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