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