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