1. Approving HRS Security Role Requests in HRS
  2. Approving the HRS Security Compliance Agreement in HRS
  3. OIM Decommissioning
  4. Request HRS Security Roles in HRS
  5. Running Payline Details and PSHUP Load Report in HRS
  6. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  7. Coding Insurance Applications for Entry in HRS
  8. Running the Benefit Arrears Balance Query in HRS
  9. Running Benefit Retro Queries in HRS
  10. Reviewing Benefits Arrears Balances in HRS
  11. Viewing the UW Benefits Payline Adjustment Page in HRS
  12. Running the Payline Details Report in HRS
  13. Creating a Benefits Payline Adjustment in HRS
  14. Reviewing Retro Benefits in HRS
  15. Processing a Death Claim in HRS
  16. Running the Review Paycheck Query in HRS
  17. Running the Review Paycheck by Plan Type Query in HRS
  18. Review Paycheck Benefits Deductions Job Aid for HRS
  19. Negative Hours when Viewing Payable Time in HRS
  20. Verifying Employees You Are Authorized to Approve Time For in HRS
  21. Frequently Asked Questions Regarding Deduction Prepay in HRS
  22. Administering National Medical Support Notice & Badgercare
  23. Layoff Processing and Sick Leave Conversion
  24. Reprocessing Events Using On Demand Event Maintenance in HRS
  25. Benefits Administration Process in HRS
  26. Process Indicators and Event Process Statuses in HRS
  27. List of Benefit Events Used in HRS
  28. Processing the BAS Open Action Required Report in HRS
  29. Modifying an Applicant's Information in TAM
  30. Running the University Staff Temporary (LTE) Hours Report in HRS
  31. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  32. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  33. Bi-weekly Legal Holiday Process in HRS
  34. Reviewing the Deduction Prepay Balance Review Page in HRS
  35. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  36. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  37. Running the Deduction Prepay Paycheck Query in HRS
  38. Running the Deduction Prepay Load Status Query in HRS
  39. Funding Edit Errors Pagelet in HRS
  40. Running the Employee Funding Summary Report in HRS
  41. Processing Payline Adjustment Requests in HRS
  42. Reviewing Mandatory Employee Training in HRS
  43. Refunding Benefits Using an Off-Cycle Payroll in HRS
  44. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  45. Modifying Images and Tables in Job Posting in TAM
  46. Running the HRS Change Report in CAT
  47. Adding a Preferred Name in HRS
  48. Elapsed Hourly Integrated Timesheets in HRS
  49. Running the Expected Job End Date (EJED) Query in HRS
  50. Submitting Requests for a Mass Funding Update in HRS
  51. Maintaining Workforce - Seasonal Employees in HRS
  52. Using Cisco Jabber As Your Phone
  53. Forwarding Applicant(s) in HRS
  54. Running the Audit Log Report in CAT
  55. Updating Veteran Status Using Employee Self Service Via My UW Portal
  56. Changing an Address Using Employee Self Service in HRS
  57. Adding a Preferred Name Using Employee Self Service in HRS
  58. Recovering an Applicant User Name and Password in TAM
  59. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  60. Adding a Person of Interest (POI) Relationship in HRS
  61. TAM - Letter Templates for TAM
  62. Adding or Maintaining a Person of Interest (POI) in HRS
  63. Recording an Accepted Offer in TAM
  64. Processing the WED New Hire Hold Report in HRS
  65. HR Report List for HRS
  66. Address Cleansing in HRS
  67. Entering a Faculty Sabbatical in HRS
  68. Updating Disability Status Using Employee Self Service Using My UW Portal
  69. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  70. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  71. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  72. Running the UW Probation Report in HRS
  73. Reviewing and Approving eForms in HRS
  74. Review of the ICI Notification Process in HRS
  75. Hire/Rehire End-to-End Business Process in HRS
  76. Reviewing an Employee's Paycheck in HRS
  77. Maintaining Employee General Deductions in HRS
  78. Running the Direct Retro Funding Distribution Audit Report in HRS
  79. Entering Additional Pay in HRS
  80. Creating a Job Offer and Post Online to Candidate Gateway
  81. UWMSN - JEMS HIRE - Summer Appointments
  82. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  83. Requesting Adult Child Disability Approval
  84. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  85. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  86. Reviewing Applicant Interview Schedules and Evaluations in TAM
  87. List of Time and Labor Queries in HRS
  88. Entering Person Profile Management in HRS
  89. UWMSN - JEMS CHRIS - Basic Navigation
  90. UWMSN - JEMS HIRE - Introduction to System
  91. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  92. UWMSN - JEMS CHRIS-HR - Basic Navigation
  93. UWMSN - JEMS HIRE - Job Changes
  94. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  95. Running the Job Group Analysis Report in TAM
  96. Cloning a Job Opening in TAM
  97. Submitting Requests for a Mass Job Update in HRS
  98. Running the FTE Monitoring Report in HRS
  99. Adding Disability and Veterans Information in HRS
  100. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  101. Requesting Organizational Department Additions and Changes in HRS
  102. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  103. Funding and Direct Retro Security by Campus in HRS
  104. Rehiring a Student Help Employee in HRS
  105. Understanding the Custom Fringe Distribution Process in HRS
  106. Completing Employee Setup for Summer Prepay in HRS
  107. Entering Foreign National and Applied for SSN or ITIN in HRS
  108. Finance Report List in HRS
  109. Running the Position Status Report in HRS
  110. Scheduling an Applicant Interview in TAM
  111. Running the Address Cleansing Exception Report in HRS
  112. Adding an Employment Instance (Non-Madison) in HRS
  113. Completing the Outside Activities Report Via My UW Portal
  114. Entering Pay Rate Changes in HRS
  115. Running the HRS to CAT Compare Report in CAT
  116. Sending Correspondence Email or Letter to Applicant in TAM
  117. Entering Time When an Employee Works on a Legal Holiday in HRS
  118. Viewing Payable Time in HRS
  119. Assigning a Work Schedule (Payroll Coordinator) in HRS
  120. Restoration of Worker's Comp for University Staff in HRS
  121. How to Apply for a Job On-line (External Applicant) Using TAM
  122. Running the Employee Funding Becoming Inactive Report in HRS
  123. Viewing and Modifying Application and Applicant Data in TAM
  124. Running the Audit Report in HRS
  125. Employee Classifications (Empl Class) in HRS
  126. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  127. Updating the UW Benefits Tab on Job Data in HRS
  128. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  129. Using Health Insurance Coverage Codes and Relationships in HRS
  130. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  131. Viewing and Updating Dependent Information Using Self Service in HRS
  132. Notifying Connect Your Care of UW Transfer To/From a State Agency
  133. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  134. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  135. Entering New Hire HSA and HDHP Enrollments in HRS
  136. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  137. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  138. Entering Applicant Expenses in TAM
  139. Troubleshooting the HR Warning Messages in HRS
  140. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  141. Add a Person Job Aid for HRS
  142. TAM - FAQ - Talent Acquisition Manager (TAM)
  143. Running the Position Report in CAT
  144. TAM - Security Role Matrix
  145. OAR Reports - WED and Queries in HRS
  146. Running the Initialization Report for CAT
  147. Changing or Editing the Posting Title in TAM
  148. Managing Contact Notes and Attachments for an Applicant in TAM
  149. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  150. Entering Backup Zero Dollar Jobs in HRS
  151. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  152. Employee Probation Types in HRS
  153. Processing the WED SOD Reports in HRS
  154. Approving Job Opening(s) in TAM
  155. Searching for Job Opening or By Application in TAM
  156. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  157. Maintaining Workforce Data (Student Help) in HRS
  158. Applying an Existing Applicant to a Job Opening in TAM
  159. Accessing a Timesheet (Employee & Manager) in HRS
  160. Entering Benefits Billing Enrollments in HRS
  161. Submitting a File to the Inbound File Upload Page in HRS
  162. Assigning Job Opening Categories in TAM
  163. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  164. Accessing the FMLA/WFMLA Eligibility Report in HRS
  165. Running the Sexual Harassment Reference Check Compliance Query in HRS
  166. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  167. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  168. Running the Earnings Encumbrance Messages Report in HRS
  169. Reviewing the Health Opt-Out Incentive Business Process in HRS
  170. Correcting and Updating FLSA Status in HRS
  171. Institutional Planning Spreadsheet in CAT
  172. Running the Record Errors Report in CAT
  173. Creating and Evaluating Open Ended Questions in TAM
  174. Processing the WED Missing Home Addresses Report in HRS
  175. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  176. Entering Tenure Tracking in HRS
  177. Managing Position Data in HRS
  178. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  179. Review of Time Administration in HRS
  180. Reconciling Daylight Saving Time With Payable Time in HRS
  181. Office 365 - Modify members of a distribution list (OWA)
  182. Block or unblock senders in Office 365 Outlook
  183. Add or remove members from the distribution list
  184. View email messages header in O365
  185. Maintain Telework Data in HRS
  186. Automated Performance Management Processes in HRS
  187. Frequently Asked Questions for Junk E-mail
  188. Office Computer Support and Purchasing
  189. Archiving Old E-Mails
  190. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  191. New Employee - General Computer Use Information
  192. Set Up Released Printing
  193. Transferring Files Between Accounts in OneDrive
  194. Clear Browser Cookies and Cache
  195. Overview of Multi-Factor Authentication (MFA)
  196. Installing and signing into Adobe Creative Cloud
  197. Connecting to the UW Internal Network Remotely Using VPN
  198. Three-Way Calling on Office Phones
  199. Setting up the OneDrive File Sync
  200. Overview of Microsoft OneDrive
  201. Cisco Webex TipSheets
  202. Microsoft Teams Resources
  203. Installing WebEx Productivity Tools on a Mac
  204. Accessing Office 365 E-Mail
  205. Mapping the W: Shared Drive
  206. Logging in with Multi-Factor Authentication (MFA)
  207. Download Microsoft Office for Personal Use
  208. Conference Rooms Standards Guide
  209. SharePoint Resources
  210. Mapping Network Drive on Mac
  211. Multi-factor Authentication (MFA) Frequently Asked Questions
  212. Frequently Asked Questions for Voice over IP (VoIP)
  213. Change HP Computer Microphone Audio
  214. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  215. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  216. Entering Approvers in HRS for eForms
  217. Performance Management Queries in HRS
  218. Running the Public Health Emergency Leave Query for Service Operations in HRS
  219. Mapping a Network Drive in Windows 10
  220. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  221. Managing the Electronic P-File Deletion Requests in HRS
  222. Updating FLSA Threshold Exemption Field in HRS
  223. Frequently Asked Questions Regarding Performance Management in HRS
  224. FN - Printing Vendor Reports for AP Processing in Cypress
  225. Running the Single Active Record FLSA Query in HRS
  226. Sending Procurement Contracts Using Docusign
  227. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  228. Using the Electronic File Feature in HRS
  229. Focus Pay Card in HRS
  230. Running the Additional Pay Mass Upload Process in HRS
  231. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  232. Managing Performance Management Documents (HR Admin) in HRS
  233. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  234. Viewing Foreign National Data in Glacier
  235. Processing the HSA Annual Election Above Limit WED Report in HRS
  236. Automatic Performance Management Email Notifications in HRS
  237. Reviewing the Benefits Billing Delinquency Report in HRS
  238. Annual Short Work Break Processing in HRS
  239. Running the REPORTS TO Report in HRS
  240. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  241. Managing the Time and Absence MSS Dashboard in HRS
  242. Forwarding Job Openings to HigherEdJobs.com
  243. Creating Individual Performance Management Documents in HRS
  244. Running the Future Vacancies Query in TAM
  245. Running the Additional Pay Queries in HRS
  246. Utilizing Approvals Tile
  247. Setting Up a WorkCenter in HRS
  248. Performance Management Reporting in HRS
  249. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  250. Viewing Self Service Confirmation Statements in HRS
  251. Time and Labor WED Reports in HRS
  252. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  253. Running the Paycheck Modeler in HRS
  254. Processing the Self Service Pending WED Report in HRS
  255. Fiscal Year End Considerations in HRS
  256. My.Wisconsin.Edu Portal Access
  257. Processing the HSA and Medicare Information WED Report in HRS
  258. Viewing and Printing Application Attachment Features in TAM
  259. Entering Deceased Employee Payroll Data in HRS
  260. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  261. Requesting Legal Settlements for Wages and Non-Wages in HRS
  262. Updating Other Health Insurance Information Using Self Service in HRS
  263. Processing the Leave of Absence (LOA) WED Report in HRS
  264. Public Service Loan Forgiveness Verification Process
  265. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  266. Processing the Enrolled in FSA Medical and HSA Report in HRS
  267. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  268. Completing Simple Encumbrance Maintenance - Close out in HRS
  269. Running the Missing From CAT Report
  270. Running the Funding Editing Report in HRS
  271. Security Roles Overview for CAT
  272. Running the BSUM [3270] in CAT
  273. Personalizing Content and Layout in HRS
  274. Viewing the Summary Reporting Page in CAT
  275. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  276. Running the Under Min / Over Max Report in CAT
  277. Reviewing the WRS Lookback Process in HRS
  278. Creating Rules and Folders for Storing OIM Email in Office 365
  279. Catastrophic Leave Processing in HRS
  280. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  281. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  282. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  283. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  284. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  285. Viewing and Modifying Screening Questions in TAM
  286. Running the Absence Event Report in HRS
  287. Benefit Program Assignment Job Aid for HRS
  288. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  289. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  290. Processing UW FSA and LPFSA Qualifying Events in HRS
  291. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  292. Recruiting Home Page in TAM
  293. Processing the WED Missing Business Addresses Report in HRS
  294. Processing an ICI Event for Deferred Enrollment in HRS
  295. Cypress Reporting Access and ASG Cypress software instructions
  296. Rounding of Reported Time to Payable Time in HRS
  297. Looking up Prior WRS Service in ETF One
  298. General Deduction Codes Job Aid for HRS
  299. Resolving Funding Error Issues in HRS
  300. Adjusting the ALRA Counter in HRS
  301. Running the WRS Rehired Annuitant Lookback Report in HRS
  302. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  303. Processing the WED Overmax Undermin Report in HRS
  304. Requesting a Sabbatical Repayment in HRS
  305. Running the ALRA Eligibility/Election Summary Report in HRS
  306. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  307. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  308. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  309. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  310. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  311. Viewing UW Multiple Jobs Summary for an Employee in HRS
  312. Running the Lost Leave Balance Report in HRS
  313. Benefits Administration Schedule Summary in HRS
  314. Funding Checklist and Timelines in HRS
  315. Absence Management Checklist of Reports in HRS
  316. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  317. The Workflow Exception Dashboard in HRS
  318. Pay Basis Descriptions in HRS
  319. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust and Sexual Harassment Reference Check in HRS
  320. Running the UW Frozen Snapshot of Employee Data View in EPM
  321. Troubleshooting Job Posting Not Showing in TAM
  322. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  323. Pay Group Descriptions in HRS
  324. Process the WED Missing or Incorrect Date of Birth Report in HRS
  325. Running the New Hire Self Service Reports in HRS
  326. Processing Check Corrections in HRS
  327. Running the Detailed Salary Funding Plan Report in HRS
  328. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  329. Salary Funding Lifecycle for Payroll Processing in HRS
  330. Rebuilding Benefits Primary Job Flags in HRS
  331. Viewing Funding Edit Errors in HRS
  332. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  333. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  334. Running the Student Help Payroll Inactivity Recap Report in HRS
  335. The Compensation Tab in HRS
  336. Entering Department Chair Jobs in HRS
  337. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  338. Payroll Earnings Code Descriptions in HRS
  339. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  340. Adding or Changing Department Level Funding for an Organizational Department in HRS
  341. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  342. Reviewing the Payroll Error Messages Report in HRS
  343. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  344. Posting the Intent to File a Labor Certification in TAM
  345. Salary Funding Levels Assigned During Payroll Processing in HRS
  346. TAM Report List
  347. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  348. Running the Employee Process Status Report in HRS
  349. Running the No Appointment Level Funding Report in HRS
  350. Reviewing Applicant Screenings in TAM
  351. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  352. Viewing Payline Adjustments in HRS
  353. Setting up Favorites in HRS
  354. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  355. Reprocessing the Open Enrollment (OE) Event in HRS
  356. Using Self Service for the Annual Benefit Enrollment Period in HRS
  357. Hiring an Applicant in TAM
  358. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  359. Hiring a TAM Applicant from Manage Hires in HRS
  360. Approving a Job Offer in TAM
  361. Sending Interview Evaluation Reminders in TAM
  362. Managing Applicant Lists in TAM
  363. Creating Applicant Checklists in HRS
  364. Reviewing Interview Calendars in TAM
  365. Adding an Applicant Manually into TAM
  366. Making the Final Recommendations on an Applicant in TAM
  367. Entering an Adjusted Continuous Service Date in HRS
  368. Completing an Interview Evaluation in TAM
  369. Viewing the Payable Time Summary in HRS
  370. Managing Salary Advance Process in HRS
  371. Creating Job Opening(s) in TAM
  372. Entering Craft Worker Vacation Elections in HRS
  373. Maintaining Employee Data - Emergency Contact Information in HRS
  374. Viewing Employee Absence Balances (Manager) in HRS
  375. Assigning a Badge ID in HRS
  376. FTE to Standard Hours Conversion Table for HRS
  377. Viewing the Payable Time Detail Page in HRS
  378. Review Benefit Enrollments in HRS
  379. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  380. Adding and Updating Dependents in HRS
  381. Searching For an Employee's Position Number From Job Info in HRS
  382. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  383. Changing Standard Hours (FTE) in HRS
  384. Viewing Employee Job Data Records in HRS
  385. Absence Processing Overview for Bi-Weekly Employees in HRS
  386. Entering an Absence Take (Manager) in HRS
  387. Common Navigation Paths For Time and Labor in HRS
  388. Navigation for Time and Labor in HRS
  389. Running the Primary Job Audit Report in HRS
  390. Time and Labor Processing Procedure Timeline in HRS
  391. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  392. Adding an Employment Instance (Student Help) in HRS
  393. Setting Up Taskgroups and Task Profiles in HRS
  394. Overview of Enrollment Codes and Reasons Job Aid for HRS
  395. Maintaining Person Data - Contact Information in HRS
  396. Entering and Updating Benefits Personal Data in HRS
  397. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  398. Pushing Back an Absence Request (Manager) in HRS
  399. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  400. Process Payouts and Paybacks upon Termination or Transfer in HRS
  401. Updating the HR Primary Indicator in HRS
  402. Running the Passport/Visa Exp Report (SQR Report) in HRS
  403. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  404. Reviewing Absence Balances in HRS
  405. Managing Workstudy Awards in HRS
  406. Running the Federal Thrift Contributions Query in HRS
  407. Running the Appointment Funding Total by Pay Period Report in HRS
  408. Employee Search Options in HRS
  409. Using the Student Template Hire in HRS
  410. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  411. Running the Federal Employee Life Insurance Contributions Query in HRS
  412. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  413. Entring Job Code Changes in HRS
  414. Approving an Absence (Manager) in HRS
  415. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  416. Corrections Job Aid for HRS
  417. Running the Funding Change Report in HRS
  418. HR - Summer Service & Summer Session Positions/Jobs
  419. Running the Department Setup Verification Report in HRS
  420. Reviewing the HRS Edit Report Delivered via Cypress
  421. Maintaining Workforce - Transfers in HRS
  422. Entering a Leave of Absence Due to Workers Compensation in HRS
  423. Overview of Benefits Eligibility Fields in HRS
  424. Customizing Modules, Content, and Layout in the MyUW System Portal
  425. Review of the Nightly Encumbrance Process in HRS
  426. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  427. Creating and Maintaining Time and Labor Security in HRS
  428. Time and Labor Reports in HRS
  429. Resolving Error Messages on Funding Data Entry Page in HRS
  430. Running the Federal Employee Retirement Contributions Query in HRS
  431. Adding a Student Help Person in HRS
  432. Entering an Annual Benefits Base Rate (ABBR) in HRS
  433. Hiring Into a Job or Transfer (Student Help) in HRS
  434. Changing Ethnic Groups Using Employee Self Service in HRS
  435. Adding Regional (Race/Ethnicity) Information in HRS
  436. Changing Marital Status Using Employee Self Service in HRS
  437. Continuity Status in HRS
  438. Officer Code Listing Job Aid for HRS
  439. Adding Events to the BAS Activity Table in HRS
  440. Reviewing the MSC Event Evaluation Report in HRS
  441. Benefits Coverage Codes Job Aid for HRS
  442. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  443. Entering a Probation Change (Extension) in HRS
  444. Setting Up Direct Deposits in HRS
  445. Managing the Student Template Hire - HR Approval in HRS
  446. Changing Emergency Contacts Using Employee Self Service in HRS
  447. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  448. Time and Labor MSS Weekly Time Calendar in HRS
  449. Action/Action Reason Codes Used in HRS
  450. Running the Half Time Compliance Report in HRS
  451. Processing the Savings Tax Class Audit WED Report in HRS
  452. Hiring Employees Using a Position in HRS
  453. Entering Contract Administration in HRS
  454. Entering Health Benefits Data in HRS
  455. Correcting TSA Deduction Errors in HRS
  456. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  457. Rehiring an Employee in HRS
  458. Time Reporting Codes in HRS
  459. Adding Termination Rows on JOB Data in HRS
  460. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  461. Printing a Manual Benefits Billing Invoice in HRS
  462. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  463. Entering Job Overloads in HRS
  464. Processing the Savings Minimum WED Report in HRS
  465. Entering Direct Retro Funding Distribution in HRS
  466. Reviewing Benefits Billing Charges and Payments in HRS
  467. Maintaining the Expected Job End Date in HRS
  468. Reprinting Benefits Billing Reprint Invoices in Cypress
  469. Running the TA Status and Earliest Change Date Query in HRS
  470. Adding a Person in HRS
  471. Searching for Existing Person in HRS
  472. Processing the HDHP and no HSA WED Enrollment Report in HRS
  473. Viewing the WRS Accumulator Table in HRS
  474. Making Timesheet Adjustments in HRS
  475. Processing the HSA no HDHP Enrollment WED Report in HRS
  476. Reviewing the Benefits Summary Using Self Service in HRS
  477. Approving Payable Time in HRS
  478. Reviewing and Approving Time and Absence Exceptions in HRS
  479. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  480. UWMSN - Job and Employment Management System (JEMS) Access
  481. UW Shared Services Glossary
  482. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  483. Dependent_Information_Job_Aid.pdf [Attachment file]
  484. Security Role BN Benefits View in HRS
  485. Security Role BN Campus Benefits Update for HRS
  486. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  487. i-9-paper-version.pdf [Attachment file]
  488. PositionManagementTipSheet.pdf [Attachment file]
  489. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  490. ListofActiveActionReasonCodes.pdf [Attachment file]
  491. PayrollCalendarProcessingGeneral.docx [Attachment file]
  492. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  493. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  494. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  495. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  496. AddlPayEarningCodesjobaid.pdf [Attachment file]
  497. UniversityStaffEarningsCodes.pdf [Attachment file]
  498. Continuity_Code_Job_Aid.docx [Attachment file]
  499. ICI_Excel_Filter_Examples1.docx [Attachment file]
  500. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  501. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  502. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  503. DeathofaDependent.pdf [Attachment file]
  504. ETFHealthApplication2016.pdf [Attachment file]
  505. benefit-eligibility-decision-table.pdf [Attachment file]
  506. DeathofaDependent2019.pdf [Attachment file]
  507. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  508. BBTerminationofInsuranceLetter.pdf [Attachment file]
  509. ETF_2019_Health_Codes.docx [Attachment file]
  510. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  511. Coding_Applications_Job_Aid.docx [Attachment file]
  512. BenefitsBillingAdjustments.docx [Attachment file]
  513. DisabilityAge26ProcessMap.pdf [Attachment file]
  514. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  515. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  516. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  517. UWMSN - JEMS Transaction Error Checking
  518. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  519. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  520. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  521. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  522. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  523. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  524. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  525. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  526. KnowledgeBase Search Tips
  527. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  528. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  529. Campus Business Email Address for Human Resources System (Madison only)
  530. AdverseImpactReport.pdf [Attachment file]
  531. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  532. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  533. HRS_OFF_LETTER_OF4.docx [Attachment file]
  534. Applicant_Missing_Documents.doc [Attachment file]
  535. ApplicantRejectionLetterIR.doc [Attachment file]
  536. Non-IASOfferletter.doc [Attachment file]
  537. ApplicantNoInterview.doc [Attachment file]
  538. InterviewLetterIS3.doc [Attachment file]
  539. AppDoesNotMeetMinQuals.doc [Attachment file]
  540. InterviewLetterIS2.doc [Attachment file]
  541. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  542. AcknowledgementLetterACQ.doc [Attachment file]
  543. InterviewLetterIS1.doc [Attachment file]
  544. OfferLetterOF2.doc [Attachment file]
  545. CorrespondanceLetterCR1.doc [Attachment file]
  546. OfferLetterOF1.doc [Attachment file]