1. EarningsStatement-Classified.pdf [Attachment file]
  2. benefit-eligibility-decision-table.pdf [Attachment file]
  3. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  4. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  5. AddlPayEarningCodesjobaid.pdf [Attachment file]
  6. DeceasedEmployeeChecklist.docx [Attachment file]
  7. HRS_OFF_LETTER_OF4.docx [Attachment file]
  8. OfferLetterOF1.doc [Attachment file]
  9. AdverseImpactReport.pdf [Attachment file]
  10. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  11. ListofActiveActionReasonCodes.pdf [Attachment file]
  12. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  13. PositionManagementTipSheet.pdf [Attachment file]
  14. Accessing a Timesheet (Employee & Manager) in HRS
  15. Campus Business Email Address for Human Resources System (Madison only)
  16. UPS_Workshop_Movement_from_US_to_AS_07092015.pdf [Attachment file]
  17. KnowledgeBase Search Tips
  18. UW Shared Services Glossary
  19. ReadingtheOnDemandScreenTipsheet.pdf [Attachment file]
  20. Request and Remove HRS Security Roles in HRS
  21. List of Time and Labor Queries in HRS
  22. Reconciling Daylight Saving Time With Payable Time in HRS
  23. Viewing Payable Time in HRS
  24. Entering Time When an Employee Works on a Legal Holiday in HRS
  25. Approving Payable Time in HRS
  26. Adding or Maintaining a Person of Interest (POI) in HRS
  27. Review of Time Administration in HRS
  28. Employee Classifications (Empl Class) in HRS
  29. Reviewing and Approving Time and Absence Exceptions in HRS
  30. Comp Rate Frequency in HRS
  31. Searching for Existing Person in HRS
  32. Entering Compensatory Time Payout upon Termination in HRS
  33. Running the TA Status and Earliest Change Date Query in HRS
  34. Entering Person Profile Management in HRS
  35. Correcting TSA Deduction Errors in HRS
  36. Creating Custom MSS Time Management User Preferences in HRS
  37. Time and Labor MSS Weekly Time Calendar in HRS
  38. Time Reporting Codes (TRCs) in HRS
  39. Managing Position Data in HRS
  40. Managing Payroll Options in HRS
  41. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  42. Action/Action Reason Codes Used in HRS
  43. Maintaining Employee Data - Death Record in HRS
  44. Entering Contract Administration in HRS
  45. Correcting and Updating FLSA Status in HRS
  46. Adding Regional (Race/Ethnicity) Information in HRS
  47. HR Report List for HRS
  48. Adding Visa Data (Cross reference to International Tax) in HRS
  49. Employee Probation Types in HRS
  50. Maintaining Workforce - Seasonal Employees in HRS
  51. Managing the Student Template Hire - HR Approval in HRS
  52. Reviewing an Employee's Paycheck in HRS
  53. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  54. Maintaining Employee General Deductions in HRS
  55. Entering Job Overloads in HRS
  56. Setting Up Direct Deposits in HRS
  57. Creating and Maintaining Time and Labor Security in HRS
  58. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  59. Maintaining Workforce Data (Student Help) in HRS
  60. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  61. Time and Labor Reports in HRS
  62. Continuity Status in HRS
  63. Entering a Leave of Absence Due to Workers Compensation in HRS
  64. Maintaining Person Data - Biographical Details in HRS
  65. Entering Additional Pay in HRS
  66. Submitting a File to the Inbound File Upload Page in HRS
  67. Viewing Earning Statements in HRS
  68. How to Add or Edit Teams for use on the Assignments page in TAM
  69. Adding an Employment Instance (Non-Madison) in HRS
  70. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  71. Entering Summer Service & Summer Session Positions and Jobs in HRS
  72. Maintaining Workforce - Transfers in HRS
  73. Review of the Person Hub in HRS
  74. Running the Ripple Process in HRS
  75. Entering Pay Rate Changes in HRS
  76. Running the Position Empl Class Change Audit (Query Report) in HRS
  77. Running the University Staff Temporary (LTE) Hours Report in HRS
  78. Using the Student Template Hire in HRS
  79. Running the Position Status Report in HRS
  80. Troubleshooting the HR Warning Messages in HRS
  81. Employee Search Options in HRS
  82. Add a Person Job Aid for HRS
  83. Reconciliation of Benefit Data Updates in HRS
  84. Adding an Employment Instance (Student Help) in HRS
  85. Time and Labor Processing Procedure Timeline in HRS
  86. Navigation for Time and Labor in HRS
  87. Entering Foreign National and Applied for SSN or ITIN in HRS
  88. Running the Job Empl Class Change Audit (Query Report) in HRS
  89. Running the UW Probation Report in HRS
  90. FTE to Standard Hours Conversion Table for HRS
  91. Negative Hours when Viewing Payable Time in HRS
  92. Rehiring a Student Help Employee in HRS
  93. Maintaining Employee Data - Emergency Contact Information in HRS
  94. Viewing Employee Job Data Records in HRS
  95. Assigning a Badge ID in HRS
  96. Verifying Employees You Are Authorized to Approve Time For in HRS
  97. Running the Expected Job End Date (EJED) Query in HRS
  98. Approving Job Opening(s) in TAM
  99. Running the FTE Monitoring Report in HRS
  100. Processing a Salary Advance Request
  101. Cloning a Job Opening in TAM
  102. Running the Active Position History Report in HRS
  103. Making the Final Recommendations on an Applicant in TAM
  104. Reviewing Applicant Interview Schedules and Evaluations in TAM
  105. How to Apply for a Job On-line (External Applicant) Using TAM
  106. Recording an Accepted Offer in TAM
  107. Adding an Applicant Manually into TAM
  108. Hiring a TAM Applicant from Manage Hires in HRS
  109. Scheduling an Applicant Interview in TAM
  110. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  111. Managing Contact Notes and Attachments for an Applicant in TAM
  112. Creating a Job Offer and Post Online to Candidate Gateway
  113. Reviewing Interview Calendars in TAM
  114. Sending Interview Evaluation Reminders in TAM
  115. Hiring an Applicant in TAM
  116. Creating Applicant Checklists in HRS
  117. Entering Applicant Expenses in TAM
  118. Adding a Person in HRS
  119. Forwarding Applicant(s) in HRS
  120. Completing an Interview Evaluation in TAM
  121. Approving a Job Offer in TAM
  122. Running the Financial Aid Regulatory Report in HRS
  123. Viewing Payline Adjustments in HRS
  124. Setting up Favorites in HRS
  125. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  126. Posting the Intent to File a Labor Certification in TAM
  127. Processing ACH Reversals and Stop Check Payments in HRS
  128. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  129. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  130. Running the Vacant Position Report in HRS
  131. Running the Non-ACH Employee Report in HRS
  132. Submitting an Off-Cycle Missed Payroll Request in HRS
  133. Running the Missing Payroll Report in HRS
  134. TAM - Letter Templates for TAM
  135. Hire/Rehire End-to-End Business Process in HRS
  136. Adding a Person of Interest (POI) Relationship in HRS
  137. Entering Department Chair Jobs in HRS
  138. Assigning a Work Schedule (Payroll Coordinator) in HRS
  139. Changing or Editing the Posting Title in TAM
  140. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  141. Frequently Asked Questions Regarding Employee Foreign Nationals
  142. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  143. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  144. The Compensation Tab in HRS
  145. Running the Job Group Analysis Report in TAM
  146. Modifying an Applicant's Information in TAM
  147. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  148. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  149. Running the Employee Funding Becoming Inactive Report in HRS
  150. Troubleshooting Job Posting Not Showing in TAM
  151. Viewing UW Multiple Jobs Summary for an Employee in HRS
  152. Pay Basis Descriptions in HRS
  153. Pay Group Descriptions in HRS
  154. Approving the HRS Security Compliance Agreement in HRS
  155. Running the Audit Log Report in CAT
  156. Running the UW Frozen Snapshot of Employee Data View in EPM
  157. Creating and Evaluating Open Ended Questions in TAM
  158. Running the Address Cleansing Exception Report in HRS
  159. Requesting a Sabbatical Repayment in HRS
  160. General Deduction Codes Job Aid for HRS
  161. Running the Terminated Employee Report in HRS
  162. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  163. Processing the WED SOD Reports in HRS
  164. Approving HRS Security Role Requests in HRS
  165. Cypress Reporting Access and ASG Cypress software instructions
  166. Rounding of Reported Time to Payable Time in HRS
  167. Adding a Preferred Name in HRS
  168. Security Roles Overview for CAT
  169. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  170. Running the HRS to CAT Compare Report in CAT
  171. Running the Initialization Report for CAT
  172. Running the HRS Change Report in CAT
  173. Processing the SOD Overdue Reports in HRS
  174. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  175. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  176. Setting Up a WorkCenter in HRS
  177. Focus Pay Card in HRS
  178. Requesting Legal Settlements for Wages and Non-Wages in HRS
  179. Modifying Images and Tables in Job Posting in TAM
  180. Recovering an Applicant User Name and Password in TAM
  181. Printing Earnings Statement in HRS
  182. Security Secure Data Handling Practices
  183. Elapsed Hourly Integrated Timesheets in HRS
  184. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  185. Workflow for Additional Pay Approver Maintenance Page in HRS
  186. Creating Individual Performance Management Documents in HRS
  187. Sending Procurement Contracts Using Docusign
  188. Viewing Compensatory Time Balance in HRS
  189. Viewing the Work Study Job Extension Table in HRS
  190. Timesheet Time Formats in HRS
  191. Setting Up Taskgroups and Task Profiles in HRS
  192. Getting Help with UW Employee Tax Statements
  193. Running the Percent Reduction Query in HRS
  194. My.Wisconsin.Edu Portal Access
  195. Managing the Time and Absence MSS Dashboard in HRS
  196. Securely Digitizing Files for Upload to HRS
  197. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  198. Managing Applicant Lists in TAM
  199. Running the Smoothing and TRC Code Query in HRS
  200. Reviewing the Payroll Error Messages Report in HRS
  201. University of Wisconsin Policy Resources
  202. Making Timesheet Adjustments in HRS
  203. Viewing the Process Monitor in HRS
  204. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  205. Common Navigation Paths For Time and Labor in HRS
  206. Reviewing Applicant Screenings in TAM
  207. TAM Report List
  208. TAM - FAQ - Talent Acquisition Manager (TAM)
  209. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  210. Processing Compensatory Time Payout in HRS
  211. Reviewing the HRS Edit Report Delivered via Cypress
  212. Viewing and Modifying Screening Questions in TAM
  213. Time and Labor WED Reports in HRS
  214. Microsoft Teams Resources
  215. Initiating the Security Awareness Course in HRS
  216. Setting Up Run Control IDs in HRS
  217. Funding Edit Errors Pagelet in HRS
  218. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  219. Viewing Foreign National Data in Glacier
  220. Running the Paycheck Modeler in HRS
  221. Reviewing Mandatory Employee Training in HRS
  222. Requesting Organizational Department Additions and Changes in HRS
  223. Submitting Requests for a Mass Job Update in HRS
  224. Running the Additional Pay Mass Upload Process in HRS
  225. Running the Additional Pay Queries in HRS
  226. Running the "Reports To" Report in HRS
  227. Completing Employee Setup for Summer Prepay in HRS
  228. Entering Backup Zero Dollar Jobs in HRS
  229. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  230. Adding or Maintaining a Person of Interest (POI) Criminal Background and Position of Trust Checklist
  231. OAR Reports - WED and Queries in HRS
  232. Analyzing the FLSA Exempt Compliance Report in HRS
  233. Running the Single Active Record FLSA Query in HRS
  234. Running the Primary Job Audit Report in HRS
  235. Maintaining UW Relationships in HRS
  236. Submitting Requests for Mass Load for Checklists in HRS
  237. Reviewing and Approving eForms in HRS
  238. Using the Person Checklist to Record Dates
  239. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  240. Correcting and Updating Person Assignment Checklists via WED
  241. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  242. Correcting and Updating Person Checklists via WED
  243. Running the Sexual Harassment Reference Check Compliance Query in HRS
  244. Entering a Probation Change (Extension) in HRS
  245. Enter COVID Vaccine record on behalf of an employee in HRS
  246. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  247. Searching for a Person using Social Security Number in HRS
  248. Correcting Missing Position of Trust Checklist Items via WED
  249. Automated Performance Management Processes in HRS
  250. Processing the WED Missing Business Addresses Report in HRS
  251. Correcting Missing UWCBC Checklist Item for Vulnerable Population Position of Trust via WED
  252. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  253. Maintaining the Expected Job End Date in HRS
  254. Running the Under Min / Over Max Report in CAT
  255. Entering a Faculty Sabbatical in HRS
  256. Running the Position Report in CAT
  257. Maintaining Person Data - Contact Information in HRS
  258. Viewing and Printing Application Attachment Features in TAM
  259. Updating the HR Primary Indicator in HRS
  260. HR - Managing Military Leave of Absence
  261. Running the Employees on Leave of Absence Without Pay Report in HRS
  262. Managing Performance Management Documents (HR Admin) in HRS
  263. Processing the Missing or Incorrect Primary National ID/SSN WED Report in HRS
  264. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  265. Updating FLSA Threshold Exemption Field in HRS
  266. Managing the Electronic P-File Deletion Requests in HRS
  267. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  268. Corrections Job Aid for HRS
  269. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  270. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  271. Performance Management Reporting in HRS
  272. Performance Management Queries in HRS
  273. Running the Passport/Visa Exp Report (SQR Report) in HRS
  274. Entering Craft Worker Vacation Elections in HRS
  275. Resolving Error Messages on Funding Data Entry Page in HRS
  276. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  277. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  278. Adding a Student Help Person in HRS
  279. Annual Short Work Break Processing in HRS
  280. Searching For an Employee's Position Number From Job Info in HRS
  281. Hiring Into a Job or Transfer (Student Help) in HRS
  282. Maintain Telework Data in HRS
  283. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  284. Running the Earnings Encumbrance Messages Report in HRS
  285. Entering an Adjusted Continuous Service Date in HRS
  286. Funding and Direct Retro Security by Campus in HRS
  287. Entering Direct Retro Funding Distribution in HRS
  288. Adding or Changing Department Level Funding for an Organizational Department in HRS
  289. Running the Funding Change Report in HRS
  290. Adding Termination Rows on JOB Data in HRS
  291. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  292. Entring Job Code Changes in HRS
  293. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  294. Funding Checklist and Timelines in HRS
  295. Running the Direct Retro Funding Distribution Audit Report in HRS
  296. Running the Department Setup Verification Report in HRS
  297. Resolving Funding Error Issues in HRS
  298. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  299. Running the Funding Editing Report in HRS
  300. Running the Employee Funding Summary Report in HRS
  301. Salary Funding Levels Assigned During Payroll Processing in HRS
  302. Fiscal Year End Considerations in HRS
  303. Finance Report List in HRS
  304. Submitting Requests for a Mass Funding Update in HRS
  305. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  306. Understanding the Custom Fringe Distribution Process in HRS
  307. Viewing the Current Benefits Summary in HRS
  308. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  309. Reviewing the Benefits Summary Using Self Service in HRS
  310. Adding and Updating Dependents in HRS
  311. Processing the HDHP and no HSA WED Enrollment Report in HRS
  312. Running the No Appointment Level Funding Report in HRS
  313. Viewing the WRS Accumulator Table in HRS
  314. Viewing Funding Edit Errors in HRS
  315. Reviewing Benefits Billing Charges and Payments in HRS
  316. Entering Benefits Billing Enrollments in HRS
  317. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  318. Processing the Savings Minimum WED Report in HRS
  319. Reprinting Benefits Billing Reprint Invoices in Cypress
  320. Printing Vendor Reports for AP Processing in Cypress
  321. Running the Deduction Prepay Load Status Query in HRS
  322. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  323. Overview of Enrollment Codes and Reasons Job Aid for HRS
  324. Adding Events to the BAS Activity Table in HRS
  325. Processing the BAS Open Action Required Report in HRS
  326. Overview of Benefits Eligibility Fields in HRS
  327. Review Paycheck Benefits Deductions Job Aid for HRS
  328. Running the Federal Employee Retirement Contributions Query in HRS
  329. Running the Half Time Compliance Report in HRS
  330. Running the Federal Employee Life Insurance Contributions Query in HRS
  331. Processing the Savings Tax Class Audit WED Report in HRS
  332. Running the Federal Thrift Contributions Query in HRS
  333. Reviewing the MSC Event Evaluation Report in HRS
  334. Frequently Asked Questions Regarding Deduction Prepay in HRS
  335. Benefits Coverage Codes Job Aid for HRS
  336. Reviewing the Benefit Program Assignment in HRS
  337. List of Benefit Events Used in HRS
  338. Reviewing Retro Benefits in HRS
  339. Running the Review Paycheck Query in HRS
  340. Running the Review Paycheck by Plan Type Query in HRS
  341. List of Benefit Schedules in HRS
  342. Running the Employee Process Status Report in HRS
  343. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  344. Running Benefit Retro Query in HRS
  345. Review Benefit Enrollments in HRS
  346. Creating a Benefits Payline Adjustment in HRS
  347. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  348. Running the Deduction Prepay Paycheck Query in HRS
  349. Running the Payline Details Report in HRS
  350. Reprocessing the Open Enrollment (OE) Event in HRS
  351. Using Health Insurance Coverage Codes and Relationships in HRS
  352. Process Indicators and Event Process Statuses in HRS
  353. Entering New Hire HSA and HDHP Enrollments in HRS
  354. Rebuilding Benefits Primary Job Flags in HRS
  355. Looking up Prior WRS Service in ETF One
  356. Viewing the UW Benefits Payline Adjustment Page in HRS
  357. Review of the ICI Notification Process in HRS
  358. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  359. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  360. Running the Benefit Arrears Balance Query in HRS
  361. Reviewing the Deduction Prepay Balance Review Page in HRS
  362. Reviewing Benefits Arrears Balances in HRS
  363. Running the WRS Rehired Annuitant Lookback Report in HRS
  364. Processing the Worker's Compensation Report in HRS
  365. Reviewing the WRS Lookback Process in HRS
  366. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  367. Benefits Administration Process in HRS
  368. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  369. Reviewing the Health Opt-Out Incentive Business Process in HRS
  370. Reprocessing Events Using On Demand Event Maintenance in HRS
  371. Updating the UW Benefits Tab on Job Data in HRS
  372. Running the Benefit Email Query in HRS
  373. Reviewing the Benefits Billing Delinquency Report in HRS
  374. Processing the Leave of Absence (LOA) WED Report in HRS
  375. Administering National Medical Support Notice & Badgercare
  376. Requesting Benefits Billing Refunds in HRS
  377. Processing a Death Claim in HRS
  378. Setting Up Benefits Billing Manual Charges in HRS
  379. Layoff Processing and Sick Leave Conversion
  380. Coding Insurance Applications for Entry in HRS
  381. Processing the HSA no HDHP Enrollment WED Report in HRS
  382. Viewing Messages Using the Mail Retrieval Page in HRS
  383. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  384. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  385. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  386. Processing the HSA and Medicare Information WED Report in HRS
  387. Running the New Hire Self Service Reports in HRS
  388. Printing a Manual Benefits Billing Invoice in HRS
  389. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  390. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  391. Processing UW FSA and LPFSA Qualifying Events in HRS
  392. Entering Health Benefits Data in HRS
  393. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  394. Adjusting Savings Management Service in HRS
  395. Requesting Adult Child Disability Approval
  396. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  397. Benefit Program Assignment Job Aid for HRS
  398. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  399. Processing the Enrolled in FSA Medical and HSA Report in HRS
  400. Processing the Self Service Pending WED Report in HRS
  401. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  402. Notifying Optum Financial of UW Transfer To/From Another State Agency
  403. Notifying Optum Financial of UW Transfer To/From a State Agency
  404. Approving an Absence (Manager) in HRS
  405. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  406. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  407. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  408. Data Cookbook Navigation for Business Intelligence
  409. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  410. Reviewing Absence Balances in HRS
  411. Pushing Back an Absence Request (Manager) in HRS
  412. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  413. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  414. Running the Audit Report in HRS
  415. University Staff Leave Processing Process Map
  416. Process Payouts and Paybacks upon Termination or Transfer in HRS
  417. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  418. Viewing Absence Management Results by Calendar in HRS
  419. Entering an Absence Take (Manager) in HRS
  420. University of Wisconsin Business Intelligence - Getting Started
  421. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  422. Running the Negative Allocated Balance Report in HRS
  423. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  424. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  425. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  426. Restoration of Worker's Comp for University Staff in HRS
  427. Absence Management Checklist of Reports in HRS
  428. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  429. Running the Lost Leave Balance Report in HRS
  430. Running the Comp Time Leave Balance Report in HRS
  431. Running the ALRA Eligibility/Election Summary Report in HRS
  432. Running the Absence Event Report in HRS
  433. Catastrophic Leave Processing in HRS
  434. Bi-weekly Legal Holiday Process in HRS
  435. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  436. Absence Processing Overview for University Staff and FAASLI Employees in HRS
  437. Get help from UW-Shared Services Support Team
  438. Absence Management Queries in HRS
  439. Viewing Employee Absence Balances (Manager) in HRS
  440. Running the Leave Balance Report in HRS
  441. Adjusting the ALRA Counter in HRS
  442. Officer Code Listing Job Aid for HRS
  443. Security Role BN Deduction Prepay Review for HRS
  444. Security Role BN Workers Compensation Admin for HRS
  445. OIM Decommissioning
  446. Security Role BN Reconciliation Table View for HRS
  447. Data Cookbook Naming Convention for UW Business Intelligence
  448. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  449. Public Service Loan Forgiveness Verification Process
  450. Processing the HSA Annual Election Above Limit WED Report in HRS
  451. Viewing and Updating Dependent Information Using Self Service in HRS
  452. Using Cisco Jabber As Your Phone
  453. Clear Browser Cookies and Cache
  454. Disinfecting Electronic Devices
  455. Security Role BN WRS View Access for HRS
  456. Security Role BN Job Data for HRS
  457. Security Role BN Campus Benefits Update for HRS
  458. Security Role BN Benefits View in HRS
  459. View email messages header in O365
  460. Add or remove members from the distribution list
  461. DocuSign Documentation
  462. Office 365 - Modify members of a distribution list (OWA)
  463. Frequently Asked Questions for Junk E-mail
  464. Create Rule for Junk/spam emails in Office 365
  465. Block or unblock senders in Office 365 Outlook
  466. Mapping the W: Shared Drive
  467. Three-Way Calling on Office Phones
  468. Installing and signing into Adobe Creative Cloud
  469. Installing WebEx Productivity Tools on a Mac
  470. Register for Password Self-Service
  471. Overview of Microsoft OneDrive
  472. Setting up the OneDrive File Sync
  473. Voice Over IP (VOIP) Reference
  474. Cisco Webex TipSheets
  475. Transferring Files Between Accounts in OneDrive
  476. Using the Voicemail Web Portal
  477. Change or Reset Your Password
  478. Add a Printer in Windows 10
  479. Set Up Released Printing
  480. New Employee - General Computer Use Information
  481. Archiving Old E-Mails
  482. Mapping a Network Drive in Windows 10
  483. Mapping Network Drive on Mac
  484. Connecting to the UW Internal Network Remotely Using VPN
  485. Change HP Computer Microphone Audio
  486. Check Voicemail from an Outside Line
  487. Frequently Asked Questions for Voice over IP (VoIP)
  488. Download Microsoft Office for Personal Use
  489. Conference Rooms Standards Guide
  490. Accessing Office 365 E-Mail
  491. Overview of Multi-Factor Authentication (MFA)
  492. Logging into LinkedIn Learning
  493. Multi-factor Authentication (MFA) Frequently Asked Questions
  494. Logging in with Multi-Factor Authentication (MFA)
  495. How to Enroll in Duo Multi-Factor Authentication (MFA)
  496. SharePoint Resources
  497. Running Payline Details and PSHUP Load Report in HRS
  498. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  499. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  500. Running the Telework Agreement Query in HRS
  501. Running the BSUM [3270] in CAT
  502. Changing the Owner on a Purchase Order in ShopUW+ [Campus login required]
  503. Managing Returned Invoices in ShopUW+ [Campus login required]
  504. Entering an Annual Benefits Base Rate (ABBR) in HRS
  505. Benefits Administration Schedule Summary in HRS
  506. Processing an ICI Event for Deferred Enrollment in HRS
  507. Running the Affordable Care Act (ACA) Reports in HRS
  508. Process the WED Missing or Incorrect Date of Birth Report in HRS
  509. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  510. Changing Working Title on Job Data in HRS
  511. Creating Job Opening(s) in TAM
  512. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  513. Salary Funding Lifecycle for Payroll Processing in HRS
  514. Completing Simple Encumbrance Maintenance - Close out in HRS
  515. Review of the Nightly Encumbrance Process in HRS
  516. Clearing Browser Cache and Cookies
  517. Viewing the Payable Time Detail Page in HRS
  518. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  519. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  520. Automatic Performance Management Email Notifications in HRS
  521. Frequently Asked Questions Regarding Performance Management in HRS
  522. Viewing the Summary Reporting Page in CAT
  523. Utilizing Approvals Tile
  524. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  525. Customizing Modules, Content, and Layout in the MyUW System Portal
  526. Payroll Earnings Code Descriptions in HRS
  527. Viewing the Payable Time Summary in HRS
  528. Removing an Auto Lunch in HRS
  529. Student Hire Process in HRS
  530. Processing the WED Overmax Undermin Report in HRS
  531. Forwarding Job Openings to HigherEdJobs.com
  532. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  533. Running the Annual Allocation Report in HRS
  534. Windows 10 and Office 365 Standard Updates
  535. Priority Matrix for OTS Service Requests and Incidents
  536. Connecting to Eduroam
  537. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  538. Hiring Employees Using a Position in HRS
  539. Running the Missing From CAT Report
  540. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  541. Processing the WED Missing Home Addresses Report in HRS
  542. Institutional Planning Spreadsheet in CAT
  543. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  544. Entering Tenure Tracking in HRS
  545. Rehiring an Employee in HRS
  546. Accessing the FMLA/WFMLA Eligibility Report in HRS
  547. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  548. Running the Student Help Payroll Inactivity Recap Report in HRS
  549. Adding Disability and Veterans Information in HRS
  550. Viewing and Modifying Application and Applicant Data in TAM
  551. Assigning Job Opening Categories in TAM
  552. Sending Correspondence Email or Letter to Applicant in TAM
  553. Processing the WED New Hire Hold Report in HRS
  554. Running the Future Vacancies Query in TAM
  555. External Reference Document Template (Click the Save As button before continuing to edit)
  556. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  557. Searching for Job Opening or By Application in TAM
  558. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  559. Refunding Benefits Using an Off-Cycle Payroll in HRS
  560. Processing Check Corrections in HRS
  561. Entering Deceased Employee Payroll Data in HRS
  562. Running the Record Errors Report in CAT
  563. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  564. Recruiting Home Page in TAM
  565. Applying an Existing Applicant to a Job Opening in TAM
  566. Military Leaves of Absence
  567. Modifying Person Data in HRS
  568. UWMSN - JEMS Transaction Error Checking
  569. UWMSN - JEMS HIRE - Job Changes
  570. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  571. UWMSN - JEMS HIRE - Hiring Appointments with a PVL Waiver
  572. UWMSN - JEMS HIRE - Introduction to System
  573. UWMSN - Job and Employment Management System (JEMS) Access
  574. Processing the University Staff ICI Annual Sick Leave Swap Report (2021)