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