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