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. Accessing a Timesheet (Employee & Manager) in HRS
  5. Adding a Person in HRS
  6. Approving Payable Time in HRS
  7. Request HRS Security Roles in HRS
  8. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  9. Running the TA Status and Earliest Change Date Query in HRS
  10. Viewing Employee Job Data Records in HRS
  11. How to Apply for a Job On-line (External Applicant) Using TAM
  12. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  13. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  14. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  15. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  16. UW Shared Services Glossary
  17. Entering Additional Pay in HRS
  18. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  19. Entering an Annual Benefits Base Rate (ABBR) in HRS
  20. List of Time and Labor Queries in HRS
  21. Time and Labor Reports in HRS
  22. Process Payouts and Paybacks upon Termination or Transfer in HRS
  23. Time Reporting Codes (TRCs) in HRS
  24. Creating and Maintaining Time and Labor Security in HRS
  25. Continuity Status in HRS
  26. Payroll Earnings Code Descriptions in HRS
  27. Running the Affordable Care Act (ACA) Reports in HRS
  28. Making Timesheet Adjustments in HRS
  29. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  30. Pay Group Descriptions in HRS
  31. Pay Basis Descriptions in HRS
  32. Benefits Administration Process in HRS
  33. Maintaining Person Data - Biographical Details in HRS
  34. Searching for Existing Person in HRS
  35. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  36. Reviewing an Employee's Paycheck in HRS
  37. Managing Position Data in HRS
  38. Campus Business Email Address for Human Resources System (Madison only)
  39. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  40. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  41. Creating Job Opening(s) in TAM
  42. Processing a Salary Advance Request
  43. Searching For an Employee's Position Number From Job Info in HRS
  44. Maintaining Employee General Deductions in HRS
  45. Entering Direct Retro Funding Distribution in HRS
  46. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  47. Maintaining the Expected Job End Date in HRS
  48. Entering Benefits Billing Enrollments in HRS
  49. Changing Standard Hours (FTE) in HRS
  50. Adding Termination Rows on JOB Data in HRS
  51. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  52. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  53. Adding or Maintaining a Person of Interest (POI) in HRS
  54. Viewing Earning Statements in HRS
  55. Rounding of Reported Time to Payable Time in HRS
  56. Reviewing and Approving Time and Absence Exceptions in HRS
  57. Reviewing Benefits Billing Charges and Payments in HRS
  58. Adding an Employment Instance (Student Help) in HRS
  59. Setting Up Run Control IDs in HRS
  60. Reconciling Daylight Saving Time With Payable Time in HRS
  61. Entering Time When an Employee Works on a Legal Holiday in HRS
  62. Time and Labor Processing Procedure Timeline in HRS
  63. Rehiring an Employee in HRS
  64. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  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. Maintaining Person Data - Contact Information in HRS
  70. Updating the HR Primary Indicator in HRS
  71. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  72. Entering an Adjusted Continuous Service Date in HRS
  73. Entering Tenure Tracking in HRS
  74. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  75. Entring Job Code Changes in HRS
  76. Salary Funding Levels Assigned During Payroll Processing in HRS
  77. Correcting and Updating FLSA Status in HRS
  78. Viewing the Payable Time Detail Page in HRS
  79. Hiring Into a Job or Transfer (Student Help) in HRS
  80. Running the Position Status Report in HRS
  81. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  82. TAM Report List
  83. Employee Search Options in HRS
  84. Reviewing the MSC Event Evaluation Report in HRS
  85. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  86. Reviewing Retro Benefits in HRS
  87. Viewing and Modifying Application and Applicant Data in TAM
  88. Maintaining Workforce - Seasonal Employees in HRS
  89. Maintaining Employee Data - Death Record in HRS
  90. TAM - FAQ - Talent Acquisition Manager (TAM)
  91. Maintaining Employee Data - Emergency Contact Information in HRS
  92. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  93. Using the Student Template Hire in HRS
  94. Viewing Funding Edit Errors in HRS
  95. Assigning a Work Schedule (Payroll Coordinator) in HRS
  96. Searching for Job Opening or By Application in TAM
  97. List of Benefit Events Used in HRS
  98. HR - Summer Service & Summer Session Positions/Jobs
  99. Comp Rate Frequency in HRS
  100. Setting Up Direct Deposits in HRS
  101. Managing the Student Template Hire - HR Approval in HRS
  102. Adding a Student Help Person in HRS
  103. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  104. Rehiring a Student Help Employee in HRS
  105. Overview of Benefits Eligibility Fields in HRS
  106. Salary Funding Lifecycle for Payroll Processing in HRS
  107. Approving the HRS Security Compliance Agreement in HRS
  108. Review of the Nightly Encumbrance Process in HRS
  109. Initiating the Security Awareness Course in HRS
  110. Entering a Faculty Sabbatical in HRS
  111. Viewing Payable Time in HRS
  112. Maintaining Workforce - Transfers in HRS
  113. Running the Funding Change Report in HRS
  114. Corrections Job Aid for HRS
  115. Running the Appointment Funding Total by Pay Period Report in HRS
  116. Viewing the Process Monitor in HRS
  117. Entering Person Profile Management in HRS
  118. Adding Events to the BAS Activity Table in HRS
  119. Running the Passport/Visa Exp Report (SQR Report) in HRS
  120. Reviewing the HRS Edit Report Delivered via Cypress
  121. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  122. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  123. Entering Pay Rate Changes in HRS
  124. Processing Check Corrections in HRS
  125. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  126. Accessing the FMLA/WFMLA Eligibility Report in HRS
  127. Entering Contract Administration in HRS
  128. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  129. Running the No Appointment Level Funding Report in HRS
  130. Modifying Person Data in HRS
  131. Sending Correspondence Email or Letter to Applicant in TAM
  132. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  133. Adding Visa Data (Cross reference to International Tax) in HRS
  134. Processing Compensatory Time Payout in HRS
  135. Managing the Time and Absence MSS Dashboard in HRS
  136. Adding Disability and Veterans Information in HRS
  137. Adding Regional (Race/Ethnicity) Information in HRS
  138. Adding or Changing Department Level Funding for an Organizational Department in HRS
  139. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  140. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  141. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  142. Adding an Employment Instance (Non-Madison) in HRS
  143. Add a Person Job Aid for HRS
  144. Running the Leave Balance Report in HRS
  145. Running the Employee Process Status Report in HRS
  146. Maintaining Workforce Data (Student Help) in HRS
  147. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  148. Funding Checklist and Timelines in HRS
  149. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  150. Using Health Insurance Coverage Codes and Relationships in HRS
  151. Hiring an Applicant in TAM
  152. Timesheet Time Formats in HRS
  153. Entering a Leave of Absence Due to Workers Compensation in HRS
  154. Running the FTE Monitoring Report in HRS
  155. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  156. Reviewing Absence Balances in HRS
  157. The Workflow Exception Dashboard in HRS
  158. Running the Position Exception or Override Report (SQR Report) in HRS
  159. Review of the Person Hub in HRS
  160. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  161. Public Service Loan Forgiveness Verification Process
  162. Hiring a TAM Applicant from Manage Hires in HRS
  163. Review Benefit Enrollments in HRS
  164. Modifying an Applicant's Information in TAM
  165. Getting Help with UW Employee Tax Statements
  166. Approving an Absence (Manager) in HRS
  167. Employee Probation Types in HRS
  168. Approving Job Opening(s) in TAM
  169. Adding and Updating Dependents in HRS
  170. Officer Code Listing Job Aid for HRS
  171. Completing an Interview Evaluation in TAM
  172. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  173. Hiring Employees Using a Position in HRS
  174. Running the Earnings Encumbrance Messages Report in HRS
  175. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  176. Creating a Job Offer and Post Online to Candidate Gateway
  177. Submitting a File to the Inbound File Upload Page in HRS
  178. Running the New Hire Self Service Reports in HRS
  179. Process Indicators and Event Process Statuses in HRS
  180. Viewing Self Service Confirmation Statements in HRS
  181. Adding an Applicant Manually into TAM
  182. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  183. Viewing Payline Adjustments in HRS
  184. Approving HRS Security Role Requests in HRS
  185. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  186. Cypress Reporting Access and ASG Cypress software instructions
  187. Absence Processing Overview for Bi-Weekly Employees in HRS
  188. Running the University Staff Temporary (LTE) Hours Report in HRS
  189. Running the Address Cleansing Exception Report in HRS
  190. Running the ALRA Eligibility/Election Summary Report in HRS
  191. Running the Job Group Analysis Report in TAM
  192. Creating a Benefits Payline Adjustment in HRS
  193. Setting Up Taskgroups and Task Profiles in HRS
  194. Creating Custom MSS Time Management User Preferences in HRS
  195. Reprocessing Events Using On Demand Event Maintenance in HRS
  196. Troubleshooting Job Posting Not Showing in TAM
  197. Review Paycheck Benefits Deductions Job Aid for HRS
  198. Frequently Asked Questions Regarding Deduction Prepay in HRS
  199. Entering Compensatory Time Payout upon Termination in HRS
  200. Viewing UW Multiple Jobs Summary for an Employee in HRS
  201. Negative Hours when Viewing Payable Time in HRS
  202. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  203. Entering Job Overloads in HRS
  204. Entering and Updating Benefits Personal Data in HRS
  205. Verifying Employees You Are Authorized to Approve Time For in HRS
  206. Military Leaves of Absence
  207. Running the Ripple Process in HRS
  208. Running the Expected Job End Date (EJED) Query in HRS
  209. Forwarding Applicant(s) in HRS
  210. Running the Employee Funding Becoming Inactive Report in HRS
  211. Running Benefit Retro Query in HRS
  212. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  213. Processing the WED New Hire Hold Report in HRS
  214. Running the Detailed Salary Funding Plan Report in HRS
  215. Adding a Person of Interest (POI) Relationship in HRS
  216. Rebuilding Benefits Primary Job Flags in HRS
  217. Navigation for Time and Labor in HRS
  218. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  219. Scheduling an Applicant Interview in TAM
  220. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  221. Viewing Absence Management Results by Calendar in HRS
  222. Approving a Job Offer in TAM
  223. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  224. Entering Foreign National and Applied for SSN or ITIN in HRS
  225. The Compensation Tab in HRS
  226. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  227. Adjusting Savings Management Service in HRS
  228. Reviewing the Payroll Error Messages Report in HRS
  229. Running the Employees on Leave of Absence Without Pay Report in HRS
  230. Entering a Probation Change (Extension) in HRS
  231. Overview of Enrollment Codes and Reasons Job Aid for HRS
  232. Posting the Intent to File a Labor Certification in TAM
  233. Viewing the Work Study Job Extension Table in HRS
  234. Viewing Compensatory Time Balance in HRS
  235. Time and Labor MSS Weekly Time Calendar in HRS
  236. Running the Department Setup Verification Report in HRS
  237. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  238. Managing Payroll Options in HRS
  239. Running the Payline Details Report in HRS
  240. Entering Health Benefits Data in HRS
  241. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  242. Entering New Hire HSA and HDHP Enrollments in HRS
  243. Running the Deduction Prepay Paycheck Query in HRS
  244. Recruiting Home Page in TAM
  245. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  246. Maintaining UW Relationships in HRS
  247. Running the Audit Report in HRS
  248. Viewing the UW Benefits Payline Adjustment Page in HRS
  249. Pushing Back an Absence Request (Manager) in HRS
  250. Entering an Absence Take (Manager) in HRS
  251. Cloning a Job Opening in TAM
  252. Running the Terminated Employee Report in HRS
  253. Running the Position Empl Class Change Audit (Query Report) in HRS
  254. Running the Primary Job Audit Report in HRS
  255. Institutional Planning Spreadsheet in CAT
  256. Absence Management Checklist of Reports in HRS
  257. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  258. Running the Direct Retro Funding Distribution Audit Report in HRS
  259. Running the UW Probation Report in HRS
  260. Viewing and Printing Application Attachment Features in TAM
  261. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  262. Running the Active Position History Report in HRS
  263. Absence Management Queries in HRS
  264. Managing Contact Notes and Attachments for an Applicant in TAM
  265. Running the Job Empl Class Change Audit (Query Report) in HRS
  266. Benefit Program Assignment Job Aid for HRS
  267. Printing a Manual Benefits Billing Invoice in HRS
  268. Running the Student Help Payroll Inactivity Recap Report in HRS
  269. Making the Final Recommendations on an Applicant in TAM
  270. Changing Working Title on Job Data in HRS
  271. Reviewing Applicant Screenings in TAM
  272. Reviewing Applicant Interview Schedules and Evaluations in TAM
  273. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  274. Recording an Accepted Offer in TAM
  275. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  276. Running the Benefit Arrears Balance Query in HRS
  277. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  278. Correcting TSA Deduction Errors in HRS
  279. Reprocessing the Open Enrollment (OE) Event in HRS
  280. Processing UW FSA and LPFSA Qualifying Events in HRS
  281. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  282. Entering Department Chair Jobs in HRS
  283. Entering Craft Worker Vacation Elections in HRS
  284. Sending Interview Evaluation Reminders in TAM
  285. Process the WED Missing or Incorrect Date of Birth Report in HRS
  286. Processing the WED Overmax Undermin Report in HRS
  287. My.Wisconsin.Edu Portal Access
  288. Viewing the Current Benefits Summary in HRS
  289. Running the Lost Leave Balance Report in HRS
  290. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  291. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  292. Funding and Direct Retro Security by Campus in HRS
  293. Processing the WED Missing Home Addresses Report in HRS
  294. Viewing the Payable Time Summary in HRS
  295. Processing the Savings Minimum WED Report in HRS
  296. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  297. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  298. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  299. Running the Non-ACH Employee Report in HRS
  300. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  301. Completing Simple Encumbrance Maintenance - Close out in HRS
  302. Managing Applicant Lists in TAM
  303. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  304. Updating the UW Benefits Tab on Job Data in HRS
  305. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  306. Requesting Adult Child Disability Approval
  307. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  308. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  309. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  310. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  311. Removing an Auto Lunch in HRS
  312. Running the Missing Payroll Report in HRS
  313. Viewing and Modifying Screening Questions in TAM
  314. Assigning a Badge ID in HRS
  315. Applying an Existing Applicant to a Job Opening in TAM
  316. Reviewing the WRS Lookback Process in HRS
  317. Processing the WED SOD Reports in HRS
  318. Entering Applicant Expenses in TAM
  319. Reviewing Benefits Arrears Balances in HRS
  320. Running the Position Report in CAT
  321. Customizing Modules, Content, and Layout in the MyUW System Portal
  322. Creating Applicant Checklists in HRS
  323. Viewing Employee Absence Balances (Manager) in HRS
  324. List of Benefit Schedules in HRS
  325. Running the Financial Aid Regulatory Report in HRS
  326. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  327. Running the Audit Log Report in CAT
  328. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  329. Running the Additional Pay Mass Upload Process in HRS
  330. Processing the WED Missing Business Addresses Report in HRS
  331. Adjusting the ALRA Counter in HRS
  332. Running the WRS Rehired Annuitant Lookback Report in HRS
  333. Running the Under Min / Over Max Report in CAT
  334. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  335. Reviewing Interview Calendars in TAM
  336. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  337. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  338. Setting up Favorites in HRS
  339. Searching for a Person using Social Security Number in HRS
  340. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  341. Viewing the WRS Accumulator Table in HRS
  342. Running the HRS Change Report in CAT
  343. Running the Absence Event Report in HRS
  344. Security Roles Overview for CAT
  345. Funding Edit Errors Pagelet in HRS
  346. Viewing the Summary Reporting Page in CAT
  347. Review of the ICI Notification Process in HRS
  348. Running the BSUM [3270] in CAT
  349. Running the HRS to CAT Compare Report in CAT
  350. Running the Deduction Prepay Load Status Query in HRS
  351. Running the Record Errors Report in CAT
  352. Resolving Funding Error Issues in HRS
  353. Focus Pay Card in HRS
  354. Running the Annual Allocation Report in HRS
  355. Reviewing the Benefit Program Assignment in HRS
  356. Benefits Administration Schedule Summary in HRS
  357. Running the Comp Time Leave Balance Report in HRS
  358. Notifying Connect Your Care of UW Transfer To/From a State Agency
  359. Running the Negative Allocated Balance Report in HRS
  360. Understanding the Custom Fringe Distribution Process in HRS
  361. Running the Initialization Report for CAT
  362. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  363. Processing the BAS Open Action Required Report in HRS
  364. Running the Paycheck Modeler in HRS
  365. Personalizing Content and Layout in HRS
  366. Elapsed Hourly Integrated Timesheets in HRS
  367. Running the Review Paycheck Query in HRS
  368. Running the Half Time Compliance Report in HRS
  369. Reviewing the Deduction Prepay Balance Review Page in HRS
  370. Reviewing the Health Opt-Out Incentive Business Process in HRS
  371. Fiscal Year End Considerations in HRS
  372. Recovering an Applicant User Name and Password in TAM
  373. Running the Missing From CAT Report
  374. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  375. Reprinting Benefits Billing Reprint Invoices in Cypress
  376. Catastrophic Leave Processing in HRS
  377. Correcting Employee Hired but did not Start Misentry in HRS
  378. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  379. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  380. Running the Funding Editing Report in HRS
  381. Coding Insurance Applications for Entry in HRS
  382. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  383. Creating and Evaluating Open Ended Questions in TAM
  384. Adding a Preferred Name in HRS
  385. Finance Report List in HRS
  386. Processing the SOD Overdue Reports in HRS
  387. Restoration of Worker's Comp for University Staff in HRS
  388. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  389. Running the Review Paycheck by Plan Type Query in HRS
  390. Change or Reset Your Password
  391. How to Add or Edit Teams for use on the Assignments page in TAM
  392. Processing an ICI Event for Deferred Enrollment in HRS
  393. Running Payline Details and PSHUP Load Report in HRS
  394. Entering Deceased Employee Payroll Data in HRS
  395. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  396. Setting Up Benefits Billing Manual Charges in HRS
  397. Assigning Job Opening Categories in TAM
  398. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  399. Requesting Organizational Department Additions and Changes in HRS
  400. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  401. Bi-weekly Legal Holiday Process in HRS
  402. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  403. Running the Federal Employee Retirement Contributions Query in HRS
  404. Setting Up a WorkCenter in HRS
  405. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  406. Entering Backup Zero Dollar Jobs in HRS
  407. Processing the Self Service Pending WED Report in HRS
  408. Running the Federal Employee Life Insurance Contributions Query in HRS
  409. Processing the Worker's Compensation Report in HRS
  410. Reviewing the Benefits Billing Delinquency Report in HRS
  411. Requesting Benefits Billing Refunds in HRS
  412. Running the Federal Thrift Contributions Query in HRS
  413. Forwarding Job Openings to HigherEdJobs.com
  414. Processing the Leave of Absence (LOA) WED Report in HRS
  415. Reviewing the Benefits Summary Using Self Service in HRS
  416. Processing the Savings Tax Class Audit WED Report in HRS
  417. Refunding Benefits Using an Off-Cycle Payroll in HRS
  418. Running the Additional Pay Queries in HRS
  419. Requesting a Sabbatical Repayment in HRS
  420. Submitting Requests for a Mass Funding Update in HRS
  421. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  422. Reviewing Mandatory Employee Training in HRS
  423. Workflow for Additional Pay Approver Maintenance Page in HRS
  424. Processing the HSA no HDHP Enrollment WED Report in HRS
  425. Accessing Office 365 E-Mail
  426. UWMSN - JEMS Transaction Error Checking
  427. Processing the HDHP and no HSA WED Enrollment Report in HRS
  428. Time and Labor WED Reports in HRS
  429. Modifying Images and Tables in Job Posting in TAM
  430. Managing Performance Management Documents (HR Admin) in HRS
  431. Using the Electronic File Feature in HRS
  432. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  433. Processing the HSA and Medicare Information WED Report in HRS
  434. Processing the Enrolled in FSA Medical and HSA Report in HRS
  435. Processing the HSA Annual Election Above Limit WED Report in HRS
  436. Running the REPORTS TO Report in HRS
  437. Annual Short Work Break Processing in HRS
  438. Performance Management Reporting in HRS
  439. Administering National Medical Support Notice & Badgercare
  440. Completing Employee Setup for Summer Prepay in HRS
  441. Utilizing Approvals Tile
  442. Creating Individual Performance Management Documents in HRS
  443. Viewing Foreign National Data in Glacier
  444. Frequently Asked Questions Regarding Performance Management in HRS
  445. Viewing and Updating Dependent Information Using Self Service in HRS
  446. Printing Earnings Statement in HRS
  447. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  448. Processing a Death Claim in HRS
  449. Managing the Electronic P-File Deletion Requests in HRS
  450. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  451. Performance Management Queries in HRS
  452. Reviewing and Approving eForms in HRS
  453. Submitting Requests for a Mass Job Update in HRS
  454. Sending Procurement Contracts Using Docusign
  455. Connecting to the UW Internal Network Remotely Using VPN
  456. OAR Reports - WED and Queries in HRS
  457. Cisco Webex TipSheets
  458. Updating FLSA Threshold Exemption Field in HRS
  459. Running the Smoothing and TRC Code Query in HRS
  460. Running the Future Vacancies Query in TAM
  461. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  462. Running the Percent Reduction Query in HRS
  463. Register for Password Self-Service
  464. Change HP Computer Microphone Audio
  465. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  466. Block or unblock senders in Office 365 Outlook
  467. Analyzing the FLSA Exempt Compliance Report in HRS
  468. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  469. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  470. Voice Over IP (VOIP) Reference
  471. Overview of Multi-Factor Authentication (MFA)
  472. Frequently Asked Questions for Voice over IP (VoIP)
  473. How to Enroll in Duo Multi-Factor Authentication (MFA)
  474. Multi-factor Authentication (MFA) Frequently Asked Questions
  475. Using Cisco Jabber As Your Phone
  476. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  477. University of Wisconsin Policy Resources
  478. Installing and signing into Adobe Creative Cloud
  479. Check Voicemail from an Outside Line
  480. Microsoft Teams Resources
  481. Clear Browser Cookies and Cache
  482. Using the Voicemail Web Portal
  483. Office Computer Support and Purchasing
  484. FN - Printing Vendor Reports for AP Processing in Cypress
  485. Entering Approvers in HRS for eForms
  486. Running the Public Health Emergency Leave Query for Service Operations in HRS
  487. Logging in with Multi-Factor Authentication (MFA)
  488. Overview of Microsoft OneDrive
  489. Address Cleansing in HRS
  490. Running the Single Active Record FLSA Query in HRS
  491. Add a Printer in Windows 10
  492. SharePoint Resources
  493. Layoff Processing and Sick Leave Conversion
  494. Mapping a Network Drive in Windows 10
  495. New Employee - General Computer Use Information
  496. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  497. Office 365 - Modify members of a distribution list (OWA)
  498. Download Microsoft Office for Personal Use
  499. Mapping Network Drive on Mac
  500. Installing WebEx Productivity Tools on a Mac
  501. Automated Performance Management Processes in HRS
  502. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  503. Running the Sexual Harassment Reference Check Compliance Query in HRS
  504. Setting up the OneDrive File Sync
  505. Logging into LinkedIn Learning
  506. Disinfecting Electronic Devices
  507. Transferring Files Between Accounts in OneDrive
  508. Set Up Released Printing
  509. Conference Rooms Standards Guide
  510. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  511. Legacy UW Colleges and UW Extension Password Self-Service
  512. Mapping the W: Shared Drive
  513. Archiving Old E-Mails
  514. DocuSign Documentation
  515. Three-Way Calling on Office Phones
  516. Frequently Asked Questions for Junk E-mail
  517. View email messages header in O365
  518. Maintain Telework Data in HRS
  519. Add or remove members from the distribution list
  520. Priority Matrix for OTS Service Requests and Incidents
  521. Using the Person Checklist to Record Dates
  522. Viewing Messages Using the Mail Retrieval Page in HRS
  523. Submitting Requests for Mass Load for Checklists in HRS
  524. Running the Benefit Email Query in HRS
  525. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  526. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  527. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  528. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  529. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  530. OfferLetterOF2.doc [Attachment file]
  531. ETF_2019_Health_Codes.docx [Attachment file]
  532. OfferLetterOF1.doc [Attachment file]
  533. Coding_Applications_Job_Aid.docx [Attachment file]
  534. Non-IASOfferletter.doc [Attachment file]
  535. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]