1. FTE to Standard Hours Conversion Table for HRS
  2. UWSS Support - Get help from the UW-Share Services Support
  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. Running the TA Status and Earliest Change Date Query in HRS
  9. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate 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. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  14. Deleting and Voiding Events Using On Demand Event Maintenance 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. Action/Action Reason Codes Used in HRS
  22. Time Reporting Codes in HRS
  23. Employee Classifications (Empl Class) in HRS
  24. Creating and Maintaining Time and Labor Security in HRS
  25. Running the Affordable Care Act (ACA) Reports in HRS
  26. Continuity Status in HRS
  27. Payroll Earnings Code Descriptions in HRS
  28. Making Timesheet Adjustments in HRS
  29. Pay Group Descriptions in HRS
  30. Pay Basis Descriptions in HRS
  31. Maintaining Person Data - Biographical Details in HRS
  32. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  33. Benefits Administration Process in HRS
  34. Searching for Existing Person in HRS
  35. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  36. Reviewing an Employee's Paycheck in HRS
  37. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  38. Managing Position Data in HRS
  39. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  40. Managing Salary Advance Process in HRS
  41. Entering Direct Retro Funding Distribution in HRS
  42. Searching For an Employee's Position Number From Job Info in HRS
  43. Creating Job Opening(s) in TAM
  44. Maintaining Employee General Deductions in HRS
  45. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  46. Changing an Address Using Employee Self Service in HRS
  47. Entering Benefits Billing Enrollments in HRS
  48. Adding Termination Rows on JOB Data in HRS
  49. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  50. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  51. Rounding of Reported Time to Payable Time in HRS
  52. Changing Emergency Contacts Using Employee Self Service in HRS
  53. Adding or Maintaining a Person of Interest (POI) in HRS
  54. Viewing Earning Statements in HRS
  55. Reviewing and Approving Time and Absence Exceptions in HRS
  56. Reviewing Benefits Billing Charges and Payments in HRS
  57. Reconciling Daylight Saving Time With Payable Time in HRS
  58. Adding an Employment Instance (Student Help) in HRS
  59. Time and Labor Processing Procedure Timeline in HRS
  60. Setting Up Run Control IDs in HRS
  61. Changing Standard Hours (FTE) in HRS
  62. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  63. Rehiring an Employee in HRS
  64. Entering Time When an Employee Works on a Legal Holiday in HRS
  65. Running the Employee Funding Summary Report in HRS
  66. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  67. Review of Time Administration in HRS
  68. Resolving Error Messages on Funding Data Entry Page in HRS
  69. Updating the HR Primary Indicator in HRS
  70. Maintaining Person Data - Contact Information in HRS
  71. Processing Payline Adjustment Requests in HRS
  72. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  73. Entering an Adjusted Continuous Service Date in HRS
  74. Entring Job Code Changes in HRS
  75. Salary Funding Levels Assigned During Payroll Processing in HRS
  76. Viewing the Payable Time Detail Page in HRS
  77. Hiring Into a Job or Transfer (Student Help) in HRS
  78. Correcting and Updating FLSA Status in HRS
  79. Running the Position Status Report in HRS
  80. Entering Tenure Tracking in HRS
  81. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  82. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  83. TAM Report List
  84. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  85. Reviewing the MSC Event Evaluation Report in HRS
  86. Running the Payroll Edit Report in HRS
  87. Employee Search Options in HRS
  88. Maintaining Employee Data - Death Record in HRS
  89. Maintaining Workforce - Seasonal Employees in HRS
  90. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  91. Maintaining Employee Data - Emergency Contact Information in HRS
  92. Reviewing Retro Benefits in HRS
  93. Viewing Funding Edit Errors in HRS
  94. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  95. Using the Student Template Hire in HRS
  96. Viewing and Modifying Application and Applicant Data in TAM
  97. TAM - FAQ - Talent Acquisition Manager (TAM)
  98. Managing the Student Template Hire - HR Approval in HRS
  99. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  100. Assigning a Work Schedule (Payroll Coordinator) in HRS
  101. List of Benefit Events Used in HRS
  102. HR - Summer Service & Summer Session Positions/Jobs
  103. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  104. Searching for Job Opening or By Application in TAM
  105. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  106. Adding a Student Help Person in HRS
  107. Comp Rate Frequency in HRS
  108. Initiating the Security Awareness Course in HRS
  109. Setting Up Direct Deposits in HRS
  110. Changing Marital Status Using Employee Self Service in HRS
  111. Running the Appointment Funding Total by Pay Period Report in HRS
  112. Review of the Nightly Encumbrance Process in HRS
  113. Viewing Payable Time in HRS
  114. Salary Funding Lifecycle for Payroll Processing in HRS
  115. Running the Funding Change Report in HRS
  116. Overview of Benefits Eligibility Fields in HRS
  117. Rehiring a Student Help Employee in HRS
  118. Maintaining Workforce - Transfers in HRS
  119. Entering a Faculty Sabbatical in HRS
  120. Corrections Job Aid for HRS
  121. Viewing the Process Monitor in HRS
  122. Running the Passport/Visa Exp Report (SQR Report) in HRS
  123. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  124. Entering Pay Rate Changes in HRS
  125. HR - FMLA/WFMLA Eligibility Report
  126. Reviewing the HRS Edit Report Delivered via Cypress
  127. Entering Person Profile Management in HRS
  128. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  129. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  130. UWMSN - JEMS HIRE - Introduction to System
  131. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  132. TAM - Letter Templates for TAM
  133. Running the No Appointment Level Funding Report in HRS
  134. Adding Events to the BAS Activity Table in HRS
  135. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  136. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  137. Processing Compensatory Time Payout in HRS
  138. Entering Contract Administration in HRS
  139. Modifying Person Data in HRS
  140. Processing Check Corrections in HRS
  141. Adding Disability and Veterans Information in HRS
  142. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  143. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  144. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  145. Adding or Changing Department Level Funding for an Organizational Department in HRS
  146. Adding Regional (Race/Ethnicity) Information in HRS
  147. Adding Visa Data (Cross reference to International Tax) in HRS
  148. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  149. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  150. Add a Person Job Aid for HRS
  151. Adding an Employment Instance (Non-Madison) in HRS
  152. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  153. Sending Correspondence Email or Letter to Applicant in TAM
  154. Maintaining Workforce Data (Student Help) in HRS
  155. Running the Employee Process Status Report in HRS
  156. Timesheet Time Formats in HRS
  157. Funding Checklist and Timelines in HRS
  158. UWMSN - JEMS HIRE - Job Changes
  159. Hiring an Applicant in TAM
  160. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  161. Entering a Leave of Absence Due to Workers Compensation in HRS
  162. Using Health Insurance Coverage Codes and Relationships in HRS
  163. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  164. Running the FTE Monitoring Report in HRS
  165. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  166. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  167. Running the Position Exception or Override Report (SQR Report) in HRS
  168. Reviewing Absence Balances in HRS
  169. The Workflow Exception Dashboard in HRS
  170. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  171. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  172. Managing the Time and Absence MSS Dashboard in HRS
  173. Review Benefit Enrollments in HRS
  174. Review of the Person Hub in HRS
  175. Officer Code Listing Job Aid for HRS
  176. Hiring a TAM Applicant from Manage Hires in HRS
  177. Hire/Rehire End-to-End Business Process in HRS
  178. Employee Probation Types in HRS
  179. Completing an Interview Evaluation in TAM
  180. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  181. Approving an Absence (Manager) in HRS
  182. Modifying an Applicant's Information in TAM
  183. Common Navigation Paths For Time and Labor in HRS
  184. Adding and Updating Dependents in HRS
  185. Running the Earnings Encumbrance Messages Report in HRS
  186. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  187. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  188. Hiring Employees Using a Position in HRS
  189. Getting Help with UW Employee Tax Statements
  190. Approving Job Opening(s) in TAM
  191. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  192. Creatig a Job Offer and Post Online to Candidate Gateway
  193. Running the New Hire Self Service Reports in HRS
  194. Viewing Payline Adjustments in HRS
  195. Submitting a File to the Inbound File Upload Page in HRS
  196. Adding an Applicant Manually into TAM
  197. Running the University Staff Temporary (LTE) Hours Report in HRS
  198. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  199. UWMSN - JEMS CHRIS - Basic Navigation
  200. Running the ALRA Eligibility/Election Summary Report in HRS
  201. Running the Address Cleansing Exception Report in HRS
  202. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  203. Running the Job Group Analysis Report in TAM
  204. Running the UW Frozen Snapshot of Employee Data View in EPM
  205. Creating a Benefits Payline Adjustment in HRS
  206. Changing Ethnic Groups Using Employee Self Service in HRS
  207. Setting Up Taskgroups and Task Profiles in HRS
  208. Process Indicators and Event Process Statuses in HRS
  209. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  210. Verifying Employees You Are Authorized to Approve Time For in HRS
  211. Entering Compensatory Time Payout upon Termination in HRS
  212. Military Leaves of Absence
  213. Entering Job Overloads in HRS
  214. Cypress Reporting Access and ASG Cypress software instructions
  215. Review Paycheck Benefits Deductions Job Aid for HRS
  216. Creating Custom MSS Time Management User Preferences in HRS
  217. Public Service Loan Forgiveness Verification Process
  218. Troubleshooting Job Posting Not Showing in TAM
  219. Viewing UW Multiple Jobs Summary for an Employee in HRS
  220. Frequently Asked Questions Regarding Deduction Prepay in HRS
  221. Negative Hours when Viewing Payable Time in HRS
  222. Running the Ripple Process in HRS
  223. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  224. Running Benefit Retro Queries in HRS
  225. Processing ACH Reversals and Stop Check Payments in HRS
  226. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  227. Running the Detailed Salary Funding Plan Report in HRS
  228. Running the Employee Funding Becoming Inactive Report in HRS
  229. Navigation for Time and Labor in HRS
  230. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  231. Forwarding Applicant(s) in HRS
  232. Reprocessing Events Using On Demand Event Maintenance in HRS
  233. Scheduling an Applicant Interview in TAM
  234. Entering and Updating Benefits Personal Data in HRS
  235. Adding a Person of Interest (POI) Relationship in HRS
  236. Processing the WED New Hire Hold Report in HRS
  237. Running the Expected Job End Date (EJED) Query in HRS
  238. Approving a Job Offer in TAM
  239. Viewing Absence Management Results by Calendar in HRS
  240. Managing Workstudy Awards in HRS
  241. Entering Foreign National and Applied for SSN or ITIN in HRS
  242. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  243. Viewing Compensatory Time Balance in HRS
  244. General Deduction Codes Job Aid for HRS
  245. Adjusting Savings Management Service in HRS
  246. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  247. The Compensation Tab in HRS
  248. Reviewing the Payroll Error Messages Report in HRS
  249. Rebuilding Benefits Primary Job Flags in HRS
  250. Viewing the Work Study Job Extension Table in HRS
  251. Running the Employees on Leave of Absence Without Pay Report in HRS
  252. Looking up Prior WRS Service in ETF One
  253. Entering a Probation Change (Extension) in HRS
  254. Time and Labor MSS Weekly Time Calendar in HRS
  255. Running the Vacant Position Report in HRS
  256. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  257. Posting the Intent to File a Labor Certification in TAM
  258. Running the Department Setup Verification Report in HRS
  259. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  260. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  261. Overview of Enrollment Codes and Reasons Job Aid for HRS
  262. Running Payline Details Report in HRS
  263. Entering New Hire HSA and HDHP Enrollments in HRS
  264. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  265. Managing Payroll Options in HRS
  266. Running the Audit Report in HRS
  267. Entering Health Benefits Data in HRS
  268. Student Hire Process in HRS
  269. Running the Deduction Prepay Paycheck Query in HRS
  270. Pushing Back an Absence Request (Manager) in HRS
  271. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  272. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  273. Viewing the UW Benefits Payline Adjustment Page In HRS
  274. Maintaining UW Relationships in HRS
  275. Entering an Absence Take (Manager) in HRS
  276. Cloning a Job Opening in TAM
  277. Running the Position Empl Class Change Audit (Query Report) in HRS
  278. Running the Terminated Employee Report in HRS
  279. Running the Direct Retro Funding Distribution Audit Report in HRS
  280. Recruiting Home Page in TAM
  281. Absence Management Checklist of Reports in HRS
  282. Updating Other Health Insurance Information Using Self Service in HRS
  283. Running the Job Empl Class Change Audit (Query Report) in HRS
  284. Running the Primary Job Audit Report in HRS
  285. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  286. Running the UW Probation Report in HRS
  287. Institutional Planning Spreadsheet in CAT
  288. Managing Contact Notes and Attachments for an Applicant in TAM
  289. Running the Active Position History Report in HRS
  290. Reviewing Applicant Screenings in TAM
  291. Security Secure Data Handling Practices
  292. Printing a Manual Benefits Billing Invoice in HRS
  293. Running the Student Help Payroll Inactivity Recap Report in HRS
  294. Changing Working Title on Job Data in HRS
  295. TAM – View/Print Application Attachment Feature
  296. Correcting TSA Deduction Errors in HRS
  297. Making the Final Recommendations on an Applicant in TAM
  298. Reviewing Applicant Interview Schedules and Evaluations in TAM
  299. Benefit Program Assignment Job Aid for HRS
  300. Recording an Accepted Offer in TAM
  301. Entering Department Chair Jobs in HRS
  302. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  303. Entering Craft Worker Vacation Elections in HRS
  304. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  305. Reprocessing the Open Enrollment (OE) Event in HRS
  306. Processing UW FSA and LPFSA Qualifying Events in HRS
  307. Sending Interview Evaluation Reminders in TAM
  308. Running the Lost Leave Balance Report in HRS
  309. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  310. Running the Benefit Arrears Balance Query in HRS
  311. Process the WED Missing or Incorrect Date of Birth Report in HRS
  312. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  313. Viewing the Payable Time Summary in HRS
  314. Viewing the Current Benefit Summary in HRS
  315. Processing the WED Overmax Undermin Report in HRS
  316. Processing the Savings Minimum WED Report in HRS
  317. Running the Non-ACH Employee Report in HRS
  318. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  319. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  320. Managing Applicant Lists in TAM
  321. Updating Disability Status Using Employee Self Service Using My UW Portal
  322. Processing the WED Missing Home Addresses Report in HRS
  323. Removing an Auto Lunch in HRS
  324. Funding and Direct Retro Security by Campus in HRS
  325. Assigning a Badge ID in HRS
  326. Applying an Existing Applicant to a Job Opening in TAM
  327. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  328. Running the Missing Payroll Report in HRS
  329. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  330. My.Wisconsin.Edu Portal Access
  331. Creating Applicant Checklists in HRS
  332. Updating the UW Benefits Tab on Job Data in HRS
  333. Entering Applicant Expenses in TAM
  334. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  335. Requesting Adult Child Disability Approval
  336. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  337. Running the Financial Aid Regulatory Report in HRS
  338. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  339. Reviewing the WRS Lookback Process in HRS
  340. Completing Simple Encumbrance Maintenance - Close out in HRS
  341. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  342. Running the Position Report in CAT
  343. Processing the WED SOD Reports in HRS
  344. Viewing and Modifying Screening Questions in TAM
  345. Updating Veteran Status Using Employee Self Service Via My UW Portal
  346. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  347. Setting up Favorites in HRS
  348. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  349. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  350. Running the WRS Rehired Annuitant Lookback Report in HRS
  351. Adjusting the ALRA Counter in HRS
  352. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  353. List of Benefit Schedules in HRS
  354. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  355. Customizing Modules, Content, and Layout in the MyUW System Portal
  356. Running the Audit Log Report in CAT
  357. Reviewing Benefit Arrears Balances in HRS
  358. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  359. Searching for a Person using Social Security Number in HRS
  360. Running the Under Min / Over Max Report in CAT
  361. Reviewing Interview Calendars in TAM
  362. Processing the WED Missing Business Addresses Report in HRS
  363. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  364. Running the Annual Allocation Report in HRS
  365. Running the Absence Event Report in HRS
  366. Creating Rules and Folders for Storing OIM Email in Office 365
  367. Security Roles Overview for CAT
  368. Running the HRS Change Report in CAT
  369. Review of the ICI Notification Process in HRS
  370. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  371. UWMSN - Job and Employment Management System (JEMS) Access
  372. Running the Record Errors Report in CAT
  373. Running the BSUM [3270] in CAT
  374. Running the Additional Pay Mass Upload Process in HRS
  375. Viewing the Summary Reporting Page in CAT
  376. Funding Edit Errors Pagelet in HRS
  377. Running the HRS to CAT Compare Report in CAT
  378. Running the Deduction Prepay Load Status Query in HRS
  379. Resolving Funding Error Issues in HRS
  380. Running the Negative Allocated Balance Report in HRS
  381. University Staff Leave Processing Process Map
  382. Notifying Connect Your Care of UW Transfer To/From a State Agency
  383. Running the Comp Time Leave Balance Report in HRS
  384. Reviewing the Benefit Program Assignment in HRS
  385. Personalizing Content and Layout in HRS
  386. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  387. Running the Initialization Report for CAT
  388. Benefits Administration Schedule Summary in HRS
  389. Running the Custom Fringe Distribution Process in HRS
  390. Benefits Coverage Codes Job Aid for HRS
  391. Changing or Editing the Posting Title in TAM
  392. Processing the BAS Open Action Required Report in HRS
  393. Running the Half Time Compliance Report in HRS
  394. Running the Review Paycheck Query in HRS
  395. Running the Paycheck Modeler in HRS
  396. Focus Pay Card in HRS
  397. Running the Health Opt-Out Incentive Business Process in HRS
  398. Processing the SOD Overdue Reports in HRS
  399. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  400. Correcting Employee Hired but did not Start Misentry in HRS
  401. Running the Missing From CAT Report
  402. Reviewing the Deduction Prepay Balance Review Page in HRS
  403. Fiscal Year End Considerations in HRS
  404. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  405. Reprinting Benefits Billing Reprint Invoices in Cypress
  406. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  407. UWMSN - JEMS CHRIS-HR - Basic Navigation
  408. Recovering an Applicant User Name and Password in TAM
  409. Running the Funding Editing Report in HRS
  410. UWMSN - JEMS HIRE - Summer Appointments
  411. Coding Insurance Applications for Entry in HRS
  412. Elapsed Hourly Integrated Timesheets in HRS
  413. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  414. Catastrophic Leave Processing in HRS
  415. Creating and Evaluating Open Ended Questions in TAM
  416. Restoration of Worker's Comp for University Staff in HRS
  417. Processing an ICI Event for Deferred Enrollment in HRS
  418. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  419. Running the Paycheck by Plan Type Query in HRS
  420. Adding a Preferred Name in HRS
  421. Running Payline Details and PSHUP Load Report in HRS
  422. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  423. Running the Federal Employee Retirement Contributions Query in HRS
  424. How to Add or Edit Teams for use on the Assignments page in TAM
  425. Assigning Job Opening Categories in TAM
  426. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  427. Setting Up Benefits Billing Manual Charges in HRS
  428. Finance Report List in HRS
  429. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  430. Entering Deceased Employee Payroll Data in HRS
  431. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  432. Running the Federal Employee Life Insurance Contributions Query in HRS
  433. Changing Customer Email Addresses in WiscIT
  434. Entering Backup Zero Dollar Jobs in HRS
  435. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  436. Processing the Worker's Compensation Report in HRS
  437. Processing the Self Service Pending WED Report in HRS
  438. Setting Up a WorkCenter in HRS
  439. Running the Federal Thrift Contributions Query in HRS
  440. Entering Organizational Department Additions and Changes in HRS
  441. Requesting Benefits Billing Refunds in HRS
  442. Reviewing the Benefits Billing Delinquency Report in HRS
  443. List of Reports and Queries in HRS
  444. Processing the Leave of Absence (LOA) WED Report in HRS
  445. Workflow for Additional Pay Approver Maintenance Page in HRS
  446. Reviewing the Benefits Summary Using Self Service in HRS
  447. Forwarding Job Openings to HigherEdJobs.com
  448. Refunding Benefits Using an Off-Cycle Payroll in HRS
  449. Processing the Savings Tax Class Audit WED Report in HRS
  450. Requesting a Sabbatical Repayment in HRS
  451. Running the Additional Pay Queries in HRS
  452. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  453. Requesting Legal Settlements for Wages and Non-Wages in HRS
  454. Running the Mass Funding Update in HRS
  455. Processing the HSA no HDHP Enrollment WED Report in HRS
  456. UWMSN - JEMS Transaction Error Checking
  457. UWMSN - JEMS CHRIS-HR - Copying Transactions
  458. Time and Labor WED Reports in HRS
  459. Processing the HDHP and no HSA WED Enrollment Report in HRS
  460. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  461. Processing the HSA and Medicare Information WED Report in HRS
  462. Processing the Enrolled in FSA Medical and HSA Report in HRS
  463. Processing the HSA Annual Election Above Limit WED Report in HRS
  464. Utilizing Approvals Tile
  465. Modifying Images and Tables in Job Posting in TAM
  466. Annual Short Work Break Processing in HRS
  467. Managing Performance Management Documents (HR Admin) in HRS
  468. Completing Employee Setup for Summer Prepay in HRS
  469. Administering the National Medical Support Notice & Badgercare
  470. Creating Individual Performance Management Documents in HRS
  471. Performance Management Reporting in HRS
  472. Using the Electronic File Feature in HRS
  473. Running the REPORTS TO Report in HRS
  474. Automatic Performance Management Email Notifications in HRS
  475. Reviewing Mandatory Employee Training in HRS
  476. Viewing Foreign National Data in Glacier
  477. Viewing and Updating Dependent Information Using Self Service in HRS
  478. Securely Digitizing Files for Upload to HRS
  479. Printing Earnings Statement in HRS
  480. Frequently Asked Questions Regarding Performance Management in HRS
  481. Change or Reset Your Password
  482. Managing the Electronic P-File Deletion Requests in HRS
  483. Processing a Death Claim in HRS
  484. Reviewing and Approving eForms in HRS
  485. Sending Procurement Contracts Using Docusign
  486. Adding a Preferred Name Using Employee Self Service in HRS
  487. Running the Mass Job Update Process in HRS
  488. Performance Management Queries in HRS
  489. Accessing Office 365 E-Mail
  490. OAR Reports - WED and Queries in HRS
  491. Completing the Outside Activities Report Via My UW Portal
  492. Running the Smoothing and TRC Code Query in HRS
  493. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  494. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  495. Running the Future Vacancies Query in TAM
  496. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  497. Running the Percent Reduction Query in HRS
  498. Updating FLSA Threshold Exemption Field in HRS
  499. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  500. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  501. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  502. Connecting to the UW Internal Network Remotely Using VPN
  503. Analyzing the FLSA Exempt Compliance Report in HRS
  504. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  505. Register for Password Self-Service
  506. Cisco Webex TipSheets
  507. Finance Report List for HRS
  508. Voice Over IP (VOIP) Reference
  509. Installing and signing into Adobe Creative Cloud
  510. Frequently Asked Questions for Voice over IP (VoIP)
  511. Using the Voicemail Web Portal
  512. Multi-factor Authentication (MFA) Frequently Asked Questions
  513. New Employee - General Computer Use Information
  514. Microsoft Teams Resources
  515. How to Enroll in Duo Multi-Factor Authentication (MFA)
  516. Cisco Jabber for Phone Forwarding
  517. Check Voicemail from an Outside Line
  518. Clear Browser Cookies and Cache
  519. Change HP Computer Microphone Audio
  520. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  521. Add a Printer in Windows 10
  522. Logging in with Multi-Factor Authentication (MFA)
  523. Office Computer Support and Purchasing
  524. Overview of Multi-Factor Authentication (MFA)
  525. FN - Printing Vendor Reports for AP Processing in Cypress
  526. SharePoint Resources
  527. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  528. Running the Single Active Record FLSA Query in HRS
  529. Overview of Microsoft OneDrive
  530. Mapping Network Drive on Mac
  531. University of Wisconsin Policy Resources
  532. Transferring Files Between Accounts in OneDrive
  533. Running the Public Health Emergency Leave Query for Service Operations in HRS
  534. Mapping a Network Drive in Windows 10
  535. Installing WebEx Productivity Tools on a Mac
  536. Entering Public Health Emergency Leave Form Approvers in HRS
  537. Setting up the OneDrive File Sync
  538. Legacy UW Colleges and UW Extension Password Self-Service
  539. Address Cleansing in HRS
  540. Running the Encumbrance Year End Closeout Process in HRS
  541. Archiving Old E-Mails
  542. Logging into LinkedIn Learning
  543. Disinfecting Electronic Devices
  544. Set Up Released Printing
  545. Conference Rooms Standards Guide
  546. Mapping the W: Shared Drive
  547. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  548. Download Microsoft Office for Personal Use
  549. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  550. Three-Way Calling on Office Phones
  551. Running the Sexual Harassment Reference Check Compliance Query in HRS
  552. View email messages header in O365
  553. Block or unblock senders in Office 365 Outlook
  554. Automated Performance Management Processes in HRS
  555. Frequently Asked Questions for Junk E-mail
  556. i-9-paper-version.pdf [Attachment file]
  557. OfferLetterOF2.doc [Attachment file]
  558. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  559. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  560. OfferLetterOF1.doc [Attachment file]
  561. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  562. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  563. Non-IASOfferletter.doc [Attachment file]
  564. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  565. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  566. HRS_OFF_LETTER_OF4.docx [Attachment file]
  567. ListofActiveActionReasonCodes.pdf [Attachment file]
  568. PositionManagementTipSheet.pdf [Attachment file]
  569. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  570. BenefitsBillingAdjustments.docx [Attachment file]
  571. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  572. AdverseImpactReport.pdf [Attachment file]
  573. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]