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