1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Entering Direct Retro Funding Distribution in HRS
  3. Setting Up Direct Deposits in HRS
  4. Running the Direct Retro Funding Distribution Audit Report in HRS
  5. Funding and Direct Retro Security by Campus in HRS
  6. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  7. Focus Pay Card in HRS
  8. Reviewing an Employee's Paycheck in HRS
  9. Running the Non-ACH Employee Report in HRS
  10. UW Shared Services Glossary
  11. Overview of Enrollment Codes and Reasons Job Aid for HRS
  12. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  13. Salary Funding Levels Assigned During Payroll Processing in HRS
  14. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  15. Running the WRS Rehired Annuitant Lookback Report in HRS
  16. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  17. Reviewing the WRS Lookback Process in HRS
  18. Requesting Adult Child Disability Approval
  19. Creating Job Opening(s) in TAM
  20. Managing Workstudy Awards in HRS
  21. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  22. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  23. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  24. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  25. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  26. Salary Funding Lifecycle for Payroll Processing in HRS
  27. Entering Additional Pay in HRS
  28. OAR Reports - WED and Queries in HRS
  29. Managing the Time and Absence MSS Dashboard in HRS
  30. Processing Payline Adjustment Requests in HRS
  31. Running the Employee Funding Summary Report in HRS
  32. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  33. Get help from UW-Shared Services Support Team
  34. Frequently Asked Questions Regarding Performance Management in HRS
  35. Running the Custom Fringe Distribution Process in HRS
  36. Finance Report List in HRS
  37. Officer Code Listing Job Aid for HRS
  38. Managing Payroll Options in HRS
  39. Entering Deceased Employee Payroll Data in HRS
  40. Adding a Preferred Name in HRS
  41. Correcting TSA Deduction Errors in HRS
  42. Running the Encumbrance Year End Closeout Process in HRS
  43. Running the Smoothing and TRC Code Query in HRS
  44. Employee Search Options in HRS
  45. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  46. Processing the WED SOD Reports in HRS
  47. Entering Health Benefits Data in HRS
  48. Overview of Multi-Factor Authentication (MFA)
  49. Utilizing Approvals Tile
  50. Office 365 - Modify members of a distribution list (OWA)
  51. Reviewing the Health Opt-Out Incentive Business Process in HRS
  52. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  53. Setting up Favorites in HRS
  54. Running the Audit Report in HRS
  55. Maintain Telework Data in HRS
  56. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust and Sexual Harassment Reference Check in HRS
  57. Layoff Processing and Sick Leave Conversion
  58. Reviewing Benefits Billing Charges and Payments in HRS
  59. Requesting Benefits Billing Refunds in HRS
  60. Reprinting Benefits Billing Reprint Invoices in Cypress
  61. Entering Benefits Billing Enrollments in HRS
  62. Setting Up Benefits Billing Manual Charges in HRS
  63. Printing a Manual Benefits Billing Invoice in HRS
  64. Reviewing the Benefits Billing Delinquency Report in HRS
  65. Rehiring an Employee in HRS
  66. Running the Student Help Payroll Inactivity Recap Report in HRS
  67. Changing Emergency Contacts Using Employee Self Service in HRS
  68. Adding Regional (Race/Ethnicity) Information in HRS
  69. Entering Job Overloads in HRS
  70. Corrections Job Aid for HRS
  71. Public Service Loan Forgiveness Verification Process
  72. Running the Federal Employee Retirement Contributions Query in HRS
  73. Running the Federal Employee Life Insurance Contributions Query in HRS
  74. Running the Federal Thrift Contributions Query in HRS
  75. Entering Contract Administration in HRS
  76. Download Microsoft Office for Personal Use
  77. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  78. Sending Procurement Contracts Using Docusign
  79. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  80. Entering Approvers in HRS for eForms
  81. Updating FLSA Threshold Exemption Field in HRS
  82. Performance Management Queries in HRS
  83. Viewing Foreign National Data in Glacier
  84. Analyzing the FLSA Exempt Compliance Report in HRS
  85. Running the REPORTS TO Report in HRS
  86. Using the Electronic File Feature in HRS
  87. Reviewing Mandatory Employee Training in HRS
  88. Running the Additional Pay Queries in HRS
  89. Processing the HSA and Medicare Information WED Report in HRS
  90. Elapsed Hourly Integrated Timesheets in HRS
  91. Running the Additional Pay Mass Upload Process in HRS
  92. Setting Up a WorkCenter in HRS
  93. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  94. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  95. Viewing and Updating Dependent Information Using Self Service in HRS
  96. Recovering an Applicant User Name and Password in TAM
  97. Modifying Images and Tables in Job Posting in TAM
  98. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  99. Processing the HSA Annual Election Above Limit WED Report in HRS
  100. Printing Earnings Statement in HRS
  101. Creating and Evaluating Open Ended Questions in TAM
  102. Assigning Job Opening Categories in TAM
  103. Coding Insurance Applications for Entry in HRS
  104. Refunding Benefits Using an Off-Cycle Payroll in HRS
  105. Viewing and Printing Application Attachment Features in TAM
  106. Updating Other Health Insurance Information Using Self Service in HRS
  107. Funding Edit Errors Pagelet in HRS
  108. Running the Funding Editing Report in HRS
  109. How to Add or Edit Teams for use on the Assignments page in TAM
  110. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  111. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  112. Running the Affordable Care Act (ACA) Reports in HRS
  113. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  114. Viewing the Summary Reporting Page in CAT
  115. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  116. Completing Simple Encumbrance Maintenance - Close out in HRS
  117. Reprocessing Events Using On Demand Event Maintenance in HRS
  118. Entering New Hire HSA and HDHP Enrollments in HRS
  119. Viewing Self Service Confirmation Statements in HRS
  120. Processing the Enrolled in FSA Medical and HSA Report in HRS
  121. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  122. Running the Absence Event Report in HRS
  123. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  124. Catastrophic Leave Processing in HRS
  125. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  126. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  127. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  128. Running the ALRA Eligibility/Election Summary Report in HRS
  129. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  130. Processing the WED New Hire Hold Report in HRS
  131. Viewing the UW Benefits Payline Adjustment Page In HRS
  132. Looking up Prior WRS Service in ETF One
  133. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  134. Troubleshooting Job Posting Not Showing in TAM
  135. Recruiting Home Page in TAM
  136. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  137. Running the Comp Time Leave Balance Report in HRS
  138. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  139. Changing or Editing the Posting Title in TAM
  140. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  141. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  142. Processing the WED Missing Business Addresses Report in HRS
  143. Processing the WED Missing Home Addresses Report in HRS
  144. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  145. Benefits Administration Schedule Summary in HRS
  146. Running the Negative Allocated Balance Report in HRS
  147. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  148. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  149. The Workflow Exception Dashboard in HRS
  150. Running the Lost Leave Balance Report in HRS
  151. Viewing Funding Edit Errors in HRS
  152. Running the Employee Funding Becoming Inactive Report in HRS
  153. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  154. Reviewing the Payroll Error Messages Report in HRS
  155. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  156. Modifying an Applicant's Information in TAM
  157. Running the Job Group Analysis Report in TAM
  158. The Compensation Tab in HRS
  159. Initiating the Security Awareness Course in HRS
  160. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  161. Running the New Hire Self Service Reports in HRS
  162. Processing Check Corrections in HRS
  163. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  164. Running the Detailed Salary Funding Plan Report in HRS
  165. Adding or Changing Department Level Funding for an Organizational Department in HRS
  166. Posting the Intent to File a Labor Certification in TAM
  167. Running Payline Details and PSHUP Load Report in HRS
  168. Getting Help with UW Employee Tax Statements
  169. Creating a Benefits Payline Adjustment in HRS
  170. Applying an Existing Applicant to a Job Opening in TAM
  171. Hiring a TAM Applicant from Manage Hires in HRS
  172. Sending Correspondence Email or Letter to Applicant in TAM
  173. Reviewing Applicant Screenings in TAM
  174. Reviewing Interview Calendars in TAM
  175. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  176. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  177. Running the Active Position History Report in HRS
  178. Forwarding Applicant(s) in HRS
  179. Sending Interview Evaluation Reminders in TAM
  180. Creating Applicant Checklists in HRS
  181. Viewing Payline Adjustments in HRS
  182. Managing Contact Notes and Attachments for an Applicant in TAM
  183. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  184. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  185. Entering Applicant Expenses in TAM
  186. Creatig a Job Offer and Post Online to Candidate Gateway
  187. Running the Employee Process Status Report in HRS
  188. Searching for Job Opening or By Application in TAM
  189. Viewing and Modifying Application and Applicant Data in TAM
  190. Recording an Accepted Offer in TAM
  191. Hiring an Applicant in TAM
  192. Managing Applicant Lists in TAM
  193. Making the Final Recommendations on an Applicant in TAM
  194. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  195. Running the No Appointment Level Funding Report in HRS
  196. Reprocessing the Open Enrollment (OE) Event in HRS
  197. Reviewing Applicant Interview Schedules and Evaluations in TAM
  198. Using Self Service for the Annual Benefit Enrollment Period in HRS
  199. Negative Hours when Viewing Payable Time in HRS
  200. Cloning a Job Opening in TAM
  201. Viewing Absence Management Results by Calendar in HRS
  202. Scheduling an Applicant Interview in TAM
  203. Rehiring a Student Help Employee in HRS
  204. Running the Payroll Edit Report in HRS
  205. How to Apply for a Job On-line (External Applicant) Using TAM
  206. Viewing Employee Absence Balances (Manager) in HRS
  207. Completing an Interview Evaluation in TAM
  208. Entering Craft Worker Vacation Elections in HRS
  209. Adding an Applicant Manually into TAM
  210. Approving Job Opening(s) in TAM
  211. Entering an Adjusted Continuous Service Date in HRS
  212. Adding and Updating Dependents in HRS
  213. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  214. Viewing Employee Job Data Records in HRS
  215. Entering and Updating Benefits Personal Data in HRS
  216. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  217. Pushing Back an Absence Request (Manager) in HRS
  218. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  219. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  220. Add a Person Job Aid for HRS
  221. HR - Summer Service & Summer Session Positions/Jobs
  222. Reviewing the HRS Edit Report Delivered via Cypress
  223. Reviewing the Benefit Program Assignment in HRS
  224. Entering an Absence Take (Manager) in HRS
  225. Absence Processing Overview for Bi-Weekly Employees in HRS
  226. Process Payouts and Paybacks upon Termination or Transfer in HRS
  227. Reviewing Absence Balances in HRS
  228. Time and Labor Processing Procedure Timeline in HRS
  229. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  230. Adding an Employment Instance (Student Help) in HRS
  231. Running the Funding Change Report in HRS
  232. Viewing Earning Statements in HRS
  233. Entring Job Code Changes in HRS
  234. Adding a Student Help Person in HRS
  235. Adding Events to the BAS Activity Table in HRS
  236. Submitting a File to the Inbound File Upload Page in HRS
  237. Maintaining Employee General Deductions in HRS
  238. Time and Labor Reports in HRS
  239. Running the Earnings Encumbrance Messages Report in HRS
  240. Resolving Error Messages on Funding Data Entry Page in HRS
  241. Creating and Maintaining Time and Labor Security in HRS
  242. Maintaining Workforce - Transfers in HRS
  243. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  244. Maintaining Workforce Data (Student Help) in HRS
  245. Running the Department Setup Verification Report in HRS
  246. Entering Person Profile Management in HRS
  247. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  248. Adding Disability and Veterans Information in HRS
  249. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  250. Assigning a Work Schedule (Payroll Coordinator) in HRS
  251. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  252. Approving Payable Time in HRS
  253. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  254. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  255. Adding a Person in HRS
  256. Entering Tenure Tracking in HRS
  257. Review Paycheck Benefits Deductions Job Aid for HRS
  258. Correcting and Updating FLSA Status in HRS
  259. Maintaining Person Data - Biographical Details in HRS
  260. Maintaining Employee Data - Death Record in HRS
  261. Maintaining Workforce - Seasonal Employees in HRS
  262. Adjusting Savings Management Service in HRS
  263. Changing an Address Using Employee Self Service in HRS
  264. Running the TA Status and Earliest Change Date Query in HRS
  265. Reviewing and Approving Time and Absence Exceptions in HRS
  266. Searching for Existing Person in HRS
  267. Making Timesheet Adjustments in HRS
  268. Reviewing the Benefits Summary Using Self Service in HRS
  269. Viewing the Current Benefit Summary in HRS
  270. Processing the HDHP and no HSA WED Enrollment Report in HRS
  271. Viewing Payable Time in HRS
  272. Entering Time When an Employee Works on a Legal Holiday in HRS
  273. Processing the HSA no HDHP Enrollment WED Report in HRS
  274. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  275. Running the Future Vacancies Query in TAM
  276. Running the Passport/Visa Exp Report (SQR Report) in HRS
  277. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  278. Processing the Savings Tax Class Audit WED Report in HRS
  279. Processing the Savings Minimum WED Report in HRS
  280. Changing Standard Hours (FTE) in HRS
  281. Running the Position Exception or Override Report (SQR Report) in HRS
  282. Correcting Employee Hired but did not Start Misentry in HRS
  283. Running the Record Errors Report in CAT
  284. Entering Organizational Department Additions and Changes in HRS
  285. Institutional Planning Spreadsheet in CAT
  286. Removing an Auto Lunch in HRS
  287. Viewing the Payable Time Summary in HRS
  288. Add or remove members from the distribution list
  289. Using the Student Template Hire in HRS
  290. Maintaining Employee Data - Emergency Contact Information in HRS
  291. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  292. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  293. Adding an Employment Instance (Non-Madison) in HRS
  294. Hiring Employees Using a Position in HRS
  295. Viewing the Payable Time Detail Page in HRS
  296. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  297. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  298. Bi-weekly Legal Holiday Process in HRS
  299. Verifying Employees You Are Authorized to Approve Time For in HRS
  300. Updating a Pushed Back Absence Request FA/AS/LI and University Staff Elapsed (Employee) in HRS
  301. Absence Management Queries in HRS
  302. Military Leaves of Absence
  303. Running the Leave Balance Report in HRS
  304. DocuSign Documentation
  305. Maintaining Person Data - Contact Information in HRS
  306. Process the WED Missing or Incorrect Date of Birth Report in HRS
  307. Processing the WED Overmax Undermin Report in HRS
  308. Changing Marital Status Using Employee Self Service in HRS
  309. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  310. Administering the National Medical Support Notice & Badgercare
  311. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  312. Modifying Person Data in HRS
  313. Comp Rate Frequency in HRS
  314. Forwarding Job Openings to HigherEdJobs.com
  315. Running the BSUM [3270] in CAT
  316. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  317. Maintaining the Expected Job End Date in HRS
  318. Assigning a Badge ID in HRS
  319. Running the Mass Funding Update in HRS
  320. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  321. Changing Ethnic Groups Using Employee Self Service in HRS
  322. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  323. Managing the Electronic P-File Deletion Requests in HRS
  324. Annual Short Work Break Processing in HRS
  325. Frequently Asked Questions for Junk E-mail
  326. Block or unblock senders in Office 365 Outlook
  327. Running the Paycheck Modeler in HRS
  328. Security Secure Data Handling Practices
  329. Adding Termination Rows on JOB Data in HRS
  330. Funding Checklist and Timelines in HRS
  331. HR Report List for HRS
  332. Running the Missing Payroll Report in HRS
  333. Customizing Modules, Content, and Layout in the MyUW System Portal
  334. FN - Printing Vendor Reports for AP Processing in Cypress
  335. Payroll Earnings Code Descriptions in HRS
  336. Creating Individual Performance Management Documents in HRS
  337. Performance Management Reporting in HRS
  338. Managing Performance Management Documents (HR Admin) in HRS
  339. Automated Performance Management Processes in HRS
  340. Searching For an Employee's Position Number From Job Info in HRS
  341. Running the Half Time Compliance Report in HRS
  342. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  343. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  344. Reviewing and Approving eForms in HRS
  345. View email messages header in O365
  346. Viewing and Modifying Screening Questions in TAM
  347. Hiring Into a Job or Transfer (Student Help) in HRS
  348. Processing Compensatory Time Payout in HRS
  349. Requesting a Sabbatical Repayment in HRS
  350. Notifying Connect Your Care of UW Transfer To/From a State Agency
  351. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  352. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  353. Processing UW FSA and LPFSA Qualifying Events in HRS
  354. Review Benefit Enrollments in HRS
  355. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  356. Resolving Funding Error Issues in HRS
  357. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  358. Running the Employees on Leave of Absence Without Pay Report in HRS
  359. Running the Sexual Harassment Reference Check Compliance Query in HRS
  360. Reviewing the MSC Event Evaluation Report in HRS
  361. Navigation for Time and Labor in HRS
  362. My.Wisconsin.Edu Portal Access
  363. Running the Single Active Record FLSA Query in HRS
  364. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  365. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  366. Processing the Self Service Pending WED Report in HRS
  367. Updating the HR Primary Indicator in HRS
  368. Running the Primary Job Audit Report in HRS
  369. Pay Basis Descriptions in HRS
  370. Managing Position Data in HRS
  371. Entering a Probation Change (Extension) in HRS
  372. Personalizing Content and Layout in HRS
  373. Rounding of Reported Time to Payable Time in HRS
  374. Maintaining UW Relationships in HRS
  375. Running the Public Health Emergency Leave Query for Service Operations in HRS
  376. Viewing UW Multiple Jobs Summary for an Employee in HRS
  377. Changing Working Title on Job Data in HRS
  378. Adjusting the ALRA Counter in HRS
  379. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  380. Time and Labor WED Reports in HRS
  381. Check Voicemail from an Outside Line
  382. Benefit Program Assignment Job Aid for HRS
  383. List of Benefit Schedules in HRS
  384. Continuity Status in HRS
  385. Rebuilding Benefits Primary Job Flags in HRS
  386. Overview of Benefits Eligibility Fields in HRS
  387. List of Time and Labor Queries in HRS
  388. Pay Group Descriptions in HRS
  389. Running the Financial Aid Regulatory Report in HRS
  390. Viewing the Work Study Job Extension Table in HRS
  391. Setting Up Taskgroups and Task Profiles in HRS
  392. University of Wisconsin Policy Resources
  393. Running the Annual Allocation Report in HRS
  394. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  395. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  396. Timesheet Time Formats in HRS
  397. Running the Appointment Funding Total by Pay Period Report in HRS
  398. Viewing Compensatory Time Balance in HRS
  399. Running the Job Empl Class Change Audit (Query Report) in HRS
  400. HR - FMLA/WFMLA Eligibility Report
  401. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  402. Creating Rules and Folders for Storing OIM Email in Office 365
  403. Cypress Reporting Access and ASG Cypress software instructions
  404. Time and Labor MSS Weekly Time Calendar in HRS
  405. Review of Time Administration in HRS
  406. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  407. Reconciling Daylight Saving Time With Payable Time in HRS
  408. Entering Compensatory Time Payout upon Termination in HRS
  409. Creating Custom MSS Time Management User Preferences in HRS
  410. Time Reporting Codes in HRS
  411. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  412. TAM Report List
  413. Approving a Job Offer in TAM
  414. TAM - FAQ - Talent Acquisition Manager (TAM)
  415. Managing Salary Advance Process in HRS
  416. Requesting Legal Settlements for Wages and Non-Wages in HRS
  417. Viewing the Process Monitor in HRS
  418. Entering Foreign National and Applied for SSN or ITIN in HRS
  419. Running the UW Probation Report in HRS
  420. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  421. Running the Vacant Position Report in HRS
  422. Running the University Staff Temporary (LTE) Hours Report in HRS
  423. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  424. Managing the Student Template Hire - HR Approval in HRS
  425. Running the Ripple Process in HRS
  426. Entering a Leave of Absence Due to Workers Compensation in HRS
  427. Running the Mass Job Update Process in HRS
  428. Running the Position Status Report in HRS
  429. Employee Probation Types in HRS
  430. Entering Pay Rate Changes in HRS
  431. Running the Expected Job End Date (EJED) Query in HRS
  432. Running the Initialization Report for CAT
  433. Adding a Preferred Name Using Employee Self Service in HRS
  434. Entering Department Chair Jobs in HRS
  435. Completing the Outside Activities Report Via My UW Portal
  436. Running the Missing From CAT Report
  437. Entering a Faculty Sabbatical in HRS
  438. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  439. Running the HRS Change Report in CAT
  440. Running the HRS to CAT Compare Report in CAT
  441. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  442. Running the Position Report in CAT
  443. Updating Veteran Status Using Employee Self Service Via My UW Portal
  444. Running the FTE Monitoring Report in HRS
  445. Security Roles Overview for CAT
  446. Completing Employee Setup for Summer Prepay in HRS
  447. Running the Under Min / Over Max Report in CAT
  448. Updating Disability Status Using Employee Self Service Using My UW Portal
  449. Running the Audit Log Report in CAT
  450. Adding or Maintaining a Person of Interest (POI) in HRS
  451. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  452. Searching for a Person using Social Security Number in HRS
  453. Adding Visa Data (Cross reference to International Tax) in HRS
  454. Running the Address Cleansing Exception Report in HRS
  455. Adding a Person of Interest (POI) Relationship in HRS
  456. Running the Terminated Employee Report in HRS
  457. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  458. Address Cleansing in HRS
  459. Entering Backup Zero Dollar Jobs in HRS
  460. Running the Position Empl Class Change Audit (Query Report) in HRS
  461. Review of the Person Hub in HRS
  462. Fiscal Year End Considerations in HRS
  463. Review of the Nightly Encumbrance Process in HRS
  464. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  465. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  466. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  467. Processing the Leave of Absence (LOA) WED Report in HRS
  468. Using Health Insurance Coverage Codes and Relationships in HRS
  469. Processing the BAS Open Action Required Report in HRS
  470. Updating the UW Benefits Tab on Job Data in HRS
  471. Processing the Worker's Compensation Report in HRS
  472. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  473. Running the Paycheck by Plan Type Query in HRS
  474. Running the Review Paycheck Query in HRS
  475. Review of the ICI Notification Process in HRS
  476. Process Indicators and Event Process Statuses in HRS
  477. Reviewing the Deduction Prepay Balance Review Page in HRS
  478. Processing a Death Claim in HRS
  479. Running the Deduction Prepay Paycheck Query in HRS
  480. Frequently Asked Questions Regarding Deduction Prepay in HRS
  481. Running the Deduction Prepay Load Status Query in HRS
  482. Running Benefit Retro Queries in HRS
  483. Entering an Annual Benefits Base Rate (ABBR) in HRS
  484. Benefits Administration Process in HRS
  485. Reviewing Benefit Arrears Balances in HRS
  486. Running Payline Details Report in HRS
  487. List of Benefit Events Used in HRS
  488. Running the Benefit Arrears Balance Query in HRS
  489. Reviewing Retro Benefits in HRS
  490. Processing an ICI Event for Deferred Enrollment in HRS
  491. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  492. Restoration of Worker's Comp for University Staff in HRS
  493. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  494. Absence Management Checklist of Reports in HRS
  495. Approving an Absence (Manager) in HRS
  496. Running the Percent Reduction Query in HRS
  497. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  498. ETF_2019_Health_Codes.docx [Attachment file]
  499. Coding_Applications_Job_Aid.docx [Attachment file]
  500. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  501. Setting Up Run Control IDs in HRS
  502. Change or Reset Your Password
  503. Voice Over IP (VOIP) Reference
  504. Using the Voicemail Web Portal
  505. Add a Printer in Windows 10
  506. Installing and signing into Adobe Creative Cloud
  507. Disinfecting Electronic Devices
  508. Connecting to the UW Internal Network Remotely Using VPN
  509. Mapping a Network Drive in Windows 10
  510. Mapping Network Drive on Mac
  511. Clear Browser Cookies and Cache
  512. Transferring Files Between Accounts in OneDrive
  513. Office Computer Support and Purchasing
  514. Archiving Old E-Mails
  515. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  516. Set Up Released Printing
  517. New Employee - General Computer Use Information
  518. Multi-factor Authentication (MFA) Frequently Asked Questions
  519. Legacy UW Colleges and UW Extension Password Self-Service
  520. Change HP Computer Microphone Audio
  521. Cisco Jabber for Phone Forwarding
  522. Cisco Webex TipSheets
  523. Installing WebEx Productivity Tools on a Mac
  524. SharePoint Resources
  525. Setting up the OneDrive File Sync
  526. Overview of Microsoft OneDrive
  527. Frequently Asked Questions for Voice over IP (VoIP)
  528. Three-Way Calling on Office Phones
  529. Accessing Office 365 E-Mail
  530. Microsoft Teams Resources
  531. Conference Rooms Standards Guide
  532. Logging into LinkedIn Learning
  533. Logging in with Multi-Factor Authentication (MFA)
  534. Mapping the W: Shared Drive
  535. How to Enroll in Duo Multi-Factor Authentication (MFA)
  536. Register for Password Self-Service
  537. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  538. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  539. Non-IASOfferletter.doc [Attachment file]
  540. OfferLetterOF2.doc [Attachment file]
  541. OfferLetterOF1.doc [Attachment file]
  542. UWMSN - JEMS HIRE - Introduction to System
  543. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  544. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  545. UWMSN - JEMS CHRIS - Basic Navigation
  546. UWMSN - JEMS CHRIS-HR - Basic Navigation
  547. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  548. UWMSN - JEMS CHRIS-HR - Copying Transactions
  549. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  550. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  551. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  552. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  553. UWMSN - JEMS Transaction Error Checking
  554. UWMSN - JEMS HIRE - Summer Appointments
  555. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  556. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS