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