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