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