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