1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  4. Recording an Accepted Offer in TAM
  5. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  6. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  7. Review of Time Administration in HRS
  8. Reconciling Daylight Saving Time With Payable Time in HRS
  9. View email messages header in O365
  10. Block or unblock senders in Office 365 Outlook
  11. Maintain Telework Data in HRS
  12. DocuSign Documentation
  13. Automated Performance Management Processes in HRS
  14. Office 365 - Modify members of a distribution list (OWA)
  15. Add or remove members from the distribution list
  16. Layoff Processing and Sick Leave Conversion
  17. Frequently Asked Questions for Junk E-mail
  18. Archiving Old E-Mails
  19. New Employee - General Computer Use Information
  20. Add a Printer in Windows 10
  21. Disinfecting Electronic Devices
  22. Change or Reset Your Password
  23. Running the Sexual Harassment Reference Check Compliance Query in HRS
  24. Set Up Released Printing
  25. Cisco Jabber for Phone Forwarding
  26. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  27. Using the Voicemail Web Portal
  28. Legacy UW Colleges and UW Extension Password Self-Service
  29. Clear Browser Cookies and Cache
  30. Transferring Files Between Accounts in OneDrive
  31. Office Computer Support and Purchasing
  32. Overview of Microsoft OneDrive
  33. Installing and signing into Adobe Creative Cloud
  34. Voice Over IP (VOIP) Reference
  35. Setting up the OneDrive File Sync
  36. Conference Rooms Standards Guide
  37. Microsoft Teams Resources
  38. Three-Way Calling on Office Phones
  39. Installing WebEx Productivity Tools on a Mac
  40. Register for Password Self-Service
  41. Change HP Computer Microphone Audio
  42. Mapping the W: Shared Drive
  43. Logging in with Multi-Factor Authentication (MFA)
  44. How to Enroll in Duo Multi-Factor Authentication (MFA)
  45. Connecting to the UW Internal Network Remotely Using VPN
  46. Logging into LinkedIn Learning
  47. Multi-factor Authentication (MFA) Frequently Asked Questions
  48. Download Microsoft Office for Personal Use
  49. SharePoint Resources
  50. Mapping Network Drive on Mac
  51. Cisco Webex TipSheets
  52. Check Voicemail from an Outside Line
  53. Overview of Multi-Factor Authentication (MFA)
  54. Frequently Asked Questions for Voice over IP (VoIP)
  55. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  56. Accessing Office 365 E-Mail
  57. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  58. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  59. Entering Approvers in HRS for eForms
  60. Running the Public Health Emergency Leave Query for Service Operations in HRS
  61. Running the Percent Reduction Query in HRS
  62. University of Wisconsin Policy Resources
  63. Running the Smoothing and TRC Code Query in HRS
  64. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  65. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  66. Address Cleansing in HRS
  67. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  68. Performance Management Queries in HRS
  69. Reviewing and Approving eForms in HRS
  70. Mapping a Network Drive in Windows 10
  71. Managing the Electronic P-File Deletion Requests in HRS
  72. Completing the Outside Activities Report Via My UW Portal
  73. Using the Electronic File Feature in HRS
  74. OAR Reports - WED and Queries in HRS
  75. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  76. Running the Single Active Record FLSA Query in HRS
  77. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  78. Analyzing the FLSA Exempt Compliance Report in HRS
  79. Updating FLSA Threshold Exemption Field in HRS
  80. Frequently Asked Questions Regarding Performance Management in HRS
  81. FN - Printing Vendor Reports for AP Processing in Cypress
  82. Sending Procurement Contracts Using Docusign
  83. Running the Mass Job Update Process in HRS
  84. Adding a Preferred Name Using Employee Self Service in HRS
  85. Reviewing Mandatory Employee Training in HRS
  86. Administering the National Medical Support Notice & Badgercare
  87. Running the REPORTS TO Report in HRS
  88. Printing Earnings Statement in HRS
  89. Creating Individual Performance Management Documents in HRS
  90. Annual Short Work Break Processing in HRS
  91. Focus Pay Card in HRS
  92. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  93. Performance Management Reporting in HRS
  94. Processing a Death Claim in HRS
  95. Security Secure Data Handling Practices
  96. Managing the Time and Absence MSS Dashboard in HRS
  97. Elapsed Hourly Integrated Timesheets in HRS
  98. Reviewing the Benefits Billing Delinquency Report in HRS
  99. Managing Performance Management Documents (HR Admin) in HRS
  100. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  101. Modifying Images and Tables in Job Posting in TAM
  102. Finance Report List in HRS
  103. Running the Additional Pay Queries in HRS
  104. Automatic Performance Management Email Notifications in HRS
  105. Viewing Foreign National Data in Glacier
  106. Utilizing Approvals Tile
  107. Recovering an Applicant User Name and Password in TAM
  108. Completing Employee Setup for Summer Prepay in HRS
  109. Processing the HSA Annual Election Above Limit WED Report in HRS
  110. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  111. Running the Mass Funding Update in HRS
  112. Entering Organizational Department Additions and Changes in HRS
  113. Running the Additional Pay Mass Upload Process in HRS
  114. Viewing and Updating Dependent Information Using Self Service in HRS
  115. Setting Up a WorkCenter in HRS
  116. Running the Future Vacancies Query in TAM
  117. Forwarding Job Openings to HigherEdJobs.com
  118. Assigning Job Opening Categories in TAM
  119. Setting Up Benefits Billing Manual Charges in HRS
  120. Viewing and Printing Application Attachment Features in TAM
  121. My.Wisconsin.Edu Portal Access
  122. Processing the Leave of Absence (LOA) WED Report in HRS
  123. Entering Backup Zero Dollar Jobs in HRS
  124. Running the Paycheck Modeler in HRS
  125. Running the Affordable Care Act (ACA) Reports in HRS
  126. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  127. Processing the Self Service Pending WED Report in HRS
  128. How to Add or Edit Teams for use on the Assignments page in TAM
  129. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  130. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  131. Completing Simple Encumbrance Maintenance - Close out in HRS
  132. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  133. Coding Insurance Applications for Entry in HRS
  134. Entering Deceased Employee Payroll Data in HRS
  135. Running the Custom Fringe Distribution Process in HRS
  136. Time and Labor WED Reports in HRS
  137. Bi-weekly Legal Holiday Process in HRS
  138. Requesting Benefits Billing Refunds in HRS
  139. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  140. Refunding Benefits Using an Off-Cycle Payroll in HRS
  141. Updating Other Health Insurance Information Using Self Service in HRS
  142. Public Service Loan Forgiveness Verification Process
  143. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  144. Viewing Self Service Confirmation Statements in HRS
  145. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  146. Requesting Legal Settlements for Wages and Non-Wages in HRS
  147. Creating and Evaluating Open Ended Questions in TAM
  148. Processing the Enrolled in FSA Medical and HSA Report in HRS
  149. Processing the HSA and Medicare Information WED Report in HRS
  150. Fiscal Year End Considerations in HRS
  151. Running the Audit Log Report in CAT
  152. Running the HRS to CAT Compare Report in CAT
  153. Adding a Preferred Name in HRS
  154. Running the Position Report in CAT
  155. Reprocessing Events Using On Demand Event Maintenance in HRS
  156. Running the Funding Editing Report in HRS
  157. Funding Edit Errors Pagelet in HRS
  158. Security Roles Overview for CAT
  159. Running the Under Min / Over Max Report in CAT
  160. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  161. Running the BSUM [3270] in CAT
  162. Personalizing Content and Layout in HRS
  163. Institutional Planning Spreadsheet in CAT
  164. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  165. Running the Record Errors Report in CAT
  166. Viewing the Summary Reporting Page in CAT
  167. Running the Missing From CAT Report
  168. Running the HRS Change Report in CAT
  169. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  170. Updating the UW Benefits Tab on Job Data in HRS
  171. Reviewing the Health Opt-Out Incentive Business Process in HRS
  172. Benefit Program Assignment Job Aid for HRS
  173. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  174. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  175. Processing the WED SOD Reports in HRS
  176. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  177. Running the Initialization Report for CAT
  178. Running the Absence Event Report in HRS
  179. Catastrophic Leave Processing in HRS
  180. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  181. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  182. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  183. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  184. Reviewing the WRS Lookback Process in HRS
  185. Benefits Administration Process in HRS
  186. Viewing and Modifying Screening Questions in TAM
  187. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  188. Creating Rules and Folders for Storing OIM Email in Office 365
  189. Looking up Prior WRS Service in ETF One
  190. Notifying Connect Your Care of UW Transfer To/From a State Agency
  191. Cypress Reporting Access and ASG Cypress software instructions
  192. Processing the WED Missing Business Addresses Report in HRS
  193. Entering New Hire HSA and HDHP Enrollments in HRS
  194. Running the Comp Time Leave Balance Report in HRS
  195. Running the Terminated Employee Report in HRS
  196. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  197. General Deduction Codes Job Aid for HRS
  198. Review of the ICI Notification Process in HRS
  199. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process 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 UW FSA and LPFSA Qualifying Events in HRS
  203. Rounding of Reported Time to Payable Time in HRS
  204. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  205. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  206. Resolving Funding Error Issues in HRS
  207. Recruiting Home Page in TAM
  208. Processing an ICI Event for Deferred Enrollment in HRS
  209. Running the WRS Rehired Annuitant Lookback Report in HRS
  210. Reviewing the Deduction Prepay Balance Review Page in HRS
  211. Running the Annual Allocation Report in HRS
  212. Running the Direct Retro Funding Distribution Audit Report in HRS
  213. Running the Address Cleansing Exception Report in HRS
  214. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  215. Reviewing Benefit Arrears Balances in HRS
  216. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  217. Running the Negative Allocated Balance Report in HRS
  218. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  219. Running the Benefit Arrears Balance Query in HRS
  220. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  221. Restoration of Worker's Comp for University Staff in HRS
  222. Requesting a Sabbatical Repayment in HRS
  223. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  224. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  225. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  226. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  227. Processing the WED Overmax Undermin Report in HRS
  228. Processing the Worker's Compensation Report in HRS
  229. Running the ALRA Eligibility/Election Summary Report in HRS
  230. Processing the WED New Hire Hold Report in HRS
  231. Changing or Editing the Posting Title in TAM
  232. The Workflow Exception Dashboard in HRS
  233. Running the Leave Balance Report in HRS
  234. Troubleshooting Job Posting Not Showing in TAM
  235. Running the UW Frozen Snapshot of Employee Data View in EPM
  236. Funding Checklist and Timelines in HRS
  237. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  238. Viewing the UW Benefits Payline Adjustment Page In HRS
  239. Processing the WED Missing Home Addresses Report in HRS
  240. Viewing UW Multiple Jobs Summary for an Employee in HRS
  241. Process the WED Missing or Incorrect Date of Birth Report in HRS
  242. Pay Basis Descriptions in HRS
  243. Running the Lost Leave Balance Report in HRS
  244. Pay Group Descriptions in HRS
  245. Benefits Administration Schedule Summary in HRS
  246. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  247. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust and Sexual Harassment Reference Check in HRS
  248. Absence Management Checklist of Reports in HRS
  249. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  250. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  251. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  252. Correcting Employee Hired but did not Start Misentry in HRS
  253. Running the Employee Funding Becoming Inactive Report in HRS
  254. Processing Check Corrections in HRS
  255. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  256. Running Payline Details and PSHUP Load Report in HRS
  257. Running the New Hire Self Service Reports in HRS
  258. Salary Funding Lifecycle for Payroll Processing in HRS
  259. Creating a Benefits Payline Adjustment in HRS
  260. Running the Detailed Salary Funding Plan Report in HRS
  261. Rebuilding Benefits Primary Job Flags in HRS
  262. Running Payline Details Report in HRS
  263. Searching for a Person using Social Security Number in HRS
  264. Running the Job Group Analysis Report in TAM
  265. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  266. Viewing Funding Edit Errors in HRS
  267. Adding a Person of Interest (POI) Relationship in HRS
  268. HR - FMLA/WFMLA Eligibility Report
  269. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  270. Modifying an Applicant's Information in TAM
  271. Initiating the Security Awareness Course in HRS
  272. Hire/Rehire End-to-End Business Process in HRS
  273. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  274. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  275. Entering Department Chair Jobs in HRS
  276. Running the Student Help Payroll Inactivity Recap Report in HRS
  277. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  278. The Compensation Tab in HRS
  279. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  280. Getting Help with UW Employee Tax Statements
  281. Running the Vacant Position Report in HRS
  282. List of Benefit Schedules in HRS
  283. Payroll Earnings Code Descriptions in HRS
  284. Salary Funding Levels Assigned During Payroll Processing in HRS
  285. Adding or Changing Department Level Funding for an Organizational Department in HRS
  286. Running the Review Paycheck Query in HRS
  287. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  288. Processing ACH Reversals and Stop Check Payments in HRS
  289. Posting the Intent to File a Labor Certification in TAM
  290. Reviewing the Payroll Error Messages Report in HRS
  291. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  292. Process Indicators and Event Process Statuses in HRS
  293. Reprocessing the Open Enrollment (OE) Event in HRS
  294. Running the Financial Aid Regulatory Report in HRS
  295. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  296. TAM Report List
  297. Running Benefit Retro Queries in HRS
  298. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  299. Running the Missing Payroll Report in HRS
  300. Running the No Appointment Level Funding Report in HRS
  301. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  302. Reviewing Applicant Screenings in TAM
  303. Setting up Favorites in HRS
  304. Using Self Service for the Annual Benefit Enrollment Period in HRS
  305. Running the Non-ACH Employee Report in HRS
  306. Applying an Existing Applicant to a Job Opening in TAM
  307. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  308. List of Time and Labor Queries in HRS
  309. Running the Employee Process Status Report in HRS
  310. Viewing and Modifying Application and Applicant Data in TAM
  311. Viewing Payline Adjustments in HRS
  312. Creating Applicant Checklists in HRS
  313. Entering Applicant Expenses in TAM
  314. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  315. Hiring a TAM Applicant from Manage Hires in HRS
  316. Requesting Adult Child Disability Approval
  317. Hiring an Applicant in TAM
  318. Searching for Job Opening or By Application in TAM
  319. Reviewing Applicant Interview Schedules and Evaluations in TAM
  320. Managing Contact Notes and Attachments for an Applicant in TAM
  321. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  322. Sending Interview Evaluation Reminders in TAM
  323. Reviewing Interview Calendars in TAM
  324. Approving a Job Offer in TAM
  325. Managing Applicant Lists in TAM
  326. Sending Correspondence Email or Letter to Applicant in TAM
  327. Forwarding Applicant(s) in HRS
  328. Running the Employees on Leave of Absence Without Pay Report in HRS
  329. Scheduling an Applicant Interview in TAM
  330. Creatig a Job Offer and Post Online to Candidate Gateway
  331. Completing an Interview Evaluation in TAM
  332. Running the Paycheck by Plan Type Query in HRS
  333. Approving Job Opening(s) in TAM
  334. Running the Payroll Edit Report in HRS
  335. Running the FTE Monitoring Report in HRS
  336. Adding an Applicant Manually into TAM
  337. Making the Final Recommendations on an Applicant in TAM
  338. Running the Active Position History Report in HRS
  339. How to Apply for a Job On-line (External Applicant) Using TAM
  340. Entering an Adjusted Continuous Service Date in HRS
  341. Running the Expected Job End Date (EJED) Query in HRS
  342. Military Leaves of Absence
  343. Reviewing Retro Benefits in HRS
  344. Running the Deduction Prepay Paycheck Query in HRS
  345. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  346. Maintaining Employee Data - Emergency Contact Information in HRS
  347. Removing an Auto Lunch in HRS
  348. Viewing Absence Management Results by Calendar in HRS
  349. Rehiring a Student Help Employee in HRS
  350. Creating Job Opening(s) in TAM
  351. Viewing the Payable Time Summary in HRS
  352. Managing Salary Advance Process in HRS
  353. Using Health Insurance Coverage Codes and Relationships in HRS
  354. Cloning a Job Opening in TAM
  355. Processing Payline Adjustment Requests in HRS
  356. Entering Craft Worker Vacation Elections in HRS
  357. Changing Working Title on Job Data in HRS
  358. Searching For an Employee's Position Number From Job Info in HRS
  359. Negative Hours when Viewing Payable Time in HRS
  360. University Staff Leave Processing Process Map
  361. Review Benefit Enrollments in HRS
  362. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  363. Viewing the Payable Time Detail Page in HRS
  364. Assigning a Badge ID in HRS
  365. Viewing Employee Job Data Records in HRS
  366. FTE to Standard Hours Conversion Table for HRS
  367. Adding and Updating Dependents in HRS
  368. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  369. Changing Standard Hours (FTE) in HRS
  370. Absence Management Queries in HRS
  371. Viewing Employee Absence Balances (Manager) in HRS
  372. Verifying Employees You Are Authorized to Approve Time For in HRS
  373. Common Navigation Paths For Time and Labor in HRS
  374. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  375. Setting Up Taskgroups and Task Profiles in HRS
  376. Running the Primary Job Audit Report in HRS
  377. Running the UW Probation Report in HRS
  378. Updating Veteran Status Using Employee Self Service Via My UW Portal
  379. Entering an Absence Take (Manager) in HRS
  380. Maintaining Person Data - Contact Information in HRS
  381. Overview of Enrollment Codes and Reasons Job Aid for HRS
  382. Entering and Updating Benefits Personal Data in HRS
  383. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  384. Updating Disability Status Using Employee Self Service Using My UW Portal
  385. Running the Encumbrance Year End Closeout Process in HRS
  386. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  387. Navigation for Time and Labor in HRS
  388. Running the Audit Report in HRS
  389. List of Benefit Events Used in HRS
  390. Running the Employee Funding Summary Report in HRS
  391. Absence Processing Overview for Bi-Weekly Employees in HRS
  392. Reviewing the Benefit Program Assignment in HRS
  393. Process Payouts and Paybacks upon Termination or Transfer in HRS
  394. Pushing Back an Absence Request (Manager) in HRS
  395. Entering Foreign National and Applied for SSN or ITIN in HRS
  396. Time and Labor Processing Procedure Timeline in HRS
  397. Adding an Employment Instance (Student Help) in HRS
  398. Modifying Person Data in HRS
  399. Updating the HR Primary Indicator in HRS
  400. Reviewing Absence Balances in HRS
  401. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  402. Using the Student Template Hire in HRS
  403. Running the Passport/Visa Exp Report (SQR Report) in HRS
  404. Running the Appointment Funding Total by Pay Period Report in HRS
  405. Running the Federal Thrift Contributions Query in HRS
  406. Running the Position Status Report in HRS
  407. Running the University Staff Temporary (LTE) Hours Report in HRS
  408. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  409. Frequently Asked Questions Regarding Deduction Prepay in HRS
  410. Running the Job Empl Class Change Audit (Query Report) in HRS
  411. Managing Workstudy Awards in HRS
  412. Employee Search Options in HRS
  413. Troubleshooting the HR Warning Messages in HRS
  414. Running the Position Empl Class Change Audit (Query Report) in HRS
  415. Add a Person Job Aid for HRS
  416. Running the Position Exception or Override Report (SQR Report) in HRS
  417. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  418. Running the Department Setup Verification Report in HRS
  419. Running the Ripple Process in HRS
  420. Approving an Absence (Manager) in HRS
  421. Running the Federal Employee Life Insurance Contributions Query in HRS
  422. HR - Summer Service & Summer Session Positions/Jobs
  423. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  424. Funding and Direct Retro Security by Campus in HRS
  425. Review of the Person Hub in HRS
  426. Entering Pay Rate Changes in HRS
  427. Running the Funding Change Report in HRS
  428. Entring Job Code Changes in HRS
  429. Corrections Job Aid for HRS
  430. Viewing Earning Statements in HRS
  431. Reviewing the HRS Edit Report Delivered via Cypress
  432. Timesheet Time Formats in HRS
  433. Overview of Benefits Eligibility Fields in HRS
  434. Entering a Faculty Sabbatical in HRS
  435. Maintaining Workforce Data (Student Help) in HRS
  436. Hiring Into a Job or Transfer (Student Help) in HRS
  437. Adding an Employment Instance (Non-Madison) in HRS
  438. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  439. Customizing Modules, Content, and Layout in the MyUW System Portal
  440. Processing Compensatory Time Payout in HRS
  441. Changing Ethnic Groups Using Employee Self Service in HRS
  442. Maintaining Employee General Deductions in HRS
  443. Review of the Nightly Encumbrance Process in HRS
  444. Entering Additional Pay in HRS
  445. Adding a Student Help Person in HRS
  446. Creating and Maintaining Time and Labor Security in HRS
  447. Running the Earnings Encumbrance Messages Report in HRS
  448. Entering an Annual Benefits Base Rate (ABBR) in HRS
  449. Maintaining Workforce - Transfers in HRS
  450. Time and Labor Reports in HRS
  451. Resolving Error Messages on Funding Data Entry Page in HRS
  452. Entering a Leave of Absence Due to Workers Compensation in HRS
  453. Running the Federal Employee Retirement Contributions Query in HRS
  454. Benefits Coverage Codes Job Aid for HRS
  455. Changing Emergency Contacts Using Employee Self Service in HRS
  456. Changing Marital Status Using Employee Self Service in HRS
  457. Entering a Probation Change (Extension) in HRS
  458. Managing the Student Template Hire - HR Approval in HRS
  459. Officer Code Listing Job Aid for HRS
  460. Reviewing an Employee's Paycheck in HRS
  461. Viewing the Work Study Job Extension Table in HRS
  462. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  463. Adding Regional (Race/Ethnicity) Information in HRS
  464. Assigning a Work Schedule (Payroll Coordinator) in HRS
  465. Submitting a File to the Inbound File Upload Page in HRS
  466. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  467. Employee Probation Types in HRS
  468. Continuity Status in HRS
  469. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  470. Changing an Address Using Employee Self Service in HRS
  471. Adding Events to the BAS Activity Table in HRS
  472. Setting Up Direct Deposits in HRS
  473. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  474. Adding Disability and Veterans Information in HRS
  475. Maintaining Person Data - Biographical Details in HRS
  476. Reviewing the MSC Event Evaluation Report in HRS
  477. Maintaining Workforce - Seasonal Employees in HRS
  478. Adding Visa Data (Cross reference to International Tax) in HRS
  479. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  480. Correcting and Updating FLSA Status in HRS
  481. Hiring Employees Using a Position in HRS
  482. Action/Action Reason Codes Used in HRS
  483. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  484. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  485. Correcting TSA Deduction Errors in HRS
  486. Processing the Savings Tax Class Audit WED Report in HRS
  487. Time Reporting Codes in HRS
  488. HR Report List for HRS
  489. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  490. Creating Custom MSS Time Management User Preferences in HRS
  491. Entering Contract Administration in HRS
  492. Viewing the Process Monitor in HRS
  493. Rehiring an Employee in HRS
  494. Managing Payroll Options in HRS
  495. Entering Health Benefits Data in HRS
  496. Setting Up Run Control IDs in HRS
  497. Time and Labor MSS Weekly Time Calendar in HRS
  498. Adding Termination Rows on JOB Data in HRS
  499. Adjusting Savings Management Service in HRS
  500. Running the Half Time Compliance Report in HRS
  501. Maintaining the Expected Job End Date in HRS
  502. Maintaining UW Relationships in HRS
  503. Entering Direct Retro Funding Distribution in HRS
  504. Printing a Manual Benefits Billing Invoice in HRS
  505. Entering Tenure Tracking in HRS
  506. Reviewing Benefits Billing Charges and Payments in HRS
  507. Running the Deduction Prepay Load Status Query in HRS
  508. Comp Rate Frequency in HRS
  509. Entering Job Overloads in HRS
  510. Review Paycheck Benefits Deductions Job Aid for HRS
  511. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  512. Processing the Savings Minimum WED Report in HRS
  513. Student Hire Process in HRS
  514. Maintaining Employee Data - Death Record in HRS
  515. Processing the BAS Open Action Required Report in HRS
  516. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  517. Entering Person Profile Management in HRS
  518. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  519. Managing Position Data in HRS
  520. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  521. Employee Classifications (Empl Class) in HRS
  522. Searching for Existing Person in HRS
  523. Processing the HSA no HDHP Enrollment WED Report in HRS
  524. Viewing Compensatory Time Balance in HRS
  525. Adding a Person in HRS
  526. Viewing Payable Time in HRS
  527. Entering Compensatory Time Payout upon Termination in HRS
  528. Reviewing the Benefits Summary Using Self Service in HRS
  529. Entering Time When an Employee Works on a Legal Holiday in HRS
  530. Adding or Maintaining a Person of Interest (POI) in HRS
  531. Reprinting Benefits Billing Reprint Invoices in Cypress
  532. Making Timesheet Adjustments in HRS
  533. Viewing the Current Benefit Summary in HRS
  534. Approving Payable Time in HRS
  535. Entering Benefits Billing Enrollments in HRS
  536. Running the TA Status and Earliest Change Date Query in HRS
  537. Processing the HDHP and no HSA WED Enrollment Report in HRS
  538. Reviewing and Approving Time and Absence Exceptions in HRS
  539. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  540. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  541. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  542. Get help from UW-Shared Services Support Team
  543. UW Shared Services Glossary
  544. StudentEarningsCodes.pdf [Attachment file]
  545. TAM - Security Role Matrix
  546. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  547. Dependent_Information_Job_Aid.pdf [Attachment file]
  548. TAM - Letter Templates for TAM
  549. TAM - FAQ - Talent Acquisition Manager (TAM)
  550. Security Role BN Deduction Prepay Review for HRS
  551. Security Role BN Reconciliation Table View for HRS
  552. Security Role BN WRS View Access for HRS
  553. Security Role BN Workers Compensation Admin for HRS
  554. Security Role BN Benefits View in HRS
  555. Security Role BN Campus Benefits Update for HRS
  556. Security Role BN Job Data for HRS
  557. i-9-paper-version.pdf [Attachment file]
  558. Low-Level Process Map.pdf [Attachment file]
  559. High-Level_Process Map.pdf [Attachment file]
  560. PositionManagementTipSheet.pdf [Attachment file]
  561. urfir005_sample_output.pdf [Attachment file]
  562. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  563. ListofActiveActionReasonCodes.pdf [Attachment file]
  564. PayrollCalendarProcessingGeneral.docx [Attachment file]
  565. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  566. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  567. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  568. DeceasedEmployeeChecklist.docx [Attachment file]
  569. ActivePayGroupsKBList122319.pdf [Attachment file]
  570. InactivePayGroups120717.pdf [Attachment file]
  571. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  572. UniversityStaffEarningsCodes.pdf [Attachment file]
  573. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  574. FAASLIEarningsCodes.pdf [Attachment file]
  575. Continuity_Code_Job_Aid.docx [Attachment file]
  576. ICI_Excel_Filter_Examples1.docx [Attachment file]
  577. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  578. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  579. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  580. DeathofaDependent2019.pdf [Attachment file]
  581. UpdateDependentJobAid.pdf [Attachment file]
  582. DeathofaDependent.pdf [Attachment file]
  583. ETF_2019_Health_Codes.docx [Attachment file]
  584. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  585. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  586. Coding_Applications_Job_Aid.docx [Attachment file]
  587. BBTerminationofInsuranceLetter.pdf [Attachment file]
  588. BenefitsBillingAdjustments.docx [Attachment file]
  589. EarningsStatement-Unclassified.pdf [Attachment file]
  590. EarningsStatement-Classified.pdf [Attachment file]
  591. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  592. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  593. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  594. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  595. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  596. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  597. Tipsheet_Cisco_Webex_Desktop_App_Participant.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. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  610. DisabilityAge26ProcessMap.pdf [Attachment file]
  611. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  612. HRS_OFF_LETTER_OF4.docx [Attachment file]
  613. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  614. Applicant_Missing_Documents.doc [Attachment file]
  615. ApplicantNoInterview.doc [Attachment file]
  616. InterviewLetterIS3.doc [Attachment file]
  617. AppDoesNotMeetMinQuals.doc [Attachment file]
  618. InterviewLetterIS2.doc [Attachment file]
  619. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  620. AcknowledgementLetterACQ.doc [Attachment file]
  621. InterviewLetterIS1.doc [Attachment file]
  622. OfferLetterOF2.doc [Attachment file]
  623. CorrespondanceLetterCR1.doc [Attachment file]
  624. OfferLetterOF1.doc [Attachment file]
  625. ApplicantRejectionLetterIR.doc [Attachment file]
  626. Non-IASOfferletter.doc [Attachment file]
  627. UWMSN - JEMS HIRE - Summer Appointments
  628. UWMSN - JEMS CHRIS - Basic Navigation
  629. UWMSN - JEMS CHRIS-HR - Basic Navigation
  630. UWMSN - JEMS CHRIS-HR - Copying Transactions
  631. UWMSN - JEMS HIRE - Introduction to System
  632. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  633. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  634. UWMSN - Job and Employment Management System (JEMS) Access
  635. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  636. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  637. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  638. UWMSN - JEMS HIRE - Job Changes
  639. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  640. UWMSN - JEMS Transaction Error Checking
  641. KnowledgeBase Search Tips
  642. Oracle Identity Manager (OIM) 11g - Common Errors
  643. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  644. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  645. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  646. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  647. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  648. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  649. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  650. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  651. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission