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