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