1. Automated Performance Management Processes in HRS
  2. View email messages header in O365
  3. Block or unblock senders in Office 365 Outlook
  4. Frequently Asked Questions for Junk E-mail
  5. Layoff Processing and Sick Leave Conversion
  6. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  7. Running the Sexual Harassment Reference Check Compliance Query in HRS
  8. Using the Voicemail Web Portal
  9. Disinfecting Electronic Devices
  10. Legacy UW Colleges and UW Extension Password Self-Service
  11. Transferring Files Between Accounts in OneDrive
  12. Clear Browser Cookies and Cache
  13. Office Computer Support and Purchasing
  14. Archiving Old E-Mails
  15. New Employee - General Computer Use Information
  16. Set Up Released Printing
  17. Add a Printer in Windows 10
  18. Change or Reset Your Password
  19. Cisco Jabber for Phone Forwarding
  20. Installing WebEx Productivity Tools on a Mac
  21. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  22. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  23. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  24. Cisco Webex TipSheets
  25. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  26. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  27. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  28. SharePoint Resources
  29. How to Enroll in Duo Multi-Factor Authentication (MFA)
  30. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  31. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  32. Logging in with Multi-Factor Authentication (MFA)
  33. Multi-factor Authentication (MFA) Frequently Asked Questions
  34. Overview of Multi-Factor Authentication (MFA)
  35. Voice Over IP (VOIP) Reference
  36. Accessing Office 365 E-Mail
  37. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  38. Conference Rooms Standards Guide
  39. Download Microsoft Office for Personal Use
  40. Setting up the OneDrive File Sync
  41. Overview of Microsoft OneDrive
  42. Register for Password Self-Service
  43. Frequently Asked Questions for Voice over IP (VoIP)
  44. Check Voicemail from an Outside Line
  45. Three-Way Calling on Office Phones
  46. Microsoft Teams Resources
  47. Mapping the W: Shared Drive
  48. Logging into LinkedIn Learning
  49. Change HP Computer Microphone Audio
  50. Connecting to the UW Internal Network Remotely Using VPN
  51. Mapping Network Drive on Mac
  52. Installing and signing into Adobe Creative Cloud
  53. Mapping a Network Drive in Windows 10
  54. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  55. Running the Percent Reduction Query in HRS
  56. University of Wisconsin Policy Resources
  57. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  58. Running the Smoothing and TRC Code Query in HRS
  59. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  60. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  61. Running the Public Health Emergency Leave Query for Service Operations in HRS
  62. Entering Public Health Emergency Leave Form Approvers in HRS
  63. Reviewing and Approving eForms in HRS
  64. Address Cleansing in HRS
  65. Performance Management Queries in HRS
  66. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  67. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  68. Updating FLSA Threshold Exemption Field in HRS
  69. FN - Printing Vendor Reports for AP Processing in Cypress
  70. Running the Single Active Record FLSA Query in HRS
  71. Adding a Preferred Name Using Employee Self Service in HRS
  72. Completing the Outside Activities Report Via My UW Portal
  73. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  74. Analyzing the FLSA Exempt Compliance Report in HRS
  75. OAR Reports - WED and Queries in HRS
  76. Sending Procurement Contracts Using Docusign
  77. Finance Report List for HRS
  78. Frequently Asked Questions Regarding Performance Management in HRS
  79. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  80. Running the Mass Job Update Process in HRS
  81. Securely Digitizing Files for Upload to HRS
  82. Reviewing Mandatory Employee Training in HRS
  83. Managing the Electronic P-File Deletion Requests in HRS
  84. Using the Electronic File Feature in HRS
  85. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  86. Running the Future Vacancies Query in TAM
  87. Viewing Foreign National Data in Glacier
  88. Performance Management Reporting in HRS
  89. Automatic Performance Management Email Notifications in HRS
  90. Managing Performance Management Documents (HR Admin) in HRS
  91. Creating Individual Performance Management Documents in HRS
  92. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  93. Annual Short Work Break Processing in HRS
  94. Completing Employee Setup for Summer Prepay in HRS
  95. Running the REPORTS TO Report in HRS
  96. Elapsed Hourly Integrated Timesheets in HRS
  97. Processing a Death Claim in HRS
  98. Printing Earnings Statement in HRS
  99. Administering the National Medical Support Notice & Badgercare
  100. Modifying Images and Tables in Job Posting in TAM
  101. Viewing and Updating Dependent Information Using Self Service in HRS
  102. Running the Additional Pay Queries in HRS
  103. Forwarding Job Openings to HigherEdJobs.com
  104. Utilizing Approvals Tile
  105. Running the Mass Funding Update in HRS
  106. Focus Pay Card in HRS
  107. Setting Up a WorkCenter in HRS
  108. Running the Additional Pay Mass Upload Process in HRS
  109. List of Reports and Queries in HRS
  110. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  111. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  112. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  113. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  114. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  115. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  116. Finance Report List in HRS
  117. Workflow for Additional Pay Approver Maintenance Page in HRS
  118. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  119. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  120. Reviewing the Benefits Billing Delinquency Report in HRS
  121. BBTerminationofInsuranceLetter.pdf [Attachment file]
  122. Entering Organizational Department Additions and Changes in HRS
  123. Security Secure Data Handling Practices
  124. Managing the Time and Absence MSS Dashboard in HRS
  125. Recovering an Applicant User Name and Password in TAM
  126. UWMSN - JEMS CHRIS-HR - Copying Transactions
  127. Processing the HSA Annual Election Above Limit WED Report in HRS
  128. Processing the HSA and Medicare Information WED Report in HRS
  129. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  130. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  131. Time and Labor WED Reports in HRS
  132. TAM – View/Print Application Attachment Feature
  133. Running the Paycheck Modeler in HRS
  134. ETF_2019_Health_Codes.docx [Attachment file]
  135. Coding Insurance Applications for Entry in HRS
  136. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  137. Coding_Applications_Job_Aid.docx [Attachment file]
  138. Requesting Legal Settlements for Wages and Non-Wages in HRS
  139. Entering Deceased Employee Payroll Data in HRS
  140. DeceasedEmployeeChecklist.docx [Attachment file]
  141. Refunding Benefits Using an Off-Cycle Payroll in HRS
  142. Fiscal Year End Considerations in HRS
  143. Setting Up Benefits Billing Manual Charges in HRS
  144. BenefitsBillingAdjustments.docx [Attachment file]
  145. Requesting Benefits Billing Refunds in HRS
  146. Processing the Leave of Absence (LOA) WED Report in HRS
  147. Entering Backup Zero Dollar Jobs in HRS
  148. Creating and Evaluating Open Ended Questions in TAM
  149. Assigning Job Opening Categories in TAM
  150. UWMSN - Job and Employment Management System (JEMS) Access
  151. Updating Other Health Insurance Information Using Self Service in HRS
  152. Processing the Self Service Pending WED Report in HRS
  153. Running the Affordable Care Act (ACA) Reports in HRS
  154. UWMSN - JEMS HIRE - Summer Appointments
  155. UWMSN - JEMS Transaction Error Checking
  156. Public Service Loan Forgiveness Verification Process
  157. Processing the Enrolled in FSA Medical and HSA Report in HRS
  158. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  159. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  160. Running the Custom Fringe Distribution Process in HRS
  161. My.Wisconsin.Edu Portal Access
  162. How to Add or Edit Teams for use on the Assignments page in TAM
  163. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  164. Completing Simple Encumbrance Maintenance - Close out in HRS
  165. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  166. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  167. Running the Position Report in CAT
  168. Running the Audit Log Report in CAT
  169. Running the Under Min / Over Max Report in CAT
  170. Running the Record Errors Report in CAT
  171. Running the Missing From CAT Report
  172. Running the HRS Change Report in CAT
  173. Running the HRS to CAT Compare Report in CAT
  174. Institutional Planning Spreadsheet in CAT
  175. Viewing the Summary Reporting Page in CAT
  176. Running the BSUM [3270] in CAT
  177. Security Roles Overview for CAT
  178. Running the Funding Editing Report in HRS
  179. Funding Edit Errors Pagelet in HRS
  180. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  181. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  182. Personalizing Content and Layout in HRS
  183. Adding a Preferred Name in HRS
  184. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  185. ICI_Excel_Filter_Examples1.docx [Attachment file]
  186. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  187. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  188. Reprocessing Events Using On Demand Event Maintenance in HRS
  189. Updating the UW Benefits Tab on Job Data in HRS
  190. UWBenefitTab.pdf [Attachment file]
  191. Running the Health Opt-Out Incentive Business Process in HRS
  192. Benefit Program Assignment Job Aid for HRS
  193. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  194. Catastrophic Leave Processing in HRS
  195. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  196. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  197. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  198. Processing the SOD Overdue Reports in HRS
  199. Benefits Administration Process in HRS
  200. Running the Initialization Report for CAT
  201. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  202. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  203. Processing the WED SOD Reports in HRS
  204. Running the Absence Event Report in HRS
  205. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  206. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  207. Creating Rules and Folders for Storing OIM Email in Office 365
  208. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  209. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  210. Viewing and Modifying Screening Questions in TAM
  211. Reviewing the WRS Lookback Process in HRS
  212. Notifying Connect Your Care of UW Transfer To/From a State Agency
  213. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  214. Running the WRS Rehired Annuitant Lookback Report in HRS
  215. Security Role BN Reconciliation Table View for HRS
  216. Security Role BN Workers Compensation Admin for HRS
  217. Security Role BN Benefits View in HRS
  218. Security Role BN Campus Benefits Update for HRS
  219. Security Role BN Job Data for HRS
  220. Security Role BN Deduction Prepay Review for HRS
  221. Reviewing the Deduction Prepay Balance Review Page in HRS
  222. SetUpDedPrepaysJobAid.pdf [Attachment file]
  223. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  224. Adjusting the ALRA Counter in HRS
  225. Rounding of Reported Time to Payable Time in HRS
  226. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  227. Processing UW FSA and LPFSA Qualifying Events in HRS
  228. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  229. Entering New Hire HSA and HDHP Enrollments in HRS
  230. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  231. Oracle Identity Manager (OIM) 11g - Common Errors
  232. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  233. Resolving Funding Error Issues in HRS
  234. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  235. Recruiting Home Page in TAM
  236. Changing Customer Email Addresses in WiscIT
  237. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  238. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  239. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  240. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  241. Cypress Reporting Access and ASG Cypress software instructions
  242. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  243. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  244. Processing an ICI Event for Deferred Enrollment in HRS
  245. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  246. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements
  247. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  248. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  249. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  250. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  251. Running the Comp Time Leave Balance Report in HRS
  252. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  253. Review of the ICI Notification Process in HRS
  254. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  255. Oracle Identity Manager (OIM) 11g - Getting Started
  256. Processing the WED Missing Business Addresses Report in HRS
  257. Running the Terminated Employee Report in HRS
  258. Looking up Prior WRS Service in ETF One
  259. General Deduction Codes Job Aid for HRS
  260. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  261. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  262. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  263. Processing the WED Overmax Undermin Report in HRS
  264. Restoration of Worker's Comp for University Staff in HRS
  265. Processing the Worker's Compensation Report in HRS
  266. UWMSN - JEMS HIRE - Introduction to System
  267. Requesting a Sabbatical Repayment in HRS
  268. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  269. UW Shared Services Glossary
  270. Processing the WED New Hire Hold Report in HRS
  271. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  272. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  273. Running the Direct Retro Funding Distribution Audit Report in HRS
  274. Reviewing Benefit Arrears Balances in HRS
  275. Running the Benefit Arrears Balance Query in HRS
  276. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  277. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  278. Running the Negative Allocated Balance Report in HRS
  279. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  280. Running the ALRA Eligibility/Election Summary Report in HRS
  281. Running the Annual Allocation Report in HRS
  282. Running the Address Cleansing Exception Report in HRS
  283. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  284. Running the UW Frozen Snapshot of Employee Data View in EPM
  285. The Workflow Exception Dashboard in HRS
  286. Processing the WED Missing Home Addresses Report in HRS
  287. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  288. Running the Lost Leave Balance Report in HRS
  289. Process the WED Missing or Incorrect Date of Birth Report in HRS
  290. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  291. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  292. ActivePayGroupsKBList122319.pdf [Attachment file]
  293. InactivePayGroups120717.pdf [Attachment file]
  294. Pay Group Descriptions in HRS
  295. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  296. Pay Basis Descriptions in HRS
  297. Viewing UW Multiple Jobs Summary for an Employee in HRS
  298. Viewing the UW Benefits Payline Adjustment Page In HRS
  299. Funding Checklist and Timelines in HRS
  300. Absence Management Checklist of Reports in HRS
  301. Benefits Administration Schedule Summary in HRS
  302. Changing or Editing the Posting Title in TAM
  303. Troubleshooting Job Posting Not Showing in TAM
  304. Running the Detailed Salary Funding Plan Report in HRS
  305. Running the Employee Funding Becoming Inactive Report in HRS
  306. Rebuilding Benefits Primary Job Flags in HRS
  307. Processing Check Corrections in HRS
  308. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  309. Correcting Employee Hired but did not Start Misentry in HRS
  310. Searching for a Person using Social Security Number in HRS
  311. Running the New Hire Self Service Reports in HRS
  312. Salary Funding Lifecycle for Payroll Processing in HRS
  313. Running the Job Group Analysis Report in TAM
  314. Running Payline Details and PSHUP Load Report in HRS
  315. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  316. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  317. Running Payline Details Report in HRS
  318. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  319. Creating a Benefits Payline Adjustment in HRS
  320. TAM - Security Role Matrix
  321. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  322. Frequently Asked Questions Regarding Employee Foreign Nationals
  323. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  324. HR - FMLA/WFMLA Eligibility Report
  325. Modifying an Applicant's Information in TAM
  326. The Compensation Tab in HRS
  327. Running the Student Help Payroll Inactivity Recap Report in HRS
  328. Viewing Funding Edit Errors in HRS
  329. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  330. Initiating the Security Awareness Course in HRS
  331. Adding a Person of Interest (POI) Relationship in HRS
  332. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  333. Hire/Rehire End-to-End Business Process in HRS
  334. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  335. Entering Department Chair Jobs in HRS
  336. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  337. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  338. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  339. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  340. Getting Help with UW Employee Tax Statements
  341. List of Benefit Schedules in HRS
  342. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  343. Salary Funding Levels Assigned During Payroll Processing in HRS
  344. Running the Vacant Position Report in HRS
  345. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  346. Adding or Changing Department Level Funding for an Organizational Department in HRS
  347. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  348. Processing ACH Reversals and Stop Check Payments in HRS
  349. Posting the Intent to File a Labor Certification in TAM
  350. StudentEarningsCodes.pdf [Attachment file]
  351. Payroll Earnings Code Descriptions in HRS
  352. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  353. UniversityStaffEarningsCodes.pdf [Attachment file]
  354. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  355. FAASLIEarningsCodes.pdf [Attachment file]
  356. InterviewLetterIS1.doc [Attachment file]
  357. OfferLetterOF2.doc [Attachment file]
  358. HRS_OFF_LETTER_OF4.docx [Attachment file]
  359. CorrespondanceLetterCR1.doc [Attachment file]
  360. OfferLetterOF1.doc [Attachment file]
  361. ApplicantRejectionLetterIR.doc [Attachment file]
  362. Non-IASOfferletter.doc [Attachment file]
  363. TAM - Letter Templates for TAM
  364. ApplicantNoInterview.doc [Attachment file]
  365. InterviewLetterIS3.doc [Attachment file]
  366. Applicant_Missing_Documents.doc [Attachment file]
  367. AppDoesNotMeetMinQuals.doc [Attachment file]
  368. InterviewLetterIS2.doc [Attachment file]
  369. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  370. AcknowledgementLetterACQ.doc [Attachment file]
  371. Running the Review Paycheck Query in HRS
  372. Process Indicators and Event Process Statuses in HRS
  373. Reviewing the Payroll Error Messages Report in HRS
  374. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  375. Running the Non-ACH Employee Report in HRS
  376. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  377. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  378. Setting up Favorites in HRS
  379. Reprocessing the Open Enrollment (OE) Event in HRS
  380. TAM - FAQ - Talent Acquisition Manager (TAM)
  381. Running the No Appointment Level Funding Report in HRS
  382. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  383. Viewing and Modifying Application and Applicant Data in TAM
  384. Running Benefit Retro Queries in HRS
  385. Viewing Payline Adjustments in HRS
  386. TAM Report List
  387. AdverseImpactReport.pdf [Attachment file]
  388. List of Time and Labor Queries in HRS
  389. Running the Financial Aid Regulatory Report in HRS
  390. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  391. Running the Employee Process Status Report in HRS
  392. Applying an Existing Applicant to a Job Opening in TAM
  393. Reviewing Applicant Screenings in TAM
  394. Searching for Job Opening or By Application in TAM
  395. Approving a Job Offer in TAM
  396. Sending Interview Evaluation Reminders in TAM
  397. Sending Correspondence Email or Letter to Applicant in TAM
  398. Managing Contact Notes and Attachments for an Applicant in TAM
  399. Managing Applicant Lists in TAM
  400. Forwarding Applicant(s) in HRS
  401. Entering Applicant Expenses in TAM
  402. Creating Applicant Checklists in HRS
  403. Requesting Adult Child Disability Approval
  404. DisabilityAge26ProcessMap.pdf [Attachment file]
  405. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  406. Hiring a TAM Applicant from Manage Hires in HRS
  407. Hiring an Applicant in TAM
  408. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  409. Recording an Accepted Offer in TAM
  410. Reviewing Applicant Interview Schedules and Evaluations in TAM
  411. Reviewing Interview Calendars in TAM
  412. Creatig a Job Offer and Post Online to Candidate Gateway
  413. Making the Final Recommendations on an Applicant in TAM
  414. Running the Active Position History Report in HRS
  415. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  416. Completing an Interview Evaluation in TAM
  417. Scheduling an Applicant Interview in TAM
  418. Adding an Applicant Manually into TAM
  419. Security Role BN WRS View Access for HRS
  420. Entering an Adjusted Continuous Service Date in HRS
  421. Running the Paycheck by Plan Type Query in HRS
  422. Running the Employees on Leave of Absence Without Pay Report in HRS
  423. How to Apply for a Job On-line (External Applicant) Using TAM
  424. Running the Payroll Edit Report in HRS
  425. Running the FTE Monitoring Report in HRS
  426. Approving Job Opening(s) in TAM
  427. Cloning a Job Opening in TAM
  428. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  429. Military Leaves of Absence
  430. Entering Craft Worker Vacation Elections in HRS
  431. Running the Expected Job End Date (EJED) Query in HRS
  432. Creating Job Opening(s) in TAM
  433. Reviewing Retro Benefits in HRS
  434. Viewing Absence Management Results by Calendar in HRS
  435. Using Health Insurance Coverage Codes and Relationships in HRS
  436. Managing Salary Advance Process in HRS
  437. Processing Payline Adjustment Requests in HRS
  438. Maintaining Employee Data - Emergency Contact Information in HRS
  439. i-9-paper-version.pdf [Attachment file]
  440. Rehiring a Student Help Employee in HRS
  441. Campus Business Email Address for Human Resources System (Madison only)
  442. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  443. Running the Deduction Prepay Paycheck Query in HRS
  444. Removing an Auto Lunch in HRS
  445. Changing Working Title on Job Data in HRS
  446. Viewing the Payable Time Summary in HRS
  447. Viewing the Payable Time Detail Page in HRS
  448. Negative Hours when Viewing Payable Time in HRS
  449. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  450. FTE to Standard Hours Conversion Table for HRS
  451. Verifying Employees You Are Authorized to Approve Time For in HRS
  452. Review Benefit Enrollments in HRS
  453. Dependent_Information_Job_Aid.pdf [Attachment file]
  454. DeathofaDependent2019.pdf [Attachment file]
  455. UpdateDependentJobAid.pdf [Attachment file]
  456. DeathofaDependent.pdf [Attachment file]
  457. Adding and Updating Dependents in HRS
  458. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  459. Assigning a Badge ID in HRS
  460. Viewing Employee Job Data Records in HRS
  461. UWMSN - JEMS CHRIS - Basic Navigation
  462. Searching For an Employee's Position Number From Job Info in HRS
  463. University Staff Leave Processing Process Map
  464. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  465. Changing Standard Hours (FTE) in HRS
  466. Running the Encumbrance Year End Closeout Process in HRS
  467. UWSS Support - Get help from the UW-Share Services Support
  468. Entering Foreign National and Applied for SSN or ITIN in HRS
  469. Navigation for Time and Labor in HRS
  470. Running the Employee Funding Summary Report in HRS
  471. Entering and Updating Benefits Personal Data in HRS
  472. Pushing Back an Absence Request (Manager) in HRS
  473. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  474. List of Benefit Events Used in HRS
  475. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  476. Updating the HR Primary Indicator in HRS
  477. Common Navigation Paths For Time and Labor in HRS
  478. Modifying Person Data in HRS
  479. Maintaining Person Data - Contact Information in HRS
  480. Reviewing the Benefit Program Assignment in HRS
  481. Entering an Absence Take (Manager) in HRS
  482. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  483. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  484. Updating Veteran Status Using Employee Self Service Via My UW Portal
  485. Updating Disability Status Using Employee Self Service Using My UW Portal
  486. Setting Up Taskgroups and Task Profiles in HRS
  487. Running the Audit Report in HRS
  488. Overview of Enrollment Codes and Reasons Job Aid for HRS
  489. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  490. Time and Labor Processing Procedure Timeline in HRS
  491. PayrollCalendarProcessingGeneral.docx [Attachment file]
  492. Adding an Employment Instance (Student Help) in HRS
  493. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  494. Running the UW Probation Report in HRS
  495. Running the Primary Job Audit Report in HRS
  496. Running the Position Status Report in HRS
  497. Running the Passport/Visa Exp Report (SQR Report) in HRS
  498. Running the Position Exception or Override Report (SQR Report) in HRS
  499. Running the University Staff Temporary (LTE) Hours Report in HRS
  500. Running the Job Empl Class Change Audit (Query Report) in HRS
  501. Running the Position Empl Class Change Audit (Query Report) in HRS
  502. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  503. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  504. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  505. Reviewing Absence Balances in HRS
  506. Frequently Asked Questions Regarding Deduction Prepay in HRS
  507. Add a Person Job Aid for HRS
  508. Running the Appointment Funding Total by Pay Period Report in HRS
  509. Employee Search Options in HRS
  510. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  511. Running the Federal Thrift Contributions Query in HRS
  512. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  513. Using the Student Template Hire in HRS
  514. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  515. Managing Workstudy Awards in HRS
  516. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  517. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  518. HR - Summer Service & Summer Session Positions/Jobs
  519. Reviewing the HRS Edit Report Delivered via Cypress
  520. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  521. Corrections Job Aid for HRS
  522. Entering Pay Rate Changes in HRS
  523. Entring Job Code Changes in HRS
  524. Running the Federal Employee Life Insurance Contributions Query in HRS
  525. Approving an Absence (Manager) in HRS
  526. Running the Funding Change Report in HRS
  527. Running the Ripple Process in HRS
  528. Review of the Person Hub in HRS
  529. Funding and Direct Retro Security by Campus in HRS
  530. Viewing Earning Statements in HRS
  531. UWMSN - JEMS CHRIS-HR - Basic Navigation
  532. Running the Department Setup Verification Report in HRS
  533. urfir005_sample_output.pdf [Attachment file]
  534. Review of the Nightly Encumbrance Process in HRS
  535. Running the Earnings Encumbrance Messages Report in HRS
  536. Running the Federal Employee Retirement Contributions Query in HRS
  537. Adding an Employment Instance (Non-Madison) in HRS
  538. Maintaining Workforce - Transfers in HRS
  539. Processing Compensatory Time Payout in HRS
  540. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  541. addlpaycorrection.pdf [Attachment file]
  542. AddlPayEarningCodesjobaid.pdf [Attachment file]
  543. Entering Additional Pay in HRS
  544. Entering an Annual Benefits Base Rate (ABBR) in HRS
  545. Entering a Leave of Absence Due to Workers Compensation in HRS
  546. Entering a Faculty Sabbatical in HRS
  547. Time and Labor Reports in HRS
  548. Maintaining Workforce Data (Student Help) in HRS
  549. Hiring Into a Job or Transfer (Student Help) in HRS
  550. Adding a Student Help Person in HRS
  551. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  552. Resolving Error Messages on Funding Data Entry Page in HRS
  553. Creating and Maintaining Time and Labor Security in HRS
  554. Timesheet Time Formats in HRS
  555. Overview of Benefits Eligibility Fields in HRS
  556. Maintaining Employee General Deductions in HRS
  557. Changing Ethnic Groups Using Employee Self Service in HRS
  558. Changing Marital Status Using Employee Self Service in HRS
  559. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  560. Changing Emergency Contacts Using Employee Self Service in HRS
  561. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  562. Entering a Probation Change (Extension) in HRS
  563. Adding Events to the BAS Activity Table in HRS
  564. Officer Code Listing Job Aid for HRS
  565. Submitting a File to the Inbound File Upload Page in HRS
  566. Maintaining Person Data - Biographical Details in HRS
  567. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  568. Continuity Status in HRS
  569. Continuity_Code_Job_Aid.docx [Attachment file]
  570. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  571. Changing an Address Using Employee Self Service in HRS
  572. Reviewing an Employee's Paycheck in HRS
  573. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  574. Setting Up Direct Deposits in HRS
  575. Viewing the Work Study Job Extension Table in HRS
  576. Benefits Coverage Codes Job Aid for HRS
  577. Assigning a Work Schedule (Payroll Coordinator) in HRS
  578. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  579. Reviewing the MSC Event Evaluation Report in HRS
  580. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  581. Adding Disability and Veterans Information in HRS
  582. Adding Regional (Race/Ethnicity) Information in HRS
  583. Managing the Student Template Hire - HR Approval in HRS
  584. Maintaining Workforce - Seasonal Employees in HRS
  585. Employee Probation Types in HRS
  586. Adding Visa Data (Cross reference to International Tax) in HRS
  587. HR Report List for HRS
  588. Correcting and Updating FLSA Status in HRS
  589. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  590. Hiring Employees Using a Position in HRS
  591. Rehiring an Employee in HRS
  592. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  593. Processing the Savings Tax Class Audit WED Report in HRS
  594. Entering Contract Administration in HRS
  595. Action/Action Reason Codes Used in HRS
  596. ListofActiveActionReasonCodes.pdf [Attachment file]
  597. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  598. Managing Payroll Options in HRS
  599. Time Reporting Codes in HRS
  600. Viewing the Process Monitor in HRS
  601. Setting Up Run Control IDs in HRS
  602. Time and Labor MSS Weekly Time Calendar in HRS