1. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  2. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  3. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  4. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  5. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  6. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  7. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  8. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements
  9. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  10. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  11. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  12. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  13. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  14. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  15. Oracle Identity Manager (OIM) 11g - Common Errors
  16. Oracle Identity Manager (OIM) 11g - Getting Started
  17. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  18. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  19. Entering Person Profile Management in HRS
  20. UWMSN - JEMS CHRIS - Basic Navigation
  21. UWMSN - JEMS HIRE - Introduction to System
  22. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  23. UWMSN - JEMS CHRIS-HR - Basic Navigation
  24. UWMSN - JEMS HIRE - Job Changes
  25. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  26. Running the Job Group Analysis Report in TAM
  27. Cloning a Job Opening in TAM
  28. Submitting Requests for a Mass Job Update in HRS
  29. Running the FTE Monitoring Report in HRS
  30. Adding Disability and Veterans Information in HRS
  31. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  32. Requesting Organizational Department Additions and Changes in HRS
  33. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  34. Funding and Direct Retro Security by Campus in HRS
  35. Rehiring a Student Help Employee in HRS
  36. Understanding the Custom Fringe Distribution Process in HRS
  37. Completing Employee Setup for Summer Prepay in HRS
  38. Entering Foreign National and Applied for SSN or ITIN in HRS
  39. Finance Report List in HRS
  40. Running the Position Status Report in HRS
  41. Scheduling an Applicant Interview in TAM
  42. Running the Address Cleansing Exception Report in HRS
  43. Adding an Employment Instance (Non-Madison) in HRS
  44. Completing the Outside Activities Report Via My UW Portal
  45. Entering Pay Rate Changes in HRS
  46. Running the HRS to CAT Compare Report in CAT
  47. Sending Correspondence Email or Letter to Applicant in TAM
  48. Entering Time When an Employee Works on a Legal Holiday in HRS
  49. Viewing Payable Time in HRS
  50. Assigning a Work Schedule (Payroll Coordinator) in HRS
  51. Layoff Processing and Sick Leave Conversion
  52. Restoration of Worker's Comp for University Staff in HRS
  53. How to Apply for a Job On-line (External Applicant) Using TAM
  54. Running the Employee Funding Becoming Inactive Report in HRS
  55. Viewing and Modifying Application and Applicant Data in TAM
  56. Viewing Absence Management Results by Calendar in HRS
  57. Running the Audit Report in HRS
  58. Employee Classifications (Empl Class) in HRS
  59. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  60. Updating the UW Benefits Tab on Job Data in HRS
  61. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  62. Using Health Insurance Coverage Codes and Relationships in HRS
  63. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  64. Viewing and Updating Dependent Information Using Self Service in HRS
  65. Notifying Connect Your Care of UW Transfer To/From a State Agency
  66. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  67. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  68. Entering New Hire HSA and HDHP Enrollments in HRS
  69. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  70. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  71. Entering Applicant Expenses in TAM
  72. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  73. Troubleshooting the HR Warning Messages in HRS
  74. Add a Person Job Aid for HRS
  75. TAM - Security Role Matrix
  76. TAM - FAQ - Talent Acquisition Manager (TAM)
  77. Running the Position Report in CAT
  78. Running the Ripple Process in HRS
  79. Changing or Editing the Posting Title in TAM
  80. Running the Employee Funding Summary Report in HRS
  81. Running the Initialization Report for CAT
  82. OAR Reports - WED and Queries in HRS
  83. Managing Contact Notes and Attachments for an Applicant in TAM
  84. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  85. Running the Position Empl Class Change Audit (Query Report) in HRS
  86. Modifying an Applicant's Information in TAM
  87. Entering Backup Zero Dollar Jobs in HRS
  88. Running the University Staff Temporary (LTE) Hours Report in HRS
  89. Running the Expected Job End Date (EJED) Query in HRS
  90. Maintaining Workforce - Seasonal Employees in HRS
  91. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  92. Employee Probation Types in HRS
  93. Processing the WED SOD Reports in HRS
  94. Approving Job Opening(s) in TAM
  95. Searching for Job Opening or By Application in TAM
  96. Reviewing Mandatory Employee Training in HRS
  97. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  98. Maintaining Workforce Data (Student Help) in HRS
  99. Applying an Existing Applicant to a Job Opening in TAM
  100. Accessing a Timesheet (Employee & Manager) in HRS
  101. Entering Benefits Billing Enrollments in HRS
  102. Administering Demand Letters from Centers for Medicare and Medicaid Services (CMS)
  103. Submitting a File to the Inbound File Upload Page in HRS
  104. Running the Percent Reduction Query in HRS
  105. Assigning Job Opening Categories in TAM
  106. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  107. Accessing the FMLA/WFMLA Eligibility Report in HRS
  108. Administering National Medical Support Notice & Badgercare
  109. Running the Sexual Harassment Reference Check Compliance Query in HRS
  110. Priority Matrix for OTS Service Requests and Incidents
  111. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  112. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  113. Running the Earnings Encumbrance Messages Report in HRS
  114. Reviewing the Health Opt-Out Incentive Business Process in HRS
  115. Submitting Requests for a Mass Funding Update in HRS
  116. Correcting and Updating FLSA Status in HRS
  117. Institutional Planning Spreadsheet in CAT
  118. Running the Record Errors Report in CAT
  119. Creating and Evaluating Open Ended Questions in TAM
  120. Processing the WED Missing Home Addresses Report in HRS
  121. Hire/Rehire End-to-End Business Process in HRS
  122. Forwarding Applicant(s) in HRS
  123. Reviewing Applicant Interview Schedules and Evaluations in TAM
  124. Running the Audit Log Report in CAT
  125. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  126. Correcting Employee Hired but did not Start Misentry in HRS
  127. Entering Tenure Tracking in HRS
  128. Managing Position Data in HRS
  129. Recording an Accepted Offer in TAM
  130. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  131. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  132. Review of Time Administration in HRS
  133. Reconciling Daylight Saving Time With Payable Time in HRS
  134. UWMSN - JEMS HIRE - Summer Appointments
  135. Automated Performance Management Processes in HRS
  136. Office 365 - Modify members of a distribution list (OWA)
  137. View email messages header in O365
  138. DocuSign Documentation
  139. Block or unblock senders in Office 365 Outlook
  140. Maintain Telework Data in HRS
  141. Add or remove members from the distribution list
  142. Frequently Asked Questions for Junk E-mail
  143. Change or Reset Your Password
  144. Cisco Jabber for Phone Forwarding
  145. Set Up Released Printing
  146. Legacy UW Colleges and UW Extension Password Self-Service
  147. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  148. Office Computer Support and Purchasing
  149. Clear Browser Cookies and Cache
  150. Using the Voicemail Web Portal
  151. Disinfecting Electronic Devices
  152. New Employee - General Computer Use Information
  153. Archiving Old E-Mails
  154. Transferring Files Between Accounts in OneDrive
  155. Add a Printer in Windows 10
  156. Voice Over IP (VOIP) Reference
  157. Register for Password Self-Service
  158. Mapping the W: Shared Drive
  159. Download Microsoft Office for Personal Use
  160. Logging in with Multi-Factor Authentication (MFA)
  161. Change HP Computer Microphone Audio
  162. Three-Way Calling on Office Phones
  163. Logging into LinkedIn Learning
  164. Frequently Asked Questions for Voice over IP (VoIP)
  165. Multi-factor Authentication (MFA) Frequently Asked Questions
  166. Connecting to the UW Internal Network Remotely Using VPN
  167. Check Voicemail from an Outside Line
  168. Mapping Network Drive on Mac
  169. Installing and signing into Adobe Creative Cloud
  170. Overview of Multi-Factor Authentication (MFA)
  171. SharePoint Resources
  172. Cisco Webex TipSheets
  173. Overview of Microsoft OneDrive
  174. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  175. Accessing Office 365 E-Mail
  176. Microsoft Teams Resources
  177. Setting up the OneDrive File Sync
  178. How to Enroll in Duo Multi-Factor Authentication (MFA)
  179. Installing WebEx Productivity Tools on a Mac
  180. Conference Rooms Standards Guide
  181. Reviewing and Approving eForms in HRS
  182. Running the Public Health Emergency Leave Query for Service Operations in HRS
  183. Running the Smoothing and TRC Code Query in HRS
  184. Entering Approvers in HRS for eForms
  185. Performance Management Queries in HRS
  186. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  187. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  188. University of Wisconsin Policy Resources
  189. Address Cleansing in HRS
  190. Mapping a Network Drive in Windows 10
  191. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  192. Sending Procurement Contracts Using Docusign
  193. Frequently Asked Questions Regarding Performance Management in HRS
  194. Running the Single Active Record FLSA Query in HRS
  195. Managing the Electronic P-File Deletion Requests in HRS
  196. Updating FLSA Threshold Exemption Field in HRS
  197. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  198. Adding a Preferred Name Using Employee Self Service in HRS
  199. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  200. Analyzing the FLSA Exempt Compliance Report in HRS
  201. Using the Electronic File Feature in HRS
  202. FN - Printing Vendor Reports for AP Processing in Cypress
  203. Utilizing Approvals Tile
  204. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  205. Reviewing the Benefits Billing Delinquency Report in HRS
  206. Running the Additional Pay Mass Upload Process in HRS
  207. Modifying Images and Tables in Job Posting in TAM
  208. Setting Up a WorkCenter in HRS
  209. Printing Earnings Statement in HRS
  210. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  211. Creating Individual Performance Management Documents in HRS
  212. List of Reports and Queries in HRS
  213. Recovering an Applicant User Name and Password in TAM
  214. Running the REPORTS TO Report in HRS
  215. Performance Management Reporting in HRS
  216. Processing the HSA Annual Election Above Limit WED Report in HRS
  217. Running the Future Vacancies Query in TAM
  218. Annual Short Work Break Processing in HRS
  219. Viewing Foreign National Data in Glacier
  220. Forwarding Job Openings to HigherEdJobs.com
  221. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  222. Managing Performance Management Documents (HR Admin) in HRS
  223. Security Secure Data Handling Practices
  224. Managing the Time and Absence MSS Dashboard in HRS
  225. Elapsed Hourly Integrated Timesheets in HRS
  226. Automatic Performance Management Email Notifications in HRS
  227. Running the Additional Pay Queries in HRS
  228. Processing a Death Claim in HRS
  229. Focus Pay Card in HRS
  230. Fiscal Year End Considerations in HRS
  231. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  232. How to Add or Edit Teams for use on the Assignments page in TAM
  233. Processing the Enrolled in FSA Medical and HSA Report in HRS
  234. My.Wisconsin.Edu Portal Access
  235. Completing Simple Encumbrance Maintenance - Close out in HRS
  236. Processing the Self Service Pending WED Report in HRS
  237. Requesting Benefits Billing Refunds in HRS
  238. Running the Affordable Care Act (ACA) Reports in HRS
  239. Public Service Loan Forgiveness Verification Process
  240. Bi-weekly Legal Holiday Process in HRS
  241. Entering Deceased Employee Payroll Data in HRS
  242. Running the Paycheck Modeler in HRS
  243. Requesting Legal Settlements for Wages and Non-Wages in HRS
  244. Coding Insurance Applications for Entry in HRS
  245. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  246. Viewing and Printing Application Attachment Features in TAM
  247. Refunding Benefits Using an Off-Cycle Payroll in HRS
  248. Setting Up Benefits Billing Manual Charges in HRS
  249. Processing the HSA and Medicare Information WED Report in HRS
  250. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  251. Viewing Self Service Confirmation Statements in HRS
  252. Processing the Leave of Absence (LOA) WED Report in HRS
  253. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  254. Updating Other Health Insurance Information Using Self Service in HRS
  255. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  256. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  257. Time and Labor WED Reports in HRS
  258. Adding a Preferred Name in HRS
  259. Running the Missing From CAT Report
  260. Running the Funding Editing Report in HRS
  261. Running the HRS Change Report in CAT
  262. Running the BSUM [3270] in CAT
  263. Personalizing Content and Layout in HRS
  264. Security Roles Overview for CAT
  265. Funding Edit Errors Pagelet in HRS
  266. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  267. Viewing the Summary Reporting Page in CAT
  268. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  269. Running the Under Min / Over Max Report in CAT
  270. Reprocessing Events Using On Demand Event Maintenance in HRS
  271. Viewing and Modifying Screening Questions in TAM
  272. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  273. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  274. Running the Absence Event Report in HRS
  275. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  276. Reviewing the WRS Lookback Process in HRS
  277. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  278. Catastrophic Leave Processing in HRS
  279. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  280. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  281. Benefit Program Assignment Job Aid for HRS
  282. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  283. Benefits Administration Process in HRS
  284. Creating Rules and Folders for Storing OIM Email in Office 365
  285. Running the Terminated Employee Report in HRS
  286. Cypress Reporting Access and ASG Cypress software instructions
  287. Adjusting the ALRA Counter in HRS
  288. Recruiting Home Page in TAM
  289. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  290. Processing UW FSA and LPFSA Qualifying Events in HRS
  291. Resolving Funding Error Issues in HRS
  292. General Deduction Codes Job Aid for HRS
  293. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  294. Processing the WED Missing Business Addresses Report in HRS
  295. Processing an ICI Event for Deferred Enrollment in HRS
  296. Rounding of Reported Time to Payable Time in HRS
  297. Reviewing the Deduction Prepay Balance Review Page in HRS
  298. Looking up Prior WRS Service in ETF One
  299. Running the Comp Time Leave Balance Report in HRS
  300. Running the WRS Rehired Annuitant Lookback Report in HRS
  301. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  302. Review of the ICI Notification Process in HRS
  303. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  304. Processing the Worker's Compensation Report in HRS
  305. Running the ALRA Eligibility/Election Summary Report in HRS
  306. Running the Negative Allocated Balance Report in HRS
  307. Processing the WED New Hire Hold Report in HRS
  308. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  309. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  310. Running the Annual Allocation Report in HRS
  311. Running the Direct Retro Funding Distribution Audit Report in HRS
  312. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  313. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  314. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  315. Processing the WED Overmax Undermin Report in HRS
  316. Reviewing Benefit Arrears Balances in HRS
  317. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  318. Requesting a Sabbatical Repayment in HRS
  319. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  320. Running the Benefit Arrears Balance Query in HRS
  321. Troubleshooting Job Posting Not Showing in TAM
  322. Running the Leave Balance Report in HRS
  323. Running the UW Frozen Snapshot of Employee Data View in EPM
  324. Viewing UW Multiple Jobs Summary for an Employee in HRS
  325. Process the WED Missing or Incorrect Date of Birth Report in HRS
  326. Benefits Administration Schedule Summary in HRS
  327. Running the Lost Leave Balance Report in HRS
  328. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  329. Pay Basis Descriptions in HRS
  330. Funding Checklist and Timelines in HRS
  331. The Workflow Exception Dashboard in HRS
  332. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  333. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust and Sexual Harassment Reference Check in HRS
  334. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  335. Pay Group Descriptions in HRS
  336. Absence Management Checklist of Reports in HRS
  337. Viewing the UW Benefits Payline Adjustment Page In HRS
  338. Processing Check Corrections in HRS
  339. Rebuilding Benefits Primary Job Flags in HRS
  340. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  341. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  342. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  343. Salary Funding Lifecycle for Payroll Processing in HRS
  344. Creating a Benefits Payline Adjustment in HRS
  345. Running Payline Details and PSHUP Load Report in HRS
  346. Searching for a Person using Social Security Number in HRS
  347. Running the Detailed Salary Funding Plan Report in HRS
  348. Running Payline Details Report in HRS
  349. Running the New Hire Self Service Reports in HRS
  350. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  351. Initiating the Security Awareness Course in HRS
  352. The Compensation Tab in HRS
  353. Running the Student Help Payroll Inactivity Recap Report in HRS
  354. Entering Department Chair Jobs in HRS
  355. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  356. Viewing Funding Edit Errors in HRS
  357. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  358. Adding a Person of Interest (POI) Relationship in HRS
  359. Adding or Changing Department Level Funding for an Organizational Department in HRS
  360. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  361. Processing ACH Reversals and Stop Check Payments in HRS
  362. Running the Review Paycheck Query in HRS
  363. Posting the Intent to File a Labor Certification in TAM
  364. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  365. Salary Funding Levels Assigned During Payroll Processing in HRS
  366. List of Benefit Schedules in HRS
  367. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  368. Payroll Earnings Code Descriptions in HRS
  369. Process Indicators and Event Process Statuses in HRS
  370. Getting Help with UW Employee Tax Statements
  371. Running the Vacant Position Report in HRS
  372. Reviewing the Payroll Error Messages Report in HRS
  373. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  374. Running the No Appointment Level Funding Report in HRS
  375. List of Time and Labor Queries in HRS
  376. Running Benefit Retro Queries in HRS
  377. Running the Employee Process Status Report in HRS
  378. Viewing Payline Adjustments in HRS
  379. Running the Financial Aid Regulatory Report in HRS
  380. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  381. TAM Report List
  382. Setting up Favorites in HRS
  383. Running the Missing Payroll Report in HRS
  384. Reprocessing the Open Enrollment (OE) Event in HRS
  385. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  386. Running the Non-ACH Employee Report in HRS
  387. Using Self Service for the Annual Benefit Enrollment Period in HRS
  388. Reviewing Applicant Screenings in TAM
  389. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  390. Hiring an Applicant in TAM
  391. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  392. Approving a Job Offer in TAM
  393. Requesting Adult Child Disability Approval
  394. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  395. Sending Interview Evaluation Reminders in TAM
  396. Creating Applicant Checklists in HRS
  397. Hiring a TAM Applicant from Manage Hires in HRS
  398. Managing Applicant Lists in TAM
  399. Reviewing Interview Calendars in TAM
  400. Running the Employees on Leave of Absence Without Pay Report in HRS
  401. Creatig a Job Offer and Post Online to Candidate Gateway
  402. Running the Paycheck by Plan Type Query in HRS
  403. Completing an Interview Evaluation in TAM
  404. Adding an Applicant Manually into TAM
  405. Running the Active Position History Report in HRS
  406. Entering an Adjusted Continuous Service Date in HRS
  407. Running the Payroll Edit Report in HRS
  408. Making the Final Recommendations on an Applicant in TAM
  409. Reviewing Retro Benefits in HRS
  410. Running the Deduction Prepay Paycheck Query in HRS
  411. Maintaining Employee Data - Emergency Contact Information in HRS
  412. Managing Salary Advance Process in HRS
  413. Removing an Auto Lunch in HRS
  414. Entering Craft Worker Vacation Elections in HRS
  415. Processing Payline Adjustment Requests in HRS
  416. Viewing the Payable Time Summary in HRS
  417. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  418. Creating Job Opening(s) in TAM
  419. Changing Working Title on Job Data in HRS
  420. Military Leaves of Absence
  421. University Staff Leave Processing Process Map
  422. Assigning a Badge ID in HRS
  423. Searching For an Employee's Position Number From Job Info in HRS
  424. Viewing the Payable Time Detail Page in HRS
  425. Viewing Employee Job Data Records in HRS
  426. FTE to Standard Hours Conversion Table for HRS
  427. Adding and Updating Dependents in HRS
  428. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  429. Changing Standard Hours (FTE) in HRS
  430. Negative Hours when Viewing Payable Time in HRS
  431. Absence Management Queries in HRS
  432. Review Benefit Enrollments in HRS
  433. Viewing Employee Absence Balances (Manager) in HRS
  434. Verifying Employees You Are Authorized to Approve Time For in HRS
  435. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  436. Entering and Updating Benefits Personal Data in HRS
  437. Updating the HR Primary Indicator in HRS
  438. Setting Up Taskgroups and Task Profiles in HRS
  439. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  440. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  441. Running the Primary Job Audit Report in HRS
  442. Common Navigation Paths For Time and Labor in HRS
  443. Maintaining Person Data - Contact Information in HRS
  444. Reviewing the Benefit Program Assignment in HRS
  445. Updating Veteran Status Using Employee Self Service Via My UW Portal
  446. List of Benefit Events Used in HRS
  447. Running the UW Probation Report in HRS
  448. Updating Disability Status Using Employee Self Service Using My UW Portal
  449. Process Payouts and Paybacks upon Termination or Transfer in HRS
  450. Overview of Enrollment Codes and Reasons Job Aid for HRS
  451. Navigation for Time and Labor in HRS
  452. Absence Processing Overview for Bi-Weekly Employees in HRS
  453. Pushing Back an Absence Request (Manager) in HRS
  454. Modifying Person Data in HRS
  455. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  456. Adding an Employment Instance (Student Help) in HRS
  457. Time and Labor Processing Procedure Timeline in HRS
  458. Entering an Absence Take (Manager) in HRS
  459. Running the Appointment Funding Total by Pay Period Report in HRS
  460. Frequently Asked Questions Regarding Deduction Prepay in HRS
  461. Managing Workstudy Awards in HRS
  462. Employee Search Options in HRS
  463. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  464. Running the Job Empl Class Change Audit (Query Report) in HRS
  465. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  466. Running the Passport/Visa Exp Report (SQR Report) in HRS
  467. Reviewing Absence Balances in HRS
  468. Running the Position Exception or Override Report (SQR Report) in HRS
  469. Using the Student Template Hire in HRS
  470. Running the Federal Thrift Contributions Query in HRS
  471. Review of the Person Hub in HRS
  472. Approving an Absence (Manager) in HRS
  473. Corrections Job Aid for HRS
  474. Entring Job Code Changes in HRS
  475. Viewing Earning Statements in HRS
  476. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  477. Running the Department Setup Verification Report in HRS
  478. Reviewing the HRS Edit Report Delivered via Cypress
  479. Running the Funding Change Report in HRS
  480. Running the Federal Employee Life Insurance Contributions Query in HRS
  481. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  482. HR - Summer Service & Summer Session Positions/Jobs
  483. Adding a Student Help Person in HRS
  484. Timesheet Time Formats in HRS
  485. Maintaining Employee General Deductions in HRS
  486. Entering Additional Pay in HRS
  487. Changing Ethnic Groups Using Employee Self Service in HRS
  488. Creating and Maintaining Time and Labor Security in HRS
  489. Entering an Annual Benefits Base Rate (ABBR) in HRS
  490. Review of the Nightly Encumbrance Process in HRS
  491. Overview of Benefits Eligibility Fields in HRS
  492. Hiring Into a Job or Transfer (Student Help) in HRS
  493. Entering a Leave of Absence Due to Workers Compensation in HRS
  494. Resolving Error Messages on Funding Data Entry Page in HRS
  495. Running the Federal Employee Retirement Contributions Query in HRS
  496. Processing Compensatory Time Payout in HRS
  497. Entering a Faculty Sabbatical in HRS
  498. Maintaining Workforce - Transfers in HRS
  499. Customizing Modules, Content, and Layout in the MyUW System Portal
  500. Time and Labor Reports in HRS
  501. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  502. Reviewing the MSC Event Evaluation Report in HRS
  503. Changing Marital Status Using Employee Self Service in HRS
  504. Maintaining Person Data - Biographical Details in HRS
  505. Setting Up Direct Deposits in HRS
  506. Officer Code Listing Job Aid for HRS
  507. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  508. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  509. Viewing the Work Study Job Extension Table in HRS
  510. Benefits Coverage Codes Job Aid for HRS
  511. Changing an Address Using Employee Self Service in HRS
  512. Managing the Student Template Hire - HR Approval in HRS
  513. Continuity Status in HRS
  514. Changing Emergency Contacts Using Employee Self Service in HRS
  515. Reviewing an Employee's Paycheck in HRS
  516. Adding Visa Data (Cross reference to International Tax) in HRS
  517. Adding Events to the BAS Activity Table in HRS
  518. Adding Regional (Race/Ethnicity) Information in HRS
  519. Entering a Probation Change (Extension) in HRS
  520. Entering Health Benefits Data in HRS
  521. Hiring Employees Using a Position in HRS
  522. Running the Half Time Compliance Report in HRS
  523. Entering Contract Administration in HRS
  524. Adjusting Savings Management Service in HRS
  525. Rehiring an Employee in HRS
  526. Adding Termination Rows on JOB Data in HRS
  527. Correcting TSA Deduction Errors in HRS
  528. Processing the Savings Tax Class Audit WED Report in HRS
  529. Time Reporting Codes in HRS
  530. Setting Up Run Control IDs in HRS
  531. Viewing the Process Monitor in HRS
  532. Time and Labor MSS Weekly Time Calendar in HRS
  533. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  534. Managing Payroll Options in HRS
  535. HR Report List for HRS
  536. Creating Custom MSS Time Management User Preferences in HRS
  537. Action/Action Reason Codes Used in HRS
  538. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  539. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  540. Entering Job Overloads in HRS
  541. Comp Rate Frequency in HRS
  542. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  543. Reviewing Benefits Billing Charges and Payments in HRS
  544. Processing the BAS Open Action Required Report in HRS
  545. Entering Direct Retro Funding Distribution in HRS
  546. Review Paycheck Benefits Deductions Job Aid for HRS
  547. Processing the Savings Minimum WED Report in HRS
  548. Student Hire Process in HRS
  549. Maintaining Employee Data - Death Record in HRS
  550. Maintaining the Expected Job End Date in HRS
  551. Printing a Manual Benefits Billing Invoice in HRS
  552. Maintaining UW Relationships in HRS
  553. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  554. Running the Deduction Prepay Load Status Query in HRS
  555. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  556. Adding or Maintaining a Person of Interest (POI) in HRS
  557. Viewing Compensatory Time Balance in HRS
  558. Reviewing the Benefits Summary Using Self Service in HRS
  559. Approving Payable Time in HRS
  560. Processing the HDHP and no HSA WED Enrollment Report in HRS
  561. Entering Compensatory Time Payout upon Termination in HRS
  562. Viewing the Current Benefit Summary in HRS
  563. Reprinting Benefits Billing Reprint Invoices in Cypress
  564. Processing the HSA no HDHP Enrollment WED Report in HRS
  565. Making Timesheet Adjustments in HRS
  566. Running the TA Status and Earliest Change Date Query in HRS
  567. Searching for Existing Person in HRS
  568. Adding a Person in HRS
  569. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  570. Reviewing and Approving Time and Absence Exceptions in HRS
  571. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  572. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  573. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  574. Get help from UW-Shared Services Support Team
  575. UWMSN - Job and Employment Management System (JEMS) Access
  576. UW Shared Services Glossary
  577. StudentEarningsCodes.pdf [Attachment file]
  578. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  579. Dependent_Information_Job_Aid.pdf [Attachment file]
  580. TAM - Letter Templates for TAM
  581. Security Role BN Workers Compensation Admin for HRS
  582. Security Role BN Benefits View in HRS
  583. Security Role BN Campus Benefits Update for HRS
  584. Security Role BN WRS View Access for HRS
  585. Security Role BN Job Data for HRS
  586. Security Role BN Deduction Prepay Review for HRS
  587. Security Role BN Reconciliation Table View for HRS
  588. i-9-paper-version.pdf [Attachment file]
  589. Low-Level Process Map.pdf [Attachment file]
  590. High-Level_Process Map.pdf [Attachment file]
  591. PositionManagementTipSheet.pdf [Attachment file]
  592. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  593. urfir005_sample_output.pdf [Attachment file]
  594. ListofActiveActionReasonCodes.pdf [Attachment file]
  595. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  596. PayrollCalendarProcessingGeneral.docx [Attachment file]
  597. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  598. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  599. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  600. DeceasedEmployeeChecklist.docx [Attachment file]
  601. ActivePayGroupsKBList122319.pdf [Attachment file]
  602. InactivePayGroups120717.pdf [Attachment file]
  603. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  604. UniversityStaffEarningsCodes.pdf [Attachment file]
  605. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  606. FAASLIEarningsCodes.pdf [Attachment file]
  607. Continuity_Code_Job_Aid.docx [Attachment file]
  608. ICI_Excel_Filter_Examples1.docx [Attachment file]
  609. UWBenefitTab.pdf [Attachment file]
  610. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  611. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  612. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  613. DeathofaDependent.pdf [Attachment file]
  614. ETFHealthApplication2016.pdf [Attachment file]
  615. benefit-eligibility-decision-table.pdf [Attachment file]
  616. DeathofaDependent2019.pdf [Attachment file]
  617. UpdateDependentJobAid.pdf [Attachment file]
  618. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  619. Coding_Applications_Job_Aid.docx [Attachment file]
  620. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  621. BBTerminationofInsuranceLetter.pdf [Attachment file]
  622. ETF_2019_Health_Codes.docx [Attachment file]
  623. BenefitsBillingAdjustments.docx [Attachment file]
  624. EarningsStatement-Classified.pdf [Attachment file]
  625. EarningsStatement-Unclassified.pdf [Attachment file]
  626. Plan_Types_Chart.docx [Attachment file]
  627. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  628. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  629. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  630. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  631. UWMSN - JEMS Transaction Error Checking
  632. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  633. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  634. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  635. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  636. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  637. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  638. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  639. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  640. KnowledgeBase Search Tips
  641. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  642. SetUpDedPrepaysJobAid.pdf [Attachment file]
  643. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  644. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  645. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  646. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  647. Campus Business Email Address for Human Resources System (Madison only)
  648. addlpaycorrection.pdf [Attachment file]
  649. AddlPayEarningCodesjobaid.pdf [Attachment file]
  650. AdverseImpactReport.pdf [Attachment file]
  651. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  652. DisabilityAge26ProcessMap.pdf [Attachment file]
  653. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  654. HRS_OFF_LETTER_OF4.docx [Attachment file]
  655. Applicant_Missing_Documents.doc [Attachment file]
  656. CorrespondanceLetterCR1.doc [Attachment file]
  657. OfferLetterOF1.doc [Attachment file]
  658. ApplicantRejectionLetterIR.doc [Attachment file]
  659. Non-IASOfferletter.doc [Attachment file]
  660. ApplicantNoInterview.doc [Attachment file]