1. OfferLetterOF1.doc [Attachment file]
  2. HRS_OFF_LETTER_OF4.docx [Attachment file]
  3. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  4. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  5. AdverseImpactReport.pdf [Attachment file]
  6. AddlPayEarningCodesjobaid.pdf [Attachment file]
  7. Campus Business Email Address for Human Resources System (Madison only)
  8. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  9. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  10. KnowledgeBase Search Tips
  11. UWMSN - JEMS Transaction Error Checking
  12. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  13. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  14. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  15. EarningsStatement-Classified.pdf [Attachment file]
  16. benefit-eligibility-decision-table.pdf [Attachment file]
  17. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  18. DeceasedEmployeeChecklist.docx [Attachment file]
  19. ListofActiveActionReasonCodes.pdf [Attachment file]
  20. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  21. PositionManagementTipSheet.pdf [Attachment file]
  22. Security Role BN Deduction Prepay Review for HRS
  23. Security Role BN Reconciliation Table View for HRS
  24. Security Role BN Workers Compensation Admin for HRS
  25. Security Role BN Benefits View in HRS
  26. Security Role BN WRS View Access for HRS
  27. Security Role BN Campus Benefits Update for HRS
  28. Security Role BN Job Data for HRS
  29. TAM - Letter Templates for TAM
  30. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  31. UW Shared Services Glossary
  32. UWMSN - Job and Employment Management System (JEMS) Access
  33. Get help from UW-Shared Services Support Team
  34. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  35. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  36. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  37. Reviewing and Approving Time and Absence Exceptions in HRS
  38. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  39. Reviewing the Benefits Summary Using Self Service in HRS
  40. Adding or Maintaining a Person of Interest (POI) in HRS
  41. Adding a Person in HRS
  42. Approving Payable Time in HRS
  43. Viewing Compensatory Time Balance in HRS
  44. Processing the HDHP and no HSA WED Enrollment Report in HRS
  45. Entering Compensatory Time Payout upon Termination in HRS
  46. Processing the HSA no HDHP Enrollment WED Report in HRS
  47. Viewing the Current Benefit Summary in HRS
  48. Running the TA Status and Earliest Change Date Query in HRS
  49. Making Timesheet Adjustments in HRS
  50. Searching for Existing Person in HRS
  51. Reprinting Benefits Billing Reprint Invoices in Cypress
  52. Running the Deduction Prepay Load Status Query in HRS
  53. Maintaining UW Relationships in HRS
  54. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  55. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  56. Processing the BAS Open Action Required Report in HRS
  57. Maintaining the Expected Job End Date in HRS
  58. Entering Direct Retro Funding Distribution in HRS
  59. Printing a Manual Benefits Billing Invoice in HRS
  60. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  61. Review Paycheck Benefits Deductions Job Aid for HRS
  62. Entering Job Overloads in HRS
  63. Comp Rate Frequency in HRS
  64. Reviewing Benefits Billing Charges and Payments in HRS
  65. Processing the Savings Minimum WED Report in HRS
  66. Student Hire Process in HRS
  67. Maintaining Employee Data - Death Record in HRS
  68. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  69. Time and Labor MSS Weekly Time Calendar in HRS
  70. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  71. Managing Payroll Options in HRS
  72. Entering Health Benefits Data in HRS
  73. HR Report List for HRS
  74. Action/Action Reason Codes Used in HRS
  75. Running the Half Time Compliance Report in HRS
  76. Adjusting Savings Management Service in HRS
  77. Hiring Employees Using a Position in HRS
  78. Correcting TSA Deduction Errors in HRS
  79. Setting Up Run Control IDs in HRS
  80. Entering Contract Administration in HRS
  81. Time Reporting Codes in HRS
  82. Rehiring an Employee in HRS
  83. Adding Termination Rows on JOB Data in HRS
  84. Processing the Savings Tax Class Audit WED Report in HRS
  85. Viewing the Process Monitor in HRS
  86. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  87. Creating Custom MSS Time Management User Preferences in HRS
  88. Changing Emergency Contacts Using Employee Self Service in HRS
  89. Adding Events to the BAS Activity Table in HRS
  90. Entering a Probation Change (Extension) in HRS
  91. Reviewing the MSC Event Evaluation Report in HRS
  92. Maintaining Person Data - Biographical Details in HRS
  93. Adding Regional (Race/Ethnicity) Information in HRS
  94. Setting Up Direct Deposits in HRS
  95. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  96. Changing Marital Status Using Employee Self Service in HRS
  97. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  98. Officer Code Listing Job Aid for HRS
  99. Changing an Address Using Employee Self Service in HRS
  100. Managing the Student Template Hire - HR Approval in HRS
  101. Viewing the Work Study Job Extension Table in HRS
  102. Benefits Coverage Codes Job Aid for HRS
  103. Reviewing an Employee's Paycheck in HRS
  104. Adding Visa Data (Cross reference to International Tax) in HRS
  105. Continuity Status in HRS
  106. Running the Federal Employee Retirement Contributions Query in HRS
  107. Time and Labor Reports in HRS
  108. Maintaining Employee General Deductions in HRS
  109. Maintaining Workforce - Transfers in HRS
  110. Entering Additional Pay in HRS
  111. Customizing Modules, Content, and Layout in the MyUW System Portal
  112. Timesheet Time Formats in HRS
  113. Entering an Annual Benefits Base Rate (ABBR) in HRS
  114. Creating and Maintaining Time and Labor Security in HRS
  115. Review of the Nightly Encumbrance Process in HRS
  116. Adding a Student Help Person in HRS
  117. Entering a Leave of Absence Due to Workers Compensation in HRS
  118. Changing Ethnic Groups Using Employee Self Service in HRS
  119. Hiring Into a Job or Transfer (Student Help) in HRS
  120. Resolving Error Messages on Funding Data Entry Page in HRS
  121. Overview of Benefits Eligibility Fields in HRS
  122. Entering a Faculty Sabbatical in HRS
  123. Processing Compensatory Time Payout in HRS
  124. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  125. Running the Funding Change Report in HRS
  126. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  127. Running the Federal Employee Life Insurance Contributions Query in HRS
  128. Review of the Person Hub in HRS
  129. Approving an Absence (Manager) in HRS
  130. Corrections Job Aid for HRS
  131. Entring Job Code Changes in HRS
  132. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  133. Viewing Earning Statements in HRS
  134. Running the Department Setup Verification Report in HRS
  135. Reviewing the HRS Edit Report Delivered via Cypress
  136. HR - Summer Service & Summer Session Positions/Jobs
  137. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  138. Running the Appointment Funding Total by Pay Period Report in HRS
  139. Running the Passport/Visa Exp Report (SQR Report) in HRS
  140. Running the Position Exception or Override Report (SQR Report) in HRS
  141. Using the Student Template Hire in HRS
  142. Frequently Asked Questions Regarding Deduction Prepay in HRS
  143. Running the Federal Thrift Contributions Query in HRS
  144. Managing Workstudy Awards in HRS
  145. Employee Search Options in HRS
  146. Running the Job Empl Class Change Audit (Query Report) in HRS
  147. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  148. Reviewing Absence Balances in HRS
  149. Entering an Absence Take (Manager) in HRS
  150. Absence Processing Overview for Bi-Weekly Employees in HRS
  151. Modifying Person Data in HRS
  152. Time and Labor Processing Procedure Timeline in HRS
  153. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  154. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  155. Entering and Updating Benefits Personal Data in HRS
  156. Updating the HR Primary Indicator in HRS
  157. Adding an Employment Instance (Student Help) in HRS
  158. Setting Up Taskgroups and Task Profiles in HRS
  159. List of Benefit Events Used in HRS
  160. Running the UW Probation Report in HRS
  161. Running the Primary Job Audit Report in HRS
  162. Common Navigation Paths For Time and Labor in HRS
  163. Reviewing the Benefit Program Assignment in HRS
  164. Updating Veteran Status Using Employee Self Service Via My UW Portal
  165. Pushing Back an Absence Request (Manager) in HRS
  166. Maintaining Person Data - Contact Information in HRS
  167. Updating Disability Status Using Employee Self Service Using My UW Portal
  168. Overview of Enrollment Codes and Reasons Job Aid for HRS
  169. Navigation for Time and Labor in HRS
  170. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  171. Process Payouts and Paybacks upon Termination or Transfer in HRS
  172. Changing Standard Hours (FTE) in HRS
  173. Review Benefit Enrollments in HRS
  174. Verifying Employees You Are Authorized to Approve Time For in HRS
  175. Absence Management Queries in HRS
  176. Viewing Employee Absence Balances (Manager) in HRS
  177. University Staff Leave Processing Process Map
  178. FTE to Standard Hours Conversion Table for HRS
  179. Assigning a Badge ID in HRS
  180. Searching For an Employee's Position Number From Job Info in HRS
  181. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  182. Viewing the Payable Time Detail Page in HRS
  183. Adding and Updating Dependents in HRS
  184. Negative Hours when Viewing Payable Time in HRS
  185. Viewing Employee Job Data Records in HRS
  186. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  187. Viewing the Payable Time Summary in HRS
  188. Creating Job Opening(s) in TAM
  189. Changing Working Title on Job Data in HRS
  190. Reviewing Retro Benefits in HRS
  191. Running the Deduction Prepay Paycheck Query in HRS
  192. Managing Salary Advance Process in HRS
  193. Military Leaves of Absence
  194. Processing Payline Adjustment Requests in HRS
  195. Maintaining Employee Data - Emergency Contact Information in HRS
  196. Entering Craft Worker Vacation Elections in HRS
  197. Removing an Auto Lunch in HRS
  198. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  199. Running the Payroll Edit Report in HRS
  200. Making the Final Recommendations on an Applicant in TAM
  201. Adding an Applicant Manually into TAM
  202. Entering an Adjusted Continuous Service Date in HRS
  203. Running the Employees on Leave of Absence Without Pay Report in HRS
  204. Creatig a Job Offer and Post Online to Candidate Gateway
  205. Running the Paycheck by Plan Type Query in HRS
  206. Completing an Interview Evaluation in TAM
  207. Running the Active Position History Report in HRS
  208. Hiring an Applicant in TAM
  209. Approving a Job Offer in TAM
  210. Requesting Adult Child Disability Approval
  211. Creating Applicant Checklists in HRS
  212. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  213. Reviewing Interview Calendars in TAM
  214. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  215. Sending Interview Evaluation Reminders in TAM
  216. Hiring a TAM Applicant from Manage Hires in HRS
  217. Managing Applicant Lists in TAM
  218. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  219. Setting up Favorites in HRS
  220. Running the Non-ACH Employee Report in HRS
  221. Running the Missing Payroll Report in HRS
  222. Reviewing Applicant Screenings in TAM
  223. Running Benefit Retro Queries in HRS
  224. Using Self Service for the Annual Benefit Enrollment Period in HRS
  225. List of Time and Labor Queries in HRS
  226. Running the Employee Process Status Report in HRS
  227. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  228. Running the No Appointment Level Funding Report in HRS
  229. Running the Financial Aid Regulatory Report in HRS
  230. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  231. Viewing Payline Adjustments in HRS
  232. TAM Report List
  233. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  234. Reprocessing the Open Enrollment (OE) Event in HRS
  235. Reviewing the Payroll Error Messages Report in HRS
  236. Running the Vacant Position Report in HRS
  237. Adding or Changing Department Level Funding for an Organizational Department in HRS
  238. Getting Help with UW Employee Tax Statements
  239. Processing ACH Reversals and Stop Check Payments in HRS
  240. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  241. Posting the Intent to File a Labor Certification in TAM
  242. Running the Review Paycheck Query in HRS
  243. Salary Funding Levels Assigned During Payroll Processing in HRS
  244. Process Indicators and Event Process Statuses in HRS
  245. List of Benefit Schedules in HRS
  246. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  247. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  248. Payroll Earnings Code Descriptions in HRS
  249. Viewing Funding Edit Errors in HRS
  250. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  251. Initiating the Security Awareness Course in HRS
  252. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  253. Entering Department Chair Jobs in HRS
  254. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  255. The Compensation Tab in HRS
  256. Running the Student Help Payroll Inactivity Recap Report in HRS
  257. Adding a Person of Interest (POI) Relationship in HRS
  258. Running the Detailed Salary Funding Plan Report in HRS
  259. Running the New Hire Self Service Reports in HRS
  260. Processing Check Corrections in HRS
  261. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  262. Rebuilding Benefits Primary Job Flags in HRS
  263. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  264. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  265. Creating a Benefits Payline Adjustment in HRS
  266. Salary Funding Lifecycle for Payroll Processing in HRS
  267. Running Payline Details and PSHUP Load Report in HRS
  268. Running Payline Details Report in HRS
  269. Searching for a Person using Social Security Number in HRS
  270. The Workflow Exception Dashboard in HRS
  271. Absence Management Checklist of Reports in HRS
  272. Funding Checklist and Timelines in HRS
  273. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  274. Pay Group Descriptions in HRS
  275. Viewing the UW Benefits Payline Adjustment Page In HRS
  276. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust and Sexual Harassment Reference Check in HRS
  277. Viewing UW Multiple Jobs Summary for an Employee in HRS
  278. Troubleshooting Job Posting Not Showing in TAM
  279. Running the Leave Balance Report in HRS
  280. Running the UW Frozen Snapshot of Employee Data View in EPM
  281. Benefits Administration Schedule Summary in HRS
  282. Running the Lost Leave Balance Report in HRS
  283. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  284. Pay Basis Descriptions in HRS
  285. Process the WED Missing or Incorrect Date of Birth Report in HRS
  286. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  287. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  288. Requesting a Sabbatical Repayment in HRS
  289. Processing the WED Overmax Undermin Report in HRS
  290. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  291. Processing the Worker's Compensation Report in HRS
  292. Running the ALRA Eligibility/Election Summary Report in HRS
  293. Processing the WED New Hire Hold Report in HRS
  294. Running the Annual Allocation Report in HRS
  295. Running the Negative Allocated Balance Report in HRS
  296. Running the Direct Retro Funding Distribution Audit Report in HRS
  297. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  298. Reviewing Benefit Arrears Balances in HRS
  299. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  300. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  301. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  302. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  303. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  304. Running the Benefit Arrears Balance Query in HRS
  305. Running the WRS Rehired Annuitant Lookback Report in HRS
  306. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  307. Cypress Reporting Access and ASG Cypress software instructions
  308. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  309. Running the Terminated Employee Report in HRS
  310. General Deduction Codes Job Aid for HRS
  311. Adjusting the ALRA Counter in HRS
  312. Processing an ICI Event for Deferred Enrollment in HRS
  313. Processing UW FSA and LPFSA Qualifying Events in HRS
  314. Resolving Funding Error Issues in HRS
  315. Reviewing the Deduction Prepay Balance Review Page in HRS
  316. Recruiting Home Page in TAM
  317. Looking up Prior WRS Service in ETF One
  318. Rounding of Reported Time to Payable Time in HRS
  319. Running the Comp Time Leave Balance Report in HRS
  320. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  321. Processing the WED Missing Business Addresses Report in HRS
  322. Review of the ICI Notification Process in HRS
  323. Creating Rules and Folders for Storing OIM Email in Office 365
  324. Running the Absence Event Report in HRS
  325. Viewing and Modifying Screening Questions in TAM
  326. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  327. Reviewing the WRS Lookback Process in HRS
  328. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  329. Catastrophic Leave Processing in HRS
  330. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  331. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  332. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  333. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  334. Benefits Administration Process in HRS
  335. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  336. Benefit Program Assignment Job Aid for HRS
  337. Reprocessing Events Using On Demand Event Maintenance in HRS
  338. Running the Under Min / Over Max Report in CAT
  339. Adding a Preferred Name in HRS
  340. Running the Missing From CAT Report
  341. Running the Funding Editing Report in HRS
  342. Running the HRS Change Report in CAT
  343. Funding Edit Errors Pagelet in HRS
  344. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  345. Personalizing Content and Layout in HRS
  346. Security Roles Overview for CAT
  347. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  348. Running the BSUM [3270] in CAT
  349. Viewing the Summary Reporting Page in CAT
  350. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  351. Fiscal Year End Considerations in HRS
  352. Viewing and Printing Application Attachment Features in TAM
  353. Setting Up Benefits Billing Manual Charges in HRS
  354. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  355. Updating Other Health Insurance Information Using Self Service in HRS
  356. Viewing Self Service Confirmation Statements in HRS
  357. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  358. Time and Labor WED Reports in HRS
  359. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  360. Processing the Enrolled in FSA Medical and HSA Report in HRS
  361. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  362. My.Wisconsin.Edu Portal Access
  363. How to Add or Edit Teams for use on the Assignments page in TAM
  364. Processing the Self Service Pending WED Report in HRS
  365. Running the Affordable Care Act (ACA) Reports in HRS
  366. Requesting Legal Settlements for Wages and Non-Wages in HRS
  367. Completing Simple Encumbrance Maintenance - Close out in HRS
  368. Entering Deceased Employee Payroll Data in HRS
  369. Requesting Benefits Billing Refunds in HRS
  370. Processing the HSA and Medicare Information WED Report in HRS
  371. Coding Insurance Applications for Entry in HRS
  372. Public Service Loan Forgiveness Verification Process
  373. Bi-weekly Legal Holiday Process in HRS
  374. Refunding Benefits Using an Off-Cycle Payroll in HRS
  375. Running the Paycheck Modeler in HRS
  376. Processing the Leave of Absence (LOA) WED Report in HRS
  377. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  378. Annual Short Work Break Processing in HRS
  379. Processing a Death Claim in HRS
  380. Forwarding Job Openings to HigherEdJobs.com
  381. Managing Performance Management Documents (HR Admin) in HRS
  382. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  383. Security Secure Data Handling Practices
  384. Managing the Time and Absence MSS Dashboard in HRS
  385. Modifying Images and Tables in Job Posting in TAM
  386. Automatic Performance Management Email Notifications in HRS
  387. Running the Additional Pay Queries in HRS
  388. List of Reports and Queries in HRS
  389. Focus Pay Card in HRS
  390. Printing Earnings Statement in HRS
  391. Recovering an Applicant User Name and Password in TAM
  392. Utilizing Approvals Tile
  393. Reviewing the Benefits Billing Delinquency Report in HRS
  394. Running the Additional Pay Mass Upload Process in HRS
  395. Processing the HSA Annual Election Above Limit WED Report in HRS
  396. Setting Up a WorkCenter in HRS
  397. Running the REPORTS TO Report in HRS
  398. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  399. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  400. Creating Individual Performance Management Documents in HRS
  401. Viewing Foreign National Data in Glacier
  402. Elapsed Hourly Integrated Timesheets in HRS
  403. Performance Management Reporting in HRS
  404. Running the Future Vacancies Query in TAM
  405. Using the Electronic File Feature in HRS
  406. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  407. FN - Printing Vendor Reports for AP Processing in Cypress
  408. Sending Procurement Contracts Using Docusign
  409. Running the Single Active Record FLSA Query in HRS
  410. Updating FLSA Threshold Exemption Field in HRS
  411. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  412. Adding a Preferred Name Using Employee Self Service in HRS
  413. Frequently Asked Questions Regarding Performance Management in HRS
  414. Managing the Electronic P-File Deletion Requests in HRS
  415. Analyzing the FLSA Exempt Compliance Report in HRS
  416. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  417. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  418. Reviewing and Approving eForms in HRS
  419. Running the Public Health Emergency Leave Query for Service Operations in HRS
  420. Running the Smoothing and TRC Code Query in HRS
  421. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  422. Entering Approvers in HRS for eForms
  423. Performance Management Queries in HRS
  424. Address Cleansing in HRS
  425. University of Wisconsin Policy Resources
  426. Mapping a Network Drive in Windows 10
  427. Register for Password Self-Service
  428. Mapping the W: Shared Drive
  429. Setting up the OneDrive File Sync
  430. Download Microsoft Office for Personal Use
  431. Logging in with Multi-Factor Authentication (MFA)
  432. Change HP Computer Microphone Audio
  433. Voice Over IP (VOIP) Reference
  434. Logging into LinkedIn Learning
  435. Frequently Asked Questions for Voice over IP (VoIP)
  436. Multi-factor Authentication (MFA) Frequently Asked Questions
  437. Connecting to the UW Internal Network Remotely Using VPN
  438. Three-Way Calling on Office Phones
  439. Mapping Network Drive on Mac
  440. Installing and signing into Adobe Creative Cloud
  441. Overview of Multi-Factor Authentication (MFA)
  442. Cisco Webex TipSheets
  443. Check Voicemail from an Outside Line
  444. Overview of Microsoft OneDrive
  445. Accessing Office 365 E-Mail
  446. SharePoint Resources
  447. Microsoft Teams Resources
  448. Conference Rooms Standards Guide
  449. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  450. How to Enroll in Duo Multi-Factor Authentication (MFA)
  451. Installing WebEx Productivity Tools on a Mac
  452. Add a Printer in Windows 10
  453. Transferring Files Between Accounts in OneDrive
  454. Change or Reset Your Password
  455. Legacy UW Colleges and UW Extension Password Self-Service
  456. Cisco Jabber for Phone Forwarding
  457. Office Computer Support and Purchasing
  458. Set Up Released Printing
  459. Clear Browser Cookies and Cache
  460. Disinfecting Electronic Devices
  461. New Employee - General Computer Use Information
  462. Archiving Old E-Mails
  463. Using the Voicemail Web Portal
  464. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  465. Frequently Asked Questions for Junk E-mail
  466. DocuSign Documentation
  467. Block or unblock senders in Office 365 Outlook
  468. Maintain Telework Data in HRS
  469. Add or remove members from the distribution list
  470. Automated Performance Management Processes in HRS
  471. Office 365 - Modify members of a distribution list (OWA)
  472. View email messages header in O365
  473. UWMSN - JEMS HIRE - Summer Appointments
  474. Reconciling Daylight Saving Time With Payable Time in HRS
  475. Review of Time Administration in HRS
  476. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  477. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  478. Recording an Accepted Offer in TAM
  479. Managing Position Data in HRS
  480. Entering Tenure Tracking in HRS
  481. Correcting Employee Hired but did not Start Misentry in HRS
  482. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  483. Running the Audit Log Report in CAT
  484. Reviewing Applicant Interview Schedules and Evaluations in TAM
  485. Hire/Rehire End-to-End Business Process in HRS
  486. Forwarding Applicant(s) in HRS
  487. Processing the WED Missing Home Addresses Report in HRS
  488. Creating and Evaluating Open Ended Questions in TAM
  489. Running the Record Errors Report in CAT
  490. Institutional Planning Spreadsheet in CAT
  491. Correcting and Updating FLSA Status in HRS
  492. Submitting Requests for a Mass Funding Update in HRS
  493. Reviewing the Health Opt-Out Incentive Business Process in HRS
  494. Running the Earnings Encumbrance Messages Report in HRS
  495. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  496. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  497. Priority Matrix for OTS Service Requests and Incidents
  498. Running the Sexual Harassment Reference Check Compliance Query in HRS
  499. Administering National Medical Support Notice & Badgercare
  500. Accessing the FMLA/WFMLA Eligibility Report in HRS
  501. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  502. Assigning Job Opening Categories in TAM
  503. Running the Percent Reduction Query in HRS
  504. Submitting a File to the Inbound File Upload Page in HRS
  505. Entering Benefits Billing Enrollments in HRS
  506. Accessing a Timesheet (Employee & Manager) in HRS
  507. Applying an Existing Applicant to a Job Opening in TAM
  508. Maintaining Workforce Data (Student Help) in HRS
  509. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  510. Reviewing Mandatory Employee Training in HRS
  511. Searching for Job Opening or By Application in TAM
  512. Approving Job Opening(s) in TAM
  513. Processing the WED SOD Reports in HRS
  514. Employee Probation Types in HRS
  515. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  516. Running the Expected Job End Date (EJED) Query in HRS
  517. Maintaining Workforce - Seasonal Employees in HRS
  518. Entering Backup Zero Dollar Jobs in HRS
  519. Modifying an Applicant's Information in TAM
  520. Running the University Staff Temporary (LTE) Hours Report in HRS
  521. Running the Position Empl Class Change Audit (Query Report) in HRS
  522. Managing Contact Notes and Attachments for an Applicant in TAM
  523. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  524. Running the Ripple Process in HRS
  525. Changing or Editing the Posting Title in TAM
  526. Running the Employee Funding Summary Report in HRS
  527. Running the Initialization Report for CAT
  528. OAR Reports - WED and Queries in HRS
  529. Add a Person Job Aid for HRS
  530. Running the Position Report in CAT
  531. Entering Applicant Expenses in TAM
  532. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  533. Troubleshooting the HR Warning Messages in HRS
  534. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  535. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  536. Entering New Hire HSA and HDHP Enrollments in HRS
  537. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  538. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  539. Notifying Connect Your Care of UW Transfer To/From a State Agency
  540. Viewing and Updating Dependent Information Using Self Service in HRS
  541. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  542. Using Health Insurance Coverage Codes and Relationships in HRS
  543. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  544. Updating the UW Benefits Tab on Job Data in HRS
  545. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  546. Employee Classifications (Empl Class) in HRS
  547. Running the Audit Report in HRS
  548. Viewing Absence Management Results by Calendar in HRS
  549. Viewing and Modifying Application and Applicant Data in TAM
  550. Running the Employee Funding Becoming Inactive Report in HRS
  551. How to Apply for a Job On-line (External Applicant) Using TAM
  552. Restoration of Worker's Comp for University Staff in HRS
  553. Layoff Processing and Sick Leave Conversion
  554. Assigning a Work Schedule (Payroll Coordinator) in HRS
  555. Viewing Payable Time in HRS
  556. Entering Time When an Employee Works on a Legal Holiday in HRS
  557. Sending Correspondence Email or Letter to Applicant in TAM
  558. Running the HRS to CAT Compare Report in CAT
  559. Entering Pay Rate Changes in HRS
  560. Completing the Outside Activities Report Via My UW Portal
  561. Adding an Employment Instance (Non-Madison) in HRS
  562. Running the Address Cleansing Exception Report in HRS
  563. Scheduling an Applicant Interview in TAM
  564. Running the Position Status Report in HRS
  565. Finance Report List in HRS
  566. Entering Foreign National and Applied for SSN or ITIN in HRS
  567. Completing Employee Setup for Summer Prepay in HRS
  568. Understanding the Custom Fringe Distribution Process in HRS
  569. Rehiring a Student Help Employee in HRS
  570. Funding and Direct Retro Security by Campus in HRS
  571. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  572. Requesting Organizational Department Additions and Changes in HRS
  573. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  574. Adding Disability and Veterans Information in HRS
  575. Running the FTE Monitoring Report in HRS
  576. Submitting Requests for a Mass Job Update in HRS
  577. Cloning a Job Opening in TAM
  578. Running the Job Group Analysis Report in TAM
  579. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  580. UWMSN - JEMS HIRE - Job Changes
  581. UWMSN - JEMS CHRIS-HR - Basic Navigation
  582. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  583. UWMSN - JEMS HIRE - Introduction to System
  584. UWMSN - JEMS CHRIS - Basic Navigation
  585. Entering Person Profile Management in HRS
  586. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  587. Oracle Identity Manager (OIM) 11g - Getting Started
  588. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  589. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User