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