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