1. Clearing Browser Cache and Cookies
  2. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  3. Accessing a Timesheet (Employee & Manager) in HRS
  4. Adding a Person in HRS
  5. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  6. How to Apply for a Job On-line (External Applicant) Using TAM
  7. UW Shared Services Glossary
  8. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  9. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  10. Payroll Earnings Code Descriptions in HRS
  11. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  12. Entering an Annual Benefits Base Rate (ABBR) in HRS
  13. Time and Labor Reports in HRS
  14. Creating and Maintaining Time and Labor Security in HRS
  15. Office 365 - Modify members of a distribution list (OWA)
  16. Making Timesheet Adjustments in HRS
  17. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  18. Benefits Administration Process in HRS
  19. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  20. Searching for Existing Person in HRS
  21. Managing Position Data in HRS
  22. Creating Job Opening(s) in TAM
  23. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  24. Entering Benefits Billing Enrollments in HRS
  25. Adding Termination Rows on JOB Data in HRS
  26. Reviewing and Approving Time and Absence Exceptions in HRS
  27. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  28. Rehiring an Employee in HRS
  29. Review of Time Administration in HRS
  30. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  31. Resolving Error Messages on Funding Data Entry Page in HRS
  32. Entering Tenure Tracking in HRS
  33. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  34. Reviewing Retro Benefits in HRS
  35. Running the Position Status Report in HRS
  36. Viewing and Modifying Application and Applicant Data in TAM
  37. Employee Search Options in HRS
  38. Viewing Funding Edit Errors in HRS
  39. Reviewing the MSC Event Evaluation Report in HRS
  40. Assigning a Work Schedule (Payroll Coordinator) in HRS
  41. Maintaining Workforce - Seasonal Employees in HRS
  42. Setting Up Direct Deposits in HRS
  43. Overview of Benefits Eligibility Fields in HRS
  44. Running the Payroll Edit Report in HRS
  45. Adding a Student Help Person in HRS
  46. List of Benefit Events Used in HRS
  47. Maintaining Workforce - Transfers in HRS
  48. Managing the Time and Absence MSS Dashboard in HRS
  49. Running the Funding Change Report in HRS
  50. Adding Events to the BAS Activity Table in HRS
  51. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  52. Adding Visa Data (Cross reference to International Tax) in HRS
  53. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  54. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  55. Adding or Changing Department Level Funding for an Organizational Department in HRS
  56. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  57. Adding an Employment Instance (Non-Madison) in HRS
  58. Running the Leave Balance Report in HRS
  59. The Workflow Exception Dashboard in HRS
  60. Reviewing Absence Balances in HRS
  61. Adding and Updating Dependents in HRS
  62. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  63. Process Indicators and Event Process Statuses in HRS
  64. Submitting a File to the Inbound File Upload Page in HRS
  65. Cypress Reporting Access and ASG Cypress software instructions
  66. Hiring Employees Using a Position in HRS
  67. Reprocessing Events Using On Demand Event Maintenance in HRS
  68. Running the New Hire Self Service Reports in HRS
  69. Creating a Job Offer and Post Online to Candidate Gateway
  70. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  71. Adding an Applicant Manually into TAM
  72. Creating a Benefits Payline Adjustment in HRS
  73. Running the ALRA Eligibility/Election Summary Report in HRS
  74. Review Paycheck Benefits Deductions Job Aid for HRS
  75. Frequently Asked Questions Regarding Deduction Prepay in HRS
  76. Navigation for Time and Labor in HRS
  77. Overview of Enrollment Codes and Reasons Job Aid for HRS
  78. Entering a Probation Change (Extension) in HRS
  79. Running the Employees on Leave of Absence Without Pay Report in HRS
  80. Scheduling an Applicant Interview in TAM
  81. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  82. Running the Vacant Position Report in HRS
  83. Viewing Compensatory Time Balance in HRS
  84. Running the Department Setup Verification Report in HRS
  85. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  86. Viewing and Printing Application Attachment Features in TAM
  87. Benefit Program Assignment Job Aid for HRS
  88. Running the Active Position History Report in HRS
  89. Institutional Planning Spreadsheet in CAT
  90. Recording an Accepted Offer in TAM
  91. Entering an Absence Take (Manager) in HRS
  92. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  93. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  94. Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  95. Managing Contact Notes and Attachments for an Applicant in TAM
  96. Making the Final Recommendations on an Applicant in TAM
  97. Completing Simple Encumbrance Maintenance - Close out in HRS
  98. Processing the WED Overmax Undermin Report in HRS
  99. Running the Additional Pay Mass Upload Process in HRS
  100. Elapsed Hourly Integrated Timesheets in HRS
  101. Processing the University Staff ICI Annual Sick Leave Swap Report (2021)
  102. Running the Lost Leave Balance Report in HRS
  103. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  104. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  105. Running the Non-ACH Employee Report in HRS
  106. Entering Applicant Expenses in TAM
  107. Applying an Existing Applicant to a Job Opening in TAM
  108. Running the Missing Payroll Report in HRS
  109. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  110. Reviewing Interview Calendars in TAM
  111. Setting up Favorites in HRS
  112. Viewing the WRS Accumulator Table in HRS
  113. Running the Negative Allocated Balance Report in HRS
  114. Processing the BAS Open Action Required Report in HRS
  115. Running the Absence Event Report in HRS
  116. Review of the ICI Notification Process in HRS
  117. Running the Paycheck Modeler in HRS
  118. Coding Insurance Applications for Entry in HRS
  119. Running the Comp Time Leave Balance Report in HRS
  120. Reprinting Benefits Billing Reprint Invoices in Cypress
  121. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  122. Catastrophic Leave Processing in HRS
  123. Running the Annual Allocation Report in HRS
  124. Setting Up Benefits Billing Manual Charges in HRS
  125. Setting Up a WorkCenter in HRS
  126. Restoration of Worker's Comp for University Staff in HRS
  127. Reviewing the Benefits Billing Delinquency Report in HRS
  128. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  129. Mapping Network Drive on Mac
  130. Processing an ICI Event for Deferred Enrollment in HRS
  131. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  132. Change HP Computer Microphone Audio
  133. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  134. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  135. Using the Electronic File Feature in HRS
  136. Processing the Leave of Absence (LOA) WED Report in HRS
  137. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  138. Using Cisco Jabber As Your Phone
  139. Managing Performance Management Documents (HR Admin) in HRS
  140. Connecting to the UW Internal Network Remotely Using VPN
  141. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  142. Utilizing Approvals Tile
  143. Viewing Foreign National Data in Glacier
  144. Overview of Microsoft OneDrive
  145. Multi-factor Authentication (MFA) Frequently Asked Questions
  146. Managing the Electronic P-File Deletion Requests in HRS
  147. OAR Reports - WED and Queries in HRS
  148. Setting up the OneDrive File Sync
  149. View email messages header in O365
  150. Printing Vendor Reports for AP Processing in Cypress
  151. Add a Printer in Windows 10
  152. Set Up Released Printing
  153. Running the Benefit Email Query in HRS
  154. UPS_Workshop_Movement_from_US_to_AS_07092015.pdf [Attachment file]
  155. UniversityStaffEarningsCodes.pdf [Attachment file]
  156. UW_Benefits_Tab_2021.pdf [Attachment file]
  157. FAASLIEarningsCodes.pdf [Attachment file]
  158. ActivePayGroupsKBList122319.pdf [Attachment file]
  159. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  160. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  161. ActivePayGroupsKBList062921.pdf [Attachment file]
  162. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  163. DeceasedEmployeeChecklist.docx [Attachment file]
  164. InactivePayGroupsKBList062921.pdf [Attachment file]
  165. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  166. ICI_Excel_Filter_Examples1.docx [Attachment file]
  167. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  168. AddlPayEarningCodesjobaid.pdf [Attachment file]