1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. Entering an Adjusted Continuous Service Date in HRS
  4. Viewing Employee Job Data Records in HRS
  5. Overview of Enrollment Codes and Reasons Job Aid for HRS
  6. Add a Person Job Aid for HRS
  7. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  8. DocuSign Documentation
  9. Entering Approvers in HRS for eForms
  10. Maintaining Person Data - Contact Information in HRS
  11. Process the WED Missing or Incorrect Date of Birth Report in HRS
  12. Processing the WED Overmax Undermin Report in HRS
  13. Adding an Applicant Manually into TAM
  14. DocuSign Documentation
  15. Changing Marital Status Using Employee Self Service in HRS
  16. Running the UW Frozen Snapshot of Employee Data View in EPM
  17. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  18. Viewing Self Service Confirmation Statements in HRS
  19. Administering the National Medical Support Notice & Badgercare
  20. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  21. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  22. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  23. Process Payouts and Paybacks upon Termination or Transfer in HRS
  24. Modifying Person Data in HRS
  25. Action/Action Reason Codes Used in HRS
  26. Comp Rate Frequency in HRS
  27. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  28. Sending Interview Evaluation Reminders in TAM
  29. Forwarding Job Openings to HigherEdJobs.com
  30. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  31. Using the Electronic File Feature in HRS
  32. Running the No Appointment Level Funding Report in HRS
  33. Finance Report List for HRS
  34. Running the BSUM [3270] in CAT
  35. Viewing the Summary Reporting Page in CAT
  36. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  37. Maintaining the Expected Job End Date in HRS
  38. How to Add or Edit Teams for use on the Assignments page in TAM
  39. Focus Pay Card in HRS
  40. Assigning a Badge ID in HRS
  41. Changing Standard Hours (FTE) in HRS
  42. Correcting and Updating FLSA Status in HRS
  43. Entering Contract Administration in HRS
  44. Adding Regional (Race/Ethnicity) Information in HRS
  45. Changing Emergency Contacts Using Employee Self Service in HRS
  46. Entering Job Overloads in HRS
  47. Frequently Asked Questions Regarding Performance Management in HRS
  48. Running the Mass Funding Update in HRS
  49. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  50. Getting Help with UW Employee Tax Statements
  51. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  52. Changing Ethnic Groups Using Employee Self Service in HRS
  53. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  54. Troubleshooting the HR Warning Messages in HRS
  55. Viewing and Printing Application Attachment Features in TAM
  56. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  57. Running the Custom Fringe Distribution Process in HRS
  58. Adding a Student Help Person in HRS
  59. Recruiting Home Page in TAM
  60. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  61. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  62. Managing the Electronic P-File Deletion Requests in HRS
  63. Annual Short Work Break Processing in HRS
  64. Managing the Time and Absence MSS Dashboard in HRS
  65. Running the Additional Pay Queries in HRS
  66. Block or unblock senders in Office 365 Outlook
  67. Frequently Asked Questions for Junk E-mail
  68. Running the Additional Pay Mass Upload Process in HRS
  69. Viewing Payline Adjustments in HRS
  70. Running the Paycheck Modeler in HRS
  71. Security Secure Data Handling Practices
  72. Using Self Service for the Annual Benefit Enrollment Period in HRS
  73. UW Shared Services Glossary
  74. Layoff Processing and Sick Leave Conversion
  75. Adding Termination Rows on JOB Data in HRS
  76. Processing the WED Missing Business Addresses Report in HRS
  77. Hiring Employees Using a Position in HRS
  78. Funding Checklist and Timelines in HRS
  79. HR Report List for HRS
  80. Sending Procurement Contracts Using Docusign
  81. Setting Up a WorkCenter in HRS
  82. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  83. Using the Student Template Hire in HRS
  84. Maintaining Employee Data - Emergency Contact Information in HRS
  85. Recording an Accepted Offer in TAM
  86. Troubleshooting Job Posting Not Showing in TAM
  87. Running the Passport/Visa Exp Report (SQR Report) in HRS
  88. Creating Job Opening(s) in TAM
  89. Finance Report List in HRS
  90. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  91. Student Hire Process in HRS
  92. Corrections Job Aid for HRS
  93. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  94. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  95. Running the Missing Payroll Report in HRS
  96. Customizing Modules, Content, and Layout in the MyUW System Portal
  97. FN - Printing Vendor Reports for AP Processing in Cypress
  98. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  99. The Compensation Tab in HRS
  100. Entering New Hire HSA and HDHP Enrollments in HRS
  101. Payroll Earnings Code Descriptions in HRS
  102. Performance Management Queries in HRS
  103. Creating Individual Performance Management Documents in HRS
  104. Performance Management Reporting in HRS
  105. Managing Performance Management Documents (HR Admin) in HRS
  106. Automatic Performance Management Email Notifications in HRS
  107. Automated Performance Management Processes in HRS
  108. Searching For an Employee's Position Number From Job Info in HRS
  109. Coding Insurance Applications for Entry in HRS
  110. Running the Non-ACH Employee Report in HRS
  111. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  112. Running the Half Time Compliance Report in HRS
  113. Running the Affordable Care Act (ACA) Reports in HRS
  114. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  115. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  116. Reviewing and Approving eForms in HRS
  117. Common Navigation Paths For Time and Labor in HRS
  118. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  119. View email messages header in O365
  120. Viewing and Modifying Screening Questions in TAM
  121. UWSS Support - Get help from the UW-Share Services Support
  122. Printing Earnings Statement in HRS
  123. Hiring Into a Job or Transfer (Student Help) in HRS
  124. Processing Compensatory Time Payout in HRS
  125. Requesting a Sabbatical Repayment in HRS
  126. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  127. Adjusting Savings Management Service in HRS
  128. Officer Code Listing Job Aid for HRS
  129. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  130. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  131. Updating Other Health Insurance Information Using Self Service in HRS
  132. Processing the Enrolled in FSA Medical and HSA Report in HRS
  133. Running the Health Opt-Out Incentive Business Process in HRS
  134. Notifying Connect Your Care of UW Transfer To/From a State Agency
  135. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  136. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  137. Processing UW FSA and LPFSA Qualifying Events in HRS
  138. Benefits Administration Schedule Summary in HRS
  139. Reprocessing the Open Enrollment (OE) Event in HRS
  140. Review Benefit Enrollments in HRS
  141. Entering and Updating Benefits Personal Data in HRS
  142. Review Paycheck Benefits Deductions Job Aid for HRS
  143. Viewing the Current Benefit Summary in HRS
  144. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  145. Viewing Funding Edit Errors in HRS
  146. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  147. Initiating the Security Awareness Course in HRS
  148. Resolving Funding Error Issues in HRS
  149. Entering Craft Worker Vacation Elections in HRS
  150. Running the Department Setup Verification Report in HRS
  151. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  152. Modifying an Applicant's Information in TAM
  153. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  154. Maintaining Workforce - Seasonal Employees in HRS
  155. Running the Employees on Leave of Absence Without Pay Report in HRS
  156. Hiring a TAM Applicant from Manage Hires in HRS
  157. Running the Sexual Harassment Reference Check Compliance Query in HRS
  158. Running the New Hire Self Service Reports in HRS
  159. Reviewing the MSC Event Evaluation Report in HRS
  160. Reviewing Mandatory Employee Training in HRS
  161. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  162. Salary Funding Levels Assigned During Payroll Processing in HRS
  163. Navigation for Time and Labor in HRS
  164. Managing Payroll Options in HRS
  165. Making the Final Recommendations on an Applicant in TAM
  166. My.Wisconsin.Edu Portal Access
  167. Running the Single Active Record FLSA Query in HRS
  168. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  169. Maintaining Employee Data - Death Record in HRS
  170. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  171. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  172. Processing the Self Service Pending WED Report in HRS
  173. Entering Deceased Employee Payroll Data in HRS
  174. Refunding Benefits Using an Off-Cycle Payroll in HRS
  175. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  176. Updating the HR Primary Indicator in HRS
  177. Running the Primary Job Audit Report in HRS
  178. Updating FLSA Threshold Exemption Field in HRS
  179. Pay Basis Descriptions in HRS
  180. Running the Detailed Salary Funding Plan Report in HRS
  181. Managing Position Data in HRS
  182. Entering a Probation Change (Extension) in HRS
  183. Running the Funding Editing Report in HRS
  184. Personalizing Content and Layout in HRS
  185. Rounding of Reported Time to Payable Time in HRS
  186. Managing Applicant Lists in TAM
  187. Maintaining UW Relationships in HRS
  188. Running the Public Health Emergency Leave Query for Service Operations in HRS
  189. Viewing UW Multiple Jobs Summary for an Employee in HRS
  190. Entring Job Code Changes in HRS
  191. Making Timesheet Adjustments in HRS
  192. Changing Working Title on Job Data in HRS
  193. Adding a Preferred Name in HRS
  194. Funding and Direct Retro Security by Campus in HRS
  195. Adjusting the ALRA Counter in HRS
  196. Salary Funding Lifecycle for Payroll Processing in HRS
  197. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  198. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  199. Running the Federal Thrift Contributions Query in HRS
  200. Assigning a Work Schedule (Payroll Coordinator) in HRS
  201. Time and Labor WED Reports in HRS
  202. Creating and Maintaining Time and Labor Security in HRS
  203. Check Voicemail from an Outside Line
  204. Benefits Coverage Codes Job Aid for HRS
  205. Benefit Program Assignment Job Aid for HRS
  206. Reviewing Applicant Screenings in TAM
  207. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  208. Reviewing the Benefit Program Assignment in HRS
  209. How to Apply for a Job On-line (External Applicant) Using TAM
  210. List of Benefit Schedules in HRS
  211. Running the Federal Employee Life Insurance Contributions Query in HRS
  212. Continuity Status in HRS
  213. Adding Events to the BAS Activity Table in HRS
  214. Running the Federal Employee Retirement Contributions Query in HRS
  215. Rebuilding Benefits Primary Job Flags in HRS
  216. Running the Employee Process Status Report in HRS
  217. Overview of Benefits Eligibility Fields in HRS
  218. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  219. Running the Funding Change Report in HRS
  220. List of Time and Labor Queries in HRS
  221. Time and Labor Processing Procedure Timeline in HRS
  222. Pay Group Descriptions in HRS
  223. Running the Financial Aid Regulatory Report in HRS
  224. Viewing the Work Study Job Extension Table in HRS
  225. Running the Employee Funding Becoming Inactive Report in HRS
  226. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  227. Reviewing the HRS Edit Report Delivered via Cypress
  228. Setting Up Taskgroups and Task Profiles in HRS
  229. Correcting TSA Deduction Errors in HRS
  230. Adding and Updating Dependents in HRS
  231. University of Wisconsin Policy Resources
  232. Time and Labor Reports in HRS
  233. Running the Annual Allocation Report in HRS
  234. Running the Lost Leave Balance Report in HRS
  235. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  236. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  237. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  238. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  239. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  240. Running the TA Status and Earliest Change Date Query in HRS
  241. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  242. Timesheet Time Formats in HRS
  243. Running the Appointment Funding Total by Pay Period Report in HRS
  244. Viewing Compensatory Time Balance in HRS
  245. Hiring an Applicant in TAM
  246. Running the Job Empl Class Change Audit (Query Report) in HRS
  247. Entering Direct Retro Funding Distribution in HRS
  248. HR - FMLA/WFMLA Eligibility Report
  249. Running the Encumbrance Year End Closeout Process in HRS
  250. Creating Rules and Folders for Storing OIM Email in Office 365
  251. Cypress Reporting Access and ASG Cypress software instructions
  252. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  253. Public Service Loan Forgiveness Verification Process
  254. Viewing Payable Time in HRS
  255. Running the Smoothing and TRC Code Query in HRS
  256. Viewing the Payable Time Summary in HRS
  257. Viewing the Payable Time Detail Page in HRS
  258. Reviewing and Approving Time and Absence Exceptions in HRS
  259. Removing an Auto Lunch in HRS
  260. Entering Compensatory Time Payout upon Termination in HRS
  261. Reconciling Daylight Saving Time With Payable Time in HRS
  262. Approving Payable Time in HRS
  263. Time Reporting Codes in HRS
  264. Entering Time When an Employee Works on a Legal Holiday in HRS
  265. Elapsed Hourly Integrated Timesheets in HRS
  266. Employee Search Options in HRS
  267. Time and Labor MSS Weekly Time Calendar in HRS
  268. Creating Custom MSS Time Management User Preferences in HRS
  269. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  270. Review of Time Administration in HRS
  271. The Workflow Exception Dashboard in HRS
  272. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  273. Viewing and Modifying Application and Applicant Data in TAM
  274. Running the Job Group Analysis Report in TAM
  275. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  276. Searching for Job Opening or By Application in TAM
  277. Sending Correspondence Email or Letter to Applicant in TAM
  278. Modifying Images and Tables in Job Posting in TAM
  279. TAM Report List
  280. Reviewing Applicant Interview Schedules and Evaluations in TAM
  281. Managing Contact Notes and Attachments for an Applicant in TAM
  282. Scheduling an Applicant Interview in TAM
  283. Recovering an Applicant User Name and Password in TAM
  284. Reviewing Interview Calendars in TAM
  285. Posting the Intent to File a Labor Certification in TAM
  286. Approving a Job Offer in TAM
  287. TAM - FAQ - Talent Acquisition Manager (TAM)
  288. Changing or Editing the Posting Title in TAM
  289. Creating Applicant Checklists in HRS
  290. Creatig a Job Offer and Post Online to Candidate Gateway
  291. Forwarding Applicant(s) in HRS
  292. Completing an Interview Evaluation in TAM
  293. Entering Applicant Expenses in TAM
  294. Creating and Evaluating Open Ended Questions in TAM
  295. Approving Job Opening(s) in TAM
  296. Running the Future Vacancies Query in TAM
  297. Applying an Existing Applicant to a Job Opening in TAM
  298. Assigning Job Opening Categories in TAM
  299. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  300. Cloning a Job Opening in TAM
  301. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  302. Reviewing an Employee's Paycheck in HRS
  303. Requesting Legal Settlements for Wages and Non-Wages in HRS
  304. Managing Workstudy Awards in HRS
  305. Processing Payline Adjustment Requests in HRS
  306. Running the Payroll Edit Report in HRS
  307. Submitting a File to the Inbound File Upload Page in HRS
  308. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  309. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  310. Entering Additional Pay in HRS
  311. Setting Up Direct Deposits in HRS
  312. Running Payline Details and PSHUP Load Report in HRS
  313. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  314. General Deduction Codes Job Aid for HRS
  315. Viewing Earning Statements in HRS
  316. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  317. Processing Check Corrections in HRS
  318. Reviewing the Payroll Error Messages Report in HRS
  319. Frequently Asked Questions Regarding Employee Foreign Nationals
  320. Processing ACH Reversals and Stop Check Payments in HRS
  321. Managing Salary Advance Process in HRS
  322. Viewing Foreign National Data in Glacier
  323. Maintaining Employee General Deductions in HRS
  324. Setting up Favorites in HRS
  325. Viewing the Process Monitor in HRS
  326. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  327. Processing the WED Missing Home Addresses Report in HRS
  328. Processing the WED SOD Reports in HRS
  329. Running the REPORTS TO Report in HRS
  330. Searching for Existing Person in HRS
  331. Adding an Employment Instance (Student Help) in HRS
  332. Running the University Staff Temporary (LTE) Hours Report in HRS
  333. Running the Student Help Payroll Inactivity Recap Report in HRS
  334. Managing the Student Template Hire - HR Approval in HRS
  335. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  336. Entering Foreign National and Applied for SSN or ITIN in HRS
  337. Running the Vacant Position Report in HRS
  338. Rehiring a Student Help Employee in HRS
  339. Maintaining Workforce Data (Student Help) in HRS
  340. Running the UW Probation Report in HRS
  341. Processing the WED New Hire Hold Report in HRS
  342. Entering Tenure Tracking in HRS
  343. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  344. HR - Summer Service & Summer Session Positions/Jobs
  345. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  346. Entering Pay Rate Changes in HRS
  347. Hire/Rehire End-to-End Business Process in HRS
  348. OAR Reports - WED and Queries in HRS
  349. Maintaining Person Data - Biographical Details in HRS
  350. Running the Position Exception or Override Report (SQR Report) in HRS
  351. Rehiring an Employee in HRS
  352. Employee Probation Types in HRS
  353. Maintaining Workforce - Transfers in HRS
  354. Entering Person Profile Management in HRS
  355. Running the Mass Job Update Process in HRS
  356. Entering a Leave of Absence Due to Workers Compensation in HRS
  357. Entering Organizational Department Additions and Changes in HRS
  358. Running the Position Status Report in HRS
  359. Running the Ripple Process in HRS
  360. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  361. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  362. Analyzing the FLSA Exempt Compliance Report in HRS
  363. Updating Disability Status Using Employee Self Service Using My UW Portal
  364. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  365. Running the HRS Change Report in CAT
  366. FTE to Standard Hours Conversion Table for HRS
  367. Running the FTE Monitoring Report in HRS
  368. Entering Department Chair Jobs in HRS
  369. Running the HRS to CAT Compare Report in CAT
  370. Correcting Employee Hired but did not Start Misentry in HRS
  371. Running the Position Report in CAT
  372. Completing Employee Setup for Summer Prepay in HRS
  373. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  374. Running the Expected Job End Date (EJED) Query in HRS
  375. Institutional Planning Spreadsheet in CAT
  376. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  377. Security Roles Overview for CAT
  378. Running the Under Min / Over Max Report in CAT
  379. Changing an Address Using Employee Self Service in HRS
  380. Adding a Preferred Name Using Employee Self Service in HRS
  381. Running the Record Errors Report in CAT
  382. Entering a Faculty Sabbatical in HRS
  383. Completing the Outside Activities Report Via My UW Portal
  384. Employee Classifications (Empl Class) in HRS
  385. Updating Veteran Status Using Employee Self Service Via My UW Portal
  386. Running the Initialization Report for CAT
  387. Running the Missing From CAT Report
  388. Searching for a Person using Social Security Number in HRS
  389. Running the Active Position History Report in HRS
  390. Entering Backup Zero Dollar Jobs in HRS
  391. Adding an Employment Instance (Non-Madison) in HRS
  392. Adding Visa Data (Cross reference to International Tax) in HRS
  393. Review of the Person Hub in HRS
  394. Adding a Person of Interest (POI) Relationship in HRS
  395. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  396. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  397. Running the Terminated Employee Report in HRS
  398. Address Cleansing in HRS
  399. Running the Audit Log Report in CAT
  400. Running the Position Empl Class Change Audit (Query Report) in HRS
  401. Adding Disability and Veterans Information in HRS
  402. Running the Address Cleansing Exception Report in HRS
  403. Adding or Maintaining a Person of Interest (POI) in HRS
  404. Completing Simple Encumbrance Maintenance - Close out in HRS
  405. Funding Edit Errors Pagelet in HRS
  406. Resolving Error Messages on Funding Data Entry Page in HRS
  407. Fiscal Year End Considerations in HRS
  408. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  409. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  410. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  411. Running the Employee Funding Summary Report in HRS
  412. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  413. Review of the Nightly Encumbrance Process in HRS
  414. Adding or Changing Department Level Funding for an Organizational Department in HRS
  415. Running the Earnings Encumbrance Messages Report in HRS
  416. Running the Direct Retro Funding Distribution Audit Report in HRS
  417. Processing the HSA no HDHP Enrollment WED Report in HRS
  418. Processing the Leave of Absence (LOA) WED Report in HRS
  419. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  420. Using Health Insurance Coverage Codes and Relationships in HRS
  421. Updating the UW Benefits Tab on Job Data in HRS
  422. Processing the BAS Open Action Required Report in HRS
  423. Processing the Worker's Compensation Report in HRS
  424. Processing the Savings Minimum WED Report in HRS
  425. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  426. Reviewing the WRS Lookback Process in HRS
  427. Processing the HSA Annual Election Above Limit WED Report in HRS
  428. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  429. Processing the HDHP and no HSA WED Enrollment Report in HRS
  430. Processing the HSA and Medicare Information WED Report in HRS
  431. Processing the Savings Tax Class Audit WED Report in HRS
  432. Viewing and Updating Dependent Information Using Self Service in HRS
  433. Reviewing the Benefits Summary Using Self Service in HRS
  434. Running the Review Paycheck Query in HRS
  435. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  436. Running the Paycheck by Plan Type Query in HRS
  437. Reprocessing Events Using On Demand Event Maintenance in HRS
  438. Review of the ICI Notification Process in HRS
  439. Process Indicators and Event Process Statuses in HRS
  440. Looking up Prior WRS Service in ETF One
  441. Running the WRS Rehired Annuitant Lookback Report in HRS
  442. Entering Health Benefits Data in HRS
  443. Frequently Asked Questions Regarding Deduction Prepay in HRS
  444. Processing a Death Claim in HRS
  445. Running the Deduction Prepay Load Status Query in HRS
  446. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  447. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  448. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  449. Reviewing the Deduction Prepay Balance Review Page in HRS
  450. Running the Deduction Prepay Paycheck Query in HRS
  451. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  452. Setting Up Benefits Billing Manual Charges in HRS
  453. Requesting Benefits Billing Refunds in HRS
  454. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  455. Entering an Annual Benefits Base Rate (ABBR) in HRS
  456. Entering Benefits Billing Enrollments in HRS
  457. Reprinting Benefits Billing Reprint Invoices in Cypress
  458. Reviewing Benefits Billing Charges and Payments in HRS
  459. Printing a Manual Benefits Billing Invoice in HRS
  460. Reviewing the Benefits Billing Delinquency Report in HRS
  461. Benefits Administration Process in HRS
  462. Running Benefit Retro Queries in HRS
  463. Reviewing Benefit Arrears Balances in HRS
  464. Requesting Adult Child Disability Approval
  465. Running Payline Details Report in HRS
  466. Viewing the UW Benefits Payline Adjustment Page In HRS
  467. Processing an ICI Event for Deferred Enrollment in HRS
  468. Running the Benefit Arrears Balance Query in HRS
  469. Reviewing Retro Benefits in HRS
  470. Creating a Benefits Payline Adjustment in HRS
  471. List of Benefit Events Used in HRS
  472. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  473. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  474. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  475. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  476. Restoration of Worker's Comp for University Staff in HRS
  477. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  478. Pushing Back an Absence Request (Manager) in HRS
  479. Catastrophic Leave Processing in HRS
  480. Running the Negative Allocated Balance Report in HRS
  481. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  482. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  483. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  484. Running the Comp Time Leave Balance Report in HRS
  485. Reviewing Absence Balances in HRS
  486. Running the Audit Report in HRS
  487. Running the Absence Event Report in HRS
  488. Running the ALRA Eligibility/Election Summary Report in HRS
  489. University Staff Leave Processing Process Map
  490. Approving an Absence (Manager) in HRS
  491. Viewing Absence Management Results by Calendar in HRS
  492. Entering an Absence Take (Manager) in HRS
  493. Absence Management Checklist of Reports in HRS
  494. Running the Percent Reduction Query in HRS
  495. ListofActiveActionReasonCodes.pdf [Attachment file]
  496. DeceasedEmployeeChecklist.docx [Attachment file]
  497. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  498. Continuity_Code_Job_Aid.docx [Attachment file]
  499. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  500. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  501. ETF_2019_Health_Codes.docx [Attachment file]
  502. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  503. Coding_Applications_Job_Aid.docx [Attachment file]
  504. Setting Up Run Control IDs in HRS
  505. Change or Reset Your Password
  506. Voice Over IP (VOIP) Reference
  507. Using the Voicemail Web Portal
  508. Add a Printer in Windows 10
  509. Installing and signing into Adobe Creative Cloud
  510. Disinfecting Electronic Devices
  511. Connecting to the UW Internal Network Remotely Using VPN
  512. Mapping a Network Drive in Windows 10
  513. Mapping Network Drive on Mac
  514. Clear Browser Cookies and Cache
  515. Transferring Files Between Accounts in OneDrive
  516. Office Computer Support and Purchasing
  517. Archiving Old E-Mails
  518. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  519. Set Up Released Printing
  520. New Employee - General Computer Use Information
  521. Multi-factor Authentication (MFA) Frequently Asked Questions
  522. Legacy UW Colleges and UW Extension Password Self-Service
  523. Change HP Computer Microphone Audio
  524. Cisco Jabber for Phone Forwarding
  525. Cisco Webex TipSheets
  526. Installing WebEx Productivity Tools on a Mac
  527. SharePoint Resources
  528. Setting up the OneDrive File Sync
  529. Overview of Microsoft OneDrive
  530. Frequently Asked Questions for Voice over IP (VoIP)
  531. Three-Way Calling on Office Phones
  532. Overview of Multi-Factor Authentication (MFA)
  533. Accessing Office 365 E-Mail
  534. Microsoft Teams Resources
  535. Download Microsoft Office for Personal Use
  536. Conference Rooms Standards Guide
  537. Logging into LinkedIn Learning
  538. Logging in with Multi-Factor Authentication (MFA)
  539. Mapping the W: Shared Drive
  540. How to Enroll in Duo Multi-Factor Authentication (MFA)
  541. Register for Password Self-Service
  542. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  543. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  544. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  545. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  546. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  547. UWBenefitTab.pdf [Attachment file]
  548. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  549. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  550. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  551. BBTerminationofInsuranceLetter.pdf [Attachment file]
  552. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  553. i-9-paper-version.pdf [Attachment file]
  554. ICI_Excel_Filter_Examples1.docx [Attachment file]
  555. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  556. DisabilityAge26ProcessMap.pdf [Attachment file]
  557. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  558. HRS_OFF_LETTER_OF4.docx [Attachment file]
  559. Applicant_Missing_Documents.doc [Attachment file]
  560. InterviewLetterIS2.doc [Attachment file]
  561. InterviewLetterIS1.doc [Attachment file]
  562. OfferLetterOF2.doc [Attachment file]
  563. CorrespondanceLetterCR1.doc [Attachment file]
  564. OfferLetterOF1.doc [Attachment file]
  565. AcknowledgementLetterACQ.doc [Attachment file]
  566. Non-IASOfferletter.doc [Attachment file]
  567. InterviewLetterIS3.doc [Attachment file]
  568. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  569. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  570. UWMSN - JEMS CHRIS - Basic Navigation
  571. UWMSN - JEMS CHRIS-HR - Basic Navigation
  572. UWMSN - JEMS HIRE - Summer Appointments
  573. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  574. UWMSN - JEMS CHRIS-HR - Copying Transactions
  575. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  576. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  577. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  578. UWMSN - JEMS HIRE - Introduction to System
  579. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  580. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  581. UWMSN - JEMS HIRE - Job Changes
  582. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  583. UWMSN - JEMS Transaction Error Checking
  584. KnowledgeBase Search Tips
  585. Oracle Identity Manager (OIM) 11g - Common Errors
  586. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  587. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  588. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  589. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  590. UWMSN - Job and Employment Management System (JEMS) Access
  591. Campus Business Email Address for Human Resources System (Madison only)
  592. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs