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