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