1. Campus Business Email Address for Human Resources System (Madison only)
  2. UWMSN - JEMS Transaction Error Checking
  3. ETFHealthApplication2016.pdf [Attachment file]
  4. HRS_OFF_LETTER_OF4.docx [Attachment file]
  5. Non-IASOfferletter.doc [Attachment file]
  6. OfferLetterOF1.doc [Attachment file]
  7. OfferLetterOF2.doc [Attachment file]
  8. i-9-paper-version.pdf [Attachment file]
  9. UWMSN - Job and Employment Management System (JEMS) Access
  10. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  11. Reviewing and Approving Time and Absence Exceptions in HRS
  12. Entering Compensatory Time Payout upon Termination in HRS
  13. Viewing the WRS Accumulator Table in HRS
  14. Student Hire Process in HRS
  15. Comp Rate Frequency in HRS
  16. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  17. Entering Job Overloads in HRS
  18. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  19. Maintaining Employee Data - Death Record in HRS
  20. Maintaining the Expected Job End Date in HRS
  21. Rehiring an Employee in HRS
  22. Action/Action Reason Codes Used in HRS
  23. Adding Termination Rows on JOB Data in HRS
  24. Adjusting Savings Management Service in HRS
  25. Managing Payroll Options in HRS
  26. Entering Contract Administration in HRS
  27. Hiring Employees Using a Position in HRS
  28. Running the Half Time Compliance Report in HRS
  29. Officer Code Listing Job Aid for HRS
  30. Adding Regional (Race/Ethnicity) Information in HRS
  31. Adding Events to the BAS Activity Table in HRS
  32. Benefits Coverage Codes Job Aid for HRS
  33. Entering a Probation Change (Extension) in HRS
  34. Reviewing the MSC Event Evaluation Report in HRS
  35. Viewing the Work Study Job Extension Table in HRS
  36. Running the Federal Employee Retirement Contributions Query in HRS
  37. Creating and Maintaining Time and Labor Security in HRS
  38. Processing Compensatory Time Payout in HRS
  39. Entering an Annual Benefits Base Rate (ABBR) in HRS
  40. Hiring Into a Job or Transfer (Student Help) in HRS
  41. Customizing Modules, Content, and Layout in the MyUW System Portal
  42. Timesheet Time Formats in HRS
  43. Corrections Job Aid for HRS
  44. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  45. Running the Department Setup Verification Report in HRS
  46. Entring Job Code Changes in HRS
  47. Reviewing the HRS Edit Report Delivered via Cypress
  48. Running the Federal Employee Life Insurance Contributions Query in HRS
  49. Managing Workstudy Awards in HRS
  50. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  51. Running the Passport/Visa Exp Report (SQR Report) in HRS
  52. Running the Position Exception or Override Report (SQR Report) in HRS
  53. Running the Federal Thrift Contributions Query in HRS
  54. Employee Search Options in HRS
  55. Reviewing the Benefit Program Assignment in HRS
  56. Modifying Person Data in HRS
  57. Absence Processing Overview for Bi-Weekly Employees in HRS
  58. Entering and Updating Benefits Personal Data in HRS
  59. Common Navigation Paths For Time and Labor in HRS
  60. Process Payouts and Paybacks upon Termination or Transfer in HRS
  61. Navigation for Time and Labor in HRS
  62. Overview of Enrollment Codes and Reasons Job Aid for HRS
  63. Absence Management Queries in HRS
  64. Viewing Employee Job Data Records in HRS
  65. Searching For an Employee's Position Number From Job Info in HRS
  66. Assigning a Badge ID in HRS
  67. Viewing the Payable Time Detail Page in HRS
  68. Changing Standard Hours (FTE) in HRS
  69. Creating Job Opening(s) in TAM
  70. Viewing the Payable Time Summary in HRS
  71. Removing an Auto Lunch in HRS
  72. Changing Working Title on Job Data in HRS
  73. Entering Craft Worker Vacation Elections in HRS
  74. Running the Payroll Edit Report in HRS
  75. Running the Employees on Leave of Absence Without Pay Report in HRS
  76. Adding an Applicant Manually into TAM
  77. Hiring a TAM Applicant from Manage Hires in HRS
  78. Sending Interview Evaluation Reminders in TAM
  79. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  80. Running the Missing Payroll Report in HRS
  81. Running the Non-ACH Employee Report in HRS
  82. Running the Employee Process Status Report in HRS
  83. Running the No Appointment Level Funding Report in HRS
  84. Reviewing Applicant Screenings in TAM
  85. Reprocessing the Open Enrollment (OE) Event in HRS
  86. Viewing Payline Adjustments in HRS
  87. Setting up Favorites in HRS
  88. List of Benefit Schedules in HRS
  89. Reviewing the Payroll Error Messages Report in HRS
  90. Getting Help with UW Employee Tax Statements
  91. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  92. Payroll Earnings Code Descriptions in HRS
  93. Salary Funding Levels Assigned During Payroll Processing in HRS
  94. Viewing Funding Edit Errors in HRS
  95. The Compensation Tab in HRS
  96. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  97. Running the Student Help Payroll Inactivity Recap Report in HRS
  98. Running the Detailed Salary Funding Plan Report in HRS
  99. Running the New Hire Self Service Reports in HRS
  100. Pay Basis Descriptions in HRS
  101. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  102. Running the UW Frozen Snapshot of Employee Data View in EPM
  103. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  104. Process the WED Missing or Incorrect Date of Birth Report in HRS
  105. The Workflow Exception Dashboard in HRS
  106. Viewing UW Multiple Jobs Summary for an Employee in HRS
  107. Benefits Administration Schedule Summary in HRS
  108. Running the Leave Balance Report in HRS
  109. Resolving Funding Error Issues in HRS
  110. Processing an ICI Event for Deferred Enrollment in HRS
  111. Rounding of Reported Time to Payable Time in HRS
  112. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  113. Recruiting Home Page in TAM
  114. Viewing and Modifying Screening Questions in TAM
  115. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  116. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  117. Benefit Program Assignment Job Aid for HRS
  118. Viewing the Summary Reporting Page in CAT
  119. Running the BSUM [3270] in CAT
  120. Viewing and Printing Application Attachment Features in TAM
  121. Processing the Enrolled in FSA Medical and HSA Report in HRS
  122. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  123. Public Service Loan Forgiveness Verification Process
  124. My.Wisconsin.Edu Portal Access
  125. Completing Simple Encumbrance Maintenance - Close out in HRS
  126. Running the Paycheck Modeler in HRS
  127. Running the Affordable Care Act (ACA) Reports in HRS
  128. Viewing Self Service Confirmation Statements in HRS
  129. How to Add or Edit Teams for use on the Assignments page in TAM
  130. Performance Management Reporting in HRS
  131. Running the Additional Pay Queries in HRS
  132. Utilizing Approvals Tile
  133. Setting Up a WorkCenter in HRS
  134. Creating Individual Performance Management Documents in HRS
  135. Managing the Time and Absence MSS Dashboard in HRS
  136. Running the Future Vacancies Query in TAM
  137. Annual Short Work Break Processing in HRS
  138. Forwarding Job Openings to HigherEdJobs.com
  139. Automatic Performance Management Email Notifications in HRS
  140. Focus Pay Card in HRS
  141. Printing Earnings Statement in HRS
  142. Managing Performance Management Documents (HR Admin) in HRS
  143. Running the Additional Pay Mass Upload Process in HRS
  144. Running the Single Active Record FLSA Query in HRS
  145. Updating FLSA Threshold Exemption Field in HRS
  146. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  147. Frequently Asked Questions Regarding Performance Management in HRS
  148. Managing the Electronic P-File Deletion Requests in HRS
  149. FN - Printing Vendor Reports for AP Processing in Cypress
  150. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  151. Running the Public Health Emergency Leave Query for Service Operations in HRS
  152. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  153. Mapping a Network Drive in Windows 10
  154. Entering Approvers in HRS for eForms
  155. Check Voicemail from an Outside Line
  156. Voice Over IP (VOIP) Reference
  157. Download Microsoft Office for Personal Use
  158. Microsoft Teams Resources
  159. Conference Rooms Standards Guide
  160. Setting up the OneDrive File Sync
  161. How to Enroll in Duo Multi-Factor Authentication (MFA)
  162. Accessing Office 365 E-Mail
  163. Overview of Microsoft OneDrive
  164. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  165. Cisco Webex TipSheets
  166. Overview of Multi-Factor Authentication (MFA)
  167. Register for Password Self-Service
  168. SharePoint Resources
  169. Multi-factor Authentication (MFA) Frequently Asked Questions
  170. Mapping Network Drive on Mac
  171. Logging in with Multi-Factor Authentication (MFA)
  172. Installing and signing into Adobe Creative Cloud
  173. Connecting to the UW Internal Network Remotely Using VPN
  174. Logging into LinkedIn Learning
  175. Installing WebEx Productivity Tools on a Mac
  176. Three-Way Calling on Office Phones
  177. Frequently Asked Questions for Voice over IP (VoIP)
  178. Change HP Computer Microphone Audio
  179. Mapping the W: Shared Drive
  180. Clear Browser Cookies and Cache
  181. New Employee - General Computer Use Information
  182. Office Computer Support and Purchasing
  183. Transferring Files Between Accounts in OneDrive
  184. Legacy UW Colleges and UW Extension Password Self-Service
  185. Using the Voicemail Web Portal
  186. Disinfecting Electronic Devices
  187. Change or Reset Your Password
  188. Set Up Released Printing
  189. Add a Printer in Windows 10
  190. Archiving Old E-Mails
  191. Automated Performance Management Processes in HRS
  192. Maintain Telework Data in HRS
  193. Reconciling Daylight Saving Time With Payable Time in HRS
  194. Review of Time Administration in HRS
  195. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  196. Entering Tenure Tracking in HRS
  197. Correcting Employee Hired but did not Start Misentry in HRS
  198. Creating and Evaluating Open Ended Questions in TAM
  199. Running the Record Errors Report in CAT
  200. Institutional Planning Spreadsheet in CAT
  201. Running the Earnings Encumbrance Messages Report in HRS
  202. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  203. Priority Matrix for OTS Service Requests and Incidents
  204. Accessing the FMLA/WFMLA Eligibility Report in HRS
  205. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  206. Assigning Job Opening Categories in TAM
  207. Running the Percent Reduction Query in HRS
  208. Submitting a File to the Inbound File Upload Page in HRS
  209. Applying an Existing Applicant to a Job Opening in TAM
  210. Searching for Job Opening or By Application in TAM
  211. Approving Job Opening(s) in TAM
  212. Processing the WED SOD Reports in HRS
  213. Employee Probation Types in HRS
  214. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  215. Notifying Connect Your Care of UW Transfer To/From a State Agency
  216. Viewing and Updating Dependent Information Using Self Service in HRS
  217. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  218. Using Health Insurance Coverage Codes and Relationships in HRS
  219. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  220. Employee Classifications (Empl Class) in HRS
  221. Running the Audit Report in HRS
  222. Viewing Absence Management Results by Calendar in HRS
  223. Viewing and Modifying Application and Applicant Data in TAM
  224. Running the Employee Funding Becoming Inactive Report in HRS
  225. How to Apply for a Job On-line (External Applicant) Using TAM
  226. Restoration of Worker's Comp for University Staff in HRS
  227. Assigning a Work Schedule (Payroll Coordinator) in HRS
  228. Viewing Payable Time in HRS
  229. Sending Correspondence Email or Letter to Applicant in TAM
  230. Running the HRS to CAT Compare Report in CAT
  231. Entering Pay Rate Changes in HRS
  232. Adding an Employment Instance (Non-Madison) in HRS
  233. Running the Address Cleansing Exception Report in HRS
  234. Scheduling an Applicant Interview in TAM
  235. Running the Position Status Report in HRS
  236. Entering Foreign National and Applied for SSN or ITIN in HRS
  237. Completing Employee Setup for Summer Prepay in HRS
  238. Understanding the Custom Fringe Distribution Process in HRS
  239. Rehiring a Student Help Employee in HRS
  240. Funding and Direct Retro Security by Campus in HRS
  241. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  242. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  243. Adding Disability and Veterans Information in HRS
  244. Running the FTE Monitoring Report in HRS
  245. Cloning a Job Opening in TAM
  246. Running the Job Group Analysis Report in TAM
  247. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  248. Reviewing Applicant Interview Schedules and Evaluations in TAM
  249. Requesting Adult Child Disability Approval
  250. Entering Additional Pay in HRS
  251. Hire/Rehire End-to-End Business Process in HRS
  252. Review of the ICI Notification Process in HRS
  253. Running the Audit Log Report in CAT
  254. Forwarding Applicant(s) in HRS
  255. Using Cisco Jabber As Your Phone
  256. Submitting Requests for a Mass Funding Update in HRS
  257. Running the Expected Job End Date (EJED) Query in HRS
  258. Adding a Preferred Name in HRS
  259. Running the HRS Change Report in CAT
  260. Modifying Images and Tables in Job Posting in TAM
  261. Refunding Benefits Using an Off-Cycle Payroll in HRS
  262. Processing Payline Adjustment Requests in HRS
  263. Running the Position Empl Class Change Audit (Query Report) in HRS
  264. Running the Employee Funding Summary Report in HRS
  265. Funding Edit Errors Pagelet in HRS
  266. Running the Deduction Prepay Load Status Query in HRS
  267. Running the Deduction Prepay Paycheck Query in HRS
  268. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  269. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  270. Reviewing the Deduction Prepay Balance Review Page in HRS
  271. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  272. Running the University Staff Temporary (LTE) Hours Report in HRS
  273. Modifying an Applicant's Information in TAM
  274. Processing the BAS Open Action Required Report in HRS
  275. List of Benefit Events Used in HRS
  276. Process Indicators and Event Process Statuses in HRS
  277. Processing the Worker's Compensation Report in HRS
  278. Layoff Processing and Sick Leave Conversion
  279. Administering National Medical Support Notice & Badgercare
  280. Administering Demand Letters from Centers for Medicare and Medicaid Services (CMS)
  281. Frequently Asked Questions Regarding Deduction Prepay in HRS
  282. Creating Custom MSS Time Management User Preferences in HRS
  283. Negative Hours when Viewing Payable Time in HRS
  284. Viewing the Current Benefits Summary in HRS
  285. Review Paycheck Benefits Deductions Job Aid for HRS
  286. Running the Review Paycheck by Plan Type Query in HRS
  287. Running the Review Paycheck Query in HRS
  288. Processing a Death Claim in HRS
  289. Reviewing Retro Benefits in HRS
  290. Running the Payline Details Report in HRS
  291. Reviewing Benefits Arrears Balances in HRS
  292. Running the Benefit Arrears Balance Query in HRS
  293. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  294. Setting Up Run Control IDs in HRS
  295. Initiating the Security Awareness Course in HRS
  296. Viewing the Process Monitor in HRS
  297. Workflow for Additional Pay Approver Maintenance Page in HRS
  298. Viewing Messages Using the Mail Retrieval Page in HRS
  299. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  300. Running the Primary Job Audit Report in HRS
  301. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  302. List of Time and Labor Queries in HRS
  303. Managing Contact Notes and Attachments for an Applicant in TAM
  304. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  305. Performance Management Queries in HRS
  306. Updating the HR Primary Indicator in HRS
  307. Creating a Benefits Payline Adjustment in HRS
  308. Viewing the UW Benefits Payline Adjustment Page in HRS
  309. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  310. Coding Insurance Applications for Entry in HRS
  311. Time and Labor WED Reports in HRS
  312. Verifying Employees You Are Authorized to Approve Time For in HRS
  313. Benefits Administration Process in HRS
  314. Reprocessing Events Using On Demand Event Maintenance in HRS
  315. Maintaining Workforce - Seasonal Employees in HRS
  316. Elapsed Hourly Integrated Timesheets in HRS
  317. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  318. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  319. Entering Time When an Employee Works on a Legal Holiday in HRS
  320. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  321. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  322. Updating the UW Benefits Tab on Job Data in HRS
  323. Finance Report List in HRS
  324. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  325. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  326. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  327. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  328. Processing the WED Missing Business Addresses Report in HRS
  329. Adjusting the ALRA Counter in HRS
  330. Running the Funding Editing Report in HRS
  331. Salary Funding Lifecycle for Payroll Processing in HRS
  332. Funding Checklist and Timelines in HRS
  333. Pay Group Descriptions in HRS
  334. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  335. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  336. Processing the WED Overmax Undermin Report in HRS
  337. Setting Up Taskgroups and Task Profiles in HRS
  338. Viewing Employee Absence Balances (Manager) in HRS
  339. Entering an Adjusted Continuous Service Date in HRS
  340. Making Timesheet Adjustments in HRS
  341. Viewing Compensatory Time Balance in HRS
  342. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  343. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  344. Entering Applicant Expenses in TAM
  345. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  346. Running the Smoothing and TRC Code Query in HRS
  347. Processing the Savings Minimum WED Report in HRS
  348. Reviewing the Benefits Billing Delinquency Report in HRS
  349. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  350. Correcting and Updating FLSA Status in HRS
  351. Review of the Nightly Encumbrance Process in HRS
  352. Time and Labor MSS Weekly Time Calendar in HRS
  353. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  354. General Deduction Codes Job Aid for HRS
  355. Add a Person Job Aid for HRS
  356. Running the Position Report in CAT
  357. Recovering an Applicant User Name and Password in TAM
  358. Reviewing the Benefits Summary Using Self Service in HRS
  359. Processing the Savings Tax Class Audit WED Report in HRS
  360. Adding or Changing Department Level Funding for an Organizational Department in HRS
  361. Troubleshooting the HR Warning Messages in HRS
  362. Review of the Person Hub in HRS
  363. Running the Terminated Employee Report in HRS
  364. Processing the HSA Annual Election Above Limit WED Report in HRS
  365. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  366. FTE to Standard Hours Conversion Table for HRS
  367. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  368. Approving HRS Security Role Requests in HRS
  369. Adding and Updating Dependents in HRS
  370. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  371. Processing the Self Service Pending WED Report in HRS
  372. Accessing a Timesheet (Employee & Manager) in HRS
  373. Sending Procurement Contracts Using Docusign
  374. Running the Annual Allocation Report in HRS
  375. Troubleshooting Job Posting Not Showing in TAM
  376. Running the ALRA Eligibility/Election Summary Report in HRS
  377. Entering Benefits Billing Enrollments in HRS
  378. Setting Up Benefits Billing Manual Charges in HRS
  379. Reviewing the Health Opt-Out Incentive Business Process in HRS
  380. Maintaining Employee General Deductions in HRS
  381. Time Reporting Codes (TRCs) in HRS
  382. OAR Reports - WED and Queries in HRS
  383. leave-annual-conversion-instructions_2.pdf [Attachment file]
  384. Entering Backup Zero Dollar Jobs in HRS
  385. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  386. Running the Absence Event Report in HRS
  387. Running the Lost Leave Balance Report in HRS
  388. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  389. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  390. Time and Labor Reports in HRS
  391. Running the Financial Aid Regulatory Report in HRS
  392. Printing a Manual Benefits Billing Invoice in HRS
  393. Entering Person Profile Management in HRS
  394. Reviewing the WRS Lookback Process in HRS
  395. Viewing Earning Statements in HRS
  396. Entering Department Chair Jobs in HRS
  397. Reprinting Benefits Billing Reprint Invoices in Cypress
  398. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  399. Processing the SOD Overdue Reports in HRS
  400. Requesting Benefits Billing Refunds in HRS
  401. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  402. Running the WRS Rehired Annuitant Lookback Report in HRS
  403. Approving Payable Time in HRS
  404. Reviewing Benefits Billing Charges and Payments in HRS
  405. Time and Labor Processing Procedure Timeline in HRS
  406. Entering Deceased Employee Payroll Data in HRS
  407. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  408. Running the Initialization Report for CAT
  409. Running the TA Status and Earliest Change Date Query in HRS
  410. HR - Summer Service & Summer Session Positions/Jobs
  411. Processing the Leave of Absence (LOA) WED Report in HRS
  412. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  413. Reviewing an Employee's Paycheck in HRS
  414. Reviewing Interview Calendars in TAM
  415. Processing a Salary Advance Request
  416. Running the Benefit Email Query in HRS
  417. Adding or Maintaining a Person of Interest (POI) in HRS
  418. Adding Visa Data (Cross reference to International Tax) in HRS
  419. Adding a Person of Interest (POI) Relationship in HRS
  420. Analyzing the FLSA Exempt Compliance Report in HRS
  421. Maintaining Workforce - Transfers in HRS
  422. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  423. TAM - Letter Templates for TAM
  424. Recording an Accepted Offer in TAM
  425. Approving a Job Offer in TAM
  426. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  427. Processing the HSA no HDHP Enrollment WED Report in HRS
  428. Processing the HDHP and no HSA WED Enrollment Report in HRS
  429. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  430. Processing UW FSA and LPFSA Qualifying Events in HRS
  431. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  432. Processing the WED New Hire Hold Report in HRS
  433. Approving the HRS Security Compliance Agreement in HRS
  434. Running Benefit Retro Query in HRS
  435. Submitting Requests for Mass Load for Checklists in HRS
  436. Using the Person Checklist to Record Dates
  437. Submitting Requests for a Mass Job Update in HRS
  438. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  439. Running the UW Probation Report in HRS
  440. Cypress Reporting Access and ASG Cypress software instructions
  441. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  442. Processing the WED Missing Home Addresses Report in HRS
  443. Maintaining Person Data - Contact Information in HRS
  444. Entering Health Benefits Data in HRS
  445. Entering New Hire HSA and HDHP Enrollments in HRS
  446. Entering a Faculty Sabbatical in HRS
  447. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  448. Bi-weekly Legal Holiday Process in HRS
  449. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  450. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  451. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  452. Catastrophic Leave Processing in HRS
  453. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  454. Entering an Absence Take (Manager) in HRS
  455. Approving an Absence (Manager) in HRS
  456. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  457. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  458. Address Cleansing in HRS
  459. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  460. Using the Student Template Hire in HRS
  461. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  462. Fiscal Year End Considerations in HRS
  463. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  464. Maintaining Employee Data - Emergency Contact Information in HRS
  465. Adding an Employment Instance (Student Help) in HRS
  466. Create and Modify Security Role Templates in HRS
  467. HR Report List for HRS
  468. Correcting and Updating Person Assignment Checklists via WED
  469. Correcting and Updating Person Checklists via WED
  470. Reviewing and Approving eForms in HRS
  471. Pushing Back an Absence Request (Manager) in HRS
  472. University Staff Leave Processing Process Map
  473. Absence Management Checklist of Reports in HRS
  474. Running the Negative Allocated Balance Report in HRS
  475. Running the Comp Time Leave Balance Report in HRS
  476. Viewing Foreign National Data in Glacier
  477. Running the Vacant Position Report in HRS
  478. Using the Electronic File Feature in HRS
  479. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  480. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  481. Creating a Job Offer and Post Online to Candidate Gateway
  482. Requesting Organizational Department Additions and Changes in HRS
  483. Adding a Student Help Person in HRS
  484. Managing Position Data in HRS
  485. Changing or Editing the Posting Title in TAM
  486. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  487. Overview of Benefits Eligibility Fields in HRS
  488. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  489. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  490. Review Benefit Enrollments in HRS
  491. Rebuilding Benefits Primary Job Flags in HRS
  492. Correcting TSA Deduction Errors in HRS
  493. Windows 10 and Office 365 Standard Updates
  494. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  495. Processing ACH Reversals and Stop Check Payments in HRS
  496. Security Secure Data Handling Practices
  497. Personalizing Content and Layout in HRS
  498. Create Rule for Junk/spam emails in Office 365
  499. View email messages header in O365
  500. Office 365 - Modify members of a distribution list (OWA)
  501. Block or unblock senders in Office 365 Outlook
  502. Frequently Asked Questions for Junk E-mail
  503. Add or remove members from the distribution list
  504. Adding a Person in HRS
  505. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  506. University of Wisconsin Policy Resources
  507. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  508. Enter COVID Vaccine record on behalf of an employee in HRS
  509. Running the Ripple Process in HRS
  510. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  511. Security Roles Overview for CAT
  512. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  513. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  514. Reviewing Absence Balances in HRS
  515. Frequently Asked Questions Regarding Employee Foreign Nationals
  516. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  517. Running Payline Details and PSHUP Load Report in HRS
  518. Setting Up Direct Deposits in HRS
  519. Requesting a Sabbatical Repayment in HRS
  520. Processing Check Corrections in HRS
  521. Request HRS Security Roles in HRS
  522. Processing the HSA and Medicare Information WED Report in HRS
  523. Looking up Prior WRS Service in ETF One
  524. Managing Applicant Lists in TAM
  525. Running the Direct Retro Funding Distribution Audit Report in HRS
  526. Continuity Status in HRS
  527. Making the Final Recommendations on an Applicant in TAM
  528. Managing the Student Template Hire - HR Approval in HRS
  529. Running the Missing From CAT Report
  530. Searching for a Person using Social Security Number in HRS
  531. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  532. Resolving Error Messages on Funding Data Entry Page in HRS
  533. Running the Funding Change Report in HRS
  534. Running the REPORTS TO Report in HRS
  535. Hiring an Applicant in TAM
  536. Running the Under Min / Over Max Report in CAT
  537. Maintaining Person Data - Biographical Details in HRS
  538. TAM Report List
  539. Searching for Existing Person in HRS
  540. Maintaining UW Relationships in HRS
  541. Completing an Interview Evaluation in TAM
  542. Running the Appointment Funding Total by Pay Period Report in HRS
  543. Running the Sexual Harassment Reference Check Compliance Query in HRS
  544. Creating Applicant Checklists in HRS
  545. Running the Active Position History Report in HRS
  546. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  547. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  548. Running the Job Empl Class Change Audit (Query Report) in HRS
  549. Reviewing Mandatory Employee Training in HRS