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