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