1. FTE to Standard Hours Conversion Table for HRS
  2. KnowledgeBase Search Tips
  3. Get help from UW-Shared Services Support Team
  4. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  5. HR Report List for HRS
  6. Accessing a Timesheet (Employee & Manager) in HRS
  7. Adding a Person in HRS
  8. Approving Payable Time in HRS
  9. Request HRS Security Roles in HRS
  10. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  11. Running the TA Status and Earliest Change Date Query in HRS
  12. Viewing Employee Job Data Records in HRS
  13. How to Apply for a Job On-line (External Applicant) Using TAM
  14. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  15. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  16. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  17. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  18. UW Shared Services Glossary
  19. Entering Additional Pay in HRS
  20. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  21. Entering an Annual Benefits Base Rate (ABBR) in HRS
  22. List of Time and Labor Queries in HRS
  23. Time and Labor Reports in HRS
  24. Process Payouts and Paybacks upon Termination or Transfer in HRS
  25. Employee Classifications (Empl Class) in HRS
  26. Action/Action Reason Codes Used in HRS
  27. Time Reporting Codes in HRS
  28. Creating and Maintaining Time and Labor Security in HRS
  29. Continuity Status in HRS
  30. Payroll Earnings Code Descriptions in HRS
  31. Running the Affordable Care Act (ACA) Reports in HRS
  32. Making Timesheet Adjustments in HRS
  33. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  34. Pay Group Descriptions in HRS
  35. Pay Basis Descriptions in HRS
  36. Benefits Administration Process in HRS
  37. Maintaining Person Data - Biographical Details in HRS
  38. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  39. Searching for Existing Person in HRS
  40. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  41. Reviewing an Employee's Paycheck in HRS
  42. Managing Position Data in HRS
  43. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  44. Campus Business Email Address for Human Resources System (Madison only)
  45. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  46. Managing Salary Advance Process in HRS
  47. Creating Job Opening(s) in TAM
  48. Searching For an Employee's Position Number From Job Info in HRS
  49. Maintaining Employee General Deductions in HRS
  50. Changing an Address Using Employee Self Service in HRS
  51. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  52. Entering Direct Retro Funding Distribution in HRS
  53. Maintaining the Expected Job End Date in HRS
  54. Entering Benefits Billing Enrollments in HRS
  55. Adding Termination Rows on JOB Data in HRS
  56. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  57. Changing Standard Hours (FTE) in HRS
  58. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  59. Changing Emergency Contacts Using Employee Self Service in HRS
  60. Adding or Maintaining a Person of Interest (POI) in HRS
  61. Viewing Earning Statements in HRS
  62. Rounding of Reported Time to Payable Time in HRS
  63. Reviewing and Approving Time and Absence Exceptions in HRS
  64. Reviewing Benefits Billing Charges and Payments in HRS
  65. Adding an Employment Instance (Student Help) in HRS
  66. Setting Up Run Control IDs in HRS
  67. Reconciling Daylight Saving Time With Payable Time in HRS
  68. Entering Time When an Employee Works on a Legal Holiday in HRS
  69. Time and Labor Processing Procedure Timeline in HRS
  70. Rehiring an Employee in HRS
  71. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  72. Review of Time Administration in HRS
  73. Running the Employee Funding Summary Report in HRS
  74. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  75. Resolving Error Messages on Funding Data Entry Page in HRS
  76. Processing Payline Adjustment Requests in HRS
  77. Maintaining Person Data - Contact Information in HRS
  78. Updating the HR Primary Indicator in HRS
  79. Using Self Service for the Annual Benefit Enrollment Period in HRS
  80. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  81. Entering an Adjusted Continuous Service Date in HRS
  82. Entering Tenure Tracking in HRS
  83. Entring Job Code Changes in HRS
  84. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  85. Salary Funding Levels Assigned During Payroll Processing in HRS
  86. Correcting and Updating FLSA Status in HRS
  87. Viewing the Payable Time Detail Page in HRS
  88. Hiring Into a Job or Transfer (Student Help) in HRS
  89. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  90. Running the Position Status Report in HRS
  91. TAM Report List
  92. Employee Search Options in HRS
  93. Reviewing the MSC Event Evaluation Report in HRS
  94. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  95. Reviewing Retro Benefits in HRS
  96. Maintaining Workforce - Seasonal Employees in HRS
  97. Maintaining Employee Data - Death Record in HRS
  98. Viewing and Modifying Application and Applicant Data in TAM
  99. Maintaining Employee Data - Emergency Contact Information in HRS
  100. Using the Student Template Hire in HRS
  101. Viewing Funding Edit Errors in HRS
  102. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  103. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  104. Assigning a Work Schedule (Payroll Coordinator) in HRS
  105. List of Benefit Events Used in HRS
  106. Searching for Job Opening or By Application in TAM
  107. Managing the Student Template Hire - HR Approval in HRS
  108. Changing Marital Status Using Employee Self Service in HRS
  109. HR - Summer Service & Summer Session Positions/Jobs
  110. Comp Rate Frequency in HRS
  111. Setting Up Direct Deposits in HRS
  112. Adding a Student Help Person in HRS
  113. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  114. Rehiring a Student Help Employee in HRS
  115. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust and Sexual Harassment Reference Check in HRS
  116. Salary Funding Lifecycle for Payroll Processing in HRS
  117. Review of the Nightly Encumbrance Process in HRS
  118. Overview of Benefits Eligibility Fields in HRS
  119. Initiating the Security Awareness Course in HRS
  120. Viewing Payable Time in HRS
  121. Running the Funding Change Report in HRS
  122. Entering a Faculty Sabbatical in HRS
  123. Maintaining Workforce - Transfers in HRS
  124. Approving the HRS Security Compliance Agreement in HRS
  125. Running the Appointment Funding Total by Pay Period Report in HRS
  126. Corrections Job Aid for HRS
  127. Viewing the Process Monitor in HRS
  128. Running the Passport/Visa Exp Report (SQR Report) in HRS
  129. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  130. Reviewing the HRS Edit Report Delivered via Cypress
  131. Entering Person Profile Management in HRS
  132. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  133. Adding Events to the BAS Activity Table in HRS
  134. Entering Pay Rate Changes in HRS
  135. TAM - Letter Templates for TAM
  136. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  137. Processing Check Corrections in HRS
  138. UWMSN - JEMS HIRE - Introduction to System
  139. Accessing the FMLA/WFMLA Eligibility Report in HRS
  140. Entering Contract Administration in HRS
  141. Running the No Appointment Level Funding Report in HRS
  142. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  143. Modifying Person Data in HRS
  144. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  145. Sending Correspondence Email or Letter to Applicant in TAM
  146. Adding Visa Data (Cross reference to International Tax) in HRS
  147. Processing Compensatory Time Payout in HRS
  148. Adding Disability and Veterans Information in HRS
  149. Adding Regional (Race/Ethnicity) Information in HRS
  150. Adding or Changing Department Level Funding for an Organizational Department in HRS
  151. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  152. Managing the Time and Absence MSS Dashboard in HRS
  153. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  154. Adding an Employment Instance (Non-Madison) in HRS
  155. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  156. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  157. Running the Leave Balance Report in HRS
  158. UWMSN - JEMS HIRE - Job Changes
  159. Maintaining Workforce Data (Student Help) in HRS
  160. Running the Employee Process Status Report in HRS
  161. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  162. Funding Checklist and Timelines in HRS
  163. Using Health Insurance Coverage Codes and Relationships in HRS
  164. Timesheet Time Formats in HRS
  165. Hiring an Applicant in TAM
  166. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  167. Entering a Leave of Absence Due to Workers Compensation in HRS
  168. Running the FTE Monitoring Report in HRS
  169. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  170. The Workflow Exception Dashboard in HRS
  171. Reviewing Absence Balances in HRS
  172. Running the Position Exception or Override Report (SQR Report) in HRS
  173. Review of the Person Hub in HRS
  174. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  175. Hiring a TAM Applicant from Manage Hires in HRS
  176. Review Benefit Enrollments in HRS
  177. Employee Probation Types in HRS
  178. Modifying an Applicant's Information in TAM
  179. Approving an Absence (Manager) in HRS
  180. Hire/Rehire End-to-End Business Process in HRS
  181. Officer Code Listing Job Aid for HRS
  182. Approving Job Opening(s) in TAM
  183. Adding and Updating Dependents in HRS
  184. Getting Help with UW Employee Tax Statements
  185. Completing an Interview Evaluation in TAM
  186. Public Service Loan Forgiveness Verification Process
  187. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  188. Hiring Employees Using a Position in HRS
  189. Running the Earnings Encumbrance Messages Report in HRS
  190. Common Navigation Paths For Time and Labor in HRS
  191. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  192. Creating a Job Offer and Post Online to Candidate Gateway
  193. Running the New Hire Self Service Reports in HRS
  194. Submitting a File to the Inbound File Upload Page in HRS
  195. Adding an Applicant Manually into TAM
  196. Viewing Payline Adjustments in HRS
  197. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  198. Viewing Self Service Confirmation Statements in HRS
  199. Process Indicators and Event Process Statuses in HRS
  200. Changing Ethnic Groups Using Employee Self Service in HRS
  201. UWMSN - JEMS CHRIS - Basic Navigation
  202. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  203. Running the University Staff Temporary (LTE) Hours Report in HRS
  204. Cypress Reporting Access and ASG Cypress software instructions
  205. Absence Processing Overview for Bi-Weekly Employees in HRS
  206. Running the Address Cleansing Exception Report in HRS
  207. Running the ALRA Eligibility/Election Summary Report in HRS
  208. Running the Job Group Analysis Report in TAM
  209. Approving HRS Security Role Requests in HRS
  210. Creating a Benefits Payline Adjustment in HRS
  211. Running the UW Frozen Snapshot of Employee Data View in EPM
  212. Setting Up Taskgroups and Task Profiles in HRS
  213. Creating Custom MSS Time Management User Preferences in HRS
  214. Troubleshooting the HR Warning Messages in HRS
  215. Troubleshooting Job Posting Not Showing in TAM
  216. Review Paycheck Benefits Deductions Job Aid for HRS
  217. Entering Compensatory Time Payout upon Termination in HRS
  218. Reprocessing Events Using On Demand Event Maintenance in HRS
  219. Frequently Asked Questions Regarding Deduction Prepay in HRS
  220. Viewing UW Multiple Jobs Summary for an Employee in HRS
  221. Entering Job Overloads in HRS
  222. Negative Hours when Viewing Payable Time in HRS
  223. Verifying Employees You Are Authorized to Approve Time For in HRS
  224. Entering and Updating Benefits Personal Data in HRS
  225. Running the Ripple Process in HRS
  226. Military Leaves of Absence
  227. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  228. Running the Employee Funding Becoming Inactive Report in HRS
  229. Running the Expected Job End Date (EJED) Query in HRS
  230. Forwarding Applicant(s) in HRS
  231. Running Benefit Retro Queries in HRS
  232. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  233. Processing the WED New Hire Hold Report in HRS
  234. Processing ACH Reversals and Stop Check Payments in HRS
  235. Running the Detailed Salary Funding Plan Report in HRS
  236. Navigation for Time and Labor in HRS
  237. Adding a Person of Interest (POI) Relationship in HRS
  238. Rebuilding Benefits Primary Job Flags in HRS
  239. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  240. Scheduling an Applicant Interview in TAM
  241. Viewing Absence Management Results by Calendar in HRS
  242. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  243. Approving a Job Offer in TAM
  244. General Deduction Codes Job Aid for HRS
  245. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  246. Entering Foreign National and Applied for SSN or ITIN in HRS
  247. The Compensation Tab in HRS
  248. Looking up Prior WRS Service in ETF One
  249. Adjusting Savings Management Service in HRS
  250. Reviewing the Payroll Error Messages Report in HRS
  251. Managing Workstudy Awards in HRS
  252. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  253. Running the Employees on Leave of Absence Without Pay Report in HRS
  254. Entering a Probation Change (Extension) in HRS
  255. Running the Vacant Position Report in HRS
  256. Posting the Intent to File a Labor Certification in TAM
  257. Viewing the Work Study Job Extension Table in HRS
  258. Overview of Enrollment Codes and Reasons Job Aid for HRS
  259. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  260. Viewing Compensatory Time Balance in HRS
  261. Time and Labor MSS Weekly Time Calendar in HRS
  262. Running the Department Setup Verification Report in HRS
  263. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  264. Running the Payline Details Report in HRS
  265. Managing Payroll Options in HRS
  266. Entering New Hire HSA and HDHP Enrollments in HRS
  267. Running the Deduction Prepay Paycheck Query in HRS
  268. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  269. Student Hire Process in HRS
  270. Maintaining UW Relationships in HRS
  271. Running the Audit Report in HRS
  272. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  273. Recruiting Home Page in TAM
  274. Pushing Back an Absence Request (Manager) in HRS
  275. Viewing the UW Benefits Payline Adjustment Page in HRS
  276. Entering an Absence Take (Manager) in HRS
  277. Cloning a Job Opening in TAM
  278. Running the Terminated Employee Report in HRS
  279. Running the Position Empl Class Change Audit (Query Report) in HRS
  280. Running the Primary Job Audit Report in HRS
  281. Absence Management Checklist of Reports in HRS
  282. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  283. Running the Direct Retro Funding Distribution Audit Report in HRS
  284. Institutional Planning Spreadsheet in CAT
  285. Running the UW Probation Report in HRS
  286. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  287. Viewing and Printing Application Attachment Features in TAM
  288. Running the Active Position History Report in HRS
  289. Security Secure Data Handling Practices
  290. Running the Job Empl Class Change Audit (Query Report) in HRS
  291. Absence Management Queries in HRS
  292. Managing Contact Notes and Attachments for an Applicant in TAM
  293. Printing a Manual Benefits Billing Invoice in HRS
  294. Benefit Program Assignment Job Aid for HRS
  295. Running the Student Help Payroll Inactivity Recap Report in HRS
  296. Making the Final Recommendations on an Applicant in TAM
  297. Reviewing Applicant Screenings in TAM
  298. Changing Working Title on Job Data in HRS
  299. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  300. Reviewing Applicant Interview Schedules and Evaluations in TAM
  301. Recording an Accepted Offer in TAM
  302. Running the Benefit Arrears Balance Query in HRS
  303. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  304. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  305. Correcting TSA Deduction Errors in HRS
  306. Reprocessing the Open Enrollment (OE) Event in HRS
  307. Entering Department Chair Jobs in HRS
  308. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  309. Entering Craft Worker Vacation Elections in HRS
  310. Sending Interview Evaluation Reminders in TAM
  311. Process the WED Missing or Incorrect Date of Birth Report in HRS
  312. Processing the WED Overmax Undermin Report in HRS
  313. Updating Disability Status Using Employee Self Service Using My UW Portal
  314. Running the Lost Leave Balance Report in HRS
  315. Viewing the Current Benefits Summary in HRS
  316. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  317. My.Wisconsin.Edu Portal Access
  318. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  319. Viewing the Payable Time Summary in HRS
  320. Funding and Direct Retro Security by Campus in HRS
  321. Processing the WED Missing Home Addresses Report in HRS
  322. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  323. Running the Non-ACH Employee Report in HRS
  324. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  325. Managing Applicant Lists in TAM
  326. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  327. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  328. Completing Simple Encumbrance Maintenance - Close out in HRS
  329. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  330. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  331. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  332. Updating the UW Benefits Tab on Job Data in HRS
  333. Requesting Adult Child Disability Approval
  334. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  335. Running the Missing Payroll Report in HRS
  336. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  337. Removing an Auto Lunch in HRS
  338. Assigning a Badge ID in HRS
  339. Viewing and Modifying Screening Questions in TAM
  340. Processing the WED SOD Reports in HRS
  341. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  342. Applying an Existing Applicant to a Job Opening in TAM
  343. Reviewing the WRS Lookback Process in HRS
  344. Creating Applicant Checklists in HRS
  345. Updating Veteran Status Using Employee Self Service Via My UW Portal
  346. Reviewing Benefits Arrears Balances in HRS
  347. Customizing Modules, Content, and Layout in the MyUW System Portal
  348. Running the Financial Aid Regulatory Report in HRS
  349. Viewing Employee Absence Balances (Manager) in HRS
  350. List of Benefit Schedules in HRS
  351. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  352. Running the Audit Log Report in CAT
  353. Processing the WED Missing Business Addresses Report in HRS
  354. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  355. Adjusting the ALRA Counter in HRS
  356. Running the WRS Rehired Annuitant Lookback Report in HRS
  357. Running the Under Min / Over Max Report in CAT
  358. Running the Additional Pay Mass Upload Process in HRS
  359. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  360. Setting up Favorites in HRS
  361. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  362. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  363. Searching for a Person using Social Security Number in HRS
  364. Reviewing Interview Calendars in TAM
  365. Viewing the WRS Accumulator Table in HRS
  366. UWMSN - Job and Employment Management System (JEMS) Access
  367. Running the HRS Change Report in CAT
  368. Running the Absence Event Report in HRS
  369. Security Roles Overview for CAT
  370. Creating Rules and Folders for Storing OIM Email in Office 365
  371. Funding Edit Errors Pagelet in HRS
  372. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  373. Viewing the Summary Reporting Page in CAT
  374. Review of the ICI Notification Process in HRS
  375. Running the HRS to CAT Compare Report in CAT
  376. Running the Deduction Prepay Load Status Query in HRS
  377. Running the BSUM [3270] in CAT
  378. Running the Record Errors Report in CAT
  379. Running the Annual Allocation Report in HRS
  380. Resolving Funding Error Issues in HRS
  381. Reviewing the Benefit Program Assignment in HRS
  382. Focus Pay Card in HRS
  383. Benefits Administration Schedule Summary in HRS
  384. Notifying Connect Your Care of UW Transfer To/From a State Agency
  385. Running the Negative Allocated Balance Report in HRS
  386. Benefits Coverage Codes Job Aid for HRS
  387. Running the Comp Time Leave Balance Report in HRS
  388. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  389. Understanding the Custom Fringe Distribution Process in HRS
  390. Processing the BAS Open Action Required Report in HRS
  391. University Staff Leave Processing Process Map
  392. Personalizing Content and Layout in HRS
  393. Running the Paycheck Modeler in HRS
  394. Elapsed Hourly Integrated Timesheets in HRS
  395. Running the Review Paycheck Query in HRS
  396. Running the Half Time Compliance Report in HRS
  397. Reviewing the Deduction Prepay Balance Review Page in HRS
  398. Reviewing the Health Opt-Out Incentive Business Process in HRS
  399. Fiscal Year End Considerations in HRS
  400. Running the Missing From CAT Report
  401. Recovering an Applicant User Name and Password in TAM
  402. Correcting Employee Hired but did not Start Misentry in HRS
  403. Reprinting Benefits Billing Reprint Invoices in Cypress
  404. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  405. UWMSN - JEMS HIRE - Summer Appointments
  406. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  407. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  408. Security Role BN Deduction Prepay Review for HRS
  409. Catastrophic Leave Processing in HRS
  410. Running the Funding Editing Report in HRS
  411. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  412. Coding Insurance Applications for Entry in HRS
  413. Security Role BN Campus Benefits Update for HRS
  414. UWMSN - JEMS CHRIS-HR - Basic Navigation
  415. Administering Demand Letters from Centers for Medicare and Medicaid Services (CMS)
  416. Creating and Evaluating Open Ended Questions in TAM
  417. Adding a Preferred Name in HRS
  418. Finance Report List in HRS
  419. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  420. Restoration of Worker's Comp for University Staff in HRS
  421. Running the Review Paycheck by Plan Type Query in HRS
  422. Processing an ICI Event for Deferred Enrollment in HRS
  423. Running Payline Details and PSHUP Load Report in HRS
  424. How to Add or Edit Teams for use on the Assignments page in TAM
  425. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  426. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  427. Setting Up Benefits Billing Manual Charges in HRS
  428. Assigning Job Opening Categories in TAM
  429. Entering Deceased Employee Payroll Data in HRS
  430. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  431. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  432. Running the Federal Employee Retirement Contributions Query in HRS
  433. Bi-weekly Legal Holiday Process in HRS
  434. Requesting Organizational Department Additions and Changes in HRS
  435. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  436. Change or Reset Your Password
  437. Setting Up a WorkCenter in HRS
  438. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  439. Entering Backup Zero Dollar Jobs in HRS
  440. Running the Federal Employee Life Insurance Contributions Query in HRS
  441. Processing the Worker's Compensation Report in HRS
  442. Processing the Self Service Pending WED Report in HRS
  443. Reviewing the Benefits Billing Delinquency Report in HRS
  444. Requesting Benefits Billing Refunds in HRS
  445. Running the Federal Thrift Contributions Query in HRS
  446. Security Role BN Workers Compensation Admin for HRS
  447. Security Role BN Benefits View in HRS
  448. Security Role BN Job Data for HRS
  449. Forwarding Job Openings to HigherEdJobs.com
  450. Processing the Leave of Absence (LOA) WED Report in HRS
  451. List of Reports and Queries in HRS
  452. Refunding Benefits Using an Off-Cycle Payroll in HRS
  453. Running the Additional Pay Queries in HRS
  454. Requesting a Sabbatical Repayment in HRS
  455. Security Role BN WRS View Access for HRS
  456. Submitting Requests for a Mass Funding Update in HRS
  457. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  458. Security Role BN Reconciliation Table View for HRS
  459. Workflow for Additional Pay Approver Maintenance Page in HRS
  460. Requesting Legal Settlements for Wages and Non-Wages in HRS
  461. Reviewing Mandatory Employee Training in HRS
  462. Processing the HSA no HDHP Enrollment WED Report in HRS
  463. UWMSN - JEMS Transaction Error Checking
  464. Processing the HDHP and no HSA WED Enrollment Report in HRS
  465. Time and Labor WED Reports in HRS
  466. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  467. Processing the HSA and Medicare Information WED Report in HRS
  468. Modifying Images and Tables in Job Posting in TAM
  469. Managing Performance Management Documents (HR Admin) in HRS
  470. Processing the Enrolled in FSA Medical and HSA Report in HRS
  471. Using the Electronic File Feature in HRS
  472. Running the REPORTS TO Report in HRS
  473. Annual Short Work Break Processing in HRS
  474. Performance Management Reporting in HRS
  475. Administering National Medical Support Notice & Badgercare
  476. Utilizing Approvals Tile
  477. Creating Individual Performance Management Documents in HRS
  478. Completing Employee Setup for Summer Prepay in HRS
  479. Automatic Performance Management Email Notifications in HRS
  480. Accessing Office 365 E-Mail
  481. Viewing Foreign National Data in Glacier
  482. Viewing and Updating Dependent Information Using Self Service in HRS
  483. Frequently Asked Questions Regarding Performance Management in HRS
  484. Printing Earnings Statement in HRS
  485. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  486. Processing a Death Claim in HRS
  487. Managing the Electronic P-File Deletion Requests in HRS
  488. Adding a Preferred Name Using Employee Self Service in HRS
  489. Performance Management Queries in HRS
  490. Submitting Requests for a Mass Job Update in HRS
  491. Reviewing and Approving eForms in HRS
  492. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  493. Sending Procurement Contracts Using Docusign
  494. OAR Reports - WED and Queries in HRS
  495. Updating FLSA Threshold Exemption Field in HRS
  496. Cisco Webex TipSheets
  497. Connecting to the UW Internal Network Remotely Using VPN
  498. Running the Smoothing and TRC Code Query in HRS
  499. Running the Future Vacancies Query in TAM
  500. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  501. Running the Percent Reduction Query in HRS
  502. Completing the Outside Activities Report Via My UW Portal
  503. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  504. Register for Password Self-Service
  505. Analyzing the FLSA Exempt Compliance Report in HRS
  506. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  507. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  508. Voice Over IP (VOIP) Reference
  509. Change HP Computer Microphone Audio
  510. Block or unblock senders in Office 365 Outlook
  511. Overview of Multi-Factor Authentication (MFA)
  512. How to Enroll in Duo Multi-Factor Authentication (MFA)
  513. Using Cisco Jabber As Your Phone
  514. Multi-factor Authentication (MFA) Frequently Asked Questions
  515. Frequently Asked Questions for Voice over IP (VoIP)
  516. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  517. University of Wisconsin Policy Resources
  518. Installing and signing into Adobe Creative Cloud
  519. Check Voicemail from an Outside Line
  520. Microsoft Teams Resources
  521. Using the Voicemail Web Portal
  522. Clear Browser Cookies and Cache
  523. Office Computer Support and Purchasing
  524. Logging in with Multi-Factor Authentication (MFA)
  525. Entering Approvers in HRS for eForms
  526. Add a Printer in Windows 10
  527. FN - Printing Vendor Reports for AP Processing in Cypress
  528. New Employee - General Computer Use Information
  529. Running the Public Health Emergency Leave Query for Service Operations in HRS
  530. SharePoint Resources
  531. Overview of Microsoft OneDrive
  532. Address Cleansing in HRS
  533. Mapping a Network Drive in Windows 10
  534. Disinfecting Electronic Devices
  535. Download Microsoft Office for Personal Use
  536. Installing WebEx Productivity Tools on a Mac
  537. Running the Single Active Record FLSA Query in HRS
  538. Running the Sexual Harassment Reference Check Compliance Query in HRS
  539. Set Up Released Printing
  540. Mapping Network Drive on Mac
  541. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  542. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  543. Logging into LinkedIn Learning
  544. Setting up the OneDrive File Sync
  545. Legacy UW Colleges and UW Extension Password Self-Service
  546. Transferring Files Between Accounts in OneDrive
  547. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  548. Conference Rooms Standards Guide
  549. Automated Performance Management Processes in HRS
  550. Mapping the W: Shared Drive
  551. Layoff Processing and Sick Leave Conversion
  552. Archiving Old E-Mails
  553. Three-Way Calling on Office Phones
  554. Frequently Asked Questions for Junk E-mail
  555. DocuSign Documentation
  556. View email messages header in O365
  557. Maintain Telework Data in HRS
  558. Office 365 - Modify members of a distribution list (OWA)
  559. Add or remove members from the distribution list
  560. Priority Matrix for OTS Service Requests and Incidents
  561. OIM Decommissioning
  562. Viewing Messages Using the Mail Retrieval Page in HRS
  563. i-9-paper-version.pdf [Attachment file]
  564. DeathofaDependent2019.pdf [Attachment file]
  565. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  566. AcknowledgementLetterACQ.doc [Attachment file]
  567. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  568. Continuity_Code_Job_Aid.docx [Attachment file]
  569. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  570. BBTerminationofInsuranceLetter.pdf [Attachment file]
  571. InterviewLetterIS1.doc [Attachment file]
  572. Plan_Types_Chart.docx [Attachment file]
  573. OfferLetterOF2.doc [Attachment file]
  574. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  575. FAASLIEarningsCodes.pdf [Attachment file]
  576. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  577. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  578. UpdateDependentJobAid.pdf [Attachment file]
  579. ListofActiveActionReasonCodes.pdf [Attachment file]
  580. HRS_OFF_LETTER_OF4.docx [Attachment file]
  581. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  582. ActivePayGroupsKBList122319.pdf [Attachment file]
  583. Low-Level Process Map.pdf [Attachment file]
  584. CorrespondanceLetterCR1.doc [Attachment file]
  585. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  586. OfferLetterOF1.doc [Attachment file]
  587. EarningsStatement-Unclassified.pdf [Attachment file]
  588. StudentEarningsCodes.pdf [Attachment file]
  589. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  590. ICI_Excel_Filter_Examples1.docx [Attachment file]
  591. DeathofaDependent.pdf [Attachment file]
  592. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  593. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  594. addlpaycorrection.pdf [Attachment file]
  595. InactivePayGroups120717.pdf [Attachment file]
  596. High-Level_Process Map.pdf [Attachment file]
  597. ApplicantRejectionLetterIR.doc [Attachment file]
  598. PositionManagementTipSheet.pdf [Attachment file]
  599. Non-IASOfferletter.doc [Attachment file]
  600. EarningsStatement-Classified.pdf [Attachment file]
  601. urfir005_sample_output.pdf [Attachment file]
  602. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  603. UWBenefitTab.pdf [Attachment file]
  604. AdverseImpactReport.pdf [Attachment file]
  605. ETF_2019_Health_Codes.docx [Attachment file]
  606. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  607. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  608. AddlPayEarningCodesjobaid.pdf [Attachment file]
  609. PayrollCalendarProcessingGeneral.docx [Attachment file]
  610. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  611. ApplicantNoInterview.doc [Attachment file]
  612. SetUpDedPrepaysJobAid.pdf [Attachment file]
  613. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  614. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  615. BenefitsBillingAdjustments.docx [Attachment file]
  616. InterviewLetterIS3.doc [Attachment file]
  617. ETFHealthApplication2016.pdf [Attachment file]
  618. Applicant_Missing_Documents.doc [Attachment file]
  619. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  620. UniversityStaffEarningsCodes.pdf [Attachment file]
  621. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  622. DisabilityAge26ProcessMap.pdf [Attachment file]
  623. Dependent_Information_Job_Aid.pdf [Attachment file]
  624. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  625. AppDoesNotMeetMinQuals.doc [Attachment file]
  626. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  627. DeceasedEmployeeChecklist.docx [Attachment file]
  628. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  629. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  630. InterviewLetterIS2.doc [Attachment file]
  631. benefit-eligibility-decision-table.pdf [Attachment file]
  632. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  633. Coding_Applications_Job_Aid.docx [Attachment file]
  634. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  635. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]