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