1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. Processing the Savings Tax Class Audit WED Report in HRS
  4. Employee Classifications (Empl Class) in HRS
  5. Running the Job Empl Class Change Audit (Query Report) in HRS
  6. Running the Position Empl Class Change Audit (Query Report) in HRS
  7. Managing Position Data in HRS
  8. Viewing Employee Job Data Records in HRS
  9. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  10. Creating Job Opening(s) in TAM
  11. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  12. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  13. Elapsed Hourly Integrated Timesheets in HRS
  14. Security Role BN Campus Benefits Update for HRS
  15. HR Report List for HRS
  16. List of Time and Labor Queries in HRS
  17. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  18. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  19. Frequently Asked Questions Regarding Deduction Prepay in HRS
  20. Creating and Maintaining Time and Labor Security in HRS
  21. Hiring Employees Using a Position in HRS
  22. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  23. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  24. Entering Direct Retro Funding Distribution in HRS
  25. Time and Labor Reports in HRS
  26. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  27. Modifying an Applicant's Information in TAM
  28. Running the HRS to CAT Compare Report in CAT
  29. Hiring a TAM Applicant from Manage Hires in HRS
  30. Viewing the Summary Reporting Page in CAT
  31. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  32. Maintaining Workforce - Transfers in HRS
  33. Running the Position Report in CAT
  34. Managing the Time and Absence MSS Dashboard in HRS
  35. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  36. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  37. Viewing and Modifying Application and Applicant Data in TAM
  38. Adding or Changing Department Level Funding for an Organizational Department in HRS
  39. Running the Employee Funding Summary Report in HRS
  40. Running the Record Errors Report in CAT
  41. How to Apply for a Job On-line (External Applicant) Using TAM
  42. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  43. Using Self Service for the Annual Benefit Enrollment Period in HRS
  44. Rehiring an Employee in HRS
  45. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  46. Finance Report List in HRS
  47. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  48. Performance Management Reporting in HRS
  49. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  50. Running the Missing From CAT Report
  51. Benefits Administration Process in HRS
  52. Viewing Funding Edit Errors in HRS
  53. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  54. Running the Initialization Report for CAT
  55. Running the Under Min / Over Max Report in CAT
  56. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  57. Funding Checklist and Timelines in HRS
  58. Requesting Organizational Department Additions and Changes in HRS
  59. Viewing Payable Time in HRS
  60. Running the Audit Log Report in CAT
  61. Reconciling Daylight Saving Time With Payable Time in HRS
  62. Adding a Student Help Person in HRS
  63. Hiring Into a Job or Transfer (Student Help) in HRS
  64. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  65. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  66. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  67. Running the HRS Change Report in CAT
  68. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  69. Creatig a Job Offer and Post Online to Candidate Gateway
  70. Process Payouts and Paybacks upon Termination or Transfer in HRS
  71. Resolving Error Messages on Funding Data Entry Page in HRS
  72. Searching for Existing Person in HRS
  73. Rehiring a Student Help Employee in HRS
  74. Entering Backup Zero Dollar Jobs in HRS
  75. Entering Benefits Billing Enrollments in HRS
  76. Recovering an Applicant User Name and Password in TAM
  77. Running the Affordable Care Act (ACA) Reports in HRS
  78. Completing Simple Encumbrance Maintenance - Close out in HRS
  79. Running the Employee Process Status Report in HRS
  80. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  81. Running the Funding Change Report in HRS
  82. Reviewing an Employee's Paycheck in HRS
  83. Entering Health Benefits Data in HRS
  84. Reviewing and Approving Time and Absence Exceptions in HRS
  85. Entering New Hire HSA and HDHP Enrollments in HRS
  86. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  87. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  88. Recruiting Home Page in TAM
  89. Running the Payroll Edit Report in HRS
  90. Adding a Person in HRS
  91. Maintaining Workforce Data (Student Help) in HRS
  92. Forwarding Job Openings to HigherEdJobs.com
  93. Processing the Leave of Absence (LOA) WED Report in HRS
  94. Reviewing the WRS Lookback Process in HRS
  95. Hiring an Applicant in TAM
  96. Adding an Employment Instance (Student Help) in HRS
  97. Using the Student Template Hire in HRS
  98. Review of the Nightly Encumbrance Process in HRS
  99. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  100. Adding an Employment Instance (Non-Madison) in HRS
  101. Running the Employee Funding Becoming Inactive Report in HRS
  102. Updating the UW Benefits Tab on Job Data in HRS
  103. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  104. Automated Performance Management Processes in HRS
  105. Performance Management Queries in HRS
  106. Sending Procurement Contracts Using Docusign
  107. Salary Funding Lifecycle for Payroll Processing in HRS
  108. Setting up Favorites in HRS
  109. Running the Primary Job Audit Report in HRS
  110. Reviewing Benefits Billing Charges and Payments in HRS
  111. Running the Job Group Analysis Report in TAM
  112. Scheduling an Applicant Interview in TAM
  113. Sending Correspondence Email or Letter to Applicant in TAM
  114. Using Health Insurance Coverage Codes and Relationships in HRS
  115. Institutional Planning Spreadsheet in CAT
  116. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  117. Clear Browser Cookies and Cache
  118. Running the Additional Pay Queries in HRS
  119. Setting Up Benefits Billing Manual Charges in HRS
  120. Reprocessing Events Using On Demand Event Maintenance in HRS
  121. Processing an ICI Event for Deferred Enrollment in HRS
  122. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  123. Running the Detailed Salary Funding Plan Report in HRS
  124. Running the No Appointment Level Funding Report in HRS
  125. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  126. Running the Appointment Funding Total by Pay Period Report in HRS
  127. Changing Emergency Contacts Using Employee Self Service in HRS
  128. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  129. Running the Additional Pay Mass Upload Process in HRS
  130. Coding Insurance Applications for Entry in HRS
  131. Running the Funding Editing Report in HRS
  132. Troubleshooting Job Posting Not Showing in TAM
  133. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  134. Review Benefit Enrollments in HRS
  135. Time and Labor Processing Procedure Timeline in HRS
  136. Entering and Updating Benefits Personal Data in HRS
  137. Running the Half Time Compliance Report in HRS
  138. Making Timesheet Adjustments in HRS
  139. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  140. Submitting Requests for a Mass Funding Update in HRS
  141. Forwarding Applicant(s) in HRS
  142. Entering Tenure Tracking in HRS
  143. Processing a Death Claim in HRS
  144. Bi-weekly Legal Holiday Process in HRS
  145. Funding Edit Errors Pagelet in HRS
  146. Security Roles Overview for CAT
  147. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  148. Running Payline Details and PSHUP Load Report in HRS
  149. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  150. Adding an Applicant Manually into TAM
  151. Running the Deduction Prepay Paycheck Query in HRS
  152. Modifying Person Data in HRS
  153. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  154. Entring Job Code Changes in HRS
  155. Entering Additional Pay in HRS
  156. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  157. Running the Deduction Prepay Load Status Query in HRS
  158. benefit-eligibility-decision-table.pdf [Attachment file]
  159. Completing Employee Setup for Summer Prepay in HRS
  160. Entering Time When an Employee Works on a Legal Holiday in HRS
  161. Assigning a Work Schedule (Payroll Coordinator) in HRS
  162. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  163. Employee Probation Types in HRS
  164. Creating Individual Performance Management Documents in HRS
  165. Viewing and Printing Application Attachment Features in TAM
  166. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  167. Salary Funding Levels Assigned During Payroll Processing in HRS
  168. Managing Applicant Lists in TAM
  169. Running the Federal Thrift Contributions Query in HRS
  170. Running the Federal Employee Life Insurance Contributions Query in HRS
  171. Adding Events to the BAS Activity Table in HRS
  172. Changing an Address Using Employee Self Service in HRS
  173. Assigning Job Opening Categories in TAM
  174. Connecting to the UW Internal Network Remotely Using VPN
  175. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  176. Managing Performance Management Documents (HR Admin) in HRS
  177. Viewing the UW Benefits Payline Adjustment Page In HRS
  178. Rebuilding Benefits Primary Job Flags in HRS
  179. Entering Department Chair Jobs in HRS
  180. Running the Vacant Position Report in HRS
  181. Process Indicators and Event Process Statuses in HRS
  182. Completing an Interview Evaluation in TAM
  183. Removing an Auto Lunch in HRS
  184. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  185. Changing Ethnic Groups Using Employee Self Service in HRS
  186. Managing the Student Template Hire - HR Approval in HRS
  187. Approving Payable Time in HRS
  188. Security Role BN Benefits View in HRS
  189. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  190. Running the Earnings Encumbrance Messages Report in HRS
  191. Reviewing Applicant Interview Schedules and Evaluations in TAM
  192. New Employee - General Computer Use Information
  193. Processing the Self Service Pending WED Report in HRS
  194. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  195. Processing the WED New Hire Hold Report in HRS
  196. Running the Student Help Payroll Inactivity Recap Report in HRS
  197. Viewing Payline Adjustments in HRS
  198. Running the Non-ACH Employee Report in HRS
  199. Running the Employees on Leave of Absence Without Pay Report in HRS
  200. Viewing the Payable Time Detail Page in HRS
  201. Absence Processing Overview for Bi-Weekly Employees in HRS
  202. Updating Veteran Status Using Employee Self Service Via My UW Portal
  203. Updating Disability Status Using Employee Self Service Using My UW Portal
  204. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  205. Corrections Job Aid for HRS
  206. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  207. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  208. Entering Job Overloads in HRS
  209. Adding or Maintaining a Person of Interest (POI) in HRS
  210. Processing the HSA no HDHP Enrollment WED Report in HRS
  211. Running the FTE Monitoring Report in HRS
  212. Viewing and Updating Dependent Information Using Self Service in HRS
  213. Applying an Existing Applicant to a Job Opening in TAM
  214. Accessing the FMLA/WFMLA Eligibility Report in HRS
  215. Creating and Evaluating Open Ended Questions in TAM
  216. Change or Reset Your Password
  217. FN - Printing Vendor Reports for AP Processing in Cypress
  218. Frequently Asked Questions Regarding Performance Management in HRS
  219. Analyzing the FLSA Exempt Compliance Report in HRS
  220. Reviewing the Benefits Billing Delinquency Report in HRS
  221. Creating a Benefits Payline Adjustment in HRS
  222. Getting Help with UW Employee Tax Statements
  223. Posting the Intent to File a Labor Certification in TAM
  224. Reviewing Applicant Screenings in TAM
  225. Running Benefit Retro Queries in HRS
  226. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  227. Running the Active Position History Report in HRS
  228. Updating the HR Primary Indicator in HRS
  229. Maintaining Person Data - Contact Information in HRS
  230. HR - Summer Service & Summer Session Positions/Jobs
  231. Entering an Annual Benefits Base Rate (ABBR) in HRS
  232. Entering a Faculty Sabbatical in HRS
  233. Running the Federal Employee Retirement Contributions Query in HRS
  234. Processing Compensatory Time Payout in HRS
  235. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  236. Printing a Manual Benefits Billing Invoice in HRS
  237. Review Paycheck Benefits Deductions Job Aid for HRS
  238. Processing the Savings Minimum WED Report in HRS
  239. Viewing the Current Benefit Summary in HRS
  240. UW Shared Services Glossary
  241. Cloning a Job Opening in TAM
  242. Completing the Outside Activities Report Via My UW Portal
  243. Viewing Absence Management Results by Calendar in HRS
  244. Entering Applicant Expenses in TAM
  245. Approving Job Opening(s) in TAM
  246. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  247. Processing the WED Missing Home Addresses Report in HRS
  248. Recording an Accepted Offer in TAM
  249. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  250. Processing the HSA Annual Election Above Limit WED Report in HRS
  251. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  252. Running the Direct Retro Funding Distribution Audit Report in HRS
  253. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  254. Reviewing Interview Calendars in TAM
  255. Running the UW Probation Report in HRS
  256. Entering an Absence Take (Manager) in HRS
  257. Running the Department Setup Verification Report in HRS
  258. Entering a Leave of Absence Due to Workers Compensation in HRS
  259. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  260. Processing the BAS Open Action Required Report in HRS
  261. Maintaining the Expected Job End Date in HRS
  262. Reprinting Benefits Billing Reprint Invoices in Cypress
  263. Running the Position Status Report in HRS
  264. Entering Pay Rate Changes in HRS
  265. Add a Person Job Aid for HRS
  266. OAR Reports - WED and Queries in HRS
  267. Managing Contact Notes and Attachments for an Applicant in TAM
  268. Running the Expected Job End Date (EJED) Query in HRS
  269. Searching for Job Opening or By Application in TAM
  270. Entering Person Profile Management in HRS
  271. Address Cleansing in HRS
  272. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  273. Automatic Performance Management Email Notifications in HRS
  274. Processing the Enrolled in FSA Medical and HSA Report in HRS
  275. Processing the WED Missing Business Addresses Report in HRS
  276. Running the Benefit Arrears Balance Query in HRS
  277. Running the New Hire Self Service Reports in HRS
  278. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  279. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  280. Running the Missing Payroll Report in HRS
  281. Changing Working Title on Job Data in HRS
  282. Reviewing Retro Benefits in HRS
  283. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  284. Entering a Probation Change (Extension) in HRS
  285. Maintaining UW Relationships in HRS
  286. Entering Compensatory Time Payout upon Termination in HRS
  287. Security Role BN Deduction Prepay Review for HRS
  288. Layoff Processing and Sick Leave Conversion
  289. Troubleshooting the HR Warning Messages in HRS
  290. Running the Sexual Harassment Reference Check Compliance Query in HRS
  291. Mapping Network Drive on Mac
  292. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  293. Using the Electronic File Feature in HRS
  294. Requesting Benefits Billing Refunds in HRS
  295. Processing the HSA and Medicare Information WED Report in HRS
  296. Running the BSUM [3270] in CAT
  297. Running the Terminated Employee Report in HRS
  298. Resolving Funding Error Issues in HRS
  299. Processing the WED Overmax Undermin Report in HRS
  300. Reviewing Benefit Arrears Balances in HRS
  301. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  302. Pay Group Descriptions in HRS
  303. The Workflow Exception Dashboard in HRS
  304. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  305. Running Payline Details Report in HRS
  306. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  307. Adding a Person of Interest (POI) Relationship in HRS
  308. Running the Review Paycheck Query in HRS
  309. Reviewing the Payroll Error Messages Report in HRS
  310. Creating Applicant Checklists in HRS
  311. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  312. Sending Interview Evaluation Reminders in TAM
  313. Running the Paycheck by Plan Type Query in HRS
  314. List of Benefit Events Used in HRS
  315. Reviewing the Benefit Program Assignment in HRS
  316. Running the Passport/Visa Exp Report (SQR Report) in HRS
  317. Approving an Absence (Manager) in HRS
  318. Maintaining Person Data - Biographical Details in HRS
  319. Setting Up Direct Deposits in HRS
  320. Continuity Status in HRS
  321. Viewing Compensatory Time Balance in HRS
  322. Processing the HDHP and no HSA WED Enrollment Report in HRS
  323. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  324. Adding Disability and Veterans Information in HRS
  325. Running the Address Cleansing Exception Report in HRS
  326. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  327. Changing or Editing the Posting Title in TAM
  328. Running the University Staff Temporary (LTE) Hours Report in HRS
  329. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  330. Hire/Rehire End-to-End Business Process in HRS
  331. Archiving Old E-Mails
  332. Setting up the OneDrive File Sync
  333. Installing WebEx Productivity Tools on a Mac
  334. Running the Single Active Record FLSA Query in HRS
  335. Modifying Images and Tables in Job Posting in TAM
  336. Utilizing Approvals Tile
  337. Printing Earnings Statement in HRS
  338. Running the Future Vacancies Query in TAM
  339. Fiscal Year End Considerations in HRS
  340. Updating Other Health Insurance Information Using Self Service in HRS
  341. How to Add or Edit Teams for use on the Assignments page in TAM
  342. Reviewing the Deduction Prepay Balance Review Page in HRS
  343. Looking up Prior WRS Service in ETF One
  344. Running the WRS Rehired Annuitant Lookback Report in HRS
  345. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  346. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  347. Viewing UW Multiple Jobs Summary for an Employee in HRS
  348. Process the WED Missing or Incorrect Date of Birth Report in HRS
  349. TAM Report List
  350. Viewing the Payable Time Summary in HRS
  351. Adding and Updating Dependents in HRS
  352. Navigation for Time and Labor in HRS
  353. Running the Position Exception or Override Report (SQR Report) in HRS
  354. Reviewing the HRS Edit Report Delivered via Cypress
  355. Maintaining Employee General Deductions in HRS
  356. Reviewing the MSC Event Evaluation Report in HRS
  357. Adjusting Savings Management Service in HRS
  358. Submitting Requests for a Mass Job Update in HRS
  359. Funding and Direct Retro Security by Campus in HRS
  360. Entering Foreign National and Applied for SSN or ITIN in HRS
  361. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  362. Running the Ripple Process in HRS
  363. Reviewing Mandatory Employee Training in HRS
  364. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  365. Add or remove members from the distribution list
  366. Maintain Telework Data in HRS
  367. Using the Voicemail Web Portal
  368. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  369. Add a Printer in Windows 10
  370. Change HP Computer Microphone Audio
  371. How to Enroll in Duo Multi-Factor Authentication (MFA)
  372. Mapping a Network Drive in Windows 10
  373. Running the REPORTS TO Report in HRS
  374. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  375. My.Wisconsin.Edu Portal Access
  376. Viewing and Modifying Screening Questions in TAM
  377. Catastrophic Leave Processing in HRS
  378. The Compensation Tab in HRS
  379. List of Benefit Schedules in HRS
  380. Running the Financial Aid Regulatory Report in HRS
  381. Reprocessing the Open Enrollment (OE) Event in HRS
  382. Managing Salary Advance Process in HRS
  383. Changing Standard Hours (FTE) in HRS
  384. Overview of Enrollment Codes and Reasons Job Aid for HRS
  385. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  386. Managing Workstudy Awards in HRS
  387. Employee Search Options in HRS
  388. Review of the Person Hub in HRS
  389. Customizing Modules, Content, and Layout in the MyUW System Portal
  390. Overview of Benefits Eligibility Fields in HRS
  391. Changing Marital Status Using Employee Self Service in HRS
  392. Correcting TSA Deduction Errors in HRS
  393. Time and Labor MSS Weekly Time Calendar in HRS
  394. Maintaining Employee Data - Death Record in HRS
  395. TAM - Letter Templates for TAM
  396. Correcting and Updating FLSA Status in HRS
  397. Logging in with Multi-Factor Authentication (MFA)
  398. Multi-factor Authentication (MFA) Frequently Asked Questions
  399. Overview of Multi-Factor Authentication (MFA)
  400. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  401. Conference Rooms Standards Guide
  402. Reviewing and Approving eForms in HRS
  403. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  404. Viewing Foreign National Data in Glacier
  405. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  406. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  407. Review of the ICI Notification Process in HRS
  408. Processing the Worker's Compensation Report in HRS
  409. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  410. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust and Sexual Harassment Reference Check in HRS
  411. Absence Management Checklist of Reports in HRS
  412. Searching for a Person using Social Security Number in HRS
  413. Entering an Adjusted Continuous Service Date in HRS
  414. Maintaining Employee Data - Emergency Contact Information in HRS
  415. Verifying Employees You Are Authorized to Approve Time For in HRS
  416. FTE to Standard Hours Conversion Table for HRS
  417. Searching For an Employee's Position Number From Job Info in HRS
  418. Setting Up Taskgroups and Task Profiles in HRS
  419. Reviewing Absence Balances in HRS
  420. Viewing Earning Statements in HRS
  421. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  422. Officer Code Listing Job Aid for HRS
  423. Benefits Coverage Codes Job Aid for HRS
  424. Adding Visa Data (Cross reference to International Tax) in HRS
  425. Time Reporting Codes in HRS
  426. Adding Termination Rows on JOB Data in HRS
  427. Student Hire Process in HRS
  428. Running the TA Status and Earliest Change Date Query in HRS
  429. Understanding the Custom Fringe Distribution Process in HRS
  430. Running the Audit Report in HRS
  431. Notifying Connect Your Care of UW Transfer To/From a State Agency
  432. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  433. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  434. Maintaining Workforce - Seasonal Employees in HRS
  435. Processing the WED SOD Reports in HRS
  436. Submitting a File to the Inbound File Upload Page in HRS
  437. Reviewing the Health Opt-Out Incentive Business Process in HRS
  438. Review of Time Administration in HRS
  439. Office 365 - Modify members of a distribution list (OWA)
  440. Transferring Files Between Accounts in OneDrive
  441. Set Up Released Printing
  442. Mapping the W: Shared Drive
  443. Voice Over IP (VOIP) Reference
  444. Frequently Asked Questions for Voice over IP (VoIP)
  445. Installing and signing into Adobe Creative Cloud
  446. Check Voicemail from an Outside Line
  447. Running the Smoothing and TRC Code Query in HRS
  448. Entering Approvers in HRS for eForms
  449. Updating FLSA Threshold Exemption Field in HRS
  450. List of Reports and Queries in HRS
  451. Setting Up a WorkCenter in HRS
  452. Annual Short Work Break Processing in HRS
  453. Viewing Self Service Confirmation Statements in HRS
  454. Public Service Loan Forgiveness Verification Process
  455. Entering Deceased Employee Payroll Data in HRS
  456. Refunding Benefits Using an Off-Cycle Payroll in HRS
  457. Running the Absence Event Report in HRS
  458. Benefit Program Assignment Job Aid for HRS
  459. Rounding of Reported Time to Payable Time in HRS
  460. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  461. Benefits Administration Schedule Summary in HRS
  462. Pay Basis Descriptions in HRS
  463. Processing Check Corrections in HRS
  464. Approving a Job Offer in TAM
  465. Requesting Adult Child Disability Approval
  466. Making the Final Recommendations on an Applicant in TAM
  467. Military Leaves of Absence
  468. Viewing Employee Absence Balances (Manager) in HRS
  469. Pushing Back an Absence Request (Manager) in HRS
  470. Setting Up Run Control IDs in HRS
  471. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  472. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  473. Security Role BN Workers Compensation Admin for HRS
  474. PositionManagementTipSheet.pdf [Attachment file]
  475. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  476. DeceasedEmployeeChecklist.docx [Attachment file]
  477. AddlPayEarningCodesjobaid.pdf [Attachment file]
  478. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  479. HRS_OFF_LETTER_OF4.docx [Attachment file]
  480. OfferLetterOF1.doc [Attachment file]
  481. Correcting Employee Hired but did not Start Misentry in HRS
  482. Cisco Jabber for Phone Forwarding
  483. Download Microsoft Office for Personal Use
  484. Logging into LinkedIn Learning
  485. Three-Way Calling on Office Phones
  486. Overview of Microsoft OneDrive
  487. University of Wisconsin Policy Resources
  488. Managing the Electronic P-File Deletion Requests in HRS
  489. Focus Pay Card in HRS
  490. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  491. Running the Paycheck Modeler in HRS
  492. Adding a Preferred Name in HRS
  493. Personalizing Content and Layout in HRS
  494. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  495. Cypress Reporting Access and ASG Cypress software instructions
  496. Adjusting the ALRA Counter in HRS
  497. Processing UW FSA and LPFSA Qualifying Events in HRS
  498. Running the Negative Allocated Balance Report in HRS
  499. Requesting a Sabbatical Repayment in HRS
  500. Running the UW Frozen Snapshot of Employee Data View in EPM
  501. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  502. Initiating the Security Awareness Course in HRS
  503. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  504. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  505. Entering Craft Worker Vacation Elections in HRS
  506. Assigning a Badge ID in HRS
  507. Common Navigation Paths For Time and Labor in HRS
  508. Timesheet Time Formats in HRS
  509. Adding Regional (Race/Ethnicity) Information in HRS
  510. Entering Contract Administration in HRS
  511. Viewing the Process Monitor in HRS
  512. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  513. Reviewing the Benefits Summary Using Self Service in HRS
  514. Restoration of Worker's Comp for University Staff in HRS
  515. Priority Matrix for OTS Service Requests and Incidents
  516. DocuSign Documentation
  517. View email messages header in O365
  518. Frequently Asked Questions for Junk E-mail
  519. Legacy UW Colleges and UW Extension Password Self-Service
  520. Office Computer Support and Purchasing
  521. Disinfecting Electronic Devices
  522. Register for Password Self-Service
  523. Cisco Webex TipSheets
  524. SharePoint Resources
  525. Accessing Office 365 E-Mail
  526. Microsoft Teams Resources
  527. Running the Public Health Emergency Leave Query for Service Operations in HRS
  528. Adding a Preferred Name Using Employee Self Service in HRS
  529. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  530. Security Secure Data Handling Practices
  531. Time and Labor WED Reports in HRS
  532. Requesting Legal Settlements for Wages and Non-Wages in HRS
  533. General Deduction Codes Job Aid for HRS
  534. Running the Comp Time Leave Balance Report in HRS
  535. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  536. Running the ALRA Eligibility/Election Summary Report in HRS
  537. Running the Annual Allocation Report in HRS
  538. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  539. Running the Leave Balance Report in HRS
  540. Running the Lost Leave Balance Report in HRS
  541. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  542. Processing ACH Reversals and Stop Check Payments in HRS
  543. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  544. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  545. Absence Management Queries in HRS
  546. Negative Hours when Viewing Payable Time in HRS
  547. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  548. Viewing the Work Study Job Extension Table in HRS
  549. Action/Action Reason Codes Used in HRS
  550. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  551. Creating Custom MSS Time Management User Preferences in HRS
  552. Managing Payroll Options in HRS
  553. Comp Rate Frequency in HRS
  554. Get help from UW-Shared Services Support Team
  555. Running the Percent Reduction Query in HRS
  556. Administering National Medical Support Notice & Badgercare
  557. Block or unblock senders in Office 365 Outlook
  558. Creating Rules and Folders for Storing OIM Email in Office 365
  559. Payroll Earnings Code Descriptions in HRS
  560. Processing Payline Adjustment Requests in HRS
  561. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  562. Security Role BN Reconciliation Table View for HRS
  563. Security Role BN WRS View Access for HRS
  564. Security Role BN Job Data for HRS
  565. University Staff Leave Processing Process Map
  566. ListofActiveActionReasonCodes.pdf [Attachment file]
  567. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  568. EarningsStatement-Classified.pdf [Attachment file]
  569. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  570. AdverseImpactReport.pdf [Attachment file]
  571. UWMSN - JEMS CHRIS-HR - Basic Navigation
  572. UWMSN - JEMS HIRE - Summer Appointments
  573. UWMSN - JEMS CHRIS - Basic Navigation
  574. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  575. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  576. UWMSN - JEMS HIRE - Job Changes
  577. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  578. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  579. UWMSN - JEMS Transaction Error Checking
  580. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  581. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  582. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  583. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  584. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  585. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  586. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  587. UWMSN - JEMS HIRE - Introduction to System
  588. Campus Business Email Address for Human Resources System (Madison only)
  589. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  590. UWMSN - Job and Employment Management System (JEMS) Access
  591. KnowledgeBase Search Tips
  592. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User