1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. Utilizing Approvals Tile
  4. Office 365 - Modify members of a distribution list (OWA)
  5. Reviewing the Health Opt-Out Incentive Business Process in HRS
  6. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  7. Setting up Favorites in HRS
  8. Running the Audit Report in HRS
  9. Maintain Telework Data in HRS
  10. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust and Sexual Harassment Reference Check in HRS
  11. Layoff Processing and Sick Leave Conversion
  12. Reviewing Benefits Billing Charges and Payments in HRS
  13. Requesting Benefits Billing Refunds in HRS
  14. Reprinting Benefits Billing Reprint Invoices in Cypress
  15. Entering Benefits Billing Enrollments in HRS
  16. Setting Up Benefits Billing Manual Charges in HRS
  17. Printing a Manual Benefits Billing Invoice in HRS
  18. Reviewing the Benefits Billing Delinquency Report in HRS
  19. Rehiring an Employee in HRS
  20. Running the Student Help Payroll Inactivity Recap Report in HRS
  21. Changing Emergency Contacts Using Employee Self Service in HRS
  22. Adding Regional (Race/Ethnicity) Information in HRS
  23. Entering Job Overloads in HRS
  24. Corrections Job Aid for HRS
  25. Public Service Loan Forgiveness Verification Process
  26. Running the Federal Employee Retirement Contributions Query in HRS
  27. Running the Federal Employee Life Insurance Contributions Query in HRS
  28. Running the Federal Thrift Contributions Query in HRS
  29. Entering Contract Administration in HRS
  30. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  31. Download Microsoft Office for Personal Use
  32. Using the Electronic File Feature in HRS
  33. Entering Approvers in HRS for eForms
  34. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  35. OAR Reports - WED and Queries in HRS
  36. Updating FLSA Threshold Exemption Field in HRS
  37. Analyzing the FLSA Exempt Compliance Report in HRS
  38. Sending Procurement Contracts Using Docusign
  39. Viewing Foreign National Data in Glacier
  40. Performance Management Queries in HRS
  41. Reviewing Mandatory Employee Training in HRS
  42. Running the REPORTS TO Report in HRS
  43. Managing the Time and Absence MSS Dashboard in HRS
  44. Elapsed Hourly Integrated Timesheets in HRS
  45. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  46. Running the Additional Pay Queries in HRS
  47. Recovering an Applicant User Name and Password in TAM
  48. Modifying Images and Tables in Job Posting in TAM
  49. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  50. Running the Additional Pay Mass Upload Process in HRS
  51. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  52. Setting Up a WorkCenter in HRS
  53. Processing the HSA Annual Election Above Limit WED Report in HRS
  54. Viewing and Updating Dependent Information Using Self Service in HRS
  55. Printing Earnings Statement in HRS
  56. Processing the HSA and Medicare Information WED Report in HRS
  57. Viewing and Printing Application Attachment Features in TAM
  58. Assigning Job Opening Categories in TAM
  59. Coding Insurance Applications for Entry in HRS
  60. Refunding Benefits Using an Off-Cycle Payroll in HRS
  61. Updating Other Health Insurance Information Using Self Service in HRS
  62. Creating and Evaluating Open Ended Questions in TAM
  63. Running the Affordable Care Act (ACA) Reports in HRS
  64. Completing Simple Encumbrance Maintenance - Close out in HRS
  65. Entering New Hire HSA and HDHP Enrollments in HRS
  66. Running the Funding Editing Report in HRS
  67. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  68. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  69. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  70. Reprocessing Events Using On Demand Event Maintenance in HRS
  71. Funding Edit Errors Pagelet in HRS
  72. Viewing the Summary Reporting Page in CAT
  73. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  74. Catastrophic Leave Processing in HRS
  75. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  76. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  77. Running the Absence Event Report in HRS
  78. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  79. Viewing Self Service Confirmation Statements in HRS
  80. Processing the Enrolled in FSA Medical and HSA Report in HRS
  81. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  82. Reviewing the WRS Lookback Process in HRS
  83. How to Add or Edit Teams for use on the Assignments page in TAM
  84. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  85. Processing the WED Missing Business Addresses Report in HRS
  86. Troubleshooting Job Posting Not Showing in TAM
  87. Processing the WED New Hire Hold Report in HRS
  88. Looking up Prior WRS Service in ETF One
  89. The Workflow Exception Dashboard in HRS
  90. Changing or Editing the Posting Title in TAM
  91. Running the Comp Time Leave Balance Report in HRS
  92. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  93. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  94. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  95. Running the Negative Allocated Balance Report in HRS
  96. Viewing the UW Benefits Payline Adjustment Page In HRS
  97. Running the Lost Leave Balance Report in HRS
  98. Processing the WED Missing Home Addresses Report in HRS
  99. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  100. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  101. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  102. Recruiting Home Page in TAM
  103. Benefits Administration Schedule Summary in HRS
  104. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  105. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  106. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  107. Running the ALRA Eligibility/Election Summary Report in HRS
  108. Viewing Funding Edit Errors in HRS
  109. Reviewing the Payroll Error Messages Report in HRS
  110. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  111. Getting Help with UW Employee Tax Statements
  112. Running the Employee Funding Becoming Inactive Report in HRS
  113. Modifying an Applicant's Information in TAM
  114. Processing Check Corrections in HRS
  115. Initiating the Security Awareness Course in HRS
  116. Running the New Hire Self Service Reports in HRS
  117. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  118. Adding or Changing Department Level Funding for an Organizational Department in HRS
  119. Running the Detailed Salary Funding Plan Report in HRS
  120. Running Payline Details and PSHUP Load Report in HRS
  121. Creating a Benefits Payline Adjustment in HRS
  122. Posting the Intent to File a Labor Certification in TAM
  123. The Compensation Tab in HRS
  124. Running the Job Group Analysis Report in TAM
  125. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  126. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  127. Reviewing Interview Calendars in TAM
  128. Forwarding Applicant(s) in HRS
  129. Hiring a TAM Applicant from Manage Hires in HRS
  130. Searching for Job Opening or By Application in TAM
  131. Running the No Appointment Level Funding Report in HRS
  132. Running the Active Position History Report in HRS
  133. Entering Applicant Expenses in TAM
  134. Creating Applicant Checklists in HRS
  135. Reviewing Applicant Screenings in TAM
  136. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  137. Hiring an Applicant in TAM
  138. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  139. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  140. Using Self Service for the Annual Benefit Enrollment Period in HRS
  141. Requesting Adult Child Disability Approval
  142. Creatig a Job Offer and Post Online to Candidate Gateway
  143. Running the Non-ACH Employee Report in HRS
  144. Managing Contact Notes and Attachments for an Applicant in TAM
  145. Sending Interview Evaluation Reminders in TAM
  146. Recording an Accepted Offer in TAM
  147. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  148. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  149. Managing Applicant Lists in TAM
  150. Running the Employee Process Status Report in HRS
  151. Reviewing Applicant Interview Schedules and Evaluations in TAM
  152. Making the Final Recommendations on an Applicant in TAM
  153. Sending Correspondence Email or Letter to Applicant in TAM
  154. Viewing Payline Adjustments in HRS
  155. Viewing and Modifying Application and Applicant Data in TAM
  156. Applying an Existing Applicant to a Job Opening in TAM
  157. Reprocessing the Open Enrollment (OE) Event in HRS
  158. Cloning a Job Opening in TAM
  159. Scheduling an Applicant Interview in TAM
  160. Negative Hours when Viewing Payable Time in HRS
  161. Rehiring a Student Help Employee in HRS
  162. Viewing Absence Management Results by Calendar in HRS
  163. Creating Job Opening(s) in TAM
  164. Running the Payroll Edit Report in HRS
  165. Viewing Employee Absence Balances (Manager) in HRS
  166. Completing an Interview Evaluation in TAM
  167. Entering Craft Worker Vacation Elections in HRS
  168. Approving Job Opening(s) in TAM
  169. Adding an Applicant Manually into TAM
  170. How to Apply for a Job On-line (External Applicant) Using TAM
  171. Entering an Adjusted Continuous Service Date in HRS
  172. Processing Payline Adjustment Requests in HRS
  173. Running the Employee Funding Summary Report in HRS
  174. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  175. Pushing Back an Absence Request (Manager) in HRS
  176. Entering and Updating Benefits Personal Data in HRS
  177. Viewing Employee Job Data Records in HRS
  178. Adding and Updating Dependents in HRS
  179. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  180. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  181. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  182. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  183. Add a Person Job Aid for HRS
  184. HR - Summer Service & Summer Session Positions/Jobs
  185. Entering an Absence Take (Manager) in HRS
  186. Absence Processing Overview for Bi-Weekly Employees in HRS
  187. Reviewing Absence Balances in HRS
  188. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  189. Reviewing the HRS Edit Report Delivered via Cypress
  190. Adding an Employment Instance (Student Help) in HRS
  191. Process Payouts and Paybacks upon Termination or Transfer in HRS
  192. Reviewing the Benefit Program Assignment in HRS
  193. Time and Labor Processing Procedure Timeline in HRS
  194. Managing Workstudy Awards in HRS
  195. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  196. Running the Funding Change Report in HRS
  197. Entring Job Code Changes in HRS
  198. Viewing Earning Statements in HRS
  199. Running the Department Setup Verification Report in HRS
  200. Running the Earnings Encumbrance Messages Report in HRS
  201. Submitting a File to the Inbound File Upload Page in HRS
  202. Maintaining Workforce Data (Student Help) in HRS
  203. Resolving Error Messages on Funding Data Entry Page in HRS
  204. Adding Events to the BAS Activity Table in HRS
  205. Maintaining Workforce - Transfers in HRS
  206. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  207. Adding a Student Help Person in HRS
  208. Creating and Maintaining Time and Labor Security in HRS
  209. Maintaining Employee General Deductions in HRS
  210. Time and Labor Reports in HRS
  211. Adding a Person in HRS
  212. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  213. Approving Payable Time in HRS
  214. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  215. Entering Direct Retro Funding Distribution in HRS
  216. Assigning a Work Schedule (Payroll Coordinator) in HRS
  217. Correcting and Updating FLSA Status in HRS
  218. Entering Tenure Tracking in HRS
  219. Student Hire Process in HRS
  220. Setting Up Direct Deposits in HRS
  221. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  222. Review Paycheck Benefits Deductions Job Aid for HRS
  223. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  224. Entering Person Profile Management in HRS
  225. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  226. Maintaining Employee Data - Death Record in HRS
  227. Reviewing an Employee's Paycheck in HRS
  228. Maintaining Workforce - Seasonal Employees in HRS
  229. Changing an Address Using Employee Self Service in HRS
  230. Running the TA Status and Earliest Change Date Query in HRS
  231. Maintaining Person Data - Biographical Details in HRS
  232. Adjusting Savings Management Service in HRS
  233. Adding Disability and Veterans Information in HRS
  234. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  235. Reviewing and Approving Time and Absence Exceptions in HRS
  236. Searching for Existing Person in HRS
  237. Processing the HSA no HDHP Enrollment WED Report in HRS
  238. Viewing Payable Time in HRS
  239. Reviewing the Benefits Summary Using Self Service in HRS
  240. Making Timesheet Adjustments in HRS
  241. Viewing the Current Benefit Summary in HRS
  242. Entering Time When an Employee Works on a Legal Holiday in HRS
  243. Processing the HDHP and no HSA WED Enrollment Report in HRS
  244. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  245. Running the Future Vacancies Query in TAM
  246. Running the Passport/Visa Exp Report (SQR Report) in HRS
  247. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  248. Employee Classifications (Empl Class) in HRS
  249. Processing the Savings Tax Class Audit WED Report in HRS
  250. Processing the Savings Minimum WED Report in HRS
  251. Changing Standard Hours (FTE) in HRS
  252. Running the Position Exception or Override Report (SQR Report) in HRS
  253. Correcting Employee Hired but did not Start Misentry in HRS
  254. Running the Record Errors Report in CAT
  255. Entering Organizational Department Additions and Changes in HRS
  256. Institutional Planning Spreadsheet in CAT
  257. Get help from UW-Shared Services Support Team
  258. Removing an Auto Lunch in HRS
  259. Viewing the Payable Time Summary in HRS
  260. Add or remove members from the distribution list
  261. Using the Student Template Hire in HRS
  262. Maintaining Employee Data - Emergency Contact Information in HRS
  263. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  264. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  265. Adding an Employment Instance (Non-Madison) in HRS
  266. Hiring Employees Using a Position in HRS
  267. Viewing the Payable Time Detail Page in HRS
  268. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  269. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  270. Bi-weekly Legal Holiday Process in HRS
  271. Verifying Employees You Are Authorized to Approve Time For in HRS
  272. Updating a Pushed Back Absence Request FA/AS/LI and University Staff Elapsed (Employee) in HRS
  273. Absence Management Queries in HRS
  274. Military Leaves of Absence
  275. Running the Leave Balance Report in HRS
  276. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  277. DocuSign Documentation
  278. Maintaining Person Data - Contact Information in HRS
  279. Process the WED Missing or Incorrect Date of Birth Report in HRS
  280. Processing the WED Overmax Undermin Report in HRS
  281. Changing Marital Status Using Employee Self Service in HRS
  282. Running the UW Frozen Snapshot of Employee Data View in EPM
  283. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  284. Administering the National Medical Support Notice & Badgercare
  285. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  286. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  287. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  288. Modifying Person Data in HRS
  289. Action/Action Reason Codes Used in HRS
  290. Comp Rate Frequency in HRS
  291. Forwarding Job Openings to HigherEdJobs.com
  292. Running the BSUM [3270] in CAT
  293. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  294. Maintaining the Expected Job End Date in HRS
  295. Focus Pay Card in HRS
  296. Assigning a Badge ID in HRS
  297. Frequently Asked Questions Regarding Performance Management in HRS
  298. Running the Mass Funding Update in HRS
  299. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  300. Changing Ethnic Groups Using Employee Self Service in HRS
  301. Troubleshooting the HR Warning Messages in HRS
  302. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  303. Running the Custom Fringe Distribution Process in HRS
  304. Managing the Electronic P-File Deletion Requests in HRS
  305. Annual Short Work Break Processing in HRS
  306. Block or unblock senders in Office 365 Outlook
  307. Frequently Asked Questions for Junk E-mail
  308. Running the Paycheck Modeler in HRS
  309. Security Secure Data Handling Practices
  310. UW Shared Services Glossary
  311. Adding Termination Rows on JOB Data in HRS
  312. Funding Checklist and Timelines in HRS
  313. HR Report List for HRS
  314. Finance Report List in HRS
  315. Running the Missing Payroll Report in HRS
  316. Customizing Modules, Content, and Layout in the MyUW System Portal
  317. FN - Printing Vendor Reports for AP Processing in Cypress
  318. Payroll Earnings Code Descriptions in HRS
  319. StudentEarningsCodes.pdf [Attachment file]
  320. Creating Individual Performance Management Documents in HRS
  321. Performance Management Reporting in HRS
  322. Managing Performance Management Documents (HR Admin) in HRS
  323. Automatic Performance Management Email Notifications in HRS
  324. Automated Performance Management Processes in HRS
  325. Searching For an Employee's Position Number From Job Info in HRS
  326. TAM - Security Role Matrix
  327. Running the Half Time Compliance Report in HRS
  328. Overview of Enrollment Codes and Reasons Job Aid for HRS
  329. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  330. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  331. Reviewing and Approving eForms in HRS
  332. Common Navigation Paths For Time and Labor in HRS
  333. View email messages header in O365
  334. Viewing and Modifying Screening Questions in TAM
  335. Hiring Into a Job or Transfer (Student Help) in HRS
  336. Processing Compensatory Time Payout in HRS
  337. Requesting a Sabbatical Repayment in HRS
  338. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  339. Officer Code Listing Job Aid for HRS
  340. Notifying Connect Your Care of UW Transfer To/From a State Agency
  341. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  342. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  343. Processing UW FSA and LPFSA Qualifying Events in HRS
  344. Review Benefit Enrollments in HRS
  345. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  346. Resolving Funding Error Issues in HRS
  347. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  348. Running the Employees on Leave of Absence Without Pay Report in HRS
  349. Running the Sexual Harassment Reference Check Compliance Query in HRS
  350. Reviewing the MSC Event Evaluation Report in HRS
  351. Salary Funding Levels Assigned During Payroll Processing in HRS
  352. Navigation for Time and Labor in HRS
  353. Managing Payroll Options in HRS
  354. My.Wisconsin.Edu Portal Access
  355. Running the Single Active Record FLSA Query in HRS
  356. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  357. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  358. Processing the Self Service Pending WED Report in HRS
  359. Entering Deceased Employee Payroll Data in HRS
  360. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  361. Updating the HR Primary Indicator in HRS
  362. Running the Primary Job Audit Report in HRS
  363. Pay Basis Descriptions in HRS
  364. Managing Position Data in HRS
  365. Entering a Probation Change (Extension) in HRS
  366. Personalizing Content and Layout in HRS
  367. Rounding of Reported Time to Payable Time in HRS
  368. Maintaining UW Relationships in HRS
  369. Running the Public Health Emergency Leave Query for Service Operations in HRS
  370. Viewing UW Multiple Jobs Summary for an Employee in HRS
  371. Changing Working Title on Job Data in HRS
  372. Adding a Preferred Name in HRS
  373. Funding and Direct Retro Security by Campus in HRS
  374. Adjusting the ALRA Counter in HRS
  375. Salary Funding Lifecycle for Payroll Processing in HRS
  376. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  377. Time and Labor WED Reports in HRS
  378. Check Voicemail from an Outside Line
  379. Benefits Coverage Codes Job Aid for HRS
  380. Benefit Program Assignment Job Aid for HRS
  381. List of Benefit Schedules in HRS
  382. Continuity Status in HRS
  383. Rebuilding Benefits Primary Job Flags in HRS
  384. Overview of Benefits Eligibility Fields in HRS
  385. List of Time and Labor Queries in HRS
  386. Pay Group Descriptions in HRS
  387. Running the Financial Aid Regulatory Report in HRS
  388. Viewing the Work Study Job Extension Table in HRS
  389. Setting Up Taskgroups and Task Profiles in HRS
  390. Correcting TSA Deduction Errors in HRS
  391. Dependent_Information_Job_Aid.pdf [Attachment file]
  392. University of Wisconsin Policy Resources
  393. Running the Annual Allocation Report in HRS
  394. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  395. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  396. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  397. Timesheet Time Formats in HRS
  398. Running the Appointment Funding Total by Pay Period Report in HRS
  399. Viewing Compensatory Time Balance in HRS
  400. Running the Job Empl Class Change Audit (Query Report) in HRS
  401. HR - FMLA/WFMLA Eligibility Report
  402. Running the Encumbrance Year End Closeout Process in HRS
  403. Cypress Reporting Access and ASG Cypress software instructions
  404. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  405. Creating Rules and Folders for Storing OIM Email in Office 365
  406. Running the Smoothing and TRC Code Query in HRS
  407. Review of Time Administration in HRS
  408. Time Reporting Codes in HRS
  409. Reconciling Daylight Saving Time With Payable Time in HRS
  410. Entering Compensatory Time Payout upon Termination in HRS
  411. Creating Custom MSS Time Management User Preferences in HRS
  412. Time and Labor MSS Weekly Time Calendar in HRS
  413. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  414. Employee Search Options in HRS
  415. TAM Report List
  416. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  417. TAM - Letter Templates for TAM
  418. Approving a Job Offer in TAM
  419. TAM - FAQ - Talent Acquisition Manager (TAM)
  420. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  421. General Deduction Codes Job Aid for HRS
  422. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  423. Processing ACH Reversals and Stop Check Payments in HRS
  424. Entering Additional Pay in HRS
  425. Requesting Legal Settlements for Wages and Non-Wages in HRS
  426. Managing Salary Advance Process in HRS
  427. Viewing the Process Monitor in HRS
  428. Processing the WED SOD Reports in HRS
  429. Running the Vacant Position Report in HRS
  430. Running the UW Probation Report in HRS
  431. Managing the Student Template Hire - HR Approval in HRS
  432. Running the University Staff Temporary (LTE) Hours Report in HRS
  433. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  434. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  435. Entering Foreign National and Applied for SSN or ITIN in HRS
  436. Entering a Leave of Absence Due to Workers Compensation in HRS
  437. Running the Ripple Process in HRS
  438. Running the Position Status Report in HRS
  439. Employee Probation Types in HRS
  440. Entering Pay Rate Changes in HRS
  441. Hire/Rehire End-to-End Business Process in HRS
  442. Running the Mass Job Update Process in HRS
  443. Running the HRS to CAT Compare Report in CAT
  444. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  445. Completing the Outside Activities Report Via My UW Portal
  446. Running the Position Report in CAT
  447. Entering a Faculty Sabbatical in HRS
  448. Updating Veteran Status Using Employee Self Service Via My UW Portal
  449. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  450. Security Roles Overview for CAT
  451. Running the Under Min / Over Max Report in CAT
  452. Updating Disability Status Using Employee Self Service Using My UW Portal
  453. Running the Initialization Report for CAT
  454. FTE to Standard Hours Conversion Table for HRS
  455. Completing Employee Setup for Summer Prepay in HRS
  456. Running the Missing From CAT Report
  457. Running the FTE Monitoring Report in HRS
  458. Entering Department Chair Jobs in HRS
  459. Running the HRS Change Report in CAT
  460. Adding a Preferred Name Using Employee Self Service in HRS
  461. Running the Expected Job End Date (EJED) Query in HRS
  462. Running the Terminated Employee Report in HRS
  463. Adding Visa Data (Cross reference to International Tax) in HRS
  464. Entering Backup Zero Dollar Jobs in HRS
  465. Running the Address Cleansing Exception Report in HRS
  466. Adding a Person of Interest (POI) Relationship in HRS
  467. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  468. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  469. Searching for a Person using Social Security Number in HRS
  470. Address Cleansing in HRS
  471. Review of the Person Hub in HRS
  472. Adding or Maintaining a Person of Interest (POI) in HRS
  473. Running the Position Empl Class Change Audit (Query Report) in HRS
  474. Running the Audit Log Report in CAT
  475. Fiscal Year End Considerations in HRS
  476. Review of the Nightly Encumbrance Process in HRS
  477. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  478. Running the Direct Retro Funding Distribution Audit Report in HRS
  479. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  480. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  481. Processing the Leave of Absence (LOA) WED Report in HRS
  482. Using Health Insurance Coverage Codes and Relationships in HRS
  483. Processing the BAS Open Action Required Report in HRS
  484. Processing the Worker's Compensation Report in HRS
  485. Updating the UW Benefits Tab on Job Data in HRS
  486. Security Role BN Reconciliation Table View for HRS
  487. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  488. Security Role BN Workers Compensation Admin for HRS
  489. Security Role BN WRS View Access for HRS
  490. Security Role BN Benefits View in HRS
  491. Running the Paycheck by Plan Type Query in HRS
  492. Running the Review Paycheck Query in HRS
  493. Security Role BN Campus Benefits Update for HRS
  494. Security Role BN Job Data for HRS
  495. Security Role BN Deduction Prepay Review for HRS
  496. Process Indicators and Event Process Statuses in HRS
  497. Review of the ICI Notification Process in HRS
  498. Entering Health Benefits Data in HRS
  499. Running the WRS Rehired Annuitant Lookback Report in HRS
  500. Reviewing the Deduction Prepay Balance Review Page in HRS
  501. Processing a Death Claim in HRS
  502. Frequently Asked Questions Regarding Deduction Prepay in HRS
  503. Running the Deduction Prepay Paycheck Query in HRS
  504. Running the Deduction Prepay Load Status Query in HRS
  505. Running Benefit Retro Queries in HRS
  506. Entering an Annual Benefits Base Rate (ABBR) in HRS
  507. Benefits Administration Process in HRS
  508. Reviewing Benefit Arrears Balances in HRS
  509. Running Payline Details Report in HRS
  510. Reviewing Retro Benefits in HRS
  511. Running the Benefit Arrears Balance Query in HRS
  512. List of Benefit Events Used in HRS
  513. Processing an ICI Event for Deferred Enrollment in HRS
  514. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  515. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  516. Restoration of Worker's Comp for University Staff in HRS
  517. Absence Management Checklist of Reports in HRS
  518. University Staff Leave Processing Process Map
  519. Approving an Absence (Manager) in HRS
  520. Running the Percent Reduction Query in HRS
  521. i-9-paper-version.pdf [Attachment file]
  522. Low-Level Process Map.pdf [Attachment file]
  523. High-Level_Process Map.pdf [Attachment file]
  524. PositionManagementTipSheet.pdf [Attachment file]
  525. urfir005_sample_output.pdf [Attachment file]
  526. ListofActiveActionReasonCodes.pdf [Attachment file]
  527. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  528. PayrollCalendarProcessingGeneral.docx [Attachment file]
  529. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  530. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  531. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  532. DeceasedEmployeeChecklist.docx [Attachment file]
  533. ActivePayGroupsKBList122319.pdf [Attachment file]
  534. InactivePayGroups120717.pdf [Attachment file]
  535. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  536. UniversityStaffEarningsCodes.pdf [Attachment file]
  537. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  538. FAASLIEarningsCodes.pdf [Attachment file]
  539. Continuity_Code_Job_Aid.docx [Attachment file]
  540. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  541. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  542. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  543. DeathofaDependent2019.pdf [Attachment file]
  544. UpdateDependentJobAid.pdf [Attachment file]
  545. DeathofaDependent.pdf [Attachment file]
  546. ETF_2019_Health_Codes.docx [Attachment file]
  547. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  548. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  549. BBTerminationofInsuranceLetter.pdf [Attachment file]
  550. Coding_Applications_Job_Aid.docx [Attachment file]
  551. BenefitsBillingAdjustments.docx [Attachment file]
  552. EarningsStatement-Unclassified.pdf [Attachment file]
  553. EarningsStatement-Classified.pdf [Attachment file]
  554. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  555. Setting Up Run Control IDs in HRS
  556. Change or Reset Your Password
  557. Voice Over IP (VOIP) Reference
  558. Using the Voicemail Web Portal
  559. Add a Printer in Windows 10
  560. Installing and signing into Adobe Creative Cloud
  561. Disinfecting Electronic Devices
  562. Connecting to the UW Internal Network Remotely Using VPN
  563. Mapping a Network Drive in Windows 10
  564. Mapping Network Drive on Mac
  565. Clear Browser Cookies and Cache
  566. Transferring Files Between Accounts in OneDrive
  567. Office Computer Support and Purchasing
  568. Archiving Old E-Mails
  569. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  570. Set Up Released Printing
  571. New Employee - General Computer Use Information
  572. Multi-factor Authentication (MFA) Frequently Asked Questions
  573. Legacy UW Colleges and UW Extension Password Self-Service
  574. Change HP Computer Microphone Audio
  575. Cisco Jabber for Phone Forwarding
  576. Cisco Webex TipSheets
  577. Installing WebEx Productivity Tools on a Mac
  578. SharePoint Resources
  579. Setting up the OneDrive File Sync
  580. Overview of Microsoft OneDrive
  581. Frequently Asked Questions for Voice over IP (VoIP)
  582. Three-Way Calling on Office Phones
  583. Overview of Multi-Factor Authentication (MFA)
  584. Accessing Office 365 E-Mail
  585. Microsoft Teams Resources
  586. Conference Rooms Standards Guide
  587. Logging into LinkedIn Learning
  588. Logging in with Multi-Factor Authentication (MFA)
  589. Mapping the W: Shared Drive
  590. How to Enroll in Duo Multi-Factor Authentication (MFA)
  591. Register for Password Self-Service
  592. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  593. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  594. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  595. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  596. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  597. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  598. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  599. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  600. SetUpDedPrepaysJobAid.pdf [Attachment file]
  601. UWBenefitTab.pdf [Attachment file]
  602. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  603. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  604. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  605. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  606. addlpaycorrection.pdf [Attachment file]
  607. AddlPayEarningCodesjobaid.pdf [Attachment file]
  608. AdverseImpactReport.pdf [Attachment file]
  609. ICI_Excel_Filter_Examples1.docx [Attachment file]
  610. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  611. DisabilityAge26ProcessMap.pdf [Attachment file]
  612. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  613. HRS_OFF_LETTER_OF4.docx [Attachment file]
  614. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  615. Applicant_Missing_Documents.doc [Attachment file]
  616. AppDoesNotMeetMinQuals.doc [Attachment file]
  617. InterviewLetterIS2.doc [Attachment file]
  618. PoolAcknowledgementLtrLAQ.doc [Attachment file]