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