1. Assigning a Work Schedule (Payroll Coordinator) in HRS
  2. Time and Labor WED Reports in HRS
  3. Benefits Coverage Codes Job Aid for HRS
  4. Benefit Program Assignment Job Aid for HRS
  5. Reviewing the Benefit Program Assignment in HRS
  6. How to Apply for a Job On-line (External Applicant) Using TAM
  7. Continuity Status in HRS
  8. Adding Events to the BAS Activity Table in HRS
  9. Running the Employee Process Status Report in HRS
  10. Overview of Benefits Eligibility Fields in HRS
  11. Running the Funding Change Report in HRS
  12. Running the Single Active Record FLSA Query in HRS
  13. Running the Public Health Emergency Leave Query for Service Operations in HRS
  14. Updating the HR Primary Indicator in HRS
  15. Updating FLSA Threshold Exemption Field in HRS
  16. HR Report List for HRS
  17. Maintaining Workforce - Seasonal Employees in HRS
  18. Modifying an Applicant's Information in TAM
  19. Entering Mandatory Employee Training in HRS
  20. Adding a Person in HRS
  21. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  22. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  23. Entering a Probation Change (Extension) in HRS
  24. Using the Electronic File Feature in HRS
  25. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  26. Managing the Electronic P-File Deletion Requests in HRS
  27. Annual Short Work Break Processing in HRS
  28. Adding a Student Help Person in HRS
  29. TAM – View/Print Application Attachment Feature
  30. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  31. Processing the Mixed FLSA Status in HRS
  32. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  33. Hiring a TAM Applicant from Manage Hires in HRS
  34. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  35. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  36. Hiring Into a Job or Transfer (Student Help) in HRS
  37. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  38. Running the Mass Funding Update in HRS
  39. Running the Detailed Salary Funding Plan Report in HRS
  40. Funding Checklist and Timelines in HRS
  41. Funding and Direct Retro Security by Campus in HRS
  42. Finance Report List in HRS
  43. Running the No Appointment Level Funding Report in HRS
  44. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  45. Printing Vendor Reports for AP Processing in Cypress
  46. Salary Funding Lifecycle for Payroll Processing in HRS
  47. Salary Funding Levels Assigned During Payroll Processing in HRS
  48. Time and Labor Processing Procedure Timeline in HRS
  49. Pay Group Descriptions in HRS
  50. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  51. Reviewing the HRS Edit Report Delivered via Cypress
  52. UWMSN - JEMS CHRIS-HR - Basic Navigation
  53. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  54. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  55. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  56. UWMSN - JEMS CHRIS-HR - Copying Transactions
  57. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  58. UWMSN - JEMS CHRIS - Basic Navigation
  59. University of Wisconsin Policy Resources
  60. Time and Labor Reports in HRS
  61. Running the Annual Allocation Report in HRS
  62. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  63. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  64. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  65. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  66. Reviewing and Approving eForms in HRS
  67. HR - FMLA/WFMLA Eligibility Report
  68. UW Shared Services Glossary
  69. Processing Organizational Department Set Up Requests in HRS
  70. Running the Encumbrance Year End Closeout Process in HRS
  71. Getting Help with UW Employee Tax Statements
  72. Finance Report List for HRS
  73. Initiating the Security Awareness Course in HRS
  74. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  75. Creating Rules and Folders for Storing OIM Email in Office 365
  76. List of Reports and Queries in HRS
  77. Cypress Reporting Access and ASG Cypress software instructions
  78. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  79. My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  80. Rounding of Reported Time to Payable Time in HRS
  81. Removing an Auto Lunch in HRS
  82. Viewing the Payable Time Detail Page in HRS
  83. Managing the Time and Absence MSS Dashboard in HRS
  84. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  85. Elapsed Hourly Integrated Timesheets in HRS
  86. Accessing a Timesheet (Employee & Manager) in HRS
  87. Verifying Employees You Are Authorized to Approve Time For in HRS
  88. The Workflow Exception Dashboard in HRS
  89. Security Secure Data Handling Practices
  90. Securely Digitizing Files for Upload to HRS
  91. Viewing and Modifying Application and Applicant Data in TAM
  92. Modifying Images and Tables in Job Posting in TAM
  93. Posting the Intent to File a Labor Certification in TAM
  94. Recruiting Home Page in TAM
  95. Managing Contact Notes and Attachments for an Applicant in TAM
  96. Sending Correspondence Email or Letter to Applicant in TAM
  97. Recording an Accepted Offer in TAM
  98. Reviewing Interview Calendars in TAM
  99. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  100. TAM - Letter Templates for TAM
  101. TAM - FAQ - Talent Acquisition Manager (TAM)
  102. Creating Job Opening(s) in TAM
  103. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  104. Forwarding Job Openings to HigherEdJobs.com
  105. Creatig a Job Offer and Post Online to Candidate Gateway
  106. Adding an Applicant Manually into TAM
  107. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  108. Running the Additional Pay Mass Upload Process in HRS
  109. Payroll Earnings Code Descriptions in HRS
  110. Running Payline Details and PSHUP Load Report in HRS
  111. Requesting Legal Settlements for Wages and Non-Wages in HRS
  112. Reviewing an Employee's Paycheck in HRS
  113. Viewing Earning Statements in HRS
  114. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  115. Entering Additional Pay in HRS
  116. Running the Payroll Edit Report in HRS
  117. Frequently Asked Questions Regarding Employee Foreign Nationals
  118. Submitting a File to the Inbound File Upload Page in HRS
  119. Printing Earnings Statement in HRS
  120. Running the Paycheck Modeler in HRS
  121. Processing ACH Reversals and Stop Check Payments in HRS
  122. Maintaining Employee General Deductions in HRS
  123. Running the Additional Pay Queries in HRS
  124. Payroll BPF Work Study Process Map
  125. Viewing the Process Monitor in HRS
  126. Setting Up a WorkCenter in HRS
  127. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  128. Processing the SOD Overdue Reports in HRS
  129. Processing the WED SOD Reports in HRS
  130. Running the REPORTS TO Report in HRS
  131. HR - Summer Service & Summer Session Positions/Jobs
  132. Student Hire Process in HRS
  133. Process the WED Missing or Incorrect Date of Birth Report in HRS
  134. Running the Student Help Payroll Inactivity Recap Report in HRS
  135. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  136. Viewing Employee Job Data Records in HRS
  137. Managing Position Data in HRS
  138. Entering Organizational Department Additions and Changes in HRS
  139. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  140. Maintaining Person Data - Biographical Details in HRS
  141. Hire/Rehire End-to-End Business Process in HRS
  142. Employee Probation Types in HRS
  143. Performance Management Reporting in HRS
  144. Performance Management Queries in HRS
  145. Modifying Person Data in HRS
  146. Managing Performance Management Documents (HR Admin) in HRS
  147. Frequently Asked Questions Regarding Performance Management in HRS
  148. OAR Reports - WED and Queries in HRS
  149. Maintaining Workforce - Transfers in HRS
  150. Running the Mass Job Update Process in HRS
  151. Maintaining Employee Data - Emergency Contact Information in HRS
  152. Entering Job Overloads in HRS
  153. Creating Individual Performance Management Documents in HRS
  154. Automatic Performance Management Email Notifications in HRS
  155. Running the Mass Job Update (Location) in HRS
  156. Adding a Preferred Name Using Employee Self Service in HRS
  157. Correcting and Updating FLSA Status in HRS
  158. Running the Position Report in CAT
  159. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  160. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  161. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  162. Completing the Outside Activities Report Via My UW Portal
  163. Running the Record Errors Report in CAT
  164. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  165. Completing Employee Setup for Summer Prepay in HRS
  166. Institutional Planning Spreadsheet in CAT
  167. Entering Department Chair Jobs in HRS
  168. Analyzing the FLSA Exempt Compliance Report in HRS
  169. Running the Missing From CAT Report
  170. Changing Ethnic Groups Using Employee Self Service in HRS
  171. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  172. Security Roles Overview for CAT
  173. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  174. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  175. Adding a Preferred Name in HRS
  176. Adding an Employment Instance (Non-Madison) in HRS
  177. Action/Action Reason Codes Used in HRS
  178. Entering Backup Zero Dollar Jobs in HRS
  179. Adding Termination Rows on JOB Data in HRS
  180. Running the Audit Log Report in CAT
  181. Address Cleansing in HRS
  182. Adding Visa Data (Cross reference to International Tax) in HRS
  183. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  184. Add a Person Job Aid for HRS
  185. Running the BSUM [3270] in CAT
  186. Adding or Maintaining a Person of Interest (POI) in HRS
  187. Running the Address Cleansing Exception Report in HRS
  188. Resolving Error Messages on Funding Data Entry Page in HRS
  189. Completing Simple Encumbrance Maintenance - Close out in HRS
  190. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  191. Adding or Changing Department Level Funding for an Organizational Department in HRS
  192. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  193. Running the Employee Funding Summary Report in HRS
  194. Running the Direct Retro Funding Distribution Audit Report in HRS
  195. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  196. Running the Earnings Encumbrance Messages Report in HRS
  197. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  198. Using Health Insurance Coverage Codes and Relationships in HRS
  199. Processing the HDHP and no HSA WED Enrollment Report in HRS
  200. Processing the HSA no HDHP Enrollment WED Report in HRS
  201. Processing the Self Service Pending WED Report in HRS
  202. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  203. Updating the UW Benefits Tab on Job Data in HRS
  204. Reviewing the WRS Lookback Process in HRS
  205. Viewing and Updating Dependent Information Using Self Service in HRS
  206. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  207. Reprocessing Events Using On Demand Event Maintenance in HRS
  208. Updating Other Health Insurance Information Using Self Service in HRS
  209. Viewing Self Service Confirmation Statements in HRS
  210. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  211. Reviewing the Benefits Summary Using Self Service in HRS
  212. Running the Half Time Compliance Report in HRS
  213. Review of the ICI Notification Process in HRS
  214. Administering the National Medical Support Notice & Badgercare
  215. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  216. Running the Health Opt-Out Incentive Business Process in HRS
  217. Viewing the Current Benefit Summary in HRS
  218. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  219. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  220. Notifying Connect Your Care of UW Transfer To/From a State Agency
  221. Processing a Death Claim in HRS
  222. Coding Insurance Applications for Entry in HRS
  223. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  224. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  225. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  226. Benefits Administration Process in HRS
  227. Reviewing Benefits Billing Charges and Payments in HRS
  228. Reprinting Benefits Billing Reprint Invoices in Cypress
  229. Requesting Adult Child Disability Approval
  230. Running Payline Details Report in HRS
  231. Running the Affordable Care Act (ACA) Reports in HRS
  232. Viewing the UW Benefits Payline Adjustment Page In HRS
  233. Reprocessing the Open Enrollment (OE) Event in HRS
  234. Reviewing Retro Benefits in HRS
  235. Overview of Enrollment Codes and Reasons Job Aid for HRS
  236. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  237. Processing an ICI Event for Deferred Enrollment in HRS
  238. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  239. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  240. Viewing Employee Absence Balances (Manager) in HRS
  241. Military Leaves of Absence
  242. Bi-weekly Legal Holiday Process in HRS
  243. University Staff Leave Processing Process Map
  244. Entering an Absence Take (Manager) in HRS
  245. Absence Management Checklist of Reports in HRS
  246. Viewing Absence Management Results by Calendar in HRS
  247. Running the Percent Reduction Query in HRS
  248. Sending Procurement Contracts Using Docusign
  249. Change or Reset Your Password
  250. Voice Over IP (VOIP) Reference
  251. Add a Printer in Windows 10
  252. Installing and signing into Adobe Creative Cloud
  253. Disinfecting Electronic Devices
  254. Connecting to the UW Internal Network Remotely Using VPN
  255. Mapping a Network Drive in Windows 10
  256. Mapping Network Drive on Mac
  257. Clear Browser Cookies and Cache
  258. Transferring Files Between Accounts in OneDrive
  259. Archiving Old E-Mails
  260. Set Up Released Printing
  261. New Employee - General Computer Use Information
  262. Multi-factor Authentication (MFA) Frequently Asked Questions
  263. Legacy UW Colleges and UW Extension Password Self-Service
  264. Change HP Computer Microphone Audio
  265. Cisco Jabber for Phone Forwarding
  266. Cisco Webex TipSheets
  267. Installing WebEx Productivity Tools on a Mac
  268. SharePoint Resources
  269. Setting up the OneDrive File Sync
  270. Overview of Microsoft OneDrive
  271. Frequently Asked Questions for Voice over IP (VoIP)
  272. Overview of Multi-Factor Authentication (MFA)
  273. Accessing Office 365 E-Mail
  274. Microsoft Teams Resources