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