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