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