1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. UWSS Support - Get help from the UW-Share Services Support
  4. Multi-factor Authentication (MFA) Frequently Asked Questions
  5. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  6. Running the TA Status and Earliest Change Date Query in HRS
  7. Reviewing and Approving Time and Absence Exceptions in HRS
  8. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  9. Time and Labor Reports in HRS
  10. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  11. Time and Labor MSS Weekly Time Calendar in HRS
  12. Running the Job Group Analysis Report in TAM
  13. Processing Check Corrections in HRS
  14. Frequently Asked Questions for Junk E-mail
  15. Running the Affordable Care Act (ACA) Reports in HRS
  16. Making Timesheet Adjustments in HRS
  17. Viewing Payable Time in HRS
  18. Entering Compensatory Time Payout upon Termination in HRS
  19. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  20. Entering Additional Pay in HRS
  21. Processing Payline Adjustment Requests in HRS
  22. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  23. Frequently Asked Questions for Voice over IP (VoIP)
  24. View email messages header in O365
  25. Printing Earnings Statement in HRS
  26. Processing Compensatory Time Payout in HRS
  27. Processing UW FSA and LPFSA Qualifying Events in HRS
  28. FN - Printing Vendor Reports for AP Processing in Cypress
  29. Entering Deceased Employee Payroll Data in HRS
  30. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  31. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  32. Check Voicemail from an Outside Line
  33. Benefit Program Assignment Job Aid for HRS
  34. List of Time and Labor Queries in HRS
  35. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  36. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  37. Viewing Compensatory Time Balance in HRS
  38. Viewing the Payable Time Detail Page in HRS
  39. Viewing the Payable Time Summary in HRS
  40. Verifying Employees You Are Authorized to Approve Time For in HRS
  41. Employee Search Options in HRS
  42. Approving Payable Time in HRS
  43. Viewing and Modifying Application and Applicant Data in TAM
  44. Adding an Applicant Manually into TAM
  45. Creating Applicant Checklists in HRS
  46. Running the Paycheck Modeler in HRS
  47. Reviewing the Payroll Error Messages Report in HRS
  48. Setting Up Direct Deposits in HRS
  49. Requesting Legal Settlements for Wages and Non-Wages in HRS
  50. Focus Pay Card in HRS
  51. Viewing Payline Adjustments in HRS
  52. Maintaining Employee Data - Emergency Contact Information in HRS
  53. Institutional Planning Spreadsheet in CAT
  54. Running the Position Report in CAT
  55. Updating Veteran Status Using Employee Self Service Via My UW Portal
  56. Running Payline Details Report in HRS
  57. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  58. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  59. Military Leaves of Absence
  60. Running the Audit Report in HRS
  61. Running the Absence Event Report in HRS
  62. Running the ALRA Eligibility/Election Summary Report in HRS
  63. Sending Procurement Contracts Using Docusign
  64. Change or Reset Your Password
  65. DeceasedEmployeeChecklist.docx [Attachment file]
  66. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  67. Block or unblock senders in Office 365 Outlook
  68. Performance Management Queries in HRS
  69. Creating Individual Performance Management Documents in HRS
  70. Performance Management Reporting in HRS
  71. Managing Performance Management Documents (HR Admin) in HRS
  72. Automatic Performance Management Email Notifications in HRS
  73. Frequently Asked Questions Regarding Performance Management in HRS
  74. Automated Performance Management Processes in HRS
  75. Searching For an Employee's Position Number From Job Info in HRS
  76. Coding Insurance Applications for Entry in HRS
  77. Running the Non-ACH Employee Report in HRS
  78. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  79. Running the Half Time Compliance Report in HRS
  80. Overview of Enrollment Codes and Reasons Job Aid for HRS
  81. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  82. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  83. Reviewing and Approving eForms in HRS
  84. Common Navigation Paths For Time and Labor in HRS
  85. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  86. Creating Job Opening(s) in TAM
  87. Viewing and Modifying Screening Questions in TAM
  88. Hiring Into a Job or Transfer (Student Help) in HRS
  89. Requesting a Sabbatical Repayment in HRS
  90. Adjusting Savings Management Service in HRS
  91. Officer Code Listing Job Aid for HRS
  92. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  93. Updating Other Health Insurance Information Using Self Service in HRS
  94. Processing the Enrolled in FSA Medical and HSA Report in HRS
  95. Running the Health Opt-Out Incentive Business Process in HRS
  96. Notifying Connect Your Care of UW Transfer To/From a State Agency
  97. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  98. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  99. Benefits Administration Schedule Summary in HRS
  100. Reprocessing the Open Enrollment (OE) Event in HRS
  101. Review Benefit Enrollments in HRS
  102. Entering and Updating Benefits Personal Data in HRS
  103. Review Paycheck Benefits Deductions Job Aid for HRS
  104. Viewing the Current Benefit Summary in HRS
  105. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  106. Viewing Funding Edit Errors in HRS
  107. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  108. Initiating the Security Awareness Course in HRS
  109. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  110. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  111. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  112. Resolving Funding Error Issues in HRS
  113. Entering Craft Worker Vacation Elections in HRS
  114. Running the Department Setup Verification Report in HRS
  115. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  116. Modifying an Applicant's Information in TAM
  117. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  118. Maintaining Workforce - Seasonal Employees in HRS
  119. Running the Employees on Leave of Absence Without Pay Report in HRS
  120. Hiring a TAM Applicant from Manage Hires in HRS
  121. Maintaining Person Data - Contact Information in HRS
  122. Running the Sexual Harassment Reference Check Compliance Query in HRS
  123. Running the New Hire Self Service Reports in HRS
  124. Reviewing the MSC Event Evaluation Report in HRS
  125. Reviewing Mandatory Employee Training in HRS
  126. Salary Funding Levels Assigned During Payroll Processing in HRS
  127. Navigation for Time and Labor in HRS
  128. Managing Payroll Options in HRS
  129. Making the Final Recommendations on an Applicant in TAM
  130. My.Wisconsin.Edu Portal Access
  131. Running the Single Active Record FLSA Query in HRS
  132. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  133. Maintaining Employee Data - Death Record in HRS
  134. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  135. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  136. Processing the Self Service Pending WED Report in HRS
  137. Refunding Benefits Using an Off-Cycle Payroll in HRS
  138. Updating the HR Primary Indicator in HRS
  139. Running the Primary Job Audit Report in HRS
  140. Updating FLSA Threshold Exemption Field in HRS
  141. Pay Basis Descriptions in HRS
  142. Running the Detailed Salary Funding Plan Report in HRS
  143. Managing Position Data in HRS
  144. Entering a Probation Change (Extension) in HRS
  145. Running the Funding Editing Report in HRS
  146. Personalizing Content and Layout in HRS
  147. Rounding of Reported Time to Payable Time in HRS
  148. Managing Applicant Lists in TAM
  149. Maintaining UW Relationships in HRS
  150. Running the Public Health Emergency Leave Query for Service Operations in HRS
  151. Viewing UW Multiple Jobs Summary for an Employee in HRS
  152. Entring Job Code Changes in HRS
  153. Changing Working Title on Job Data in HRS
  154. Adding a Preferred Name in HRS
  155. Funding and Direct Retro Security by Campus in HRS
  156. Adjusting the ALRA Counter in HRS
  157. Salary Funding Lifecycle for Payroll Processing in HRS
  158. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  159. Running the Federal Thrift Contributions Query in HRS
  160. Assigning a Work Schedule (Payroll Coordinator) in HRS
  161. Time and Labor WED Reports in HRS
  162. Creating and Maintaining Time and Labor Security in HRS
  163. Benefits Coverage Codes Job Aid for HRS
  164. Reviewing Applicant Screenings in TAM
  165. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  166. Reviewing the Benefit Program Assignment in HRS
  167. How to Apply for a Job On-line (External Applicant) Using TAM
  168. List of Benefit Schedules in HRS
  169. Running the Federal Employee Life Insurance Contributions Query in HRS
  170. Continuity Status in HRS
  171. Adding Events to the BAS Activity Table in HRS
  172. Running the Federal Employee Retirement Contributions Query in HRS
  173. Rebuilding Benefits Primary Job Flags in HRS
  174. Running the Employee Process Status Report in HRS
  175. Overview of Benefits Eligibility Fields in HRS
  176. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  177. Running the Funding Change Report in HRS
  178. Entering Public Health Emergency Leave Form Approvers in HRS
  179. HR Report List for HRS
  180. Adding a Person in HRS
  181. Using the Electronic File Feature in HRS
  182. Annual Short Work Break Processing in HRS
  183. Managing the Electronic P-File Deletion Requests in HRS
  184. Adding a Student Help Person in HRS
  185. TAM – View/Print Application Attachment Feature
  186. The Compensation Tab in HRS
  187. Processing the Mixed FLSA Status in HRS
  188. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  189. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  190. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  191. Running the Mass Funding Update in HRS
  192. Funding Checklist and Timelines in HRS
  193. Finance Report List in HRS
  194. Running the No Appointment Level Funding Report in HRS
  195. Running the Custom Fringe Distribution Process in HRS
  196. Time and Labor Processing Procedure Timeline in HRS
  197. Pay Group Descriptions in HRS
  198. Running the Financial Aid Regulatory Report in HRS
  199. Viewing the Work Study Job Extension Table in HRS
  200. Running the Employee Funding Becoming Inactive Report in HRS
  201. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  202. Reviewing the HRS Edit Report Delivered via Cypress
  203. Setting Up Taskgroups and Task Profiles in HRS
  204. Correcting TSA Deduction Errors in HRS
  205. Adding and Updating Dependents in HRS
  206. University of Wisconsin Policy Resources
  207. Running the Annual Allocation Report in HRS
  208. Running the Lost Leave Balance Report in HRS
  209. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  210. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  211. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  212. Timesheet Time Formats in HRS
  213. Running the Appointment Funding Total by Pay Period Report in HRS
  214. Hiring an Applicant in TAM
  215. Running the Job Empl Class Change Audit (Query Report) in HRS
  216. Entering Direct Retro Funding Distribution in HRS
  217. HR - FMLA/WFMLA Eligibility Report
  218. Running the Encumbrance Year End Closeout Process in HRS
  219. Getting Help with UW Employee Tax Statements
  220. Utilizing Approvals Tile
  221. Changing Customer Email Addresses in WiscIT
  222. Finance Report List for HRS
  223. Creating Rules and Folders for Storing OIM Email in Office 365
  224. List of Reports and Queries in HRS
  225. Cypress Reporting Access and ASG Cypress software instructions
  226. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  227. Public Service Loan Forgiveness Verification Process
  228. Running the Smoothing and TRC Code Query in HRS
  229. Removing an Auto Lunch in HRS
  230. Managing the Time and Absence MSS Dashboard in HRS
  231. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  232. Time Reporting Codes in HRS
  233. Creating Custom MSS Time Management User Preferences in HRS
  234. Negative Hours when Viewing Payable Time in HRS
  235. Review of Time Administration in HRS
  236. Assigning a Badge ID in HRS
  237. Reconciling Daylight Saving Time With Payable Time in HRS
  238. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  239. Elapsed Hourly Integrated Timesheets in HRS
  240. Entering Time When an Employee Works on a Legal Holiday in HRS
  241. The Workflow Exception Dashboard in HRS
  242. Security Secure Data Handling Practices
  243. Securely Digitizing Files for Upload to HRS
  244. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  245. Recovering an Applicant User Name and Password in TAM
  246. TAM Report List
  247. Scheduling an Applicant Interview in TAM
  248. Reviewing Interview Calendars in TAM
  249. Modifying Images and Tables in Job Posting in TAM
  250. Managing Contact Notes and Attachments for an Applicant in TAM
  251. Posting the Intent to File a Labor Certification in TAM
  252. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  253. Searching for Job Opening or By Application in TAM
  254. Recruiting Home Page in TAM
  255. Sending Interview Evaluation Reminders in TAM
  256. Recording an Accepted Offer in TAM
  257. Sending Correspondence Email or Letter to Applicant in TAM
  258. Reviewing Applicant Interview Schedules and Evaluations in TAM
  259. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  260. Troubleshooting Job Posting Not Showing in TAM
  261. Assigning Job Opening Categories in TAM
  262. Forwarding Job Openings to HigherEdJobs.com
  263. Running the Future Vacancies Query in TAM
  264. Cloning a Job Opening in TAM
  265. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  266. Creatig a Job Offer and Post Online to Candidate Gateway
  267. How to Add or Edit Teams for use on the Assignments page in TAM
  268. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  269. Forwarding Applicant(s) in HRS
  270. Completing an Interview Evaluation in TAM
  271. Applying an Existing Applicant to a Job Opening in TAM
  272. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  273. Entering Applicant Expenses in TAM
  274. Approving a Job Offer in TAM
  275. Creating and Evaluating Open Ended Questions in TAM
  276. Changing or Editing the Posting Title in TAM
  277. Approving Job Opening(s) in TAM
  278. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  279. Viewing Foreign National Data in Glacier
  280. Maintaining Employee General Deductions in HRS
  281. Processing ACH Reversals and Stop Check Payments in HRS
  282. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  283. Managing Workstudy Awards in HRS
  284. Viewing Earning Statements in HRS
  285. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  286. Reviewing an Employee's Paycheck in HRS
  287. Frequently Asked Questions Regarding Employee Foreign Nationals
  288. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  289. Running the Additional Pay Queries in HRS
  290. Payroll Earnings Code Descriptions in HRS
  291. Running the Additional Pay Mass Upload Process in HRS
  292. Running Payline Details and PSHUP Load Report in HRS
  293. Workflow for Additional Pay Approver Maintenance Page in HRS
  294. Running the Payroll Edit Report in HRS
  295. Managing Salary Advance Process in HRS
  296. General Deduction Codes Job Aid for HRS
  297. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  298. Submitting a File to the Inbound File Upload Page in HRS
  299. Setting up Favorites in HRS
  300. Viewing the Process Monitor in HRS
  301. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  302. Setting Up a WorkCenter in HRS
  303. Processing the SOD Overdue Reports in HRS
  304. Processing the WED Missing Business Addresses Report in HRS
  305. Processing the WED Overmax Undermin Report in HRS
  306. Processing the WED Missing Home Addresses Report in HRS
  307. Processing the WED SOD Reports in HRS
  308. Running the University Staff Temporary (LTE) Hours Report in HRS
  309. Running the Student Help Payroll Inactivity Recap Report in HRS
  310. Using the Student Template Hire in HRS
  311. HR - Summer Service & Summer Session Positions/Jobs
  312. Entering an Adjusted Continuous Service Date in HRS
  313. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  314. Running the REPORTS TO Report in HRS
  315. Running the UW Probation Report in HRS
  316. Entering Tenure Tracking in HRS
  317. Viewing Employee Job Data Records in HRS
  318. Running the Vacant Position Report in HRS
  319. Student Hire Process in HRS
  320. Adding an Employment Instance (Student Help) in HRS
  321. Managing the Student Template Hire - HR Approval in HRS
  322. Maintaining Workforce Data (Student Help) in HRS
  323. Process the WED Missing or Incorrect Date of Birth Report in HRS
  324. Entering Foreign National and Applied for SSN or ITIN in HRS
  325. Rehiring a Student Help Employee in HRS
  326. Searching for Existing Person in HRS
  327. Processing the WED New Hire Hold Report in HRS
  328. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  329. Modifying Person Data in HRS
  330. Entering Person Profile Management in HRS
  331. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  332. Maintaining Person Data - Biographical Details in HRS
  333. Entering Pay Rate Changes in HRS
  334. Employee Probation Types in HRS
  335. Running the Position Status Report in HRS
  336. OAR Reports - WED and Queries in HRS
  337. Rehiring an Employee in HRS
  338. Maintaining Workforce - Transfers in HRS
  339. Running the Mass Job Update Process in HRS
  340. Hire/Rehire End-to-End Business Process in HRS
  341. Running the Ripple Process in HRS
  342. Running the Position Exception or Override Report (SQR Report) in HRS
  343. Entering Organizational Department Additions and Changes in HRS
  344. Entering a Leave of Absence Due to Workers Compensation in HRS
  345. Entering Job Overloads in HRS
  346. Corrections Job Aid for HRS
  347. Viewing the Summary Reporting Page in CAT
  348. Correcting Employee Hired but did not Start Misentry in HRS
  349. Entering a Faculty Sabbatical in HRS
  350. Running the Initialization Report for CAT
  351. Running the Expected Job End Date (EJED) Query in HRS
  352. Running the Missing From CAT Report
  353. Changing Emergency Contacts Using Employee Self Service in HRS
  354. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  355. Comp Rate Frequency in HRS
  356. Correcting and Updating FLSA Status in HRS
  357. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  358. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  359. Running the HRS Change Report in CAT
  360. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  361. Running the UW Frozen Snapshot of Employee Data View in EPM
  362. Adding a Preferred Name Using Employee Self Service in HRS
  363. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  364. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  365. FTE to Standard Hours Conversion Table for HRS
  366. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  367. Completing Employee Setup for Summer Prepay in HRS
  368. Running the HRS to CAT Compare Report in CAT
  369. Employee Classifications (Empl Class) in HRS
  370. Changing an Address Using Employee Self Service in HRS
  371. Completing the Outside Activities Report Via My UW Portal
  372. Analyzing the FLSA Exempt Compliance Report in HRS
  373. Security Roles Overview for CAT
  374. Running the Under Min / Over Max Report in CAT
  375. Changing Ethnic Groups Using Employee Self Service in HRS
  376. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  377. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  378. Running the FTE Monitoring Report in HRS
  379. Updating Disability Status Using Employee Self Service Using My UW Portal
  380. Running the Record Errors Report in CAT
  381. Entering Department Chair Jobs in HRS
  382. Changing Marital Status Using Employee Self Service in HRS
  383. Entering Contract Administration in HRS
  384. Adding a Person of Interest (POI) Relationship in HRS
  385. Adding Visa Data (Cross reference to International Tax) in HRS
  386. Running the BSUM [3270] in CAT
  387. Address Cleansing in HRS
  388. Entering Backup Zero Dollar Jobs in HRS
  389. Running the Address Cleansing Exception Report in HRS
  390. Running the Active Position History Report in HRS
  391. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  392. Adding an Employment Instance (Non-Madison) in HRS
  393. Running the Position Empl Class Change Audit (Query Report) in HRS
  394. Changing Standard Hours (FTE) in HRS
  395. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  396. Review of the Person Hub in HRS
  397. Adding or Maintaining a Person of Interest (POI) in HRS
  398. Action/Action Reason Codes Used in HRS
  399. Running the Passport/Visa Exp Report (SQR Report) in HRS
  400. Adding Disability and Veterans Information in HRS
  401. Searching for a Person using Social Security Number in HRS
  402. Running the Terminated Employee Report in HRS
  403. Adding Termination Rows on JOB Data in HRS
  404. Hiring Employees Using a Position in HRS
  405. Add a Person Job Aid for HRS
  406. Adding Regional (Race/Ethnicity) Information in HRS
  407. Running the Audit Log Report in CAT
  408. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  409. Fiscal Year End Considerations in HRS
  410. Resolving Error Messages on Funding Data Entry Page in HRS
  411. Completing Simple Encumbrance Maintenance - Close out in HRS
  412. Funding Edit Errors Pagelet in HRS
  413. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  414. Running the Direct Retro Funding Distribution Audit Report in HRS
  415. Adding or Changing Department Level Funding for an Organizational Department in HRS
  416. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  417. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  418. Running the Employee Funding Summary Report in HRS
  419. Review of the Nightly Encumbrance Process in HRS
  420. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  421. Running the Earnings Encumbrance Messages Report in HRS
  422. Processing the HDHP and no HSA WED Enrollment Report in HRS
  423. Processing the Savings Tax Class Audit WED Report in HRS
  424. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  425. Processing the Leave of Absence (LOA) WED Report in HRS
  426. Processing the HSA no HDHP Enrollment WED Report in HRS
  427. Updating the UW Benefits Tab on Job Data in HRS
  428. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  429. Reviewing the WRS Lookback Process in HRS
  430. Processing the BAS Open Action Required Report in HRS
  431. Using Health Insurance Coverage Codes and Relationships in HRS
  432. Processing the Savings Minimum WED Report in HRS
  433. Processing the Worker's Compensation Report in HRS
  434. Processing the HSA Annual Election Above Limit WED Report in HRS
  435. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  436. Processing the HSA and Medicare Information WED Report in HRS
  437. Viewing and Updating Dependent Information Using Self Service in HRS
  438. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  439. Running the Paycheck by Plan Type Query in HRS
  440. Reprocessing Events Using On Demand Event Maintenance in HRS
  441. Reviewing the Benefits Summary Using Self Service in HRS
  442. Running the Review Paycheck Query in HRS
  443. Review of the ICI Notification Process in HRS
  444. Looking up Prior WRS Service in ETF One
  445. Entering New Hire HSA and HDHP Enrollments in HRS
  446. Entering Health Benefits Data in HRS
  447. Running the WRS Rehired Annuitant Lookback Report in HRS
  448. Administering the National Medical Support Notice & Badgercare
  449. Process Indicators and Event Process Statuses in HRS
  450. Processing a Death Claim in HRS
  451. Running the Deduction Prepay Paycheck Query in HRS
  452. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  453. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  454. Reviewing the Deduction Prepay Balance Review Page in HRS
  455. Frequently Asked Questions Regarding Deduction Prepay in HRS
  456. Running the Deduction Prepay Load Status Query in HRS
  457. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  458. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  459. Entering Benefits Billing Enrollments in HRS
  460. Setting Up Benefits Billing Manual Charges in HRS
  461. Running Benefit Retro Queries in HRS
  462. Benefits Administration Process in HRS
  463. Requesting Benefits Billing Refunds in HRS
  464. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  465. Entering an Annual Benefits Base Rate (ABBR) in HRS
  466. Reviewing the Benefits Billing Delinquency Report in HRS
  467. Reprinting Benefits Billing Reprint Invoices in Cypress
  468. Printing a Manual Benefits Billing Invoice in HRS
  469. Reviewing Benefits Billing Charges and Payments in HRS
  470. Reviewing Benefit Arrears Balances in HRS
  471. Requesting Adult Child Disability Approval
  472. Viewing the UW Benefits Payline Adjustment Page In HRS
  473. Processing an ICI Event for Deferred Enrollment in HRS
  474. Creating a Benefits Payline Adjustment in HRS
  475. Running the Benefit Arrears Balance Query in HRS
  476. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  477. Reviewing Retro Benefits in HRS
  478. List of Benefit Events Used in HRS
  479. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  480. Catastrophic Leave Processing in HRS
  481. Running the Negative Allocated Balance Report in HRS
  482. Reviewing Absence Balances in HRS
  483. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  484. Restoration of Worker's Comp for University Staff in HRS
  485. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  486. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  487. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  488. Running the Comp Time Leave Balance Report in HRS
  489. Pushing Back an Absence Request (Manager) in HRS
  490. Approving an Absence (Manager) in HRS
  491. Entering an Absence Take (Manager) in HRS
  492. Viewing Absence Management Results by Calendar in HRS
  493. University Staff Leave Processing Process Map
  494. Absence Management Checklist of Reports in HRS
  495. Running the Percent Reduction Query in HRS
  496. Setting Up Run Control IDs in HRS
  497. Voice Over IP (VOIP) Reference
  498. Using the Voicemail Web Portal
  499. Add a Printer in Windows 10
  500. Installing and signing into Adobe Creative Cloud
  501. Disinfecting Electronic Devices
  502. Connecting to the UW Internal Network Remotely Using VPN
  503. Mapping a Network Drive in Windows 10
  504. Mapping Network Drive on Mac
  505. Clear Browser Cookies and Cache
  506. Transferring Files Between Accounts in OneDrive
  507. Office Computer Support and Purchasing
  508. Archiving Old E-Mails
  509. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  510. Set Up Released Printing
  511. New Employee - General Computer Use Information
  512. Legacy UW Colleges and UW Extension Password Self-Service
  513. Change HP Computer Microphone Audio
  514. Cisco Jabber for Phone Forwarding
  515. Cisco Webex TipSheets
  516. Installing WebEx Productivity Tools on a Mac
  517. SharePoint Resources
  518. Setting up the OneDrive File Sync
  519. Overview of Microsoft OneDrive
  520. Three-Way Calling on Office Phones
  521. Overview of Multi-Factor Authentication (MFA)
  522. Accessing Office 365 E-Mail
  523. Microsoft Teams Resources
  524. Download Microsoft Office for Personal Use
  525. Conference Rooms Standards Guide
  526. Logging into LinkedIn Learning
  527. Logging in with Multi-Factor Authentication (MFA)
  528. Mapping the W: Shared Drive
  529. How to Enroll in Duo Multi-Factor Authentication (MFA)
  530. Register for Password Self-Service
  531. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  532. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  533. HRS_OFF_LETTER_OF4.docx [Attachment file]
  534. TAM - Security Role Matrix
  535. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  536. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  537. Layoff Processing and Sick Leave Conversion
  538. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  539. Dependent_Information_Job_Aid.pdf [Attachment file]
  540. UW Shared Services Glossary
  541. TAM - Letter Templates for TAM
  542. TAM - FAQ - Talent Acquisition Manager (TAM)
  543. Security Role BN Benefits View in HRS
  544. Security Role BN Campus Benefits Update for HRS
  545. Security Role BN WRS View Access for HRS
  546. Security Role BN Job Data for HRS
  547. Security Role BN Deduction Prepay Review for HRS
  548. Security Role BN Reconciliation Table View for HRS
  549. Security Role BN Workers Compensation Admin for HRS
  550. PositionManagementTipSheet.pdf [Attachment file]
  551. urfir005_sample_output.pdf [Attachment file]
  552. PayrollCalendarProcessingGeneral.docx [Attachment file]
  553. InactivePayGroups120717.pdf [Attachment file]
  554. ActivePayGroupsKBList122319.pdf [Attachment file]
  555. Continuity_Code_Job_Aid.docx [Attachment file]
  556. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  557. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  558. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  559. DeathofaDependent.pdf [Attachment file]
  560. DeathofaDependent2019.pdf [Attachment file]
  561. UpdateDependentJobAid.pdf [Attachment file]
  562. Coding_Applications_Job_Aid.docx [Attachment file]
  563. ETF_2019_Health_Codes.docx [Attachment file]
  564. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  565. EarningsStatement-Unclassified.pdf [Attachment file]
  566. EarningsStatement-Classified.pdf [Attachment file]
  567. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  568. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  569. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  570. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  571. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  572. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  573. UniversityStaffEarningsCodes.pdf [Attachment file]
  574. StudentEarningsCodes.pdf [Attachment file]
  575. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  576. FAASLIEarningsCodes.pdf [Attachment file]
  577. SetUpDedPrepaysJobAid.pdf [Attachment file]
  578. UWBenefitTab.pdf [Attachment file]
  579. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  580. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  581. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  582. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  583. BBTerminationofInsuranceLetter.pdf [Attachment file]
  584. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  585. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  586. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  587. ListofActiveActionReasonCodes.pdf [Attachment file]
  588. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  589. addlpaycorrection.pdf [Attachment file]
  590. AddlPayEarningCodesjobaid.pdf [Attachment file]
  591. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  592. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  593. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  594. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  595. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  596. AdverseImpactReport.pdf [Attachment file]
  597. i-9-paper-version.pdf [Attachment file]
  598. BenefitsBillingAdjustments.docx [Attachment file]
  599. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  600. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  601. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  602. ICI_Excel_Filter_Examples1.docx [Attachment file]
  603. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  604. DisabilityAge26ProcessMap.pdf [Attachment file]
  605. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  606. Low-Level Process Map.pdf [Attachment file]
  607. High-Level_Process Map.pdf [Attachment file]
  608. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  609. Applicant_Missing_Documents.doc [Attachment file]
  610. ApplicantNoInterview.doc [Attachment file]
  611. InterviewLetterIS3.doc [Attachment file]
  612. AppDoesNotMeetMinQuals.doc [Attachment file]
  613. InterviewLetterIS2.doc [Attachment file]
  614. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  615. AcknowledgementLetterACQ.doc [Attachment file]
  616. InterviewLetterIS1.doc [Attachment file]
  617. OfferLetterOF2.doc [Attachment file]
  618. CorrespondanceLetterCR1.doc [Attachment file]
  619. OfferLetterOF1.doc [Attachment file]
  620. ApplicantRejectionLetterIR.doc [Attachment file]
  621. Non-IASOfferletter.doc [Attachment file]
  622. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  623. UWMSN - JEMS HIRE - Job Changes
  624. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  625. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  626. UWMSN - JEMS HIRE - Introduction to System
  627. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  628. UWMSN - JEMS CHRIS-HR - Basic Navigation
  629. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  630. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  631. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  632. UWMSN - JEMS CHRIS-HR - Copying Transactions
  633. UWMSN - JEMS CHRIS - Basic Navigation
  634. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  635. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  636. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  637. UWMSN - JEMS Transaction Error Checking
  638. UWMSN - JEMS HIRE - Summer Appointments
  639. KnowledgeBase Search Tips
  640. Oracle Identity Manager (OIM) 11g - Common Errors
  641. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  642. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  643. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  644. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  645. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  646. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  647. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  648. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  649. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  650. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  651. UWMSN - Job and Employment Management System (JEMS) Access
  652. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  653. Campus Business Email Address for Human Resources System (Madison only)
  654. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  655. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements