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