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