1. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  2. DeceasedEmployeeChecklist.docx [Attachment file]
  3. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  4. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  5. PositionManagementTipSheet.pdf [Attachment file]
  6. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  7. AdverseImpactReport.pdf [Attachment file]
  8. AddlPayEarningCodesjobaid.pdf [Attachment file]
  9. OfferLetterOF1.doc [Attachment file]
  10. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  11. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  12. HRS_OFF_LETTER_OF4.docx [Attachment file]
  13. EarningsStatement-Classified.pdf [Attachment file]
  14. ListofActiveActionReasonCodes.pdf [Attachment file]
  15. Frequently Asked Questions for Junk E-mail
  16. Layoff Processing and Sick Leave Conversion
  17. Automated Performance Management Processes in HRS
  18. View email messages header in O365
  19. Block or unblock senders in Office 365 Outlook
  20. Running the Sexual Harassment Reference Check Compliance Query in HRS
  21. Three-Way Calling on Office Phones
  22. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  23. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  24. Download Microsoft Office for Personal Use
  25. Set Up Released Printing
  26. Disinfecting Electronic Devices
  27. Mapping the W: Shared Drive
  28. Logging into LinkedIn Learning
  29. Entering Public Health Emergency Leave Form Approvers in HRS
  30. Running the Encumbrance Year End Closeout Process in HRS
  31. Address Cleansing in HRS
  32. Legacy UW Colleges and UW Extension Password Self-Service
  33. Conference Rooms Standards Guide
  34. Archiving Old E-Mails
  35. University of Wisconsin Policy Resources
  36. Running the Public Health Emergency Leave Query for Service Operations in HRS
  37. Setting up the OneDrive File Sync
  38. Installing WebEx Productivity Tools on a Mac
  39. FN - Printing Vendor Reports for AP Processing in Cypress
  40. Transferring Files Between Accounts in OneDrive
  41. Mapping a Network Drive in Windows 10
  42. Running the Single Active Record FLSA Query in HRS
  43. Mapping Network Drive on Mac
  44. Overview of Multi-Factor Authentication (MFA)
  45. Overview of Microsoft OneDrive
  46. Office Computer Support and Purchasing
  47. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  48. SharePoint Resources
  49. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  50. Logging in with Multi-Factor Authentication (MFA)
  51. Add a Printer in Windows 10
  52. Check Voicemail from an Outside Line
  53. Change HP Computer Microphone Audio
  54. How to Enroll in Duo Multi-Factor Authentication (MFA)
  55. Cisco Jabber for Phone Forwarding
  56. Clear Browser Cookies and Cache
  57. New Employee - General Computer Use Information
  58. Microsoft Teams Resources
  59. Multi-factor Authentication (MFA) Frequently Asked Questions
  60. Frequently Asked Questions for Voice over IP (VoIP)
  61. Using the Voicemail Web Portal
  62. Installing and signing into Adobe Creative Cloud
  63. Finance Report List for HRS
  64. Voice Over IP (VOIP) Reference
  65. Cisco Webex TipSheets
  66. Register for Password Self-Service
  67. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  68. Connecting to the UW Internal Network Remotely Using VPN
  69. Analyzing the FLSA Exempt Compliance Report in HRS
  70. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  71. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  72. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  73. Updating FLSA Threshold Exemption Field in HRS
  74. Running the Percent Reduction Query in HRS
  75. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  76. Running the Future Vacancies Query in TAM
  77. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  78. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  79. Running the Smoothing and TRC Code Query in HRS
  80. Completing the Outside Activities Report Via My UW Portal
  81. OAR Reports - WED and Queries in HRS
  82. Accessing Office 365 E-Mail
  83. Performance Management Queries in HRS
  84. Running the Mass Job Update Process in HRS
  85. Adding a Preferred Name Using Employee Self Service in HRS
  86. Change or Reset Your Password
  87. Sending Procurement Contracts Using Docusign
  88. Reviewing and Approving eForms in HRS
  89. Processing a Death Claim in HRS
  90. Managing the Electronic P-File Deletion Requests in HRS
  91. Frequently Asked Questions Regarding Performance Management in HRS
  92. Printing Earnings Statement in HRS
  93. Securely Digitizing Files for Upload to HRS
  94. Viewing and Updating Dependent Information Using Self Service in HRS
  95. Viewing Foreign National Data in Glacier
  96. Reviewing Mandatory Employee Training in HRS
  97. Automatic Performance Management Email Notifications in HRS
  98. Running the REPORTS TO Report in HRS
  99. Using the Electronic File Feature in HRS
  100. Performance Management Reporting in HRS
  101. Creating Individual Performance Management Documents in HRS
  102. Administering the National Medical Support Notice & Badgercare
  103. Completing Employee Setup for Summer Prepay in HRS
  104. Managing Performance Management Documents (HR Admin) in HRS
  105. Annual Short Work Break Processing in HRS
  106. Modifying Images and Tables in Job Posting in TAM
  107. Utilizing Approvals Tile
  108. Processing the HSA Annual Election Above Limit WED Report in HRS
  109. Processing the Enrolled in FSA Medical and HSA Report in HRS
  110. Processing the HSA and Medicare Information WED Report in HRS
  111. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  112. Processing the HDHP and no HSA WED Enrollment Report in HRS
  113. Time and Labor WED Reports in HRS
  114. UWMSN - JEMS CHRIS-HR - Copying Transactions
  115. UWMSN - JEMS Transaction Error Checking
  116. Processing the HSA no HDHP Enrollment WED Report in HRS
  117. Running the Mass Funding Update in HRS
  118. Requesting Legal Settlements for Wages and Non-Wages in HRS
  119. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  120. Running the Additional Pay Queries in HRS
  121. Security Role BN Reconciliation Table View for HRS
  122. Requesting a Sabbatical Repayment in HRS
  123. Security Role BN WRS View Access for HRS
  124. Processing the Savings Tax Class Audit WED Report in HRS
  125. Refunding Benefits Using an Off-Cycle Payroll in HRS
  126. Forwarding Job Openings to HigherEdJobs.com
  127. Reviewing the Benefits Summary Using Self Service in HRS
  128. Workflow for Additional Pay Approver Maintenance Page in HRS
  129. Processing the Leave of Absence (LOA) WED Report in HRS
  130. List of Reports and Queries in HRS
  131. Reviewing the Benefits Billing Delinquency Report in HRS
  132. Security Role BN Job Data for HRS
  133. Requesting Benefits Billing Refunds in HRS
  134. Security Role BN Benefits View in HRS
  135. Entering Organizational Department Additions and Changes in HRS
  136. Security Role BN Workers Compensation Admin for HRS
  137. Running the Federal Thrift Contributions Query in HRS
  138. Setting Up a WorkCenter in HRS
  139. Processing the Self Service Pending WED Report in HRS
  140. Processing the Worker's Compensation Report in HRS
  141. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  142. Entering Backup Zero Dollar Jobs in HRS
  143. Changing Customer Email Addresses in WiscIT
  144. Running the Federal Employee Life Insurance Contributions Query in HRS
  145. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  146. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  147. Entering Deceased Employee Payroll Data in HRS
  148. Finance Report List in HRS
  149. Setting Up Benefits Billing Manual Charges in HRS
  150. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  151. Assigning Job Opening Categories in TAM
  152. How to Add or Edit Teams for use on the Assignments page in TAM
  153. Running the Federal Employee Retirement Contributions Query in HRS
  154. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  155. Running Payline Details and PSHUP Load Report in HRS
  156. Adding a Preferred Name in HRS
  157. Running the Paycheck by Plan Type Query in HRS
  158. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  159. Processing an ICI Event for Deferred Enrollment in HRS
  160. Restoration of Worker's Comp for University Staff in HRS
  161. Creating and Evaluating Open Ended Questions in TAM
  162. Catastrophic Leave Processing in HRS
  163. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  164. Coding Insurance Applications for Entry in HRS
  165. Elapsed Hourly Integrated Timesheets in HRS
  166. UWMSN - JEMS HIRE - Summer Appointments
  167. Running the Funding Editing Report in HRS
  168. Recovering an Applicant User Name and Password in TAM
  169. UWMSN - JEMS CHRIS-HR - Basic Navigation
  170. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  171. Security Role BN Campus Benefits Update for HRS
  172. Security Role BN Deduction Prepay Review for HRS
  173. Reprinting Benefits Billing Reprint Invoices in Cypress
  174. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  175. Fiscal Year End Considerations in HRS
  176. Running the Missing From CAT Report
  177. Reviewing the Deduction Prepay Balance Review Page in HRS
  178. Correcting Employee Hired but did not Start Misentry in HRS
  179. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  180. Processing the SOD Overdue Reports in HRS
  181. Running the Health Opt-Out Incentive Business Process in HRS
  182. Focus Pay Card in HRS
  183. Running the Paycheck Modeler in HRS
  184. Running the Review Paycheck Query in HRS
  185. Running the Half Time Compliance Report in HRS
  186. Processing the BAS Open Action Required Report in HRS
  187. Changing or Editing the Posting Title in TAM
  188. Benefits Coverage Codes Job Aid for HRS
  189. Running the Custom Fringe Distribution Process in HRS
  190. Benefits Administration Schedule Summary in HRS
  191. Running the Initialization Report for CAT
  192. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  193. Personalizing Content and Layout in HRS
  194. Reviewing the Benefit Program Assignment in HRS
  195. Running the Comp Time Leave Balance Report in HRS
  196. Notifying Connect Your Care of UW Transfer To/From a State Agency
  197. University Staff Leave Processing Process Map
  198. Running the Negative Allocated Balance Report in HRS
  199. Resolving Funding Error Issues in HRS
  200. Running the Deduction Prepay Load Status Query in HRS
  201. Funding Edit Errors Pagelet in HRS
  202. Running the HRS to CAT Compare Report in CAT
  203. Running the Additional Pay Mass Upload Process in HRS
  204. Viewing the Summary Reporting Page in CAT
  205. Running the BSUM [3270] in CAT
  206. Running the Record Errors Report in CAT
  207. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  208. UWMSN - Job and Employment Management System (JEMS) Access
  209. Review of the ICI Notification Process in HRS
  210. Security Roles Overview for CAT
  211. Running the HRS Change Report in CAT
  212. Creating Rules and Folders for Storing OIM Email in Office 365
  213. Running the Absence Event Report in HRS
  214. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  215. Processing the WED Missing Business Addresses Report in HRS
  216. Reviewing Interview Calendars in TAM
  217. Running the Annual Allocation Report in HRS
  218. Running the Under Min / Over Max Report in CAT
  219. Searching for a Person using Social Security Number in HRS
  220. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  221. Reviewing Benefit Arrears Balances in HRS
  222. Running the Audit Log Report in CAT
  223. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  224. List of Benefit Schedules in HRS
  225. Adjusting the ALRA Counter in HRS
  226. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  227. Running the WRS Rehired Annuitant Lookback Report in HRS
  228. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  229. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  230. Setting up Favorites in HRS
  231. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  232. Updating Veteran Status Using Employee Self Service Via My UW Portal
  233. Viewing and Modifying Screening Questions in TAM
  234. Running the Position Report in CAT
  235. Processing the WED SOD Reports in HRS
  236. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  237. Completing Simple Encumbrance Maintenance - Close out in HRS
  238. Reviewing the WRS Lookback Process in HRS
  239. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  240. Running the Financial Aid Regulatory Report in HRS
  241. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  242. Requesting Adult Child Disability Approval
  243. Updating the UW Benefits Tab on Job Data in HRS
  244. Entering Applicant Expenses in TAM
  245. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  246. Creating Applicant Checklists in HRS
  247. My.Wisconsin.Edu Portal Access
  248. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  249. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  250. Applying an Existing Applicant to a Job Opening in TAM
  251. Assigning a Badge ID in HRS
  252. Funding and Direct Retro Security by Campus in HRS
  253. Removing an Auto Lunch in HRS
  254. Processing the WED Missing Home Addresses Report in HRS
  255. Updating Disability Status Using Employee Self Service Using My UW Portal
  256. Managing Applicant Lists in TAM
  257. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  258. Running the Non-ACH Employee Report in HRS
  259. Processing the Savings Minimum WED Report in HRS
  260. Processing the WED Overmax Undermin Report in HRS
  261. Viewing the Current Benefit Summary in HRS
  262. Viewing the Payable Time Summary in HRS
  263. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  264. Process the WED Missing or Incorrect Date of Birth Report in HRS
  265. Frequently Asked Questions Regarding Employee Foreign Nationals
  266. Running the Benefit Arrears Balance Query in HRS
  267. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  268. Running the Lost Leave Balance Report in HRS
  269. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  270. Sending Interview Evaluation Reminders in TAM
  271. Processing UW FSA and LPFSA Qualifying Events in HRS
  272. Reprocessing the Open Enrollment (OE) Event in HRS
  273. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  274. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  275. Entering Craft Worker Vacation Elections in HRS
  276. Entering Department Chair Jobs in HRS
  277. Recording an Accepted Offer in TAM
  278. Reviewing Applicant Interview Schedules and Evaluations in TAM
  279. Benefit Program Assignment Job Aid for HRS
  280. Making the Final Recommendations on an Applicant in TAM
  281. TAM – View/Print Application Attachment Feature
  282. Correcting TSA Deduction Errors in HRS
  283. Changing Working Title on Job Data in HRS
  284. Running the Student Help Payroll Inactivity Recap Report in HRS
  285. Printing a Manual Benefits Billing Invoice in HRS
  286. Reviewing Applicant Screenings in TAM
  287. Security Secure Data Handling Practices
  288. Running the Active Position History Report in HRS
  289. Managing Contact Notes and Attachments for an Applicant in TAM
  290. Institutional Planning Spreadsheet in CAT
  291. Running the UW Probation Report in HRS
  292. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  293. Running the Primary Job Audit Report in HRS
  294. Updating Other Health Insurance Information Using Self Service in HRS
  295. Running the Job Empl Class Change Audit (Query Report) in HRS
  296. Absence Management Checklist of Reports in HRS
  297. Recruiting Home Page in TAM
  298. Running the Direct Retro Funding Distribution Audit Report in HRS
  299. Running the Terminated Employee Report in HRS
  300. Running the Position Empl Class Change Audit (Query Report) in HRS
  301. Cloning a Job Opening in TAM
  302. Entering an Absence Take (Manager) in HRS
  303. Maintaining UW Relationships in HRS
  304. Viewing the UW Benefits Payline Adjustment Page In HRS
  305. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  306. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  307. Pushing Back an Absence Request (Manager) in HRS
  308. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  309. Running the Deduction Prepay Paycheck Query in HRS
  310. Student Hire Process in HRS
  311. Entering Health Benefits Data in HRS
  312. Running the Audit Report in HRS
  313. Managing Payroll Options in HRS
  314. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  315. Entering New Hire HSA and HDHP Enrollments in HRS
  316. Running Payline Details Report in HRS
  317. Overview of Enrollment Codes and Reasons Job Aid for HRS
  318. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  319. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  320. Running the Department Setup Verification Report in HRS
  321. Posting the Intent to File a Labor Certification in TAM
  322. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  323. Running the Vacant Position Report in HRS
  324. Time and Labor MSS Weekly Time Calendar in HRS
  325. Entering a Probation Change (Extension) in HRS
  326. Looking up Prior WRS Service in ETF One
  327. Running the Employees on Leave of Absence Without Pay Report in HRS
  328. Viewing the Work Study Job Extension Table in HRS
  329. Rebuilding Benefits Primary Job Flags in HRS
  330. Reviewing the Payroll Error Messages Report in HRS
  331. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  332. The Compensation Tab in HRS
  333. Adjusting Savings Management Service in HRS
  334. General Deduction Codes Job Aid for HRS
  335. Viewing Compensatory Time Balance in HRS
  336. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  337. Managing Workstudy Awards in HRS
  338. Entering Foreign National and Applied for SSN or ITIN in HRS
  339. Viewing Absence Management Results by Calendar in HRS
  340. Approving a Job Offer in TAM
  341. Running the Expected Job End Date (EJED) Query in HRS
  342. Processing the WED New Hire Hold Report in HRS
  343. Adding a Person of Interest (POI) Relationship in HRS
  344. Entering and Updating Benefits Personal Data in HRS
  345. Scheduling an Applicant Interview in TAM
  346. Reprocessing Events Using On Demand Event Maintenance in HRS
  347. Forwarding Applicant(s) in HRS
  348. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  349. Running the Employee Funding Becoming Inactive Report in HRS
  350. Navigation for Time and Labor in HRS
  351. Running the Detailed Salary Funding Plan Report in HRS
  352. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  353. Processing ACH Reversals and Stop Check Payments in HRS
  354. Running Benefit Retro Queries in HRS
  355. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  356. Running the Ripple Process in HRS
  357. Negative Hours when Viewing Payable Time in HRS
  358. Frequently Asked Questions Regarding Deduction Prepay in HRS
  359. Troubleshooting Job Posting Not Showing in TAM
  360. Public Service Loan Forgiveness Verification Process
  361. Viewing UW Multiple Jobs Summary for an Employee in HRS
  362. Review Paycheck Benefits Deductions Job Aid for HRS
  363. Creating Custom MSS Time Management User Preferences in HRS
  364. Cypress Reporting Access and ASG Cypress software instructions
  365. Entering Job Overloads in HRS
  366. Entering Compensatory Time Payout upon Termination in HRS
  367. Military Leaves of Absence
  368. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  369. Verifying Employees You Are Authorized to Approve Time For in HRS
  370. Process Indicators and Event Process Statuses in HRS
  371. Changing Ethnic Groups Using Employee Self Service in HRS
  372. Setting Up Taskgroups and Task Profiles in HRS
  373. Running the UW Frozen Snapshot of Employee Data View in EPM
  374. Creating a Benefits Payline Adjustment in HRS
  375. Running the Job Group Analysis Report in TAM
  376. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  377. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  378. Running the Address Cleansing Exception Report in HRS
  379. Running the ALRA Eligibility/Election Summary Report in HRS
  380. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  381. UWMSN - JEMS CHRIS - Basic Navigation
  382. Running the University Staff Temporary (LTE) Hours Report in HRS
  383. Adding an Applicant Manually into TAM
  384. Submitting a File to the Inbound File Upload Page in HRS
  385. Viewing Payline Adjustments in HRS
  386. Running the New Hire Self Service Reports in HRS
  387. Creatig a Job Offer and Post Online to Candidate Gateway
  388. Approving Job Opening(s) in TAM
  389. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  390. Getting Help with UW Employee Tax Statements
  391. Hiring Employees Using a Position in HRS
  392. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  393. Running the Earnings Encumbrance Messages Report in HRS
  394. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  395. Adding and Updating Dependents in HRS
  396. Common Navigation Paths For Time and Labor in HRS
  397. Approving an Absence (Manager) in HRS
  398. Modifying an Applicant's Information in TAM
  399. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  400. Completing an Interview Evaluation in TAM
  401. Employee Probation Types in HRS
  402. Hire/Rehire End-to-End Business Process in HRS
  403. Hiring a TAM Applicant from Manage Hires in HRS
  404. Officer Code Listing Job Aid for HRS
  405. Review of the Person Hub in HRS
  406. Managing the Time and Absence MSS Dashboard in HRS
  407. Review Benefit Enrollments in HRS
  408. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  409. The Workflow Exception Dashboard in HRS
  410. Reviewing Absence Balances in HRS
  411. Running the Position Exception or Override Report (SQR Report) in HRS
  412. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  413. Running the FTE Monitoring Report in HRS
  414. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  415. Using Health Insurance Coverage Codes and Relationships in HRS
  416. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  417. Entering a Leave of Absence Due to Workers Compensation in HRS
  418. Hiring an Applicant in TAM
  419. UWMSN - JEMS HIRE - Job Changes
  420. Funding Checklist and Timelines in HRS
  421. Timesheet Time Formats in HRS
  422. Running the Employee Process Status Report in HRS
  423. Maintaining Workforce Data (Student Help) in HRS
  424. Sending Correspondence Email or Letter to Applicant in TAM
  425. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  426. Adding an Employment Instance (Non-Madison) in HRS
  427. Add a Person Job Aid for HRS
  428. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  429. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  430. Adding Visa Data (Cross reference to International Tax) in HRS
  431. Adding Regional (Race/Ethnicity) Information in HRS
  432. Adding or Changing Department Level Funding for an Organizational Department in HRS
  433. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  434. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  435. Adding Disability and Veterans Information in HRS
  436. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  437. Processing Check Corrections in HRS
  438. Modifying Person Data in HRS
  439. Entering Contract Administration in HRS
  440. Processing Compensatory Time Payout in HRS
  441. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  442. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  443. Adding Events to the BAS Activity Table in HRS
  444. Running the No Appointment Level Funding Report in HRS
  445. TAM - Letter Templates for TAM
  446. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  447. UWMSN - JEMS HIRE - Introduction to System
  448. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  449. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  450. Entering Person Profile Management in HRS
  451. Reviewing the HRS Edit Report Delivered via Cypress
  452. HR - FMLA/WFMLA Eligibility Report
  453. Entering Pay Rate Changes in HRS
  454. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  455. Running the Passport/Visa Exp Report (SQR Report) in HRS
  456. Viewing the Process Monitor in HRS
  457. Corrections Job Aid for HRS
  458. Entering a Faculty Sabbatical in HRS
  459. Maintaining Workforce - Transfers in HRS
  460. Rehiring a Student Help Employee in HRS
  461. Overview of Benefits Eligibility Fields in HRS
  462. Running the Funding Change Report in HRS
  463. Salary Funding Lifecycle for Payroll Processing in HRS
  464. Viewing Payable Time in HRS
  465. Review of the Nightly Encumbrance Process in HRS
  466. Running the Appointment Funding Total by Pay Period Report in HRS
  467. Changing Marital Status Using Employee Self Service in HRS
  468. Setting Up Direct Deposits in HRS
  469. Initiating the Security Awareness Course in HRS
  470. Comp Rate Frequency in HRS
  471. Adding a Student Help Person in HRS
  472. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  473. Searching for Job Opening or By Application in TAM
  474. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  475. HR - Summer Service & Summer Session Positions/Jobs
  476. Assigning a Work Schedule (Payroll Coordinator) in HRS
  477. List of Benefit Events Used in HRS
  478. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  479. Managing the Student Template Hire - HR Approval in HRS
  480. Viewing and Modifying Application and Applicant Data in TAM
  481. Using the Student Template Hire in HRS
  482. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  483. Viewing Funding Edit Errors in HRS
  484. Reviewing Retro Benefits in HRS
  485. Maintaining Employee Data - Emergency Contact Information in HRS
  486. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  487. Maintaining Workforce - Seasonal Employees in HRS
  488. Maintaining Employee Data - Death Record in HRS
  489. Employee Search Options in HRS
  490. Running the Payroll Edit Report in HRS
  491. Reviewing the MSC Event Evaluation Report in HRS
  492. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  493. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  494. TAM Report List
  495. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  496. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  497. Entering Tenure Tracking in HRS
  498. Running the Position Status Report in HRS
  499. Correcting and Updating FLSA Status in HRS
  500. Hiring Into a Job or Transfer (Student Help) in HRS
  501. Viewing the Payable Time Detail Page in HRS
  502. Salary Funding Levels Assigned During Payroll Processing in HRS
  503. Entring Job Code Changes in HRS
  504. Entering an Adjusted Continuous Service Date in HRS
  505. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements
  506. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  507. Processing Payline Adjustment Requests in HRS
  508. Maintaining Person Data - Contact Information in HRS
  509. Updating the HR Primary Indicator in HRS
  510. Resolving Error Messages on Funding Data Entry Page in HRS
  511. Review of Time Administration in HRS
  512. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  513. Running the Employee Funding Summary Report in HRS
  514. Entering Time When an Employee Works on a Legal Holiday in HRS
  515. Rehiring an Employee in HRS
  516. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  517. Changing Standard Hours (FTE) in HRS
  518. Setting Up Run Control IDs in HRS
  519. Time and Labor Processing Procedure Timeline in HRS
  520. Adding an Employment Instance (Student Help) in HRS
  521. Reconciling Daylight Saving Time With Payable Time in HRS
  522. Reviewing Benefits Billing Charges and Payments in HRS
  523. Reviewing and Approving Time and Absence Exceptions in HRS
  524. Viewing Earning Statements in HRS
  525. Adding or Maintaining a Person of Interest (POI) in HRS
  526. Changing Emergency Contacts Using Employee Self Service in HRS
  527. Rounding of Reported Time to Payable Time in HRS
  528. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  529. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  530. Adding Termination Rows on JOB Data in HRS
  531. Entering Benefits Billing Enrollments in HRS
  532. Changing an Address Using Employee Self Service in HRS
  533. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  534. Maintaining Employee General Deductions in HRS
  535. Creating Job Opening(s) in TAM
  536. Searching For an Employee's Position Number From Job Info in HRS
  537. Entering Direct Retro Funding Distribution in HRS
  538. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  539. Managing Salary Advance Process in HRS
  540. Managing Position Data in HRS
  541. Campus Business Email Address for Human Resources System (Madison only)
  542. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  543. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  544. Reviewing an Employee's Paycheck in HRS
  545. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  546. Searching for Existing Person in HRS
  547. Benefits Administration Process in HRS
  548. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  549. Maintaining Person Data - Biographical Details in HRS
  550. Pay Basis Descriptions in HRS
  551. Pay Group Descriptions in HRS
  552. Making Timesheet Adjustments in HRS
  553. Payroll Earnings Code Descriptions in HRS
  554. Continuity Status in HRS
  555. Running the Affordable Care Act (ACA) Reports in HRS
  556. Creating and Maintaining Time and Labor Security in HRS
  557. Employee Classifications (Empl Class) in HRS
  558. Action/Action Reason Codes Used in HRS
  559. Time Reporting Codes in HRS
  560. Time and Labor Reports in HRS
  561. Entering an Annual Benefits Base Rate (ABBR) in HRS
  562. List of Time and Labor Queries in HRS
  563. Entering Additional Pay in HRS
  564. UW Shared Services Glossary
  565. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  566. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  567. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  568. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  569. How to Apply for a Job On-line (External Applicant) Using TAM
  570. Viewing Employee Job Data Records in HRS
  571. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  572. Running the TA Status and Earliest Change Date Query in HRS
  573. Oracle Identity Manager (OIM) 11g - Getting Started
  574. Approving Payable Time in HRS
  575. Accessing a Timesheet (Employee & Manager) in HRS
  576. Adding a Person in HRS
  577. HR Report List for HRS