1. Oracle Identity Manager (OIM) 11g - Getting Started
  2. Accessing a Timesheet (Employee & Manager) in HRS
  3. Entering an Adjusted Continuous Service Date in HRS
  4. Add a Person Job Aid for HRS
  5. Viewing Employee Job Data Records in HRS
  6. Overview of Enrollment Codes and Reasons Job Aid for HRS
  7. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  8. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  9. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  10. Oracle Identity Manager (OIM) 11g - Common Errors
  11. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  12. Entering Person Profile Management in HRS
  13. Running the Job Group Analysis Report in TAM
  14. Cloning a Job Opening in TAM
  15. Submitting Requests for a Mass Job Update in HRS
  16. Running the FTE Monitoring Report in HRS
  17. Adding Disability and Veterans Information in HRS
  18. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  19. Requesting Organizational Department Additions and Changes in HRS
  20. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  21. Funding and Direct Retro Security by Campus in HRS
  22. Rehiring a Student Help Employee in HRS
  23. Understanding the Custom Fringe Distribution Process in HRS
  24. Completing Employee Setup for Summer Prepay in HRS
  25. Entering Foreign National and Applied for SSN or ITIN in HRS
  26. Finance Report List in HRS
  27. Running the Position Status Report in HRS
  28. Scheduling an Applicant Interview in TAM
  29. Running the Address Cleansing Exception Report in HRS
  30. Adding an Employment Instance (Non-Madison) in HRS
  31. Completing the Outside Activities Report Via My UW Portal
  32. Entering Pay Rate Changes in HRS
  33. Running the HRS to CAT Compare Report in CAT
  34. Sending Correspondence Email or Letter to Applicant in TAM
  35. Entering Time When an Employee Works on a Legal Holiday in HRS
  36. Viewing Payable Time in HRS
  37. Assigning a Work Schedule (Payroll Coordinator) in HRS
  38. Layoff Processing and Sick Leave Conversion
  39. Restoration of Worker's Comp for University Staff in HRS
  40. How to Apply for a Job On-line (External Applicant) Using TAM
  41. Running the Employee Funding Becoming Inactive Report in HRS
  42. Viewing and Modifying Application and Applicant Data in TAM
  43. Viewing Absence Management Results by Calendar in HRS
  44. Running the Audit Report in HRS
  45. Employee Classifications (Empl Class) in HRS
  46. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  47. Updating the UW Benefits Tab on Job Data in HRS
  48. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  49. Using Health Insurance Coverage Codes and Relationships in HRS
  50. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  51. Viewing and Updating Dependent Information Using Self Service in HRS
  52. Notifying Connect Your Care of UW Transfer To/From a State Agency
  53. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  54. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  55. Entering New Hire HSA and HDHP Enrollments in HRS
  56. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  57. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  58. Entering Applicant Expenses in TAM
  59. Troubleshooting the HR Warning Messages in HRS
  60. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  61. Running the Position Report in CAT
  62. TAM - FAQ - Talent Acquisition Manager (TAM)
  63. OAR Reports - WED and Queries in HRS
  64. Running the Ripple Process in HRS
  65. Running the Initialization Report for CAT
  66. Changing or Editing the Posting Title in TAM
  67. Running the Employee Funding Summary Report in HRS
  68. Managing Contact Notes and Attachments for an Applicant in TAM
  69. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  70. Running the Position Empl Class Change Audit (Query Report) in HRS
  71. Entering Backup Zero Dollar Jobs in HRS
  72. Running the University Staff Temporary (LTE) Hours Report in HRS
  73. Modifying an Applicant's Information in TAM
  74. Maintaining Workforce - Seasonal Employees in HRS
  75. Running the Expected Job End Date (EJED) Query in HRS
  76. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  77. Employee Probation Types in HRS
  78. Processing the WED SOD Reports in HRS
  79. Approving Job Opening(s) in TAM
  80. Searching for Job Opening or By Application in TAM
  81. Reviewing Mandatory Employee Training in HRS
  82. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  83. Maintaining Workforce Data (Student Help) in HRS
  84. Applying an Existing Applicant to a Job Opening in TAM
  85. Entering Benefits Billing Enrollments in HRS
  86. Submitting a File to the Inbound File Upload Page in HRS
  87. Running the Percent Reduction Query in HRS
  88. Assigning Job Opening Categories in TAM
  89. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  90. Accessing the FMLA/WFMLA Eligibility Report in HRS
  91. Administering National Medical Support Notice & Badgercare
  92. Running the Sexual Harassment Reference Check Compliance Query in HRS
  93. Priority Matrix for OTS Service Requests and Incidents
  94. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  95. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  96. Running the Earnings Encumbrance Messages Report in HRS
  97. Reviewing the Health Opt-Out Incentive Business Process in HRS
  98. Submitting Requests for a Mass Funding Update in HRS
  99. Correcting and Updating FLSA Status in HRS
  100. Institutional Planning Spreadsheet in CAT
  101. Running the Record Errors Report in CAT
  102. Creating and Evaluating Open Ended Questions in TAM
  103. Processing the WED Missing Home Addresses Report in HRS
  104. Forwarding Applicant(s) in HRS
  105. Hire/Rehire End-to-End Business Process in HRS
  106. Reviewing Applicant Interview Schedules and Evaluations in TAM
  107. Running the Audit Log Report in CAT
  108. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  109. Correcting Employee Hired but did not Start Misentry in HRS
  110. Entering Tenure Tracking in HRS
  111. Managing Position Data in HRS
  112. Recording an Accepted Offer in TAM
  113. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  114. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  115. Review of Time Administration in HRS
  116. Reconciling Daylight Saving Time With Payable Time in HRS
  117. Office 365 - Modify members of a distribution list (OWA)
  118. View email messages header in O365
  119. DocuSign Documentation
  120. Block or unblock senders in Office 365 Outlook
  121. Maintain Telework Data in HRS
  122. Add or remove members from the distribution list
  123. Automated Performance Management Processes in HRS
  124. Frequently Asked Questions for Junk E-mail
  125. Archiving Old E-Mails
  126. Set Up Released Printing
  127. Add a Printer in Windows 10
  128. Change or Reset Your Password
  129. Using the Voicemail Web Portal
  130. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  131. Legacy UW Colleges and UW Extension Password Self-Service
  132. Cisco Jabber for Phone Forwarding
  133. Transferring Files Between Accounts in OneDrive
  134. Office Computer Support and Purchasing
  135. Clear Browser Cookies and Cache
  136. Disinfecting Electronic Devices
  137. New Employee - General Computer Use Information
  138. Check Voicemail from an Outside Line
  139. Microsoft Teams Resources
  140. How to Enroll in Duo Multi-Factor Authentication (MFA)
  141. Installing WebEx Productivity Tools on a Mac
  142. Conference Rooms Standards Guide
  143. SharePoint Resources
  144. Register for Password Self-Service
  145. Mapping the W: Shared Drive
  146. Download Microsoft Office for Personal Use
  147. Logging in with Multi-Factor Authentication (MFA)
  148. Change HP Computer Microphone Audio
  149. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  150. Logging into LinkedIn Learning
  151. Frequently Asked Questions for Voice over IP (VoIP)
  152. Multi-factor Authentication (MFA) Frequently Asked Questions
  153. Connecting to the UW Internal Network Remotely Using VPN
  154. Setting up the OneDrive File Sync
  155. Mapping Network Drive on Mac
  156. Installing and signing into Adobe Creative Cloud
  157. Overview of Multi-Factor Authentication (MFA)
  158. Cisco Webex TipSheets
  159. Voice Over IP (VOIP) Reference
  160. Overview of Microsoft OneDrive
  161. Accessing Office 365 E-Mail
  162. Three-Way Calling on Office Phones
  163. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  164. Entering Approvers in HRS for eForms
  165. Performance Management Queries in HRS
  166. University of Wisconsin Policy Resources
  167. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  168. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  169. Address Cleansing in HRS
  170. Running the Public Health Emergency Leave Query for Service Operations in HRS
  171. Running the Smoothing and TRC Code Query in HRS
  172. Mapping a Network Drive in Windows 10
  173. Reviewing and Approving eForms in HRS
  174. Running the Single Active Record FLSA Query in HRS
  175. Analyzing the FLSA Exempt Compliance Report in HRS
  176. Updating FLSA Threshold Exemption Field in HRS
  177. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  178. Frequently Asked Questions Regarding Performance Management in HRS
  179. Managing the Electronic P-File Deletion Requests in HRS
  180. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  181. Using the Electronic File Feature in HRS
  182. FN - Printing Vendor Reports for AP Processing in Cypress
  183. Adding a Preferred Name Using Employee Self Service in HRS
  184. Sending Procurement Contracts Using Docusign
  185. Reviewing the Benefits Billing Delinquency Report in HRS
  186. Running the Additional Pay Mass Upload Process in HRS
  187. Elapsed Hourly Integrated Timesheets in HRS
  188. Setting Up a WorkCenter in HRS
  189. Running the REPORTS TO Report in HRS
  190. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  191. Creating Individual Performance Management Documents in HRS
  192. Processing a Death Claim in HRS
  193. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  194. Viewing Foreign National Data in Glacier
  195. Performance Management Reporting in HRS
  196. Modifying Images and Tables in Job Posting in TAM
  197. Running the Future Vacancies Query in TAM
  198. Annual Short Work Break Processing in HRS
  199. Managing Performance Management Documents (HR Admin) in HRS
  200. List of Reports and Queries in HRS
  201. Forwarding Job Openings to HigherEdJobs.com
  202. Security Secure Data Handling Practices
  203. Recovering an Applicant User Name and Password in TAM
  204. Managing the Time and Absence MSS Dashboard in HRS
  205. Automatic Performance Management Email Notifications in HRS
  206. Processing the HSA Annual Election Above Limit WED Report in HRS
  207. Running the Additional Pay Queries in HRS
  208. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  209. Focus Pay Card in HRS
  210. Utilizing Approvals Tile
  211. Printing Earnings Statement in HRS
  212. How to Add or Edit Teams for use on the Assignments page in TAM
  213. Processing the Self Service Pending WED Report in HRS
  214. Running the Affordable Care Act (ACA) Reports in HRS
  215. Completing Simple Encumbrance Maintenance - Close out in HRS
  216. Processing the Leave of Absence (LOA) WED Report in HRS
  217. Entering Deceased Employee Payroll Data in HRS
  218. Fiscal Year End Considerations in HRS
  219. Requesting Benefits Billing Refunds in HRS
  220. Coding Insurance Applications for Entry in HRS
  221. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  222. Public Service Loan Forgiveness Verification Process
  223. Bi-weekly Legal Holiday Process in HRS
  224. Refunding Benefits Using an Off-Cycle Payroll in HRS
  225. Running the Paycheck Modeler in HRS
  226. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  227. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  228. Viewing and Printing Application Attachment Features in TAM
  229. Updating Other Health Insurance Information Using Self Service in HRS
  230. Setting Up Benefits Billing Manual Charges in HRS
  231. Viewing Self Service Confirmation Statements in HRS
  232. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  233. Time and Labor WED Reports in HRS
  234. Requesting Legal Settlements for Wages and Non-Wages in HRS
  235. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  236. Processing the Enrolled in FSA Medical and HSA Report in HRS
  237. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  238. My.Wisconsin.Edu Portal Access
  239. Processing the HSA and Medicare Information WED Report in HRS
  240. Personalizing Content and Layout in HRS
  241. Running the BSUM [3270] in CAT
  242. Security Roles Overview for CAT
  243. Reprocessing Events Using On Demand Event Maintenance in HRS
  244. Viewing the Summary Reporting Page in CAT
  245. Running the Under Min / Over Max Report in CAT
  246. Funding Edit Errors Pagelet in HRS
  247. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  248. Adding a Preferred Name in HRS
  249. Running the Missing From CAT Report
  250. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  251. Running the Funding Editing Report in HRS
  252. Running the HRS Change Report in CAT
  253. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  254. Benefits Administration Process in HRS
  255. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  256. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  257. Creating Rules and Folders for Storing OIM Email in Office 365
  258. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  259. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  260. Running the Absence Event Report in HRS
  261. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  262. Benefit Program Assignment Job Aid for HRS
  263. Reviewing the WRS Lookback Process in HRS
  264. Viewing and Modifying Screening Questions in TAM
  265. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  266. Catastrophic Leave Processing in HRS
  267. Processing UW FSA and LPFSA Qualifying Events in HRS
  268. Resolving Funding Error Issues in HRS
  269. Recruiting Home Page in TAM
  270. Review of the ICI Notification Process in HRS
  271. Rounding of Reported Time to Payable Time in HRS
  272. Cypress Reporting Access and ASG Cypress software instructions
  273. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  274. Processing the WED Missing Business Addresses Report in HRS
  275. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  276. Running the WRS Rehired Annuitant Lookback Report in HRS
  277. General Deduction Codes Job Aid for HRS
  278. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  279. Processing an ICI Event for Deferred Enrollment in HRS
  280. Running the Terminated Employee Report in HRS
  281. Reviewing the Deduction Prepay Balance Review Page in HRS
  282. Looking up Prior WRS Service in ETF One
  283. Adjusting the ALRA Counter in HRS
  284. Running the Comp Time Leave Balance Report in HRS
  285. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  286. Running the Benefit Arrears Balance Query in HRS
  287. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  288. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  289. Processing the WED Missing Adjusted Continuous Service Date 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. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  294. Requesting a Sabbatical Repayment in HRS
  295. Processing the WED New Hire Hold Report in HRS
  296. Processing the WED Overmax Undermin Report in HRS
  297. Running the Annual Allocation Report in HRS
  298. Running the Direct Retro Funding Distribution Audit Report in HRS
  299. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  300. Running the Negative Allocated Balance Report in HRS
  301. Reviewing Benefit Arrears Balances in HRS
  302. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  303. Viewing UW Multiple Jobs Summary for an Employee in HRS
  304. Troubleshooting Job Posting Not Showing in TAM
  305. Running the Leave Balance Report in HRS
  306. Running the Lost Leave Balance Report in HRS
  307. Running the UW Frozen Snapshot of Employee Data View in EPM
  308. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  309. Benefits Administration Schedule Summary in HRS
  310. Absence Management Checklist of Reports in HRS
  311. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  312. Pay Basis Descriptions in HRS
  313. Process the WED Missing or Incorrect Date of Birth Report in HRS
  314. The Workflow Exception Dashboard in HRS
  315. Funding Checklist and Timelines in HRS
  316. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  317. Pay Group Descriptions in HRS
  318. Viewing the UW Benefits Payline Adjustment Page In HRS
  319. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust and Sexual Harassment Reference Check in HRS
  320. Running Payline Details Report in HRS
  321. Salary Funding Lifecycle for Payroll Processing in HRS
  322. Processing Check Corrections in HRS
  323. Searching for a Person using Social Security Number in HRS
  324. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  325. Running the Detailed Salary Funding Plan Report in HRS
  326. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  327. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  328. Running the New Hire Self Service Reports in HRS
  329. Rebuilding Benefits Primary Job Flags in HRS
  330. Creating a Benefits Payline Adjustment in HRS
  331. Running Payline Details and PSHUP Load Report in HRS
  332. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  333. Adding a Person of Interest (POI) Relationship in HRS
  334. The Compensation Tab in HRS
  335. Running the Student Help Payroll Inactivity Recap Report in HRS
  336. Viewing Funding Edit Errors in HRS
  337. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  338. Initiating the Security Awareness Course in HRS
  339. Entering Department Chair Jobs in HRS
  340. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  341. Salary Funding Levels Assigned During Payroll Processing in HRS
  342. List of Benefit Schedules in HRS
  343. Reviewing the Payroll Error Messages Report in HRS
  344. Adding or Changing Department Level Funding for an Organizational Department in HRS
  345. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  346. Processing ACH Reversals and Stop Check Payments in HRS
  347. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  348. Payroll Earnings Code Descriptions in HRS
  349. Running the Vacant Position Report in HRS
  350. Posting the Intent to File a Labor Certification in TAM
  351. Getting Help with UW Employee Tax Statements
  352. Running the Review Paycheck Query in HRS
  353. Process Indicators and Event Process Statuses in HRS
  354. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  355. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  356. Running the Financial Aid Regulatory Report in HRS
  357. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  358. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  359. Viewing Payline Adjustments in HRS
  360. TAM Report List
  361. Reprocessing the Open Enrollment (OE) Event in HRS
  362. Running Benefit Retro Queries in HRS
  363. Setting up Favorites in HRS
  364. Running the Non-ACH Employee Report in HRS
  365. Running the Missing Payroll Report in HRS
  366. Reviewing Applicant Screenings in TAM
  367. Using Self Service for the Annual Benefit Enrollment Period in HRS
  368. List of Time and Labor Queries in HRS
  369. Running the Employee Process Status Report in HRS
  370. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  371. Running the No Appointment Level Funding Report in HRS
  372. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  373. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  374. Sending Interview Evaluation Reminders in TAM
  375. Hiring a TAM Applicant from Manage Hires in HRS
  376. Managing Applicant Lists in TAM
  377. Hiring an Applicant in TAM
  378. Approving a Job Offer in TAM
  379. Requesting Adult Child Disability Approval
  380. Creating Applicant Checklists in HRS
  381. Reviewing Interview Calendars in TAM
  382. Running the Paycheck by Plan Type Query in HRS
  383. Completing an Interview Evaluation in TAM
  384. Running the Active Position History Report in HRS
  385. Running the Payroll Edit Report in HRS
  386. Running the Employees on Leave of Absence Without Pay Report in HRS
  387. Making the Final Recommendations on an Applicant in TAM
  388. Adding an Applicant Manually into TAM
  389. Creatig a Job Offer and Post Online to Candidate Gateway
  390. Maintaining Employee Data - Emergency Contact Information in HRS
  391. Entering Craft Worker Vacation Elections in HRS
  392. Removing an Auto Lunch in HRS
  393. Reviewing Retro Benefits in HRS
  394. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  395. Viewing the Payable Time Summary in HRS
  396. Running the Deduction Prepay Paycheck Query in HRS
  397. Managing Salary Advance Process in HRS
  398. Creating Job Opening(s) in TAM
  399. Changing Working Title on Job Data in HRS
  400. Processing Payline Adjustment Requests in HRS
  401. Military Leaves of Absence
  402. Assigning a Badge ID in HRS
  403. Searching For an Employee's Position Number From Job Info in HRS
  404. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  405. Adding and Updating Dependents in HRS
  406. Viewing the Payable Time Detail Page in HRS
  407. Changing Standard Hours (FTE) in HRS
  408. Review Benefit Enrollments in HRS
  409. Verifying Employees You Are Authorized to Approve Time For in HRS
  410. FTE to Standard Hours Conversion Table for HRS
  411. Absence Management Queries in HRS
  412. Viewing Employee Absence Balances (Manager) in HRS
  413. University Staff Leave Processing Process Map
  414. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  415. Negative Hours when Viewing Payable Time in HRS
  416. Reviewing the Benefit Program Assignment in HRS
  417. Updating Veteran Status Using Employee Self Service Via My UW Portal
  418. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  419. Common Navigation Paths For Time and Labor in HRS
  420. Maintaining Person Data - Contact Information in HRS
  421. Updating Disability Status Using Employee Self Service Using My UW Portal
  422. Entering an Absence Take (Manager) in HRS
  423. Navigation for Time and Labor in HRS
  424. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  425. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  426. Process Payouts and Paybacks upon Termination or Transfer in HRS
  427. List of Benefit Events Used in HRS
  428. Running the UW Probation Report in HRS
  429. Absence Processing Overview for Bi-Weekly Employees in HRS
  430. Time and Labor Processing Procedure Timeline in HRS
  431. Modifying Person Data in HRS
  432. Entering and Updating Benefits Personal Data in HRS
  433. Updating the HR Primary Indicator in HRS
  434. Setting Up Taskgroups and Task Profiles in HRS
  435. Adding an Employment Instance (Student Help) in HRS
  436. Pushing Back an Absence Request (Manager) in HRS
  437. Running the Primary Job Audit Report in HRS
  438. Reviewing Absence Balances in HRS
  439. Running the Appointment Funding Total by Pay Period Report in HRS
  440. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  441. Frequently Asked Questions Regarding Deduction Prepay in HRS
  442. Running the Passport/Visa Exp Report (SQR Report) in HRS
  443. Managing Workstudy Awards in HRS
  444. Running the Position Exception or Override Report (SQR Report) in HRS
  445. Employee Search Options in HRS
  446. Using the Student Template Hire in HRS
  447. Running the Federal Thrift Contributions Query in HRS
  448. Running the Job Empl Class Change Audit (Query Report) in HRS
  449. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  450. HR - Summer Service & Summer Session Positions/Jobs
  451. Corrections Job Aid for HRS
  452. Entring Job Code Changes in HRS
  453. Viewing Earning Statements in HRS
  454. Running the Department Setup Verification Report in HRS
  455. Reviewing the HRS Edit Report Delivered via Cypress
  456. Review of the Person Hub in HRS
  457. Approving an Absence (Manager) in HRS
  458. Running the Funding Change Report in HRS
  459. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  460. Running the Federal Employee Life Insurance Contributions Query in HRS
  461. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  462. Changing Ethnic Groups Using Employee Self Service in HRS
  463. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  464. Overview of Benefits Eligibility Fields in HRS
  465. Hiring Into a Job or Transfer (Student Help) in HRS
  466. Maintaining Employee General Deductions in HRS
  467. Entering Additional Pay in HRS
  468. Processing Compensatory Time Payout in HRS
  469. Entering an Annual Benefits Base Rate (ABBR) in HRS
  470. Running the Federal Employee Retirement Contributions Query in HRS
  471. Time and Labor Reports in HRS
  472. Review of the Nightly Encumbrance Process in HRS
  473. Maintaining Workforce - Transfers in HRS
  474. Entering a Leave of Absence Due to Workers Compensation in HRS
  475. Customizing Modules, Content, and Layout in the MyUW System Portal
  476. Timesheet Time Formats in HRS
  477. Resolving Error Messages on Funding Data Entry Page in HRS
  478. Entering a Faculty Sabbatical in HRS
  479. Creating and Maintaining Time and Labor Security in HRS
  480. Adding a Student Help Person in HRS
  481. Reviewing an Employee's Paycheck in HRS
  482. Adding Visa Data (Cross reference to International Tax) in HRS
  483. Officer Code Listing Job Aid for HRS
  484. Viewing the Work Study Job Extension Table in HRS
  485. Benefits Coverage Codes Job Aid for HRS
  486. Continuity Status in HRS
  487. Maintaining Person Data - Biographical Details in HRS
  488. Setting Up Direct Deposits in HRS
  489. Adding Events to the BAS Activity Table in HRS
  490. Changing Emergency Contacts Using Employee Self Service in HRS
  491. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  492. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  493. Entering a Probation Change (Extension) in HRS
  494. Adding Regional (Race/Ethnicity) Information in HRS
  495. Reviewing the MSC Event Evaluation Report in HRS
  496. Changing an Address Using Employee Self Service in HRS
  497. Managing the Student Template Hire - HR Approval in HRS
  498. Changing Marital Status Using Employee Self Service in HRS
  499. Correcting TSA Deduction Errors in HRS
  500. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  501. Hiring Employees Using a Position in HRS
  502. Creating Custom MSS Time Management User Preferences in HRS
  503. Entering Contract Administration in HRS
  504. Time Reporting Codes in HRS
  505. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  506. Processing the Savings Tax Class Audit WED Report in HRS
  507. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  508. Rehiring an Employee in HRS
  509. Adding Termination Rows on JOB Data in HRS
  510. Entering Health Benefits Data in HRS
  511. Viewing the Process Monitor in HRS
  512. Time and Labor MSS Weekly Time Calendar in HRS
  513. Managing Payroll Options in HRS
  514. Setting Up Run Control IDs in HRS
  515. HR Report List for HRS
  516. Action/Action Reason Codes Used in HRS
  517. Running the Half Time Compliance Report in HRS
  518. Adjusting Savings Management Service in HRS
  519. Comp Rate Frequency in HRS
  520. Reviewing Benefits Billing Charges and Payments in HRS
  521. Running the Deduction Prepay Load Status Query in HRS
  522. Processing the Savings Minimum WED Report in HRS
  523. Processing the BAS Open Action Required Report in HRS
  524. Entering Direct Retro Funding Distribution in HRS
  525. Maintaining Employee Data - Death Record in HRS
  526. Student Hire Process in HRS
  527. Maintaining UW Relationships in HRS
  528. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  529. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  530. Maintaining the Expected Job End Date in HRS
  531. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  532. Printing a Manual Benefits Billing Invoice in HRS
  533. Review Paycheck Benefits Deductions Job Aid for HRS
  534. Entering Job Overloads in HRS
  535. Searching for Existing Person in HRS
  536. Viewing the Current Benefit Summary in HRS
  537. Reviewing the Benefits Summary Using Self Service in HRS
  538. Adding or Maintaining a Person of Interest (POI) in HRS
  539. Making Timesheet Adjustments in HRS
  540. Reprinting Benefits Billing Reprint Invoices in Cypress
  541. Approving Payable Time in HRS
  542. Processing the HDHP and no HSA WED Enrollment Report in HRS
  543. Entering Compensatory Time Payout upon Termination in HRS
  544. Processing the HSA no HDHP Enrollment WED Report in HRS
  545. Adding a Person in HRS
  546. Viewing Compensatory Time Balance in HRS
  547. Running the TA Status and Earliest Change Date Query in HRS
  548. Reviewing and Approving Time and Absence Exceptions in HRS
  549. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  550. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  551. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  552. Get help from UW-Shared Services Support Team
  553. UW Shared Services Glossary
  554. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  555. i-9-paper-version.pdf [Attachment file]
  556. ListofActiveActionReasonCodes.pdf [Attachment file]
  557. DeceasedEmployeeChecklist.docx [Attachment file]
  558. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  559. Continuity_Code_Job_Aid.docx [Attachment file]
  560. ICI_Excel_Filter_Examples1.docx [Attachment file]
  561. UWBenefitTab.pdf [Attachment file]
  562. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  563. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  564. ETFHealthApplication2016.pdf [Attachment file]
  565. benefit-eligibility-decision-table.pdf [Attachment file]
  566. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  567. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  568. Coding_Applications_Job_Aid.docx [Attachment file]
  569. BBTerminationofInsuranceLetter.pdf [Attachment file]
  570. ETF_2019_Health_Codes.docx [Attachment file]
  571. Plan_Types_Chart.docx [Attachment file]
  572. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  573. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  574. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  575. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  576. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  577. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  578. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  579. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  580. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  581. DisabilityAge26ProcessMap.pdf [Attachment file]
  582. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  583. HRS_OFF_LETTER_OF4.docx [Attachment file]
  584. Applicant_Missing_Documents.doc [Attachment file]
  585. InterviewLetterIS2.doc [Attachment file]
  586. InterviewLetterIS1.doc [Attachment file]
  587. OfferLetterOF2.doc [Attachment file]
  588. CorrespondanceLetterCR1.doc [Attachment file]
  589. OfferLetterOF1.doc [Attachment file]
  590. AcknowledgementLetterACQ.doc [Attachment file]
  591. Non-IASOfferletter.doc [Attachment file]
  592. InterviewLetterIS3.doc [Attachment file]
  593. UWMSN - JEMS CHRIS - Basic Navigation
  594. UWMSN - JEMS HIRE - Introduction to System
  595. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  596. UWMSN - JEMS CHRIS-HR - Basic Navigation
  597. UWMSN - JEMS HIRE - Job Changes
  598. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  599. UWMSN - JEMS HIRE - Summer Appointments