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