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