1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. Running the Job Group Analysis Report in TAM
  4. Cloning a Job Opening in TAM
  5. Submitting Requests for a Mass Job Update in HRS
  6. Running the FTE Monitoring Report in HRS
  7. Adding Disability and Veterans Information in HRS
  8. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  9. Requesting Organizational Department Additions and Changes in HRS
  10. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  11. Funding and Direct Retro Security by Campus in HRS
  12. Rehiring a Student Help Employee in HRS
  13. Understanding the Custom Fringe Distribution Process in HRS
  14. Completing Employee Setup for Summer Prepay in HRS
  15. Entering Foreign National and Applied for SSN or ITIN in HRS
  16. Finance Report List in HRS
  17. Running the Position Status Report in HRS
  18. Scheduling an Applicant Interview in TAM
  19. Running the Address Cleansing Exception Report in HRS
  20. Adding an Employment Instance (Non-Madison) in HRS
  21. Completing the Outside Activities Report Via My UW Portal
  22. Entering Pay Rate Changes in HRS
  23. Running the HRS to CAT Compare Report in CAT
  24. Sending Correspondence Email or Letter to Applicant in TAM
  25. Entering Time When an Employee Works on a Legal Holiday in HRS
  26. Viewing Payable Time in HRS
  27. Assigning a Work Schedule (Payroll Coordinator) in HRS
  28. Layoff Processing and Sick Leave Conversion
  29. Restoration of Worker's Comp for University Staff in HRS
  30. How to Apply for a Job On-line (External Applicant) Using TAM
  31. Running the Employee Funding Becoming Inactive Report in HRS
  32. Viewing and Modifying Application and Applicant Data in TAM
  33. Viewing Absence Management Results by Calendar in HRS
  34. Running the Audit Report in HRS
  35. Employee Classifications (Empl Class) in HRS
  36. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  37. Updating the UW Benefits Tab on Job Data in HRS
  38. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  39. Using Health Insurance Coverage Codes and Relationships in HRS
  40. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  41. Viewing and Updating Dependent Information Using Self Service in HRS
  42. Notifying Connect Your Care of UW Transfer To/From a State Agency
  43. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  44. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  45. Entering New Hire HSA and HDHP Enrollments in HRS
  46. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  47. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  48. Entering Applicant Expenses in TAM
  49. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  50. Troubleshooting the HR Warning Messages in HRS
  51. Add a Person Job Aid for HRS
  52. TAM - Security Role Matrix
  53. TAM - FAQ - Talent Acquisition Manager (TAM)
  54. Running the Position Report in CAT
  55. Running the Ripple Process in HRS
  56. Changing or Editing the Posting Title in TAM
  57. Running the Employee Funding Summary Report in HRS
  58. Running the Initialization Report for CAT
  59. OAR Reports - WED and Queries in HRS
  60. Managing Contact Notes and Attachments for an Applicant in TAM
  61. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  62. Running the Position Empl Class Change Audit (Query Report) in HRS
  63. Modifying an Applicant's Information in TAM
  64. Entering Backup Zero Dollar Jobs in HRS
  65. Running the University Staff Temporary (LTE) Hours Report in HRS
  66. Running the Expected Job End Date (EJED) Query in HRS
  67. Maintaining Workforce - Seasonal Employees in HRS
  68. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  69. Employee Probation Types in HRS
  70. Processing the WED SOD Reports in HRS
  71. Approving Job Opening(s) in TAM
  72. Searching for Job Opening or By Application in TAM
  73. Reviewing Mandatory Employee Training in HRS
  74. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  75. Maintaining Workforce Data (Student Help) in HRS
  76. Applying an Existing Applicant to a Job Opening in TAM
  77. Entering Benefits Billing Enrollments in HRS
  78. Administering Demand Letters from Centers for Medicare and Medicaid Services (CMS)
  79. Submitting a File to the Inbound File Upload Page in HRS
  80. Running the Percent Reduction Query in HRS
  81. Assigning Job Opening Categories in TAM
  82. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  83. Accessing the FMLA/WFMLA Eligibility Report in HRS
  84. Administering National Medical Support Notice & Badgercare
  85. Running the Sexual Harassment Reference Check Compliance Query in HRS
  86. Priority Matrix for OTS Service Requests and Incidents
  87. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  88. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  89. Running the Earnings Encumbrance Messages Report in HRS
  90. Reviewing the Health Opt-Out Incentive Business Process in HRS
  91. Submitting Requests for a Mass Funding Update in HRS
  92. Correcting and Updating FLSA Status in HRS
  93. Institutional Planning Spreadsheet in CAT
  94. Running the Record Errors Report in CAT
  95. Creating and Evaluating Open Ended Questions in TAM
  96. Processing the WED Missing Home Addresses Report in HRS
  97. Forwarding Applicant(s) in HRS
  98. Hire/Rehire End-to-End Business Process in HRS
  99. Reviewing Applicant Interview Schedules and Evaluations in TAM
  100. Running the Audit Log Report in CAT
  101. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  102. Correcting Employee Hired but did not Start Misentry in HRS
  103. Entering Tenure Tracking in HRS
  104. Managing Position Data in HRS
  105. Recording an Accepted Offer in TAM
  106. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  107. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  108. Review of Time Administration in HRS
  109. Reconciling Daylight Saving Time With Payable Time in HRS
  110. Automated Performance Management Processes in HRS
  111. Office 365 - Modify members of a distribution list (OWA)
  112. View email messages header in O365
  113. Block or unblock senders in Office 365 Outlook
  114. DocuSign Documentation
  115. Maintain Telework Data in HRS
  116. Add or remove members from the distribution list
  117. Frequently Asked Questions for Junk E-mail
  118. Transferring Files Between Accounts in OneDrive
  119. Add a Printer in Windows 10
  120. Change or Reset Your Password
  121. Legacy UW Colleges and UW Extension Password Self-Service
  122. Cisco Jabber for Phone Forwarding
  123. Set Up Released Printing
  124. Office Computer Support and Purchasing
  125. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  126. Clear Browser Cookies and Cache
  127. Using the Voicemail Web Portal
  128. New Employee - General Computer Use Information
  129. Disinfecting Electronic Devices
  130. Archiving Old E-Mails
  131. Microsoft Teams Resources
  132. Installing WebEx Productivity Tools on a Mac
  133. Conference Rooms Standards Guide
  134. Setting up the OneDrive File Sync
  135. How to Enroll in Duo Multi-Factor Authentication (MFA)
  136. Voice Over IP (VOIP) Reference
  137. Register for Password Self-Service
  138. Mapping the W: Shared Drive
  139. Logging in with Multi-Factor Authentication (MFA)
  140. Change HP Computer Microphone Audio
  141. Download Microsoft Office for Personal Use
  142. Three-Way Calling on Office Phones
  143. Logging into LinkedIn Learning
  144. Multi-factor Authentication (MFA) Frequently Asked Questions
  145. Connecting to the UW Internal Network Remotely Using VPN
  146. Frequently Asked Questions for Voice over IP (VoIP)
  147. Check Voicemail from an Outside Line
  148. Mapping Network Drive on Mac
  149. Overview of Multi-Factor Authentication (MFA)
  150. Installing and signing into Adobe Creative Cloud
  151. Cisco Webex TipSheets
  152. SharePoint Resources
  153. Overview of Microsoft OneDrive
  154. Accessing Office 365 E-Mail
  155. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  156. Reviewing and Approving eForms in HRS
  157. Running the Public Health Emergency Leave Query for Service Operations in HRS
  158. Running the Smoothing and TRC Code Query in HRS
  159. Entering Approvers in HRS for eForms
  160. Performance Management Queries in HRS
  161. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  162. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  163. University of Wisconsin Policy Resources
  164. Address Cleansing in HRS
  165. Mapping a Network Drive in Windows 10
  166. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  167. Analyzing the FLSA Exempt Compliance Report in HRS
  168. Using the Electronic File Feature in HRS
  169. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  170. FN - Printing Vendor Reports for AP Processing in Cypress
  171. Sending Procurement Contracts Using Docusign
  172. Frequently Asked Questions Regarding Performance Management in HRS
  173. Running the Single Active Record FLSA Query in HRS
  174. Managing the Electronic P-File Deletion Requests in HRS
  175. Updating FLSA Threshold Exemption Field in HRS
  176. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  177. Adding a Preferred Name Using Employee Self Service in HRS
  178. Elapsed Hourly Integrated Timesheets in HRS
  179. Automatic Performance Management Email Notifications in HRS
  180. Focus Pay Card in HRS
  181. Running the Additional Pay Queries in HRS
  182. Processing a Death Claim in HRS
  183. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  184. Utilizing Approvals Tile
  185. Reviewing the Benefits Billing Delinquency Report in HRS
  186. Running the Additional Pay Mass Upload Process in HRS
  187. Modifying Images and Tables in Job Posting in TAM
  188. Setting Up a WorkCenter in HRS
  189. Printing Earnings Statement in HRS
  190. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  191. Creating Individual Performance Management Documents in HRS
  192. List of Reports and Queries in HRS
  193. Recovering an Applicant User Name and Password in TAM
  194. Running the REPORTS TO Report in HRS
  195. Performance Management Reporting in HRS
  196. Processing the HSA Annual Election Above Limit WED Report in HRS
  197. Running the Future Vacancies Query in TAM
  198. Viewing Foreign National Data in Glacier
  199. Annual Short Work Break Processing in HRS
  200. Forwarding Job Openings to HigherEdJobs.com
  201. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  202. Managing Performance Management Documents (HR Admin) in HRS
  203. Security Secure Data Handling Practices
  204. Managing the Time and Absence MSS Dashboard in HRS
  205. Updating Other Health Insurance Information Using Self Service in HRS
  206. Processing the Leave of Absence (LOA) WED Report in HRS
  207. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  208. Time and Labor WED Reports in HRS
  209. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  210. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  211. Fiscal Year End Considerations in HRS
  212. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  213. How to Add or Edit Teams for use on the Assignments page in TAM
  214. Processing the Enrolled in FSA Medical and HSA Report in HRS
  215. My.Wisconsin.Edu Portal Access
  216. Completing Simple Encumbrance Maintenance - Close out in HRS
  217. Processing the Self Service Pending WED Report in HRS
  218. Requesting Benefits Billing Refunds in HRS
  219. Running the Affordable Care Act (ACA) Reports in HRS
  220. Public Service Loan Forgiveness Verification Process
  221. Bi-weekly Legal Holiday Process in HRS
  222. Entering Deceased Employee Payroll Data in HRS
  223. Running the Paycheck Modeler in HRS
  224. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  225. Requesting Legal Settlements for Wages and Non-Wages in HRS
  226. Coding Insurance Applications for Entry in HRS
  227. Viewing and Printing Application Attachment Features in TAM
  228. Refunding Benefits Using an Off-Cycle Payroll in HRS
  229. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  230. Setting Up Benefits Billing Manual Charges in HRS
  231. Processing the HSA and Medicare Information WED Report in HRS
  232. Viewing Self Service Confirmation Statements in HRS
  233. Running the Under Min / Over Max Report in CAT
  234. Reprocessing Events Using On Demand Event Maintenance in HRS
  235. Adding a Preferred Name in HRS
  236. Running the Missing From CAT Report
  237. Running the Funding Editing Report in HRS
  238. Running the BSUM [3270] in CAT
  239. Running the HRS Change Report in CAT
  240. Personalizing Content and Layout in HRS
  241. Viewing the Summary Reporting Page in CAT
  242. Security Roles Overview for CAT
  243. Funding Edit Errors Pagelet in HRS
  244. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  245. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  246. Creating Rules and Folders for Storing OIM Email in Office 365
  247. Viewing and Modifying Screening Questions in TAM
  248. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  249. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  250. Running the Absence Event Report in HRS
  251. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  252. Reviewing the WRS Lookback Process in HRS
  253. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  254. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  255. Catastrophic Leave Processing in HRS
  256. Benefit Program Assignment Job Aid for HRS
  257. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  258. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  259. Benefits Administration Process in HRS
  260. Review of the ICI Notification Process in HRS
  261. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  262. Running the Terminated Employee Report in HRS
  263. Cypress Reporting Access and ASG Cypress software instructions
  264. Adjusting the ALRA Counter in HRS
  265. Recruiting Home Page in TAM
  266. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  267. Processing UW FSA and LPFSA Qualifying Events in HRS
  268. General Deduction Codes Job Aid for HRS
  269. Resolving Funding Error Issues in HRS
  270. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  271. Processing the WED Missing Business Addresses Report in HRS
  272. Processing an ICI Event for Deferred Enrollment in HRS
  273. Reviewing the Deduction Prepay Balance Review Page in HRS
  274. Rounding of Reported Time to Payable Time in HRS
  275. Looking up Prior WRS Service in ETF One
  276. Running the Comp Time Leave Balance Report in HRS
  277. Running the WRS Rehired Annuitant Lookback Report in HRS
  278. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  279. Running the Benefit Arrears Balance Query in HRS
  280. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  281. Processing the Worker's Compensation Report in HRS
  282. Running the ALRA Eligibility/Election Summary Report in HRS
  283. Running the Negative Allocated Balance Report in HRS
  284. Processing the WED New Hire Hold Report in HRS
  285. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  286. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  287. Running the Annual Allocation Report in HRS
  288. Running the Direct Retro Funding Distribution Audit Report in HRS
  289. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  290. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  291. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  292. Processing the WED Overmax Undermin Report in HRS
  293. Reviewing Benefit Arrears Balances in HRS
  294. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  295. Requesting a Sabbatical Repayment in HRS
  296. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  297. Viewing the UW Benefits Payline Adjustment Page In HRS
  298. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust and Sexual Harassment Reference Check in HRS
  299. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  300. Pay Group Descriptions in HRS
  301. Absence Management Checklist of Reports in HRS
  302. Running the Leave Balance Report in HRS
  303. Troubleshooting Job Posting Not Showing in TAM
  304. Running the UW Frozen Snapshot of Employee Data View in EPM
  305. Viewing UW Multiple Jobs Summary for an Employee in HRS
  306. Running the Lost Leave Balance Report in HRS
  307. Process the WED Missing or Incorrect Date of Birth Report in HRS
  308. Benefits Administration Schedule Summary in HRS
  309. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  310. Pay Basis Descriptions in HRS
  311. Funding Checklist and Timelines in HRS
  312. The Workflow Exception Dashboard in HRS
  313. Running the New Hire Self Service Reports in HRS
  314. Processing Check Corrections in HRS
  315. Rebuilding Benefits Primary Job Flags in HRS
  316. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  317. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  318. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  319. Salary Funding Lifecycle for Payroll Processing in HRS
  320. Creating a Benefits Payline Adjustment in HRS
  321. Running Payline Details and PSHUP Load Report in HRS
  322. Searching for a Person using Social Security Number in HRS
  323. Running the Detailed Salary Funding Plan Report in HRS
  324. Running Payline Details Report in HRS
  325. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  326. Adding a Person of Interest (POI) Relationship in HRS
  327. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  328. Initiating the Security Awareness Course in HRS
  329. The Compensation Tab in HRS
  330. Running the Student Help Payroll Inactivity Recap Report in HRS
  331. Entering Department Chair Jobs in HRS
  332. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  333. Viewing Funding Edit Errors in HRS
  334. Running the Vacant Position Report in HRS
  335. Reviewing the Payroll Error Messages Report in HRS
  336. Adding or Changing Department Level Funding for an Organizational Department in HRS
  337. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  338. Processing ACH Reversals and Stop Check Payments in HRS
  339. Running the Review Paycheck Query in HRS
  340. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  341. Salary Funding Levels Assigned During Payroll Processing in HRS
  342. Posting the Intent to File a Labor Certification in TAM
  343. List of Benefit Schedules in HRS
  344. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  345. Payroll Earnings Code Descriptions in HRS
  346. Process Indicators and Event Process Statuses in HRS
  347. Getting Help with UW Employee Tax Statements
  348. Reviewing Applicant Screenings in TAM
  349. Using Self Service for the Annual Benefit Enrollment Period in HRS
  350. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  351. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  352. Running the No Appointment Level Funding Report in HRS
  353. List of Time and Labor Queries in HRS
  354. Running Benefit Retro Queries in HRS
  355. Running the Employee Process Status Report in HRS
  356. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  357. Viewing Payline Adjustments in HRS
  358. Running the Financial Aid Regulatory Report in HRS
  359. TAM Report List
  360. Running the Missing Payroll Report in HRS
  361. Setting up Favorites in HRS
  362. Reprocessing the Open Enrollment (OE) Event in HRS
  363. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  364. Running the Non-ACH Employee Report in HRS
  365. Hiring an Applicant in TAM
  366. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  367. Approving a Job Offer in TAM
  368. Requesting Adult Child Disability Approval
  369. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  370. Sending Interview Evaluation Reminders in TAM
  371. Creating Applicant Checklists in HRS
  372. Hiring a TAM Applicant from Manage Hires in HRS
  373. Managing Applicant Lists in TAM
  374. Reviewing Interview Calendars in TAM
  375. Completing an Interview Evaluation in TAM
  376. Adding an Applicant Manually into TAM
  377. Running the Active Position History Report in HRS
  378. Entering an Adjusted Continuous Service Date in HRS
  379. Making the Final Recommendations on an Applicant in TAM
  380. Running the Payroll Edit Report in HRS
  381. Running the Employees on Leave of Absence Without Pay Report in HRS
  382. Creatig a Job Offer and Post Online to Candidate Gateway
  383. Running the Paycheck by Plan Type Query in HRS
  384. Creating Job Opening(s) in TAM
  385. Changing Working Title on Job Data in HRS
  386. Military Leaves of Absence
  387. Reviewing Retro Benefits in HRS
  388. Running the Deduction Prepay Paycheck Query in HRS
  389. Managing Salary Advance Process in HRS
  390. Maintaining Employee Data - Emergency Contact Information in HRS
  391. Removing an Auto Lunch in HRS
  392. Processing Payline Adjustment Requests in HRS
  393. Entering Craft Worker Vacation Elections in HRS
  394. Viewing the Payable Time Summary in HRS
  395. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  396. Viewing Employee Absence Balances (Manager) in HRS
  397. Review Benefit Enrollments in HRS
  398. Verifying Employees You Are Authorized to Approve Time For in HRS
  399. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  400. University Staff Leave Processing Process Map
  401. Assigning a Badge ID in HRS
  402. Searching For an Employee's Position Number From Job Info in HRS
  403. Viewing the Payable Time Detail Page in HRS
  404. Viewing Employee Job Data Records in HRS
  405. FTE to Standard Hours Conversion Table for HRS
  406. Adding and Updating Dependents in HRS
  407. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  408. Changing Standard Hours (FTE) in HRS
  409. Negative Hours when Viewing Payable Time in HRS
  410. Absence Management Queries in HRS
  411. Adding an Employment Instance (Student Help) in HRS
  412. Time and Labor Processing Procedure Timeline in HRS
  413. Entering an Absence Take (Manager) in HRS
  414. Entering and Updating Benefits Personal Data in HRS
  415. Updating the HR Primary Indicator in HRS
  416. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  417. Setting Up Taskgroups and Task Profiles in HRS
  418. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  419. Running the Primary Job Audit Report in HRS
  420. Updating Veteran Status Using Employee Self Service Via My UW Portal
  421. List of Benefit Events Used in HRS
  422. Common Navigation Paths For Time and Labor in HRS
  423. Maintaining Person Data - Contact Information in HRS
  424. Reviewing the Benefit Program Assignment in HRS
  425. Running the UW Probation Report in HRS
  426. Updating Disability Status Using Employee Self Service Using My UW Portal
  427. Process Payouts and Paybacks upon Termination or Transfer in HRS
  428. Overview of Enrollment Codes and Reasons Job Aid for HRS
  429. Navigation for Time and Labor in HRS
  430. Absence Processing Overview for Bi-Weekly Employees in HRS
  431. Pushing Back an Absence Request (Manager) in HRS
  432. Modifying Person Data in HRS
  433. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  434. Reviewing Absence Balances in HRS
  435. Running the Position Exception or Override Report (SQR Report) in HRS
  436. Running the Federal Thrift Contributions Query in HRS
  437. Using the Student Template Hire in HRS
  438. Running the Appointment Funding Total by Pay Period Report in HRS
  439. Frequently Asked Questions Regarding Deduction Prepay in HRS
  440. Managing Workstudy Awards in HRS
  441. Employee Search Options in HRS
  442. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  443. Running the Job Empl Class Change Audit (Query Report) in HRS
  444. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  445. Running the Passport/Visa Exp Report (SQR Report) in HRS
  446. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  447. HR - Summer Service & Summer Session Positions/Jobs
  448. Corrections Job Aid for HRS
  449. Review of the Person Hub in HRS
  450. Approving an Absence (Manager) in HRS
  451. Entring Job Code Changes in HRS
  452. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  453. Viewing Earning Statements in HRS
  454. Running the Department Setup Verification Report in HRS
  455. Reviewing the HRS Edit Report Delivered via Cypress
  456. Running the Federal Employee Life Insurance Contributions Query in HRS
  457. Running the Funding Change Report in HRS
  458. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  459. Time and Labor Reports in HRS
  460. Adding a Student Help Person in HRS
  461. Timesheet Time Formats in HRS
  462. Maintaining Employee General Deductions in HRS
  463. Entering Additional Pay in HRS
  464. Changing Ethnic Groups Using Employee Self Service in HRS
  465. Creating and Maintaining Time and Labor Security in HRS
  466. Entering an Annual Benefits Base Rate (ABBR) in HRS
  467. Hiring Into a Job or Transfer (Student Help) in HRS
  468. Review of the Nightly Encumbrance Process in HRS
  469. Overview of Benefits Eligibility Fields in HRS
  470. Entering a Leave of Absence Due to Workers Compensation in HRS
  471. Running the Federal Employee Retirement Contributions Query in HRS
  472. Processing Compensatory Time Payout in HRS
  473. Resolving Error Messages on Funding Data Entry Page in HRS
  474. Entering a Faculty Sabbatical in HRS
  475. Maintaining Workforce - Transfers in HRS
  476. Customizing Modules, Content, and Layout in the MyUW System Portal
  477. Adding Regional (Race/Ethnicity) Information in HRS
  478. Adding Events to the BAS Activity Table in HRS
  479. Entering a Probation Change (Extension) in HRS
  480. Reviewing the MSC Event Evaluation Report in HRS
  481. Changing Marital Status Using Employee Self Service in HRS
  482. Maintaining Person Data - Biographical Details in HRS
  483. Setting Up Direct Deposits in HRS
  484. Officer Code Listing Job Aid for HRS
  485. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  486. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  487. Benefits Coverage Codes Job Aid for HRS
  488. Viewing the Work Study Job Extension Table in HRS
  489. Changing an Address Using Employee Self Service in HRS
  490. Managing the Student Template Hire - HR Approval in HRS
  491. Changing Emergency Contacts Using Employee Self Service in HRS
  492. Continuity Status in HRS
  493. Reviewing an Employee's Paycheck in HRS
  494. Adding Visa Data (Cross reference to International Tax) in HRS
  495. HR Report List for HRS
  496. Creating Custom MSS Time Management User Preferences in HRS
  497. Action/Action Reason Codes Used in HRS
  498. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  499. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  500. Entering Health Benefits Data in HRS
  501. Hiring Employees Using a Position in HRS
  502. Entering Contract Administration in HRS
  503. Adjusting Savings Management Service in HRS
  504. Running the Half Time Compliance Report in HRS
  505. Rehiring an Employee in HRS
  506. Adding Termination Rows on JOB Data in HRS
  507. Correcting TSA Deduction Errors in HRS
  508. Processing the Savings Tax Class Audit WED Report in HRS
  509. Time Reporting Codes in HRS
  510. Setting Up Run Control IDs in HRS
  511. Viewing the Process Monitor in HRS
  512. Managing Payroll Options in HRS
  513. Time and Labor MSS Weekly Time Calendar in HRS
  514. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  515. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  516. Printing a Manual Benefits Billing Invoice in HRS
  517. Maintaining UW Relationships in HRS
  518. Running the Deduction Prepay Load Status Query in HRS
  519. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  520. Entering Job Overloads in HRS
  521. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  522. Comp Rate Frequency in HRS
  523. Reviewing Benefits Billing Charges and Payments in HRS
  524. Processing the BAS Open Action Required Report in HRS
  525. Entering Direct Retro Funding Distribution in HRS
  526. Review Paycheck Benefits Deductions Job Aid for HRS
  527. Processing the Savings Minimum WED Report in HRS
  528. Student Hire Process in HRS
  529. Maintaining Employee Data - Death Record in HRS
  530. Maintaining the Expected Job End Date in HRS
  531. Searching for Existing Person in HRS
  532. Adding a Person in HRS
  533. Reviewing the Benefits Summary Using Self Service in HRS
  534. Adding or Maintaining a Person of Interest (POI) in HRS
  535. Viewing Compensatory Time Balance in HRS
  536. Approving Payable Time in HRS
  537. Processing the HDHP and no HSA WED Enrollment Report in HRS
  538. Entering Compensatory Time Payout upon Termination in HRS
  539. Viewing the Current Benefit Summary in HRS
  540. Reprinting Benefits Billing Reprint Invoices in Cypress
  541. Processing the HSA no HDHP Enrollment WED Report in HRS
  542. Making Timesheet Adjustments in HRS
  543. Running the TA Status and Earliest Change Date Query in HRS
  544. Reviewing and Approving Time and Absence Exceptions in HRS
  545. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  546. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  547. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  548. Get help from UW-Shared Services Support Team
  549. UW Shared Services Glossary
  550. StudentEarningsCodes.pdf [Attachment file]
  551. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  552. Dependent_Information_Job_Aid.pdf [Attachment file]
  553. TAM - Letter Templates for TAM
  554. Security Role BN Deduction Prepay Review for HRS
  555. Security Role BN Reconciliation Table View for HRS
  556. Security Role BN Workers Compensation Admin for HRS
  557. Security Role BN Benefits View in HRS
  558. Security Role BN Campus Benefits Update for HRS
  559. Security Role BN WRS View Access for HRS
  560. Security Role BN Job Data for HRS
  561. i-9-paper-version.pdf [Attachment file]
  562. Low-Level Process Map.pdf [Attachment file]
  563. High-Level_Process Map.pdf [Attachment file]
  564. PositionManagementTipSheet.pdf [Attachment file]
  565. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  566. urfir005_sample_output.pdf [Attachment file]
  567. ListofActiveActionReasonCodes.pdf [Attachment file]
  568. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  569. PayrollCalendarProcessingGeneral.docx [Attachment file]
  570. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  571. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  572. DeceasedEmployeeChecklist.docx [Attachment file]
  573. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  574. ActivePayGroupsKBList122319.pdf [Attachment file]
  575. InactivePayGroups120717.pdf [Attachment file]
  576. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  577. FAASLIEarningsCodes.pdf [Attachment file]
  578. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  579. UniversityStaffEarningsCodes.pdf [Attachment file]
  580. Continuity_Code_Job_Aid.docx [Attachment file]
  581. ICI_Excel_Filter_Examples1.docx [Attachment file]
  582. UWBenefitTab.pdf [Attachment file]
  583. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  584. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  585. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  586. benefit-eligibility-decision-table.pdf [Attachment file]
  587. DeathofaDependent2019.pdf [Attachment file]
  588. UpdateDependentJobAid.pdf [Attachment file]
  589. DeathofaDependent.pdf [Attachment file]
  590. ETFHealthApplication2016.pdf [Attachment file]
  591. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  592. Coding_Applications_Job_Aid.docx [Attachment file]
  593. BBTerminationofInsuranceLetter.pdf [Attachment file]
  594. ETF_2019_Health_Codes.docx [Attachment file]
  595. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  596. BenefitsBillingAdjustments.docx [Attachment file]
  597. EarningsStatement-Unclassified.pdf [Attachment file]
  598. EarningsStatement-Classified.pdf [Attachment file]
  599. Plan_Types_Chart.docx [Attachment file]
  600. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  601. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  602. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  603. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  604. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  605. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  606. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  607. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  608. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  609. SetUpDedPrepaysJobAid.pdf [Attachment file]
  610. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  611. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  612. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  613. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  614. addlpaycorrection.pdf [Attachment file]
  615. AddlPayEarningCodesjobaid.pdf [Attachment file]
  616. AdverseImpactReport.pdf [Attachment file]
  617. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  618. DisabilityAge26ProcessMap.pdf [Attachment file]
  619. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  620. HRS_OFF_LETTER_OF4.docx [Attachment file]
  621. Applicant_Missing_Documents.doc [Attachment file]
  622. Non-IASOfferletter.doc [Attachment file]
  623. ApplicantNoInterview.doc [Attachment file]
  624. InterviewLetterIS3.doc [Attachment file]
  625. AppDoesNotMeetMinQuals.doc [Attachment file]
  626. InterviewLetterIS2.doc [Attachment file]
  627. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  628. AcknowledgementLetterACQ.doc [Attachment file]
  629. InterviewLetterIS1.doc [Attachment file]
  630. OfferLetterOF2.doc [Attachment file]
  631. CorrespondanceLetterCR1.doc [Attachment file]
  632. OfferLetterOF1.doc [Attachment file]
  633. ApplicantRejectionLetterIR.doc [Attachment file]
  634. UWMSN - JEMS CHRIS - Basic Navigation
  635. UWMSN - JEMS HIRE - Introduction to System
  636. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  637. UWMSN - JEMS CHRIS-HR - Basic Navigation
  638. UWMSN - JEMS HIRE - Job Changes
  639. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  640. UWMSN - JEMS HIRE - Summer Appointments
  641. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  642. UWMSN - Job and Employment Management System (JEMS) Access
  643. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  644. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  645. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  646. UWMSN - JEMS Transaction Error Checking
  647. KnowledgeBase Search Tips
  648. Oracle Identity Manager (OIM) 11g - Common Errors
  649. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  650. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  651. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  652. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  653. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  654. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  655. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  656. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  657. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  658. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  659. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  660. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  661. Campus Business Email Address for Human Resources System (Madison only)
  662. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  663. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  664. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer