1. Changing the Owner on a Purchase Order in ShopUW+ [Campus login required]
  2. Correcting Missing UWCBC Checklist Item for Vulnerable Population Position of Trust via WED
  3. Correcting Missing Position of Trust Checklist Items via WED
  4. Correcting and Updating Person Checklists via WED
  5. Correcting and Updating Person Assignment Checklists via WED
  6. Viewing Messages Using the Mail Retrieval Page in HRS
  7. Create Rule for Junk/spam emails in Office 365
  8. Frequently Asked Questions for Junk E-mail
  9. Clear Browser Cookies and Cache
  10. Using Cisco Jabber As Your Phone
  11. Installing WebEx Productivity Tools on a Mac
  12. Logging in with Multi-Factor Authentication (MFA)
  13. Multi-factor Authentication (MFA) Frequently Asked Questions
  14. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  15. Mapping the W: Shared Drive
  16. Connecting to the UW Internal Network Remotely Using VPN
  17. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  18. OAR Reports - WED and Queries in HRS
  19. Sending Procurement Contracts Using Docusign
  20. Frequently Asked Questions Regarding Performance Management in HRS
  21. Managing Performance Management Documents (HR Admin) in HRS
  22. Running the "Reports To" Report in HRS
  23. Elapsed Hourly Integrated Timesheets in HRS
  24. Setting Up a WorkCenter in HRS
  25. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  26. Managing the Time and Absence MSS Dashboard in HRS
  27. Viewing and Printing Application Attachment Features in TAM
  28. Running the Paycheck Modeler in HRS
  29. Coding Insurance Applications for Entry in HRS
  30. DeceasedEmployeeChecklist.docx [Attachment file]
  31. Processing the Leave of Absence (LOA) WED Report in HRS
  32. Processing the Self Service Pending WED Report in HRS
  33. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  34. How to Add or Edit Teams for use on the Assignments page in TAM
  35. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  36. Completing Simple Encumbrance Maintenance - Close out in HRS
  37. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  38. Running the Position Report in CAT
  39. Running the Audit Log Report in CAT
  40. Running the Under Min / Over Max Report in CAT
  41. Running the Record Errors Report in CAT
  42. Running the Missing From CAT Report
  43. Running the HRS Change Report in CAT
  44. Running the HRS to CAT Compare Report in CAT
  45. Institutional Planning Spreadsheet in CAT
  46. Viewing the Summary Reporting Page in CAT
  47. Adding a Preferred Name in HRS
  48. ReadingtheOnDemandScreenTipsheet.pdf [Attachment file]
  49. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  50. Reprocessing Events Using On Demand Event Maintenance in HRS
  51. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  52. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  53. Processing the SOD Overdue Reports in HRS
  54. Running the Initialization Report for CAT
  55. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  56. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  57. Processing the WED SOD Reports in HRS
  58. Running the Absence Event Report in HRS
  59. UPS_Workshop_Movement_from_US_to_AS_07092015.pdf [Attachment file]
  60. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  61. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  62. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  63. SetUpDedPrepaysJobAid.pdf [Attachment file]
  64. Processing UW FSA and LPFSA Qualifying Events in HRS
  65. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  66. Cypress Reporting Access and ASG Cypress software instructions
  67. Running the Comp Time Leave Balance Report in HRS
  68. Processing the WED Missing Business Addresses Report in HRS
  69. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  70. Looking up Prior WRS Service in ETF One
  71. Processing the WED Overmax Undermin Report in HRS
  72. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  73. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  74. Processing the Missing or Incorrect Primary National ID/SSN WED Report in HRS
  75. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  76. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  77. Running the Negative Allocated Balance Report in HRS
  78. Running the ALRA Eligibility/Election Summary Report in HRS
  79. Running the Address Cleansing Exception Report in HRS
  80. The Workflow Exception Dashboard in HRS
  81. Processing the WED Missing Home Addresses Report in HRS
  82. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  83. Running the Lost Leave Balance Report in HRS
  84. Running the Leave Balance Report in HRS
  85. Process the WED Missing or Incorrect Date of Birth Report in HRS
  86. Viewing UW Multiple Jobs Summary for an Employee in HRS
  87. Viewing the UW Benefits Payline Adjustment Page in HRS
  88. Rebuilding Benefits Primary Job Flags in HRS
  89. Processing Check Corrections in HRS
  90. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  91. TAM - Security Role Matrix
  92. Frequently Asked Questions Regarding Employee Foreign Nationals
  93. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  94. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  95. ETFHealthApplication2016.pdf [Attachment file]
  96. Viewing Funding Edit Errors in HRS
  97. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  98. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  99. Submitting an Off-Cycle Missed Payroll Request in HRS
  100. Getting Help with UW Employee Tax Statements
  101. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  102. Adding or Changing Department Level Funding for an Organizational Department in HRS
  103. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  104. Posting the Intent to File a Labor Certification in TAM
  105. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  106. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  107. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  108. Setting up Favorites in HRS
  109. TAM - FAQ - Talent Acquisition Manager (TAM)
  110. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  111. Running Benefit Retro Query in HRS
  112. Viewing Payline Adjustments in HRS
  113. TAM Report List
  114. List of Time and Labor Queries in HRS
  115. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  116. Running the Employee Process Status Report in HRS
  117. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  118. Approving a Job Offer in TAM
  119. Sending Interview Evaluation Reminders in TAM
  120. Sending Correspondence Email or Letter to Applicant in TAM
  121. Managing Applicant Lists in TAM
  122. Forwarding Applicant(s) in HRS
  123. Hiring an Applicant in TAM
  124. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  125. Creating a Job Offer and Post Online to Candidate Gateway
  126. Running the Active Position History Report in HRS
  127. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  128. Scheduling an Applicant Interview in TAM
  129. Running the Employees on Leave of Absence Without Pay Report in HRS
  130. How to Apply for a Job On-line (External Applicant) Using TAM
  131. Running the FTE Monitoring Report in HRS
  132. Approving Job Opening(s) in TAM
  133. Running the Expected Job End Date (EJED) Query in HRS
  134. Creating Job Opening(s) in TAM
  135. Reviewing Retro Benefits in HRS
  136. Maintaining Employee Data - Emergency Contact Information in HRS
  137. i-9-paper-version.pdf [Attachment file]
  138. Campus Business Email Address for Human Resources System (Madison only)
  139. Viewing the Payable Time Summary in HRS
  140. Viewing the Payable Time Detail Page in HRS
  141. Verifying Employees You Are Authorized to Approve Time For in HRS
  142. Review Benefit Enrollments in HRS
  143. Adding and Updating Dependents in HRS
  144. Absence Management Queries in HRS
  145. Changing Standard Hours (FTE) in HRS
  146. Entering Foreign National and Applied for SSN or ITIN in HRS
  147. Pushing Back an Absence Request (Manager) in HRS
  148. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  149. Maintaining Person Data - Contact Information in HRS
  150. Process Payouts and Paybacks upon Termination or Transfer in HRS
  151. Setting Up Taskgroups and Task Profiles in HRS
  152. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  153. Running the Primary Job Audit Report in HRS
  154. Running the Passport/Visa Exp Report (SQR Report) in HRS
  155. Add a Person Job Aid for HRS
  156. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  157. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  158. Corrections Job Aid for HRS
  159. Entering Pay Rate Changes in HRS
  160. Approving an Absence (Manager) in HRS
  161. Running the Department Setup Verification Report in HRS
  162. Maintaining Workforce - Transfers in HRS
  163. Entering Additional Pay in HRS
  164. Entering a Faculty Sabbatical in HRS
  165. Time and Labor Reports in HRS
  166. Adding a Student Help Person in HRS
  167. Creating and Maintaining Time and Labor Security in HRS
  168. Overview of Benefits Eligibility Fields in HRS
  169. Maintaining Employee General Deductions in HRS
  170. Submitting a File to the Inbound File Upload Page in HRS
  171. Continuity_Code_Job_Aid.docx [Attachment file]
  172. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  173. Reviewing an Employee's Paycheck in HRS
  174. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  175. Setting Up Direct Deposits in HRS
  176. Viewing the Work Study Job Extension Table in HRS
  177. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  178. Adding Disability and Veterans Information in HRS
  179. Adding Regional (Race/Ethnicity) Information in HRS
  180. Managing the Student Template Hire - HR Approval in HRS
  181. Correcting and Updating FLSA Status in HRS
  182. Processing the Savings Tax Class Audit WED Report in HRS
  183. Setting Up Run Control IDs in HRS
  184. Time and Labor MSS Weekly Time Calendar in HRS
  185. Creating Custom MSS Time Management User Preferences in HRS
  186. Adjusting Savings Management Service in HRS
  187. Accessing a Timesheet (Employee & Manager) in HRS
  188. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  189. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  190. Printing a Manual Benefits Billing Invoice in HRS
  191. Entering Direct Retro Funding Distribution in HRS
  192. Managing Position Data in HRS
  193. Entering Tenure Tracking in HRS
  194. Adding a Person in HRS
  195. Adding or Maintaining a Person of Interest (POI) in HRS
  196. Approving Payable Time in HRS
  197. Entering Time When an Employee Works on a Legal Holiday in HRS
  198. Making Timesheet Adjustments in HRS
  199. Reviewing and Approving Time and Absence Exceptions in HRS
  200. Viewing the WRS Accumulator Table in HRS
  201. Reprinting Benefits Billing Reprint Invoices in Cypress
  202. Entering Benefits Billing Enrollments in HRS
  203. KnowledgeBase Search Tips