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