1. Clearing Browser Cache and Cookies
  2. FTE to Standard Hours Conversion Table for HRS
  3. KnowledgeBase Search Tips
  4. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  5. Get help from UW-Shared Services Support Team
  6. HR Report List for HRS
  7. Accessing a Timesheet (Employee & Manager) in HRS
  8. Adding a Person in HRS
  9. Approving Payable Time in HRS
  10. Request and Remove HRS Security Roles in HRS
  11. OIM Decommissioning
  12. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  13. Running the TA Status and Earliest Change Date Query in HRS
  14. How to Apply for a Job On-line (External Applicant) Using TAM
  15. Viewing Employee Job Data Records in HRS
  16. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  17. UW Shared Services Glossary
  18. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  19. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  20. Entering Additional Pay in HRS
  21. Payroll Earnings Code Descriptions in HRS
  22. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  23. Entering an Annual Benefits Base Rate (ABBR) in HRS
  24. Employee Classifications (Empl Class) in HRS
  25. Continuity Status in HRS
  26. List of Time and Labor Queries in HRS
  27. Time and Labor Reports in HRS
  28. Action/Action Reason Codes Used in HRS
  29. Creating and Maintaining Time and Labor Security in HRS
  30. Process Payouts and Paybacks upon Termination or Transfer in HRS
  31. Office 365 - Modify members of a distribution list (OWA)
  32. Making Timesheet Adjustments in HRS
  33. Pay Group Descriptions in HRS
  34. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  35. Pay Basis Descriptions in HRS
  36. Changing Standard Hours (FTE) in HRS
  37. Running the Affordable Care Act (ACA) Reports in HRS
  38. Benefits Administration Process in HRS
  39. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  40. Searching for Existing Person in HRS
  41. Managing Position Data in HRS
  42. Reviewing an Employee's Paycheck in HRS
  43. Maintaining Person Data - Biographical Details in HRS
  44. Creating Job Opening(s) in TAM
  45. Searching For an Employee's Position Number From Job Info in HRS
  46. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  47. Entering Direct Retro Funding Distribution in HRS
  48. Submitting an Off-Cycle Missed Payroll Request in HRS
  49. Maintaining the Expected Job End Date in HRS
  50. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  51. Entering Benefits Billing Enrollments in HRS
  52. Adding Termination Rows on JOB Data in HRS
  53. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  54. Adding or Maintaining a Person of Interest (POI) in HRS
  55. Adding an Employment Instance (Student Help) in HRS
  56. Reviewing and Approving Time and Absence Exceptions in HRS
  57. Viewing Earning Statements in HRS
  58. Setting Up Run Control IDs in HRS
  59. Rounding of Reported Time to Payable Time in HRS
  60. Reviewing Benefits Billing Charges and Payments in HRS
  61. Entering Time When an Employee Works on a Legal Holiday in HRS
  62. Time and Labor Processing Procedure Timeline in HRS
  63. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  64. Rehiring an Employee in HRS
  65. Reconciling Daylight Saving Time With Payable Time in HRS
  66. Review of Time Administration in HRS
  67. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  68. Resolving Error Messages on Funding Data Entry Page in HRS
  69. Maintaining Person Data - Contact Information in HRS
  70. Running the Employee Funding Summary Report in HRS
  71. Updating the HR Primary Indicator in HRS
  72. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  73. Processing Payline Adjustment Requests in HRS
  74. Entering an Adjusted Continuous Service Date in HRS
  75. Entering Tenure Tracking in HRS
  76. Public Service Loan Forgiveness Verification Process
  77. Entering Job Code Changes in HRS
  78. Correcting and Updating FLSA Status in HRS
  79. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  80. Hiring Into a Job or Transfer (Student Help) in HRS
  81. Salary Funding Levels Assigned During Payroll Processing in HRS
  82. TAM Report List
  83. Reviewing Retro Benefits in HRS
  84. Running the Position Status Report in HRS
  85. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  86. TAM - FAQ - Talent Acquisition Manager (TAM)
  87. Viewing the Payable Time Detail Page in HRS
  88. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  89. Viewing and Modifying Application and Applicant Data in TAM
  90. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  91. Employee Search Options in HRS
  92. Viewing Funding Edit Errors in HRS
  93. Reviewing the MSC Event Evaluation Report in HRS
  94. Assigning a Work Schedule (Payroll Coordinator) in HRS
  95. Searching for Job Opening or By Application in TAM
  96. Using the Student Template Hire in HRS
  97. Maintaining Employee Data - Emergency Contact Information in HRS
  98. Maintaining Workforce - Seasonal Employees in HRS
  99. Comp Rate Frequency in HRS
  100. Rehiring a Student Help Employee in HRS
  101. Maintaining Employee Data - Death Record in HRS
  102. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  103. Setting Up Direct Deposits in HRS
  104. Overview of Benefits Eligibility Fields in HRS
  105. UWMSN - JEMS HIRE - Hiring Appointments with a PVL Waiver
  106. Running the Payroll Edit Report in HRS
  107. List of Benefit Events Used in HRS
  108. Entering Summer Service & Summer Session Positions and Jobs in HRS
  109. Adding a Student Help Person in HRS
  110. Review of the Nightly Encumbrance Process in HRS
  111. Entering a Faculty Sabbatical in HRS
  112. Managing the Student Template Hire - HR Approval in HRS
  113. Approving the HRS Security Compliance Agreement in HRS
  114. Corrections Job Aid for HRS
  115. Maintaining Workforce - Transfers in HRS
  116. Salary Funding Lifecycle for Payroll Processing in HRS
  117. UWMSN - JEMS HIRE - Introduction to System
  118. Initiating the Security Awareness Course in HRS
  119. Sending Correspondence Email or Letter to Applicant in TAM
  120. Viewing Payable Time in HRS
  121. Managing the Time and Absence MSS Dashboard in HRS
  122. Running the Funding Change Report in HRS
  123. TAM - Letter Templates for TAM
  124. Processing Check Corrections in HRS
  125. Viewing the Process Monitor in HRS
  126. Accessing the FMLA/WFMLA Eligibility Report in HRS
  127. Entering Person Profile Management in HRS
  128. Adding Events to the BAS Activity Table in HRS
  129. Running the Passport/Visa Exp Report (SQR Report) in HRS
  130. Entering Pay Rate Changes in HRS
  131. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  132. Reviewing the HRS Edit Report Delivered via Cypress
  133. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  134. Modifying Person Data in HRS
  135. Entering Contract Administration in HRS
  136. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  137. UWMSN - JEMS HIRE - Job Changes
  138. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  139. Adding Visa Data (Cross reference to International Tax) in HRS
  140. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  141. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  142. Running the No Appointment Level Funding Report in HRS
  143. Adding Regional (Race/Ethnicity) Information in HRS
  144. Adding Disability and Veterans Information in HRS
  145. Adding or Changing Department Level Funding for an Organizational Department in HRS
  146. Processing Compensatory Time Payout in HRS
  147. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  148. Adding an Employment Instance (Non-Madison) in HRS
  149. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  150. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  151. Using Health Insurance Coverage Codes and Relationships in HRS
  152. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  153. Maintaining Workforce Data (Student Help) in HRS
  154. Running the Employee Process Status Report in HRS
  155. Hiring an Applicant in TAM
  156. Funding Checklist and Timelines in HRS
  157. Running the Leave Balance Report in HRS
  158. The Workflow Exception Dashboard in HRS
  159. Approving Job Opening(s) in TAM
  160. Add a Person Job Aid for HRS
  161. Reviewing Absence Balances in HRS
  162. Entering a Leave of Absence Due to Workers Compensation in HRS
  163. Getting Help with UW Employee Tax Statements
  164. Running the FTE Monitoring Report in HRS
  165. Modifying an Applicant's Information in TAM
  166. Review of the Person Hub in HRS
  167. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  168. Adding and Updating Dependents in HRS
  169. Timesheet Time Formats in HRS
  170. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  171. Running the Position Exception or Override Report (SQR Report) in HRS
  172. Process Indicators and Event Process Statuses in HRS
  173. Submitting a File to the Inbound File Upload Page in HRS
  174. Review Benefit Enrollments in HRS
  175. Hiring a TAM Applicant from Manage Hires in HRS
  176. Cypress Reporting Access and ASG Cypress software instructions
  177. Officer Code Listing Job Aid for HRS
  178. Approving an Absence (Manager) in HRS
  179. Employee Probation Types in HRS
  180. Hiring Employees Using a Position in HRS
  181. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  182. Reviewing the Earnings Encumbrance Messages Report in HRS
  183. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  184. Reprocessing Events Using On Demand Event Maintenance in HRS
  185. Hire/Rehire End-to-End Business Process in HRS
  186. Absence Processing Overview for University Staff and FAASLI Employees in HRS
  187. Approving HRS Security Role Requests in HRS
  188. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  189. Completing an Interview Evaluation in TAM
  190. Running the New Hire Self Service Reports in HRS
  191. Creating a Job Offer and Post Online to Candidate Gateway
  192. Setting Up Taskgroups and Task Profiles in HRS
  193. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  194. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  195. Running the University Staff Temporary (LTE) Hours Report in HRS
  196. Adding an Applicant Manually into TAM
  197. Running the Address Cleansing Exception Report in HRS
  198. Common Navigation Paths For Time and Labor in HRS
  199. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  200. General Deduction Codes Job Aid for HRS
  201. Creating a Benefits Payline Adjustment in HRS
  202. Running the ALRA Eligibility/Election Summary Report in HRS
  203. Adding a Person of Interest (POI) Relationship in HRS
  204. Troubleshooting Job Posting Not Showing in TAM
  205. Viewing Payline Adjustments in HRS
  206. Review Paycheck Benefits Deductions Job Aid for HRS
  207. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  208. Frequently Asked Questions Regarding Deduction Prepay in HRS
  209. Running the Expected Job End Date (EJED) Query in HRS
  210. Military Leaves of Absence
  211. Processing the Missing or Incorrect Primary National ID/SSN WED Report in HRS
  212. Entering Compensatory Time Payout upon Termination in HRS
  213. Viewing UW Multiple Jobs Summary for an Employee in HRS
  214. Running the Job Group Analysis Report in TAM
  215. Rebuilding Benefits Primary Job Flags in HRS
  216. Running the Ripple Process in HRS
  217. Running the Employee Funding Becoming Inactive Report in HRS
  218. Forwarding Applicant(s) in HRS
  219. Processing the WED New Hire Hold Report in HRS
  220. Running Benefit Retro Query in HRS
  221. TAM - Security Role Matrix
  222. Navigation for Time and Labor in HRS
  223. Viewing Absence Management Results by Calendar in HRS
  224. Approving a Job Offer in TAM
  225. Recruiting Home Page in TAM
  226. Troubleshooting the HR Warning Messages in HRS
  227. The Compensation Tab in HRS
  228. Processing ACH Reversals and Stop Check Payments in HRS
  229. Entering a Probation Change (Extension) in HRS
  230. Overview of Enrollment Codes and Reasons Job Aid for HRS
  231. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  232. Entering Job Overloads in HRS
  233. Running the UW Frozen Snapshot of Employee Data View in EPM
  234. Entering Foreign National and Applied for SSN or ITIN in HRS
  235. Posting the Intent to File a Labor Certification in TAM
  236. Running the Employees on Leave of Absence Without Pay Report in HRS
  237. Scheduling an Applicant Interview in TAM
  238. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  239. Adjusting Savings Management Service in HRS
  240. Student Hire Process in HRS
  241. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  242. Running the Vacant Position Report in HRS
  243. Viewing Compensatory Time Balance in HRS
  244. Running the Department Setup Verification Report in HRS
  245. Managing Payroll Options in HRS
  246. Running the Deduction Prepay Paycheck Query in HRS
  247. Maintaining UW Relationships in HRS
  248. Reviewing the Payroll Error Messages Report in HRS
  249. Running the Payline Details Report in HRS
  250. Looking up Prior WRS Service in ETF One
  251. Viewing the UW Benefits Payline Adjustment Page in HRS
  252. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  253. Running the Audit Report in HRS
  254. Viewing the Work Study Job Extension Table in HRS
  255. Changing Working Title on Job Data in HRS
  256. Time and Labor MSS Weekly Time Calendar in HRS
  257. Running the Terminated Employee Report in HRS
  258. Cloning a Job Opening in TAM
  259. Running the Direct Retro Funding Distribution Audit Report in HRS
  260. Running the Position Empl Class Change Audit (Query Report) in HRS
  261. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  262. Managing Workstudy Awards in HRS
  263. Viewing and Printing Application Attachment Features in TAM
  264. Running the Primary Job Audit Report in HRS
  265. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  266. Benefit Program Assignment Job Aid for HRS
  267. Running the UW Probation Report in HRS
  268. Pushing Back an Absence Request (Manager) in HRS
  269. Running the Active Position History Report in HRS
  270. Institutional Planning Spreadsheet in CAT
  271. Printing a Manual Benefits Billing Invoice in HRS
  272. Absence Management Queries in HRS
  273. Running the Job Empl Class Change Audit (Query Report) in HRS
  274. Recording an Accepted Offer in TAM
  275. Entering an Absence Take (Manager) in HRS
  276. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  277. Running the Student Help Payroll Inactivity Recap Report in HRS
  278. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  279. Absence Management Checklist of Reports in HRS
  280. Change or Reset Your Password
  281. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  282. Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  283. Running the Benefit Arrears Balance Query in HRS
  284. Managing Contact Notes and Attachments for an Applicant in TAM
  285. Correcting TSA Deduction Errors in HRS
  286. Reviewing Applicant Interview Schedules and Evaluations in TAM
  287. Making the Final Recommendations on an Applicant in TAM
  288. My.Wisconsin.Edu Portal Access
  289. Completing Simple Encumbrance Maintenance - Close out in HRS
  290. Process the WED Missing or Incorrect Date of Birth Report in HRS
  291. Viewing the Current Benefits Summary in HRS
  292. Processing the WED Overmax Undermin Report in HRS
  293. Funding and Direct Retro Security by Campus in HRS
  294. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  295. Sending Interview Evaluation Reminders in TAM
  296. Processing the WED Missing Home Addresses Report in HRS
  297. Reviewing Applicant Screenings in TAM
  298. Reviewing Benefits Arrears Balances in HRS
  299. Running the Additional Pay Mass Upload Process in HRS
  300. Entering Department Chair Jobs in HRS
  301. Reprocessing the Open Enrollment (OE) Event in HRS
  302. Processing FSA and LPFSA Qualifying Events in HRS
  303. UWMSN - Job and Employment Management System (JEMS) Access
  304. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  305. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  306. Requesting Adult Child Disability Approval
  307. Entering Craft Worker Vacation Elections in HRS
  308. Elapsed Hourly Integrated Timesheets in HRS
  309. Updating the UW Benefits Tab on Job Data in HRS
  310. Processing the WED SOD Reports in HRS
  311. Processing the University Staff ICI Annual Sick Leave Swap Report (2021)
  312. Viewing and Modifying Screening Questions in TAM
  313. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  314. Running the Lost Leave Balance Report in HRS
  315. List of Benefit Schedules in HRS
  316. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  317. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  318. Resolving Funding Error Issues in HRS
  319. Viewing Employee Absence Balances (Manager) in HRS
  320. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  321. Running the Non-ACH Employee Report in HRS
  322. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  323. Processing the WED Missing Business Addresses Report in HRS
  324. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  325. Processing the Savings Minimum WED Report in HRS
  326. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  327. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  328. Viewing the Payable Time Summary in HRS
  329. Running the Audit Log Report in CAT
  330. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  331. Managing Applicant Lists in TAM
  332. Reviewing the WRS Lookback Process in HRS
  333. Entering Applicant Expenses in TAM
  334. Running the Position Report in CAT
  335. Applying an Existing Applicant to a Job Opening in TAM
  336. Funding Edit Errors Pagelet in HRS
  337. Removing an Auto Lunch in HRS
  338. Running the Missing Payroll Report in HRS
  339. Frequently Asked Questions Regarding Employee Foreign Nationals
  340. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  341. Reviewing Interview Calendars in TAM
  342. Adjusting the ALRA Counter in HRS
  343. Running the Deduction Prepay Load Status Query in HRS
  344. Assigning a Badge ID in HRS
  345. Running the WRS Rehired Annuitant Lookback Report in HRS
  346. Customizing Modules, Content, and Layout in the MyUW System Portal
  347. Running the Financial Aid Regulatory Report in HRS
  348. Benefits Coverage Codes Job Aid for HRS
  349. Creating Applicant Checklists in HRS
  350. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  351. Focus Pay Card in HRS
  352. Benefits Administration Schedule Summary in HRS
  353. Running the Under Min / Over Max Report in CAT
  354. Setting up Favorites in HRS
  355. Running the BSUM [3270] in CAT
  356. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  357. Reviewing the Benefit Program Assignment in HRS
  358. Viewing the WRS Accumulator Table in HRS
  359. Security Roles Overview for CAT
  360. Searching for a Person using Social Security Number in HRS
  361. Understanding the Custom Fringe Distribution Process in HRS
  362. Running the Negative Allocated Balance Report in HRS
  363. Running the HRS to CAT Compare Report in CAT
  364. Recovering an Applicant User Name and Password in TAM
  365. Running the HRS Change Report in CAT
  366. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  367. Running the Review Paycheck Query in HRS
  368. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  369. Fiscal Year End Considerations in HRS
  370. Viewing the Summary Reporting Page in CAT
  371. Processing the BAS Open Action Required Report in HRS
  372. Running the Absence Event Report in HRS
  373. Running the Record Errors Report in CAT
  374. Review of the ICI Notification Process in HRS
  375. Reviewing the Deduction Prepay Balance Review Page in HRS
  376. Running the Paycheck Modeler in HRS
  377. Coding Insurance Applications for Entry in HRS
  378. Security Role BN Deduction Prepay Review for HRS
  379. Running the Funding Editing Report in HRS
  380. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  381. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  382. Running the Comp Time Leave Balance Report in HRS
  383. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  384. Finance Report List in HRS
  385. Reprinting Benefits Billing Reprint Invoices in Cypress
  386. Adding a Preferred Name in HRS
  387. Running the Initialization Report for CAT
  388. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  389. Requesting Organizational Department Additions and Changes in HRS
  390. Running the Half Time Compliance Report in HRS
  391. Catastrophic Leave Processing in HRS
  392. Running the Annual Allocation Report in HRS
  393. University Staff Leave Processing Process Map
  394. Changing or Editing the Posting Title in TAM
  395. Setting Up Benefits Billing Manual Charges in HRS
  396. Accessing Office 365 E-Mail
  397. Running the Missing From CAT Report
  398. Reviewing the Health Opt-Out Incentive Business Process in HRS
  399. Creating and Evaluating Open Ended Questions in TAM
  400. Processing the SOD Overdue Reports in HRS
  401. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  402. How to Add or Edit Teams for use on the Assignments page in TAM
  403. Assigning Job Opening Categories in TAM
  404. Running the Review Paycheck by Plan Type Query in HRS
  405. Correcting Employee Hired but did not Start Misentry in HRS
  406. Setting Up a WorkCenter in HRS
  407. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  408. Restoration of Worker's Comp for University Staff in HRS
  409. Entering Deceased Employee Payroll Data in HRS
  410. Security Role BN Campus Benefits Update for HRS
  411. Administering Demand Letters from Centers for Medicare and Medicaid Services (CMS)
  412. Reviewing the Benefits Billing Delinquency Report in HRS
  413. Running Payline Details and PSHUP Load Report in HRS
  414. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  415. Reviewing Mandatory Employee Training in HRS
  416. Requesting Benefits Billing Refunds in HRS
  417. Processing an ICI Event for Deferred Enrollment in HRS
  418. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  419. Mapping Network Drive on Mac
  420. Change HP Computer Microphone Audio
  421. Bi-weekly Legal Holiday Process in HRS
  422. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  423. Forwarding Job Openings to HigherEdJobs.com
  424. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  425. Running the Federal Employee Retirement Contributions Query in HRS
  426. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  427. Processing the Self Service Pending WED Report in HRS
  428. Entering Backup Zero Dollar Jobs in HRS
  429. Processing the Worker's Compensation Report in HRS
  430. Running the "Reports To" Report in HRS
  431. Running the Federal Employee Life Insurance Contributions Query in HRS
  432. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  433. Security Role BN Workers Compensation Admin for HRS
  434. Using the Electronic File Feature in HRS
  435. Running the Federal Thrift Contributions Query in HRS
  436. Workflow for Additional Pay Approver Maintenance Page in HRS
  437. Frequently Asked Questions Regarding Performance Management in HRS
  438. Security Role BN Benefits View in HRS
  439. Submitting Requests for a Mass Funding Update in HRS
  440. Running the Additional Pay Queries in HRS
  441. Security Role BN Job Data for HRS
  442. Processing the Leave of Absence (LOA) WED Report in HRS
  443. Modifying Images and Tables in Job Posting in TAM
  444. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  445. Refunding Benefits Using an Off-Cycle Payroll in HRS
  446. Processing the Savings Tax Class Audit WED Report in HRS
  447. Using Cisco Jabber As Your Phone
  448. Managing Performance Management Documents (HR Admin) in HRS
  449. Requesting a Sabbatical Repayment in HRS
  450. Annual Short Work Break Processing in HRS
  451. Automatic Performance Management Email Notifications in HRS
  452. UWMSN - JEMS Transaction Error Checking
  453. Security Role BN WRS View Access for HRS
  454. Processing the HSA and Medicare Information WED Report in HRS
  455. Processing the HSA no HDHP Enrollment WED Report in HRS
  456. Requesting Legal Settlements for Wages and Non-Wages in HRS
  457. Security Role BN Reconciliation Table View for HRS
  458. Creating Individual Performance Management Documents in HRS
  459. Processing the HDHP and no HSA WED Enrollment Report in HRS
  460. Processing the HSA Annual Election Above Limit WED Report in HRS
  461. Block or unblock senders in Office 365 Outlook
  462. Connecting to the UW Internal Network Remotely Using VPN
  463. Time and Labor WED Reports in HRS
  464. Processing the Enrolled in FSA Medical and HSA Report in HRS
  465. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  466. Performance Management Reporting in HRS
  467. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  468. Completing Employee Setup for Summer Prepay in HRS
  469. Utilizing Approvals Tile
  470. Administering National Medical Support Notice & Badgercare
  471. Viewing Foreign National Data in Glacier
  472. Processing a Death Claim in HRS
  473. Printing Earnings Statement in HRS
  474. Viewing and Updating Dependent Information Using Self Service in HRS
  475. Overview of Microsoft OneDrive
  476. Multi-factor Authentication (MFA) Frequently Asked Questions
  477. Clear Browser Cookies and Cache
  478. Managing the Electronic P-File Deletion Requests in HRS
  479. Reviewing and Approving eForms in HRS
  480. Updating FLSA Threshold Exemption Field in HRS
  481. Performance Management Queries in HRS
  482. OAR Reports - WED and Queries in HRS
  483. Sending Procurement Contracts Using Docusign
  484. Transferring Files Between Accounts in OneDrive
  485. Submitting Requests for a Mass Job Update in HRS
  486. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  487. Cisco Webex TipSheets
  488. Securely Digitizing Files for Upload to HRS
  489. Add or remove members from the distribution list
  490. Frequently Asked Questions for Voice over IP (VoIP)
  491. Analyzing the FLSA Exempt Compliance Report in HRS
  492. Register for Password Self-Service
  493. Voice Over IP (VOIP) Reference
  494. Mapping a Network Drive in Windows 10
  495. Frequently Asked Questions for Junk E-mail
  496. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  497. Setting up the OneDrive File Sync
  498. DocuSign Documentation
  499. Overview of Multi-Factor Authentication (MFA)
  500. Running the Future Vacancies Query in TAM
  501. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  502. How to Enroll in Duo Multi-Factor Authentication (MFA)
  503. Running the Single Active Record FLSA Query in HRS
  504. Running the Percent Reduction Query in HRS
  505. Installing and signing into Adobe Creative Cloud
  506. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  507. Logging into LinkedIn Learning
  508. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  509. Check Voicemail from an Outside Line
  510. Conference Rooms Standards Guide
  511. Microsoft Teams Resources
  512. Automated Performance Management Processes in HRS
  513. Using the Voicemail Web Portal
  514. Installing WebEx Productivity Tools on a Mac
  515. View email messages header in O365
  516. SharePoint Resources
  517. Layoff Processing and Sick Leave Conversion
  518. Using the Person Checklist to Record Dates
  519. Printing Vendor Reports for AP Processing in Cypress
  520. Logging in with Multi-Factor Authentication (MFA)
  521. Add a Printer in Windows 10
  522. New Employee - General Computer Use Information
  523. Running the Sexual Harassment Reference Check Compliance Query in HRS
  524. Archiving Old E-Mails
  525. Maintain Telework Data in HRS
  526. Disinfecting Electronic Devices
  527. Mapping the W: Shared Drive
  528. Running the Public Health Emergency Leave Query for Service Operations in HRS
  529. Set Up Released Printing
  530. Three-Way Calling on Office Phones
  531. Enter COVID Vaccine record on behalf of an employee in HRS
  532. Windows 10 and Office 365 Standard Updates
  533. Viewing Messages Using the Mail Retrieval Page in HRS
  534. Correcting and Updating Person Assignment Checklists via WED
  535. Correcting and Updating Person Checklists via WED
  536. Data Cookbook Naming Convention for UW Business Intelligence
  537. Enter a Lump Sum Request Form in HRS
  538. Running the Telework Agreement Query in HRS
  539. Adding or Maintaining a Person of Interest (POI) Criminal Background and Position of Trust Checklist
  540. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  541. Running the Benefit Email Query in HRS
  542. Correcting Missing Position of Trust Checklist Items via WED
  543. Correcting Missing UWCBC Checklist Item for Vulnerable Population Position of Trust via WED
  544. Submitting Requests for Mass Load for Checklists in HRS
  545. HR - Managing Military Leave of Absence
  546. Reconciliation of Benefit Data Updates in HRS
  547. Create and Modify Security Role Templates in HRS
  548. Data Cookbook Navigation for Business Intelligence
  549. External Reference Document Template (Click the Save As button before continuing to edit)
  550. Connecting to Eduroam
  551. Database Tools - Password Change Steps
  552. Running the Non Person Job Profile Report in HRS
  553. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  554. ETF_2019_Health_Codes.docx [Attachment file]
  555. BenefitsBillingAdjustments.docx [Attachment file]
  556. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  557. i-9-paper-version.pdf [Attachment file]
  558. OfferLetterOF2.doc [Attachment file]
  559. DeathofaDependent2019.pdf [Attachment file]
  560. continuity-codes-2021.pdf [Attachment file]
  561. CorrespondanceLetterCR1.doc [Attachment file]
  562. FAASLIEarningsCodes.pdf [Attachment file]
  563. PayrollCalendarProcessingGeneralV2.docx [Attachment file]
  564. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  565. ReadingtheOnDemandScreenTipsheet.pdf [Attachment file]
  566. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  567. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  568. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  569. Dependent_Information_Job_Aid.pdf [Attachment file]
  570. urfir005_sample_output.pdf [Attachment file]
  571. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  572. InterviewLetterIS1.doc [Attachment file]
  573. ActivePayGroupsKBList122319.pdf [Attachment file]
  574. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  575. leave-annual-conversion-instructions_2.pdf [Attachment file]
  576. HRS_OFF_LETTER_OF4.docx [Attachment file]
  577. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  578. Applicant_Missing_Documents.doc [Attachment file]
  579. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  580. UW_Benefits_Tab_2021.pdf [Attachment file]
  581. DeceasedEmployeeChecklist.docx [Attachment file]
  582. InterviewLetterIS2.doc [Attachment file]
  583. ActivePayGroupsKBList062921.pdf [Attachment file]
  584. EarningsStatement-Classified.pdf [Attachment file]
  585. Installing Software via Software Center [Campus login required]
  586. WICountiesMap_20130325.docx [Attachment file]
  587. AcknowledgementLetterACQ.doc [Attachment file]
  588. DisabilityAge26ProcessMap.pdf [Attachment file]
  589. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  590. EligibilityConfigurationFields_Job_Aid_05072021.pdf [Attachment file]
  591. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  592. ICI_Excel_Filter_Examples1.docx [Attachment file]
  593. InterviewLetterIS3.doc [Attachment file]
  594. InactivePayGroupsKBList062921.pdf [Attachment file]
  595. EarningsStatement-Unclassified.pdf [Attachment file]
  596. StudentEarningsCodes.pdf [Attachment file]
  597. AppDoesNotMeetMinQuals.doc [Attachment file]
  598. AddlPayEarningCodesjobaid.pdf [Attachment file]
  599. Coding_Applications_Job_Aid.docx [Attachment file]
  600. benefit-eligibility-decision-table.pdf [Attachment file]
  601. Plan_Types_Chart.docx [Attachment file]
  602. PositionManagementTipSheet.pdf [Attachment file]
  603. Non-IASOfferletter.doc [Attachment file]
  604. DeathofaDependent.pdf [Attachment file]
  605. UPS_Workshop_Movement_from_US_to_AS_07092015.pdf [Attachment file]
  606. UniversityStaffEarningsCodes.pdf [Attachment file]
  607. ApplicantNoInterview.doc [Attachment file]
  608. addlpaycorrection.pdf [Attachment file]
  609. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  610. ETFHealthApplication2016.pdf [Attachment file]
  611. BBTerminationofInsuranceLetter.pdf [Attachment file]
  612. AdverseImpactReport.pdf [Attachment file]
  613. OfferLetterOF1.doc [Attachment file]
  614. UpdateDependentJobAid.pdf [Attachment file]
  615. Continuity_Code_Job_Aid.docx [Attachment file]
  616. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  617. ApplicantRejectionLetterIR.doc [Attachment file]