1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  4. Corrections Job Aid for HRS
  5. Security Secure Data Handling Practices
  6. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  7. Making Timesheet Adjustments in HRS
  8. Entering Direct Retro Funding Distribution in HRS
  9. Entering Time When an Employee Works on a Legal Holiday in HRS
  10. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  11. Assigning a Work Schedule (Payroll Coordinator) in HRS
  12. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  13. Elapsed Hourly Integrated Timesheets in HRS
  14. Managing Workstudy Awards in HRS
  15. Setting up Favorites in HRS
  16. Changing Emergency Contacts Using Employee Self Service in HRS
  17. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  18. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  19. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  20. Maintaining Employee Data - Emergency Contact Information in HRS
  21. Troubleshooting Job Posting Not Showing in TAM
  22. Running the Mass Funding Update in HRS
  23. Creating Job Opening(s) in TAM
  24. Finance Report List for HRS
  25. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  26. Recruiting Home Page in TAM
  27. Finance Report List in HRS
  28. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  29. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  30. Customizing Modules, Content, and Layout in the MyUW System Portal
  31. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  32. Frequently Asked Questions for Junk E-mail
  33. Frequently Asked Questions Regarding Performance Management in HRS
  34. Automated Performance Management Processes in HRS
  35. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  36. Overview of Enrollment Codes and Reasons Job Aid for HRS
  37. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  38. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  39. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  40. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  41. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  42. Processing the Enrolled in FSA Medical and HSA Report in HRS
  43. Running the Health Opt-Out Incentive Business Process in HRS
  44. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  45. Processing UW FSA and LPFSA Qualifying Events in HRS
  46. Entering and Updating Benefits Personal Data in HRS
  47. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  48. Modifying an Applicant's Information in TAM
  49. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  50. Maintaining Workforce - Seasonal Employees in HRS
  51. My.Wisconsin.Edu Portal Access
  52. Running the Detailed Salary Funding Plan Report in HRS
  53. Personalizing Content and Layout in HRS
  54. Entring Job Code Changes in HRS
  55. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  56. Time and Labor WED Reports in HRS
  57. Creating and Maintaining Time and Labor Security in HRS
  58. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  59. Running the Employee Process Status Report in HRS
  60. Running the Funding Change Report in HRS
  61. Using the Electronic File Feature in HRS
  62. Managing the Electronic P-File Deletion Requests in HRS
  63. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  64. List of Time and Labor Queries in HRS
  65. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  66. Dependent_Information_Job_Aid.pdf [Attachment file]
  67. Time and Labor Reports in HRS
  68. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  69. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  70. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  71. UW Shared Services Glossary
  72. Running the Encumbrance Year End Closeout Process in HRS
  73. Getting Help with UW Employee Tax Statements
  74. Creating Rules and Folders for Storing OIM Email in Office 365
  75. Cypress Reporting Access and ASG Cypress software instructions
  76. Managing the Time and Absence MSS Dashboard in HRS
  77. Removing an Auto Lunch in HRS
  78. Review of Time Administration in HRS
  79. Approving Payable Time in HRS
  80. Securely Digitizing Files for Upload to HRS
  81. The Workflow Exception Dashboard in HRS
  82. Viewing and Modifying Application and Applicant Data in TAM
  83. Modifying Images and Tables in Job Posting in TAM
  84. Scheduling an Applicant Interview in TAM
  85. Posting the Intent to File a Labor Certification in TAM
  86. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  87. TAM - FAQ - Talent Acquisition Manager (TAM)
  88. Creating Applicant Checklists in HRS
  89. Forwarding Job Openings to HigherEdJobs.com
  90. Creatig a Job Offer and Post Online to Candidate Gateway
  91. Creating and Evaluating Open Ended Questions in TAM
  92. Assigning Job Opening Categories in TAM
  93. Entering Applicant Expenses in TAM
  94. How to Add or Edit Teams for use on the Assignments page in TAM
  95. Focus Pay Card in HRS
  96. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  97. Entering Additional Pay in HRS
  98. Running the Additional Pay Mass Upload Process in HRS
  99. Processing Payline Adjustment Requests in HRS
  100. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  101. Setting Up a WorkCenter in HRS
  102. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  103. Rehiring a Student Help Employee in HRS
  104. Running the Student Help Payroll Inactivity Recap Report in HRS
  105. Managing the Student Template Hire - HR Approval in HRS
  106. Running the Mass Job Update Process in HRS
  107. Maintaining Workforce - Transfers in HRS
  108. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  109. Entering Department Chair Jobs in HRS
  110. Correcting and Updating FLSA Status in HRS
  111. Running the HRS Change Report in CAT
  112. Viewing the Summary Reporting Page in CAT
  113. Running the HRS to CAT Compare Report in CAT
  114. Completing the Outside Activities Report Via My UW Portal
  115. Running the Initialization Report for CAT
  116. Institutional Planning Spreadsheet in CAT
  117. Completing Employee Setup for Summer Prepay in HRS
  118. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  119. Running the BSUM [3270] in CAT
  120. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  121. Running the Audit Log Report in CAT
  122. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  123. Adding or Changing Department Level Funding for an Organizational Department in HRS
  124. Running the Direct Retro Funding Distribution Audit Report in HRS
  125. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  126. Review of the Nightly Encumbrance Process in HRS
  127. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  128. Processing the HDHP and no HSA WED Enrollment Report in HRS
  129. Processing the HSA no HDHP Enrollment WED Report in HRS
  130. Processing the HSA and Medicare Information WED Report in HRS
  131. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  132. Security Role BN Campus Benefits Update for HRS
  133. Reprocessing Events Using On Demand Event Maintenance in HRS
  134. Administering the National Medical Support Notice & Badgercare
  135. Process Indicators and Event Process Statuses in HRS
  136. Entering Health Benefits Data in HRS
  137. Running the Deduction Prepay Load Status Query in HRS
  138. Processing a Death Claim in HRS
  139. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  140. Entering Benefits Billing Enrollments in HRS
  141. Viewing the UW Benefits Payline Adjustment Page In HRS
  142. Requesting Adult Child Disability Approval
  143. Running the Benefit Arrears Balance Query in HRS
  144. Approving an Absence (Manager) in HRS
  145. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  146. DeathofaDependent2019.pdf [Attachment file]
  147. UpdateDependentJobAid.pdf [Attachment file]
  148. DeathofaDependent.pdf [Attachment file]
  149. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  150. Setting Up Run Control IDs in HRS
  151. Mapping Network Drive on Mac
  152. Clear Browser Cookies and Cache
  153. Transferring Files Between Accounts in OneDrive
  154. Set Up Released Printing
  155. Setting up the OneDrive File Sync
  156. Logging in with Multi-Factor Authentication (MFA)
  157. How to Enroll in Duo Multi-Factor Authentication (MFA)
  158. Register for Password Self-Service
  159. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  160. BenefitsBillingAdjustments.docx [Attachment file]
  161. DisabilityAge26ProcessMap.pdf [Attachment file]
  162. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  163. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  164. UWMSN - JEMS CHRIS-HR - Basic Navigation
  165. UWMSN - JEMS CHRIS - Basic Navigation
  166. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  167. UWMSN - JEMS HIRE - Introduction to System
  168. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  169. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  170. UWMSN - JEMS HIRE - Job Changes
  171. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  172. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  173. UWMSN - Job and Employment Management System (JEMS) Access
  174. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  175. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements