespondanceLetterCR1.doc [Attachment file]
  500. ETF_2019_Health_Codes.docx [Attachment file]
  501. DeathofaDependent.pdf [Attachment file]
  502. PayrollCalendarProcessingGeneralV2.docx [Attachment file]
  503. UniversityStaffEarningsCodes.pdf [Attachment file]
  504. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  505. BBTerminationofInsuranceLetter.pdf [Attachment file]
  506. InterviewLetterIS1.doc [Attachment file]
  507. AdverseImpactReport.pdf [Attachment file]
  508. Managing Returned Invoices in ShopUW+ [Campus login required]
  509. DeathofaDependent2019.pdf [Attachment file]
  510. HRS_OFF_LETTER_OF4.docx [Attachment file]
  511. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  512. Applicant_Missing_Documents.doc [Attachment file]
  513. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  514. InterviewLetterIS2.doc [Attachment file]
  515. i-9-paper-version.pdf [Attachment file]
  516. Dependent_Information_Job_Aid.pdf [Attachment file]
  517. AcknowledgementLetterACQ.doc [Attachment file]
  518. ICI_Excel_Filter_Examples1.docx [Attachment file]
  519. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  520. Continuity_Code_Job_Aid.docx [Attachment file]
  521. DisabilityAge26ProcessMap.pdf [Attachment file]
  522. InterviewLetterIS3.doc [Attachment file]
  523. UPS_Workshop_Movement_from_US_to_AS_07092015.pdf [Attachment file]