1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. List of Time and Labor Queries in HRS
  4. Time and Labor Processing Procedure Timeline in HRS
  5. Pay Group Descriptions in HRS
  6. Running the Screening Question Query in TAM
  7. Running the Financial Aid Regulatory Report in HRS
  8. Viewing the Work Study Job Extension Table in HRS
  9. Running the Employee Funding Becoming Inactive Report in HRS
  10. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  11. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  12. Setting Up Taskgroups and Task Profiles in HRS
  13. Correcting TSA Deduction Errors in HRS
  14. Adding and Updating Dependents in HRS
  15. Review Benefit Enrollments in HRS
  16. Time and Labor Reports in HRS
  17. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  18. Running the Annual Allocation Report in HRS
  19. Running the Lost Leave Balance Report in HRS
  20. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  21. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  22. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  23. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  24. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  25. Running the TA Status and Earliest Change Date Query in HRS
  26. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  27. Timesheet Time Formats in HRS
  28. Running the Appointment Funding Total by Pay Period Report in HRS
  29. Viewing Compensatory Time Balance in HRS
  30. Hiring an Applicant in TAM
  31. Running the Job Empl Class Change Audit (Query Report) in HRS
  32. Entering Direct Retro Funding Distribution in HRS
  33. Reviewing and Approving eForms in HRS
  34. Processing the Mixed FLSA Status in HRS
  35. Processing Organizational Department Set Up Requests in HRS
  36. Running the Encumbrance Year End Closeout Process in HRS
  37. Changing Customer Email Addresses in WiscIT
  38. Creating Rules and Folders for Storing OIM Email in Office 365
  39. List of Reports and Queries in HRS
  40. Initiating the Security Awareness Course in HRS
  41. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  42. Reviewing and Approving Time and Absence Exceptions in HRS
  43. Viewing the Payable Time Summary in HRS
  44. Viewing the Payable Time Detail Page in HRS
  45. Making Timesheet Adjustments in HRS
  46. Running the Smoothing and TRC Code Query in HRS
  47. Removing an Auto Lunch in HRS
  48. Time and Labor WED Reports in HRS
  49. Managing the Time and Absence MSS Dashboard in HRS
  50. Rounding of Reported Time to Payable Time in HRS
  51. Viewing Payable Time in HRS
  52. Navigation for Time and Labor in HRS
  53. Employee Search Options in HRS
  54. Time Reporting Codes in HRS
  55. Assigning a Work Schedule (Payroll Coordinator) in HRS
  56. Review of Time Administration in HRS
  57. Entering Compensatory Time Payout upon Termination in HRS
  58. Common Navigation Paths For Time and Labor in HRS
  59. Elapsed Hourly Integrated Timesheets in HRS
  60. Time and Labor MSS Weekly Time Calendar in HRS
  61. Reconciling Daylight Saving Time With Payable Time in HRS
  62. Negative Hours when Viewing Payable Time in HRS
  63. Entering Time When an Employee Works on a Legal Holiday in HRS
  64. Creating Custom MSS Time Management User Preferences in HRS
  65. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  66. Assigning a Badge ID in HRS
  67. Approving Payable Time in HRS
  68. Creating and Maintaining Time and Labor Security in HRS
  69. Verifying Employees You Are Authorized to Approve Time For in HRS
  70. Processing Compensatory Time Payout in HRS
  71. The Workflow Exception Dashboard in HRS
  72. Viewing and Modifying Application and Applicant Data in TAM
  73. Reviewing Applicant Interview Schedules and Evaluations in TAM
  74. Sending Correspondence Email or Letter to Applicant in TAM
  75. Reviewing Interview Calendars in TAM
  76. Running the Job Group Analysis Report in TAM
  77. Scheduling an Applicant Interview in TAM
  78. Modifying Images and Tables in Job Posting in TAM
  79. Managing Contact Notes and Attachments for an Applicant in TAM
  80. Posting the Intent to File a Labor Certification in TAM
  81. Recruiting Home Page in TAM
  82. Making the Final Recommendations on an Applicant in TAM
  83. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  84. Recovering an Applicant User Name and Password in TAM
  85. Searching for Job Opening or By Application in TAM
  86. Recording an Accepted Offer in TAM
  87. Modifying an Applicant's Information in TAM
  88. Sending Interview Evaluation Reminders in TAM
  89. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  90. Troubleshooting Job Posting Not Showing in TAM
  91. Forwarding Applicant(s) in HRS
  92. Approving a Job Offer in TAM
  93. Changing or Editing the Posting Title in TAM
  94. Creating and Evaluating Open Ended Questions in TAM
  95. Approving Job Opening(s) in TAM
  96. Entering Applicant Expenses in TAM
  97. Creating Applicant Checklists in HRS
  98. Creating Job Opening(s) in TAM
  99. Assigning Job Opening Categories in TAM
  100. Cloning a Job Opening in TAM
  101. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  102. Reviewing Applicant Screenings in TAM
  103. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  104. Completing an Interview Evaluation in TAM
  105. Applying an Existing Applicant to a Job Opening in TAM
  106. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  107. Running the Future Vacancies Query in TAM
  108. How to Add or Edit Teams for use on the Assignments page in TAM
  109. Viewing the WRS Accumulator Table in HRS
  110. Running the Paycheck Modeler in HRS
  111. Processing Payline Adjustment Requests in HRS
  112. Viewing Payline Adjustments in HRS
  113. Running the Additional Pay Queries in HRS
  114. Running Payline Details and PSHUP Load Report in HRS
  115. Printing Earnings Statement in HRS
  116. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  117. Entering Additional Pay in HRS
  118. Processing ACH Reversals and Stop Check Payments in HRS
  119. Viewing Earning Statements in HRS
  120. Running the Additional Pay Mass Upload Process in HRS
  121. Managing Workstudy Awards in HRS
  122. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  123. Submitting a File to the Inbound File Upload Page in HRS
  124. Maintaining Employee General Deductions in HRS
  125. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  126. Workflow for Additional Pay Approver Maintenance Page in HRS
  127. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  128. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  129. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  130. Payroll Earnings Code Descriptions in HRS
  131. Setting Up Direct Deposits in HRS
  132. Processing Check Corrections in HRS
  133. Focus Pay Card in HRS
  134. Reviewing the Payroll Error Messages Report in HRS
  135. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  136. Requesting a Sabbatical Repayment in HRS
  137. Running the Missing Payroll Report in HRS
  138. Running the Payroll Edit Report in HRS
  139. Requesting Legal Settlements for Wages and Non-Wages in HRS
  140. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  141. Managing Salary Advance Process in HRS
  142. Viewing Foreign National Data in Glacier
  143. Reviewing an Employee's Paycheck in HRS
  144. Managing Payroll Options in HRS
  145. Running the Non-ACH Employee Report in HRS
  146. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  147. Setting up Favorites in HRS
  148. Viewing the Process Monitor in HRS
  149. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  150. Setting Up a WorkCenter in HRS
  151. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  152. Processing the SOD Overdue Reports in HRS
  153. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  154. Processing the WED Overmax Undermin Report in HRS
  155. Processing the WED Missing Home Addresses Report in HRS
  156. Processing the WED SOD Reports in HRS
  157. Processing the WED Missing Business Addresses Report in HRS
  158. Maintaining Workforce Data (Student Help) in HRS
  159. Running the REPORTS TO Report in HRS
  160. Rehiring a Student Help Employee in HRS
  161. Running the Single Active Record FLSA Query in HRS
  162. Managing the Student Template Hire - HR Approval in HRS
  163. Running the Vacant Position Report in HRS
  164. Student Hire Process in HRS
  165. Viewing UW Multiple Jobs Summary for an Employee in HRS
  166. Process the WED Missing or Incorrect Date of Birth Report in HRS
  167. Running the University Staff Temporary (LTE) Hours Report in HRS
  168. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  169. Adding a Student Help Person in HRS
  170. Updating FLSA Threshold Exemption Field in HRS
  171. Running the UW Probation Report in HRS
  172. Searching for Existing Person in HRS
  173. Running the Student Help Payroll Inactivity Recap Report in HRS
  174. Adding an Employment Instance (Student Help) in HRS
  175. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  176. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  177. Using the Student Template Hire in HRS
  178. Entering Foreign National and Applied for SSN or ITIN in HRS
  179. Entering Tenure Tracking in HRS
  180. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  181. Processing the WED New Hire Hold Report in HRS
  182. Hiring Into a Job or Transfer (Student Help) in HRS
  183. Viewing Employee Job Data Records in HRS
  184. Entering an Adjusted Continuous Service Date in HRS
  185. Running the Public Health Emergency Leave Query for Service Operations in HRS
  186. OAR Reports - WED and Queries in HRS
  187. Automatic Performance Management Email Notifications in HRS
  188. Maintaining the Expected Job End Date in HRS
  189. Hire/Rehire End-to-End Business Process in HRS
  190. Entering Public Health Emergency Leave Form Approvers in HRS
  191. Entering Organizational Department Additions and Changes in HRS
  192. Running the Ripple Process in HRS
  193. Maintaining Employee Data - Emergency Contact Information in HRS
  194. Managing Position Data in HRS
  195. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  196. Running the Position Exception or Override Report (SQR Report) in HRS
  197. Rehiring an Employee in HRS
  198. Entering Job Overloads in HRS
  199. Managing the Electronic P-File Deletion Requests in HRS
  200. Maintaining Workforce - Seasonal Employees in HRS
  201. Hiring a TAM Applicant from Manage Hires in HRS
  202. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  203. Frequently Asked Questions Regarding Performance Management in HRS
  204. Entering a Leave of Absence Due to Workers Compensation in HRS
  205. Entering Pay Rate Changes in HRS
  206. Running the Mass Job Update Process in HRS
  207. Performance Management Reporting in HRS
  208. Modifying Person Data in HRS
  209. Running the Mass Job Update (Location) in HRS
  210. Performance Management Queries in HRS
  211. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  212. Entering Person Profile Management in HRS
  213. Maintaining Workforce - Transfers in HRS
  214. Entering Mandatory Employee Training in HRS
  215. Entring Job Code Changes in HRS
  216. Running the Primary Job Audit Report in HRS
  217. Managing Performance Management Documents (HR Admin) in HRS
  218. Maintaining Person Data - Contact Information in HRS
  219. Maintaining Person Data - Biographical Details in HRS
  220. Employee Probation Types in HRS
  221. Running the Job List by Department Report in EPM
  222. Maintaining Employee Data - Death Record in HRS
  223. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  224. Creating Individual Performance Management Documents in HRS
  225. Running the Position Status Report in HRS
  226. Running the FTE Monitoring Report in HRS
  227. Running the Record Errors Report in CAT
  228. Employee Classifications (Empl Class) in HRS
  229. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  230. Adding a Preferred Name Using Employee Self Service in HRS
  231. Changing Marital Status Using Employee Self Service in HRS
  232. Running the UW Frozen Snapshot of Employee Data View in EPM
  233. Entering Craft Worker Vacation Elections in HRS
  234. Comp Rate Frequency in HRS
  235. The Compensation Tab in HRS
  236. Running the Expected Job End Date (EJED) Query in HRS
  237. Entering Department Chair Jobs in HRS
  238. Changing Emergency Contacts Using Employee Self Service in HRS
  239. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  240. Correcting Employee Hired but did not Start Misentry in HRS
  241. Completing Employee Setup for Summer Prepay in HRS
  242. Running the HRS Change Report in CAT
  243. Analyzing the FLSA Exempt Compliance Report in HRS
  244. Viewing the Summary Reporting Page in CAT
  245. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  246. Changing Working Title on Job Data in HRS
  247. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  248. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  249. Running the HRS to CAT Compare Report in CAT
  250. Institutional Planning Spreadsheet in CAT
  251. Running the Position Report in CAT
  252. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  253. Entering a Faculty Sabbatical in HRS
  254. Using the Electronic File Feature in HRS
  255. Running the Employees on Leave of Absence Without Pay Report in HRS
  256. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  257. Correcting and Updating FLSA Status in HRS
  258. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  259. Running the Under Min / Over Max Report in CAT
  260. Changing an Address Using Employee Self Service in HRS
  261. Changing Ethnic Groups Using Employee Self Service in HRS
  262. Review of the Person Hub in HRS
  263. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  264. Changing Standard Hours (FTE) in HRS
  265. Entering a Probation Change (Extension) in HRS
  266. Running the Passport/Visa Exp Report (SQR Report) in HRS
  267. Running the BSUM [3270] in CAT
  268. Running the Terminated Employee Report in HRS
  269. Hiring Employees Using a Position in HRS
  270. Annual Short Work Break Processing in HRS
  271. Action/Action Reason Codes Used in HRS
  272. Adding a Person of Interest (POI) Relationship in HRS
  273. Adding Disability and Veterans Information in HRS
  274. Updating the HR Primary Indicator in HRS
  275. Adding a Person in HRS
  276. Adding an Employment Instance (Non-Madison) in HRS
  277. Searching For an Employee's Position Number From Job Info in HRS
  278. Running the Address Cleansing Exception Report in HRS
  279. Entering Contract Administration in HRS
  280. Running the Active Position History Report in HRS
  281. Adding a Preferred Name in HRS
  282. Adding Regional (Race/Ethnicity) Information in HRS
  283. Adding or Maintaining a Person of Interest (POI) in HRS
  284. Adding Termination Rows on JOB Data in HRS
  285. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  286. Adding Visa Data (Cross reference to International Tax) in HRS
  287. Searching for a Person using Social Security Number in HRS
  288. Entering Backup Zero Dollar Jobs in HRS
  289. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  290. Running the Position Empl Class Change Audit (Query Report) in HRS
  291. Address Cleansing in HRS
  292. Running the Audit Log Report in CAT
  293. Funding Edit Errors Pagelet in HRS
  294. Resolving Funding Error Issues in HRS
  295. Running the Mass Funding Update in HRS
  296. Viewing Funding Edit Errors in HRS
  297. Fiscal Year End Considerations in HRS
  298. Funding Checklist and Timelines in HRS
  299. Resolving Error Messages on Funding Data Entry Page in HRS
  300. Printing Vendor Reports for AP Processing in Cypress
  301. Completing Simple Encumbrance Maintenance - Close out in HRS
  302. Running the Funding Editing Report in HRS
  303. Salary Funding Levels Assigned During Payroll Processing in HRS
  304. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  305. Salary Funding Lifecycle for Payroll Processing in HRS
  306. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  307. Running the Department Setup Verification Report in HRS
  308. Running the Direct Retro Funding Distribution Audit Report in HRS
  309. Review of the Nightly Encumbrance Process in HRS
  310. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  311. Adding or Changing Department Level Funding for an Organizational Department in HRS
  312. Running the No Appointment Level Funding Report in HRS
  313. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  314. Running the Custom Fringe Distribution Process in HRS
  315. Running the Earnings Encumbrance Messages Report in HRS
  316. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  317. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  318. Finance Report List in HRS
  319. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  320. Running the Employee Funding Summary Report in HRS
  321. Running the Detailed Salary Funding Plan Report in HRS
  322. Funding and Direct Retro Security by Campus in HRS
  323. Processing the Enrolled in FSA Medical and HSA Report in HRS
  324. Using Health Insurance Coverage Codes and Relationships in HRS
  325. Processing UW FSA and LPFSA Qualifying Events in HRS
  326. Processing the HSA and Medicare Information WED Report in HRS
  327. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  328. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  329. Reviewing the WRS Lookback Process in HRS
  330. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  331. Processing the BAS Open Action Required Report in HRS
  332. Processing the Savings Minimum WED Report in HRS
  333. Processing the Worker's Compensation Report in HRS
  334. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  335. Processing the Leave of Absence (LOA) WED Report in HRS
  336. Processing the HDHP and no HSA WED Enrollment Report in HRS
  337. Updating the UW Benefits Tab on Job Data in HRS
  338. Processing the Savings Tax Class Audit WED Report in HRS
  339. Processing the Self Service Pending WED Report in HRS
  340. Processing the HSA no HDHP Enrollment WED Report in HRS
  341. Processing the HSA Annual Election Above Limit WED Report in HRS
  342. Updating Other Health Insurance Information Using Self Service in HRS
  343. Viewing and Updating Dependent Information Using Self Service in HRS
  344. Viewing Self Service Confirmation Statements in HRS
  345. Security Role BN Benefits View in HRS
  346. Reprocessing Events Using On Demand Event Maintenance in HRS
  347. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  348. Running the Review Paycheck Query in HRS
  349. Reviewing the Benefits Summary Using Self Service in HRS
  350. Running the Paycheck by Plan Type Query in HRS
  351. List of Benefit Schedules in HRS
  352. Running the Half Time Compliance Report in HRS
  353. Entering and Updating Benefits Personal Data in HRS
  354. Running the Health Opt-Out Incentive Business Process in HRS
  355. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  356. Entering New Hire HSA and HDHP Enrollments in HRS
  357. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  358. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  359. Process Indicators and Event Process Statuses in HRS
  360. Entering Health Benefits Data in HRS
  361. Review of the ICI Notification Process in HRS
  362. Running the New Hire Self Service Reports in HRS
  363. Running the WRS Rehired Annuitant Lookback Report in HRS
  364. Looking up Prior WRS Service in ETF One
  365. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  366. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  367. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  368. Viewing the Current Benefit Summary in HRS
  369. Running the Deduction Prepay Paycheck Query in HRS
  370. Reviewing the Deduction Prepay Balance Review Page in HRS
  371. Running the Deduction Prepay Load Status Query in HRS
  372. Coding Insurance Applications for Entry in HRS
  373. Frequently Asked Questions Regarding Deduction Prepay in HRS
  374. Processing a Death Claim in HRS
  375. Benefits Administration Process in HRS
  376. Requesting Benefits Billing Refunds in HRS
  377. Running Benefit Retro Queries in HRS
  378. Setting Up Benefits Billing Manual Charges in HRS
  379. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  380. Entering an Annual Benefits Base Rate (ABBR) in HRS
  381. Using Self Service for the Annual Benefit Enrollment Period in HRS
  382. Reviewing the Benefits Billing Delinquency Report in HRS
  383. Entering Benefits Billing Enrollments in HRS
  384. Printing a Manual Benefits Billing Invoice in HRS
  385. Reprinting Benefits Billing Reprint Invoices in Cypress
  386. Reviewing Benefits Billing Charges and Payments in HRS
  387. Benefits Administration Schedule Summary in HRS
  388. Running the Affordable Care Act (ACA) Reports in HRS
  389. Running Payline Details Report in HRS
  390. Adjusting Savings Management Service in HRS
  391. Reviewing Benefit Arrears Balances in HRS
  392. Viewing the UW Benefits Payline Adjustment Page In HRS
  393. Reprocessing the Open Enrollment (OE) Event in HRS
  394. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  395. Reviewing the MSC Event Evaluation Report in HRS
  396. List of Benefit Events Used in HRS
  397. Running the Benefit Arrears Balance Query in HRS
  398. Processing an ICI Event for Deferred Enrollment in HRS
  399. Creating a Benefits Payline Adjustment in HRS
  400. Adding Events to the BAS Activity Table in HRS
  401. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  402. Reviewing Retro Benefits in HRS
  403. Pushing Back an Absence Request (Manager) in HRS
  404. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  405. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  406. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  407. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  408. Restoration of Worker's Comp for University Staff in HRS
  409. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  410. Reviewing Absence Balances in HRS
  411. Viewing Employee Absence Balances (Manager) in HRS
  412. Running the Comp Time Leave Balance Report in HRS
  413. Catastrophic Leave Processing in HRS
  414. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  415. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  416. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  417. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  418. Running the Negative Allocated Balance Report in HRS
  419. Process Payouts and Paybacks upon Termination or Transfer in HRS
  420. Running the Audit Report in HRS
  421. Bi-weekly Legal Holiday Process in HRS
  422. Running the ALRA Eligibility/Election Summary Report in HRS
  423. Running the Absence Event Report in HRS
  424. Adjusting the ALRA Counter in HRS
  425. Approving an Absence (Manager) in HRS
  426. Entering an Absence Take (Manager) in HRS
  427. Absence Processing Overview for Bi-Weekly Employees in HRS
  428. Running the Leave Balance Report in HRS
  429. Absence Management Checklist of Reports in HRS
  430. Viewing Absence Management Results by Calendar in HRS
  431. Absence Management Queries in HRS
  432. Running the Percent Reduction Query in HRS
  433. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  434. Setting Up Run Control IDs in HRS
  435. Add a Printer in Windows 10
  436. Mapping a Network Drive in Windows 10
  437. Transferring Files Between Accounts in OneDrive
  438. Logging in with Multi-Factor Authentication (MFA)
  439. How to Enroll in Duo Multi-Factor Authentication (MFA)
  440. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  441. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  442. Benefits Coverage Codes Job Aid for HRS
  443. Reviewing the HRS Edit Report Delivered via Cypress
  444. Dependent_Information_Job_Aid.pdf [Attachment file]
  445. University of Wisconsin Policy Resources
  446. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  447. HR - FMLA/WFMLA Eligibility Report
  448. UW Shared Services Glossary
  449. Utilizing Approvals Tile
  450. Getting Help with UW Employee Tax Statements
  451. Finance Report List for HRS
  452. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  453. My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  454. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  455. Cypress Reporting Access and ASG Cypress software instructions
  456. Requesting WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  457. UWSS Support - HR Checklist
  458. Public Service Loan Forgiveness Verification Process
  459. Security Secure Data Handling Practices
  460. Securely Digitizing Files for Upload to HRS
  461. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  462. TAM – View/Print Application Attachment Feature
  463. TAM Report List
  464. TAM - Letter Templates for TAM
  465. TAM - Security Role Matrix
  466. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  467. TAM - FAQ - Talent Acquisition Manager (TAM)
  468. Forwarding Job Openings to HigherEdJobs.com
  469. Creatig a Job Offer and Post Online to Candidate Gateway
  470. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  471. Adding an Applicant Manually into TAM
  472. Frequently Asked Questions Regarding Employee Foreign Nationals
  473. Payroll BPF Work Study Process Map
  474. General Deduction Codes Job Aid for HRS
  475. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  476. HR - Summer Service & Summer Session Positions/Jobs
  477. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  478. HR Report List for HRS
  479. Officer Code Listing Job Aid for HRS
  480. Corrections Job Aid for HRS
  481. Running the Missing From CAT Report
  482. Completing the Outside Activities Report Via My UW Portal
  483. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  484. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  485. Updating Veteran Status Using Employee Self Service Via My UW Portal
  486. FTE to Standard Hours Conversion Table for HRS
  487. Running the Initialization Report for CAT
  488. Updating Disability Status Using Employee Self Service Using My UW Portal
  489. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  490. Security Roles Overview for CAT
  491. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  492. Add a Person Job Aid for HRS
  493. Security Role BN Deduction Prepay Review for HRS
  494. Security Role BN Reconciliation Table View for HRS
  495. Security Role BN Workers Compensation Admin for HRS
  496. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  497. Security Role BN WRS View Access for HRS
  498. Review Paycheck Benefits Deductions Job Aid for HRS
  499. Security Role BN Campus Benefits Update for HRS
  500. Security Role BN Job Data for HRS
  501. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  502. Administering the National Medical Support Notice & Badgercare
  503. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  504. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  505. Notifying Connect Your Care of UW Transfer To/From a State Agency
  506. Requesting Adult Child Disability Approval
  507. Overview of Enrollment Codes and Reasons Job Aid for HRS
  508. Military Leaves of Absence
  509. University Staff Leave Processing Process Map
  510. PayrollCalendarProcessingGeneral.docx [Attachment file]
  511. ActivePayGroupsKBList122319.pdf [Attachment file]
  512. InactivePayGroups120717.pdf [Attachment file]
  513. DeathofaDependent.pdf [Attachment file]
  514. DeathofaDependent2019.pdf [Attachment file]
  515. UpdateDependentJobAid.pdf [Attachment file]
  516. Sending Procurement Contracts Using Docusign
  517. Change or Reset Your Password
  518. Voice Over IP (VOIP) Reference
  519. Using the Voicemail Web Portal
  520. Installing and signing into Adobe Creative Cloud
  521. Disinfecting Electronic Devices
  522. Connecting to the UW Internal Network Remotely Using VPN
  523. Mapping Network Drive on Mac
  524. Clear Browser Cookies and Cache
  525. Office Computer Support and Purchasing
  526. Archiving Old E-Mails
  527. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  528. Set Up Released Printing
  529. New Employee - General Computer Use Information
  530. Multi-factor Authentication (MFA) Frequently Asked Questions
  531. Legacy UW Colleges and UW Extension Password Self-Service
  532. Check Voicemail from and Outside Line
  533. Change HP Computer Microphone Audio
  534. Cisco Jabber for Phone Forwarding
  535. Cisco Webex TipSheets
  536. Installing WebEx Productivity Tools on a Mac
  537. SharePoint Resources
  538. Setting up the OneDrive File Sync
  539. Overview of Microsoft OneDrive
  540. Frequently Asked Questions for Voice over IP (VoIP)
  541. Three-Way Calling on Office Phones
  542. Overview of Multi-Factor Authentication (MFA)
  543. Accessing Office 365 E-Mail
  544. Microsoft Teams Resources
  545. Download Microsoft Office for Personal Use
  546. Conference Rooms Standards Guide
  547. Logging into LinkedIn Learning
  548. Mapping the W: Shared Drive
  549. Register for Password Self-Service
  550. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  551. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  552. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  553. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  554. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  555. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  556. StudentEarningsCodes.pdf [Attachment file]
  557. UniversityStaffEarningsCodes.pdf [Attachment file]
  558. FAASLIEarningsCodes.pdf [Attachment file]
  559. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  560. SetUpDedPrepaysJobAid.pdf [Attachment file]
  561. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  562. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  563. UWBenefitTab.pdf [Attachment file]
  564. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  565. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  566. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  567. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  568. BBTerminationofInsuranceLetter.pdf [Attachment file]
  569. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  570. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  571. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  572. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  573. ListofActiveActionReasonCodes.pdf [Attachment file]
  574. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  575. addlpaycorrection.pdf [Attachment file]
  576. PositionManagementTipSheet.pdf [Attachment file]
  577. AddlPayEarningCodesjobaid.pdf [Attachment file]
  578. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  579. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  580. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  581. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  582. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  583. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  584. ETF_2019_Health_Codes.docx [Attachment file]
  585. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  586. AdverseImpactReport.pdf [Attachment file]
  587. Coding_Applications_Job_Aid.docx [Attachment file]
  588. SGHAppet2301_2017.pdf [Attachment file]
  589. i-9-paper-version.pdf [Attachment file]
  590. BenefitsBillingAdjustments.docx [Attachment file]
  591. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  592. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  593. ETFHealthApplication2016.pdf [Attachment file]
  594. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  595. ICI_Excel_Filter_Examples1.docx [Attachment file]
  596. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  597. DisabilityAge26ProcessMap.pdf [Attachment file]
  598. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  599. HRS_OFF_LETTER_OF4.docx [Attachment file]
  600. benefit-eligibility-decision-table.pdf [Attachment file]
  601. Low-Level Process Map.pdf [Attachment file]
  602. High-Level_Process Map.pdf [Attachment file]
  603. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  604. Applicant_Missing_Documents.doc [Attachment file]
  605. Non-IASOfferletter.doc [Attachment file]
  606. ApplicantNoInterview.doc [Attachment file]
  607. InterviewLetterIS3.doc [Attachment file]
  608. AppDoesNotMeetMinQuals.doc [Attachment file]