1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Processing the WED Overmax Undermin Report in HRS
  3. Entering Benefits Billing Enrollments in HRS
  4. Viewing the Summary Reporting Page in CAT
  5. Time and Labor Reports in HRS
  6. Add a Person Job Aid for HRS
  7. Institutional Planning Spreadsheet in CAT
  8. Managing Position Data in HRS
  9. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  10. Creatig a Job Offer and Post Online to Candidate Gateway
  11. Adding a Student Help Person in HRS
  12. Setting Up Direct Deposits in HRS
  13. Adding a Person in HRS
  14. Frequently Asked Questions Regarding Performance Management in HRS
  15. Sending Correspondence Email or Letter to Applicant in TAM
  16. Creating Job Opening(s) in TAM
  17. Reviewing an Employee's Paycheck in HRS
  18. Making Timesheet Adjustments in HRS
  19. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  20. Running the Address Cleansing Exception Report in HRS
  21. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  22. Sending Procurement Contracts Using Docusign
  23. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  24. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  25. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  26. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  27. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  28. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  29. Entering Direct Retro Funding Distribution in HRS
  30. OAR Reports - WED and Queries in HRS
  31. Processing the WED SOD Reports in HRS
  32. Entering Tenure Tracking in HRS
  33. Clear Browser Cookies and Cache
  34. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  35. Logging in with Multi-Factor Authentication (MFA)
  36. Elapsed Hourly Integrated Timesheets in HRS
  37. Managing Performance Management Documents (HR Admin) in HRS
  38. Running the Paycheck Modeler in HRS
  39. Coding Insurance Applications for Entry in HRS
  40. Reprocessing Events Using On Demand Event Maintenance in HRS
  41. Running the Comp Time Leave Balance Report in HRS
  42. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  43. The Workflow Exception Dashboard in HRS
  44. Viewing Funding Edit Errors in HRS
  45. Running Benefit Retro Queries in HRS
  46. Setting up Favorites in HRS
  47. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  48. Running the Employees on Leave of Absence Without Pay Report in HRS
  49. Adding and Updating Dependents in HRS
  50. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  51. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  52. Entering Additional Pay in HRS
  53. Maintaining Workforce - Transfers in HRS
  54. Viewing the Work Study Job Extension Table in HRS
  55. Changing Emergency Contacts Using Employee Self Service in HRS
  56. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  57. ETFHealthApplication2016.pdf [Attachment file]
  58. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  59. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  60. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  61. Entering Foreign National and Applied for SSN or ITIN in HRS
  62. Scheduling an Applicant Interview in TAM
  63. Running the HRS to CAT Compare Report in CAT
  64. How to Apply for a Job On-line (External Applicant) Using TAM
  65. Running the Position Report in CAT
  66. TAM - FAQ - Talent Acquisition Manager (TAM)
  67. Running the Initialization Report for CAT
  68. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  69. Submitting a File to the Inbound File Upload Page in HRS
  70. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  71. Running the Record Errors Report in CAT
  72. Processing the WED Missing Home Addresses Report in HRS
  73. Forwarding Applicant(s) in HRS
  74. Mapping the W: Shared Drive
  75. Adding a Preferred Name Using Employee Self Service in HRS
  76. Using the Electronic File Feature in HRS
  77. Running the REPORTS TO Report in HRS
  78. Managing the Time and Absence MSS Dashboard in HRS
  79. Processing the Leave of Absence (LOA) WED Report in HRS
  80. Completing Simple Encumbrance Maintenance - Close out in HRS
  81. Viewing and Printing Application Attachment Features in TAM
  82. Running the Missing From CAT Report
  83. Running the HRS Change Report in CAT
  84. Adding a Preferred Name in HRS
  85. Running the Under Min / Over Max Report in CAT
  86. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  87. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  88. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  89. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  90. Processing the WED Missing Business Addresses Report in HRS
  91. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  92. Processing the WED New Hire Hold Report in HRS
  93. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  94. Running the ALRA Eligibility/Election Summary Report in HRS
  95. Running the Annual Allocation Report in HRS
  96. Viewing UW Multiple Jobs Summary for an Employee in HRS
  97. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  98. Process the WED Missing or Incorrect Date of Birth Report in HRS
  99. Running the Lost Leave Balance Report in HRS
  100. Rebuilding Benefits Primary Job Flags in HRS
  101. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  102. Posting the Intent to File a Labor Certification in TAM
  103. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  104. Getting Help with UW Employee Tax Statements
  105. Using Self Service for the Annual Benefit Enrollment Period in HRS
  106. Managing Applicant Lists in TAM
  107. Sending Interview Evaluation Reminders in TAM
  108. Approving a Job Offer in TAM
  109. Running the Active Position History Report in HRS
  110. Maintaining Employee Data - Emergency Contact Information in HRS
  111. Reviewing Retro Benefits in HRS
  112. Entering and Updating Benefits Personal Data in HRS
  113. Maintaining Person Data - Contact Information in HRS
  114. Creating and Maintaining Time and Labor Security in HRS
  115. Managing the Student Template Hire - HR Approval in HRS
  116. Time and Labor MSS Weekly Time Calendar in HRS
  117. Reprinting Benefits Billing Reprint Invoices in Cypress
  118. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  119. DeceasedEmployeeChecklist.docx [Attachment file]
  120. SetUpDedPrepaysJobAid.pdf [Attachment file]
  121. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  122. Running the FTE Monitoring Report in HRS
  123. Adding Disability and Veterans Information in HRS
  124. Entering Pay Rate Changes in HRS
  125. Entering Time When an Employee Works on a Legal Holiday in HRS
  126. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  127. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  128. TAM - Security Role Matrix
  129. Approving Job Opening(s) in TAM
  130. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  131. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  132. Correcting and Updating FLSA Status in HRS
  133. Running the Audit Log Report in CAT
  134. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  135. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  136. Frequently Asked Questions for Junk E-mail
  137. Installing WebEx Productivity Tools on a Mac
  138. Connecting to the UW Internal Network Remotely Using VPN
  139. Multi-factor Authentication (MFA) Frequently Asked Questions
  140. Setting Up a WorkCenter in HRS
  141. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  142. How to Add or Edit Teams for use on the Assignments page in TAM
  143. Processing the Self Service Pending WED Report in HRS
  144. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  145. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  146. Running the Absence Event Report in HRS
  147. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  148. Looking up Prior WRS Service in ETF One
  149. Processing UW FSA and LPFSA Qualifying Events in HRS
  150. Cypress Reporting Access and ASG Cypress software instructions
  151. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  152. Running the Negative Allocated Balance Report in HRS
  153. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  154. Viewing the UW Benefits Payline Adjustment Page In HRS
  155. Running the Leave Balance Report in HRS
  156. Processing Check Corrections in HRS
  157. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  158. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  159. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  160. Adding or Changing Department Level Funding for an Organizational Department in HRS
  161. List of Time and Labor Queries in HRS
  162. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  163. TAM Report List
  164. Viewing Payline Adjustments in HRS
  165. Requesting Adult Child Disability Approval
  166. Hiring an Applicant in TAM
  167. Viewing the Payable Time Summary in HRS
  168. Verifying Employees You Are Authorized to Approve Time For in HRS
  169. Absence Management Queries in HRS
  170. Viewing the Payable Time Detail Page in HRS
  171. Review Benefit Enrollments in HRS
  172. Changing Standard Hours (FTE) in HRS
  173. Process Payouts and Paybacks upon Termination or Transfer in HRS
  174. Setting Up Taskgroups and Task Profiles in HRS
  175. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  176. Pushing Back an Absence Request (Manager) in HRS
  177. Running the Primary Job Audit Report in HRS
  178. Running the Passport/Visa Exp Report (SQR Report) in HRS
  179. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  180. Approving an Absence (Manager) in HRS
  181. Running the Department Setup Verification Report in HRS
  182. Corrections Job Aid for HRS
  183. Overview of Benefits Eligibility Fields in HRS
  184. Entering a Faculty Sabbatical in HRS
  185. Maintaining Employee General Deductions in HRS
  186. Adding Regional (Race/Ethnicity) Information in HRS
  187. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  188. Adjusting Savings Management Service in HRS
  189. Setting Up Run Control IDs in HRS
  190. Creating Custom MSS Time Management User Preferences in HRS
  191. Processing the Savings Tax Class Audit WED Report in HRS
  192. Printing a Manual Benefits Billing Invoice in HRS
  193. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  194. Approving Payable Time in HRS
  195. Adding or Maintaining a Person of Interest (POI) in HRS
  196. Reviewing and Approving Time and Absence Exceptions in HRS
  197. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  198. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  199. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  200. Running the Employee Process Status Report in HRS
  201. Changing Ethnic Groups Using Employee Self Service in HRS
  202. i-9-paper-version.pdf [Attachment file]
  203. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  204. UWMSN - JEMS HIRE - Job Changes
  205. KnowledgeBase Search Tips
  206. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  207. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  208. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment