1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Managing Performance Management Documents (HR Admin) in HRS
  3. Coding Insurance Applications for Entry in HRS
  4. Running the Non-ACH Employee Report in HRS
  5. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  6. Overview of Enrollment Codes and Reasons Job Aid for HRS
  7. View email messages header in O365
  8. Creating Job Opening(s) in TAM
  9. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  10. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  11. Review Paycheck Benefits Deductions Job Aid for HRS
  12. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  13. Viewing Funding Edit Errors in HRS
  14. FN - Printing Vendor Reports for AP Processing in Cypress
  15. Running the Department Setup Verification Report in HRS
  16. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  17. Maintaining Workforce - Seasonal Employees in HRS
  18. Running the Employees on Leave of Absence Without Pay Report in HRS
  19. Running the New Hire Self Service Reports in HRS
  20. Reviewing the MSC Event Evaluation Report in HRS
  21. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  22. Navigation for Time and Labor in HRS
  23. Making the Final Recommendations on an Applicant in TAM
  24. Running the Detailed Salary Funding Plan Report in HRS
  25. Managing Position Data in HRS
  26. Entering a Probation Change (Extension) in HRS
  27. Making Timesheet Adjustments in HRS
  28. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  29. Assigning a Work Schedule (Payroll Coordinator) in HRS
  30. Creating and Maintaining Time and Labor Security in HRS
  31. Benefit Program Assignment Job Aid for HRS
  32. How to Apply for a Job On-line (External Applicant) Using TAM
  33. Adding Events to the BAS Activity Table in HRS
  34. Overview of Benefits Eligibility Fields in HRS
  35. Running the Funding Change Report in HRS
  36. Adding a Person in HRS
  37. Using the Electronic File Feature in HRS
  38. Managing the Electronic P-File Deletion Requests in HRS
  39. Adding a Student Help Person in HRS
  40. TAM – View/Print Application Attachment Feature
  41. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  42. Adding and Updating Dependents in HRS
  43. Time and Labor Reports in HRS
  44. Running the Annual Allocation Report in HRS
  45. Running the Lost Leave Balance Report in HRS
  46. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  47. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  48. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  49. Viewing Compensatory Time Balance in HRS
  50. UW Shared Services Glossary
  51. Running the Encumbrance Year End Closeout Process in HRS
  52. Utilizing Approvals Tile
  53. Cypress Reporting Access and ASG Cypress software instructions
  54. Reviewing and Approving Time and Absence Exceptions in HRS
  55. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  56. Managing the Time and Absence MSS Dashboard in HRS
  57. Employee Search Options in HRS
  58. Review of Time Administration in HRS
  59. Elapsed Hourly Integrated Timesheets in HRS
  60. The Workflow Exception Dashboard in HRS
  61. Viewing and Modifying Application and Applicant Data in TAM
  62. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  63. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  64. Managing Contact Notes and Attachments for an Applicant in TAM
  65. Scheduling an Applicant Interview in TAM
  66. Recording an Accepted Offer in TAM
  67. Reviewing Interview Calendars in TAM
  68. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  69. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  70. Entering Applicant Expenses in TAM
  71. Applying an Existing Applicant to a Job Opening in TAM
  72. Creatig a Job Offer and Post Online to Candidate Gateway
  73. Adding an Applicant Manually into TAM
  74. Viewing Foreign National Data in Glacier
  75. Submitting a File to the Inbound File Upload Page in HRS
  76. Maintaining Employee General Deductions in HRS
  77. Setting Up Direct Deposits in HRS
  78. Running the Paycheck Modeler in HRS
  79. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  80. Running the Additional Pay Mass Upload Process in HRS
  81. Running the Payroll Edit Report in HRS
  82. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  83. Payroll Earnings Code Descriptions in HRS
  84. Setting up Favorites in HRS
  85. Setting Up a WorkCenter in HRS
  86. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  87. Running the Vacant Position Report in HRS
  88. Entering Tenure Tracking in HRS
  89. Searching for Existing Person in HRS
  90. Maintaining Workforce - Transfers in HRS
  91. Rehiring an Employee in HRS
  92. OAR Reports - WED and Queries in HRS
  93. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  94. Running the Position Status Report in HRS
  95. Institutional Planning Spreadsheet in CAT
  96. Running the Active Position History Report in HRS
  97. Adding an Employment Instance (Non-Madison) in HRS
  98. Adding Visa Data (Cross reference to International Tax) in HRS
  99. Adding Termination Rows on JOB Data in HRS
  100. Hiring Employees Using a Position in HRS
  101. Resolving Error Messages on Funding Data Entry Page in HRS
  102. Completing Simple Encumbrance Maintenance - Close out in HRS
  103. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  104. Adding or Changing Department Level Funding for an Organizational Department in HRS
  105. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  106. Processing the Leave of Absence (LOA) WED Report in HRS
  107. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  108. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  109. Processing the BAS Open Action Required Report in HRS
  110. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  111. Reprocessing Events Using On Demand Event Maintenance in HRS
  112. Process Indicators and Event Process Statuses in HRS
  113. Review of the ICI Notification Process in HRS
  114. Frequently Asked Questions Regarding Deduction Prepay in HRS
  115. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  116. Entering Benefits Billing Enrollments in HRS
  117. Entering an Annual Benefits Base Rate (ABBR) in HRS
  118. Benefits Administration Process in HRS
  119. Setting Up Benefits Billing Manual Charges in HRS
  120. Reprinting Benefits Billing Reprint Invoices in Cypress
  121. Reviewing the Benefits Billing Delinquency Report in HRS
  122. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  123. Reviewing Retro Benefits in HRS
  124. Processing an ICI Event for Deferred Enrollment in HRS
  125. List of Benefit Events Used in HRS
  126. Creating a Benefits Payline Adjustment in HRS
  127. Restoration of Worker's Comp for University Staff in HRS
  128. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  129. Catastrophic Leave Processing in HRS
  130. Running the Comp Time Leave Balance Report in HRS
  131. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  132. Running the Negative Allocated Balance Report in HRS
  133. Reviewing Absence Balances in HRS
  134. Running the ALRA Eligibility/Election Summary Report in HRS
  135. Running the Absence Event Report in HRS
  136. Entering an Absence Take (Manager) in HRS
  137. DeceasedEmployeeChecklist.docx [Attachment file]
  138. ActivePayGroupsKBList122319.pdf [Attachment file]
  139. InactivePayGroups120717.pdf [Attachment file]
  140. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  141. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  142. Add a Printer in Windows 10
  143. Connecting to the UW Internal Network Remotely Using VPN
  144. Mapping Network Drive on Mac
  145. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  146. Set Up Released Printing
  147. Multi-factor Authentication (MFA) Frequently Asked Questions
  148. Change HP Computer Microphone Audio
  149. Setting up the OneDrive File Sync
  150. Overview of Microsoft OneDrive
  151. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  152. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  153. UniversityStaffEarningsCodes.pdf [Attachment file]
  154. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  155. FAASLIEarningsCodes.pdf [Attachment file]
  156. UWBenefitTab.pdf [Attachment file]
  157. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  158. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  159. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  160. ListofActiveActionReasonCodes.pdf [Attachment file]
  161. AddlPayEarningCodesjobaid.pdf [Attachment file]
  162. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  163. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  164. ICI_Excel_Filter_Examples1.docx [Attachment file]
  165. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  166. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  167. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  168. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  169. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  170. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  171. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  172. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  173. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  174. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  175. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  176. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs