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