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