1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  4. Installing and signing into Adobe Creative Cloud
  5. Adding an Applicant Manually into TAM
  6. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  7. Logging into LinkedIn Learning
  8. Hiring Into a Job or Transfer (Student Help) in HRS
  9. UW Shared Services Glossary
  10. TAM - FAQ - Talent Acquisition Manager (TAM)
  11. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  12. Frequently Asked Questions Regarding Deduction Prepay in HRS
  13. Setting Up Direct Deposits in HRS
  14. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  15. Logging in with Multi-Factor Authentication (MFA)
  16. Running the Mass Job Update (Location) in HRS
  17. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  18. My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  19. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  20. Managing Workstudy Awards in HRS
  21. Institutional Planning Spreadsheet in CAT
  22. Creating Job Opening(s) in TAM
  23. Managing Position Data in HRS
  24. Running the Initialization Report for CAT
  25. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  26. Add a Person Job Aid for HRS
  27. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  28. Creating and Maintaining Time and Labor Security in HRS
  29. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  30. Focus Pay Card in HRS
  31. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  32. Adding or Maintaining a Person of Interest (POI) in HRS
  33. Adding Visa Data (Cross reference to International Tax) in HRS
  34. Viewing Employee Absence Balances (Manager) in HRS
  35. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  36. Multi-factor Authentication (MFA) Frequently Asked Questions
  37. Conference Rooms Standards Guide
  38. Elapsed Hourly Integrated Timesheets in HRS
  39. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  40. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  41. Entering Additional Pay in HRS
  42. Maintaining Employee General Deductions in HRS
  43. Running the Paycheck Modeler in HRS
  44. Viewing Employee Job Data Records in HRS
  45. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  46. Running the BSUM [3270] in CAT
  47. Processing the Savings Minimum WED Report in HRS
  48. Running the Health Opt-Out Incentive Business Process in HRS
  49. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  50. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  51. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  52. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  53. Time and Labor Processing Procedure Timeline in HRS
  54. Reviewing an Employee's Paycheck in HRS
  55. Running Payline Details and PSHUP Load Report in HRS
  56. Processing the WED New Hire Hold Report in HRS
  57. Adding a Preferred Name Using Employee Self Service in HRS
  58. Completing Simple Encumbrance Maintenance - Close out in HRS
  59. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  60. Processing the HDHP and no HSA WED Enrollment Report in HRS
  61. Processing the Savings Tax Class Audit WED Report in HRS
  62. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  63. Running the New Hire Self Service Reports in HRS
  64. Running the Deduction Prepay Paycheck Query in HRS
  65. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  66. Running the Deduction Prepay Load Status Query in HRS
  67. Entering Benefits Billing Enrollments in HRS
  68. Benefits Administration Process in HRS
  69. Requesting Adult Child Disability Approval
  70. Adding Events to the BAS Activity Table in HRS
  71. Entering an Absence Take (Manager) in HRS
  72. Change or Reset Your Password
  73. Viewing the Work Study Job Extension Table in HRS
  74. Correcting TSA Deduction Errors in HRS
  75. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  76. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  77. Hiring an Applicant in TAM
  78. Processing the Mixed FLSA Status in HRS
  79. Processing Organizational Department Set Up Requests in HRS
  80. Utilizing Approvals Tile
  81. Entering Time When an Employee Works on a Legal Holiday in HRS
  82. Security Secure Data Handling Practices
  83. Securely Digitizing Files for Upload to HRS
  84. Viewing and Modifying Application and Applicant Data in TAM
  85. TAM – View/Print Application Attachment Feature
  86. Recruiting Home Page in TAM
  87. Creatig a Job Offer and Post Online to Candidate Gateway
  88. How to Add or Edit Teams for use on the Assignments page in TAM
  89. Forwarding Applicant(s) in HRS
  90. Approving a Job Offer in TAM
  91. Submitting a File to the Inbound File Upload Page in HRS
  92. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  93. Running the Non-ACH Employee Report in HRS
  94. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  95. Managing the Student Template Hire - HR Approval in HRS
  96. HR - Summer Service & Summer Session Positions/Jobs
  97. Adding a Student Help Person in HRS
  98. Rehiring an Employee in HRS
  99. Maintaining Workforce - Seasonal Employees in HRS
  100. Entering Pay Rate Changes in HRS
  101. Viewing the Summary Reporting Page in CAT
  102. Completing Employee Setup for Summer Prepay in HRS
  103. Running the Record Errors Report in CAT
  104. Running the Missing From CAT Report
  105. Running the HRS Change Report in CAT
  106. Adding a Person in HRS
  107. Entering Backup Zero Dollar Jobs in HRS
  108. Address Cleansing in HRS
  109. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  110. Adding or Changing Department Level Funding for an Organizational Department in HRS
  111. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  112. Processing the Leave of Absence (LOA) WED Report in HRS
  113. Processing the Self Service Pending WED Report in HRS
  114. Processing UW FSA and LPFSA Qualifying Events in HRS
  115. Processing the HSA and Medicare Information WED Report in HRS
  116. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  117. Reprocessing Events Using On Demand Event Maintenance in HRS
  118. Running the Review Paycheck Query in HRS
  119. Running the Paycheck by Plan Type Query in HRS
  120. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  121. Running the WRS Rehired Annuitant Lookback Report in HRS
  122. Process Indicators and Event Process Statuses in HRS
  123. Processing a Death Claim in HRS
  124. Using Self Service for the Annual Benefit Enrollment Period in HRS
  125. Entering an Annual Benefits Base Rate (ABBR) in HRS
  126. Running the Benefit Arrears Balance Query in HRS
  127. Reviewing Retro Benefits in HRS
  128. Adjusting the ALRA Counter in HRS
  129. Using the Voicemail Web Portal
  130. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  131. Benefits Coverage Codes Job Aid for HRS
  132. Reviewing the HRS Edit Report Delivered via Cypress
  133. Time and Labor Reports in HRS
  134. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  135. Running the Lost Leave Balance Report in HRS
  136. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  137. Running the TA Status and Earliest Change Date Query in HRS
  138. Running the Job Empl Class Change Audit (Query Report) in HRS
  139. Running the Encumbrance Year End Closeout Process in HRS
  140. Changing Customer Email Addresses in WiscIT
  141. Creating Rules and Folders for Storing OIM Email in Office 365
  142. Cypress Reporting Access and ASG Cypress software instructions
  143. Making Timesheet Adjustments in HRS
  144. Viewing the Payable Time Summary in HRS
  145. Assigning a Badge ID in HRS
  146. Running the Job Group Analysis Report in TAM
  147. TAM - Letter Templates for TAM
  148. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  149. Runnng the Screening Question Query in TAM
  150. Sending Correspondence Email or Letter to Applicant in TAM
  151. Approving Job Opening(s) in TAM
  152. Entering Applicant Expenses in TAM
  153. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  154. Forwarding Job Openings to HigherEdJobs.com
  155. Running the Additional Pay Mass Upload Process in HRS
  156. Reviewing the Payroll Error Messages Report in HRS
  157. Frequently Asked Questions Regarding Employee Foreign Nationals
  158. Payroll Earnings Code Descriptions in HRS
  159. Running the Payroll Edit Report in HRS
  160. Processing Check Corrections in HRS
  161. Viewing Payline Adjustments in HRS
  162. General Deduction Codes Job Aid for HRS
  163. Viewing Earning Statements in HRS
  164. Processing the SOD Overdue Reports in HRS
  165. Processing the WED Missing Home Addresses Report in HRS
  166. Processing the WED SOD Reports in HRS
  167. Processing the WED Missing Business Addresses Report in HRS
  168. Processing the WED Overmax Undermin Report in HRS
  169. Searching for Existing Person in HRS
  170. Using the Student Template Hire in HRS
  171. Adding an Employment Instance (Student Help) in HRS
  172. Running the REPORTS TO Report in HRS
  173. Running the Single Active Record FLSA Query in HRS
  174. Rehiring a Student Help Employee in HRS
  175. Running the Ripple Process in HRS
  176. Running the Mass Job Update Process in HRS
  177. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  178. Hiring a TAM Applicant from Manage Hires in HRS
  179. Entering a Leave of Absence Due to Workers Compensation in HRS
  180. Maintaining Person Data - Biographical Details in HRS
  181. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  182. Running the HRS to CAT Compare Report in CAT
  183. Running the Position Report in CAT
  184. Correcting Employee Hired but did not Start Misentry in HRS
  185. Changing Emergency Contacts Using Employee Self Service in HRS
  186. Security Roles Overview for CAT
  187. Running the Under Min / Over Max Report in CAT
  188. FTE to Standard Hours Conversion Table for HRS
  189. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  190. Correcting and Updating FLSA Status in HRS
  191. Changing an Address Using Employee Self Service in HRS
  192. Running the Expected Job End Date (EJED) Query in HRS
  193. Entering a Probation Change (Extension) in HRS
  194. Adding Disability and Veterans Information in HRS
  195. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  196. Running the Position Empl Class Change Audit (Query Report) in HRS
  197. Running the Audit Log Report in CAT
  198. Updating the HR Primary Indicator in HRS
  199. Running the Passport/Visa Exp Report (SQR Report) in HRS
  200. Running the Funding Editing Report in HRS
  201. Printing Vendor Reports for AP Processing in Cypress
  202. Funding Checklist and Timelines in HRS
  203. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  204. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  205. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  206. Running the Detailed Salary Funding Plan Report in HRS
  207. Salary Funding Levels Assigned During Payroll Processing in HRS
  208. Salary Funding Lifecycle for Payroll Processing in HRS
  209. Funding and Direct Retro Security by Campus in HRS
  210. Processing the BAS Open Action Required Report in HRS
  211. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  212. Using Health Insurance Coverage Codes and Relationships in HRS
  213. Processing the HSA Annual Election Above Limit WED Report in HRS
  214. Processing the Enrolled in FSA Medical and HSA Report in HRS
  215. Processing the HSA no HDHP Enrollment WED Report in HRS
  216. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  217. Review Paycheck Benefits Deductions Job Aid for HRS
  218. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  219. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  220. Running the Half Time Compliance Report in HRS
  221. Reviewing the Deduction Prepay Balance Review Page in HRS
  222. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  223. Notifying Connect Your Care of UW Transfer To/From a State Agency
  224. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  225. Reviewing Benefits Billing Charges and Payments in HRS
  226. Running Benefit Retro Queries in HRS
  227. Running Payline Details Report in HRS
  228. Reviewing Benefit Arrears Balances in HRS
  229. Reprocessing the Open Enrollment (OE) Event in HRS
  230. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  231. List of Benefit Events Used in HRS
  232. Processing an ICI Event for Deferred Enrollment in HRS
  233. Creating a Benefits Payline Adjustment in HRS
  234. Reviewing the MSC Event Evaluation Report in HRS
  235. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  236. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  237. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  238. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  239. Military Leaves of Absence
  240. Pushing Back an Absence Request (Manager) in HRS
  241. Running the ALRA Eligibility/Election Summary Report in HRS
  242. Sending Procurement Contracts Using Docusign
  243. Setting Up Run Control IDs in HRS
  244. Add a Printer in Windows 10
  245. Transferring Files Between Accounts in OneDrive
  246. Archiving Old E-Mails
  247. Change HP Computer Microphone Audio
  248. Installing WebEx Productivity Tools on a Mac
  249. Overview of Microsoft OneDrive
  250. Frequently Asked Questions for Voice over IP (VoIP)
  251. Register for Password Self-Service
  252. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  253. Coding_Applications_Job_Aid.docx [Attachment file]
  254. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  255. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  256. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  257. UWBenefitTab.pdf [Attachment file]
  258. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  259. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  260. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  261. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  262. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  263. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  264. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  265. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  266. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  267. DisabilityAge26ProcessMap.pdf [Attachment file]
  268. HRS_OFF_LETTER_OF4.docx [Attachment file]
  269. InterviewLetterIS1.doc [Attachment file]
  270. OfferLetterOF1.doc [Attachment file]
  271. InterviewLetterIS3.doc [Attachment file]
  272. List of Time and Labor Queries in HRS
  273. Running the Financial Aid Regulatory Report in HRS
  274. Running the Employee Funding Becoming Inactive Report in HRS
  275. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  276. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  277. Setting Up Taskgroups and Task Profiles in HRS
  278. Adding and Updating Dependents in HRS
  279. Dependent_Information_Job_Aid.pdf [Attachment file]
  280. Review Benefit Enrollments in HRS
  281. University of Wisconsin Policy Resources
  282. Running the Annual Allocation Report in HRS
  283. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  284. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  285. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  286. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  287. Timesheet Time Formats in HRS
  288. Running the Appointment Funding Total by Pay Period Report in HRS
  289. Viewing Compensatory Time Balance in HRS
  290. Entering Direct Retro Funding Distribution in HRS
  291. Reviewing and Approving eForms in HRS
  292. HR - FMLA/WFMLA Eligibility Report
  293. Getting Help with UW Employee Tax Statements
  294. Finance Report List for HRS
  295. List of Reports and Queries in HRS
  296. UWSS Support - HR Checklist
  297. Requesting WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  298. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  299. Initiating the Security Awareness Course in HRS
  300. Public Service Loan Forgiveness Verification Process
  301. Running the Smoothing and TRC Code Query in HRS
  302. Removing an Auto Lunch in HRS
  303. Time and Labor WED Reports in HRS
  304. Managing the Time and Absence MSS Dashboard in HRS
  305. Viewing Payable Time in HRS
  306. Rounding of Reported Time to Payable Time in HRS
  307. Reviewing and Approving Time and Absence Exceptions in HRS
  308. Viewing the Payable Time Detail Page in HRS
  309. Assigning a Work Schedule (Payroll Coordinator) in HRS
  310. Review of Time Administration in HRS
  311. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  312. Entering Compensatory Time Payout upon Termination in HRS
  313. Common Navigation Paths For Time and Labor in HRS
  314. Reconciling Daylight Saving Time With Payable Time in HRS
  315. Verifying Employees You Are Authorized to Approve Time For in HRS
  316. Negative Hours when Viewing Payable Time in HRS
  317. Creating Custom MSS Time Management User Preferences in HRS
  318. Time Reporting Codes in HRS
  319. Approving Payable Time in HRS
  320. Processing Compensatory Time Payout in HRS
  321. Time and Labor MSS Weekly Time Calendar in HRS
  322. Navigation for Time and Labor in HRS
  323. Employee Search Options in HRS
  324. The Workflow Exception Dashboard in HRS
  325. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  326. Scheduling an Applicant Interview in TAM
  327. Modifying Images and Tables in Job Posting in TAM
  328. TAM - Security Role Matrix
  329. Managing Contact Notes and Attachments for an Applicant in TAM
  330. Posting the Intent to File a Labor Certification in TAM
  331. Recovering an Applicant User Name and Password in TAM
  332. Making the Final Recommendations on an Applicant in TAM
  333. Searching for Job Opening or By Application in TAM
  334. Troubleshooting Job Posting Not Showing in TAM
  335. Recording an Accepted Offer in TAM
  336. Sending Interview Evaluation Reminders in TAM
  337. Modifying an Applicant's Information in TAM
  338. Reviewing Applicant Interview Schedules and Evaluations in TAM
  339. TAM Report List
  340. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  341. Reviewing Interview Calendars in TAM
  342. Creating and Evaluating Open Ended Questions in TAM
  343. Changing or Editing the Posting Title in TAM
  344. Creating Applicant Checklists in HRS
  345. Reviewing Applicant Screenings in TAM
  346. Assigning Job Opening Categories in TAM
  347. Cloning a Job Opening in TAM
  348. Running the Future Vacancies Query in TAM
  349. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  350. Completing an Interview Evaluation in TAM
  351. Applying an Existing Applicant to a Job Opening in TAM
  352. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  353. Viewing the WRS Accumulator Table in HRS
  354. Processing Payline Adjustment Requests in HRS
  355. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  356. Workflow for Additional Pay Approver Maintenance Page in HRS
  357. Processing ACH Reversals and Stop Check Payments in HRS
  358. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  359. Pay Group Descriptions in HRS
  360. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  361. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  362. Requesting a Sabbatical Repayment in HRS
  363. Viewing Foreign National Data in Glacier
  364. Running the Missing Payroll Report in HRS
  365. Requesting Legal Settlements for Wages and Non-Wages in HRS
  366. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  367. Payroll BPF Work Study Process Map
  368. Managing Salary Advance Process in HRS
  369. Running the Additional Pay Queries in HRS
  370. Printing Earnings Statement in HRS
  371. Managing Payroll Options in HRS
  372. Setting up Favorites in HRS
  373. Viewing the Process Monitor in HRS
  374. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  375. Setting Up a WorkCenter in HRS
  376. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  377. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  378. Maintaining Workforce Data (Student Help) in HRS
  379. Updating FLSA Threshold Exemption Field in HRS
  380. Process the WED Missing or Incorrect Date of Birth Report in HRS
  381. Running the University Staff Temporary (LTE) Hours Report in HRS
  382. Running the UW Probation Report in HRS
  383. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  384. Running the Student Help Payroll Inactivity Recap Report in HRS
  385. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  386. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  387. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  388. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  389. Entering Foreign National and Applied for SSN or ITIN in HRS
  390. Entering Tenure Tracking in HRS
  391. Entering an Adjusted Continuous Service Date in HRS
  392. Viewing UW Multiple Jobs Summary for an Employee in HRS
  393. Running the Vacant Position Report in HRS
  394. Student Hire Process in HRS
  395. Maintaining the Expected Job End Date in HRS
  396. Hire/Rehire End-to-End Business Process in HRS
  397. Running the Position Exception or Override Report (SQR Report) in HRS
  398. Entering Public Health Emergency Leave Form Approvers in HRS
  399. Managing the Electronic P-File Deletion Requests in HRS
  400. Entering Organizational Department Additions and Changes in HRS
  401. Maintaining Employee Data - Emergency Contact Information in HRS
  402. Entering Job Overloads in HRS
  403. Performance Management Reporting in HRS
  404. Performance Management Queries in HRS
  405. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  406. Frequently Asked Questions Regarding Performance Management in HRS
  407. Running the Job List by Department Report in EPM
  408. Running the Primary Job Audit Report in HRS
  409. Managing Performance Management Documents (HR Admin) in HRS
  410. Modifying Person Data in HRS
  411. Running the Public Health Emergency Leave Query for Service Operations in HRS
  412. Officer Code Listing Job Aid for HRS
  413. Entering Person Profile Management in HRS
  414. Maintaining Workforce - Transfers in HRS
  415. Entering Mandatory Employee Training in HRS
  416. Running the Position Status Report in HRS
  417. Maintaining Person Data - Contact Information in HRS
  418. Entring Job Code Changes in HRS
  419. OAR Reports - WED and Queries in HRS
  420. Employee Probation Types in HRS
  421. Maintaining Employee Data - Death Record in HRS
  422. Creating Individual Performance Management Documents in HRS
  423. HR Report List for HRS
  424. Automatic Performance Management Email Notifications in HRS
  425. Employee Classifications (Empl Class) in HRS
  426. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  427. Updating Veteran Status Using Employee Self Service Via My UW Portal
  428. Entering Craft Worker Vacation Elections in HRS
  429. Comp Rate Frequency in HRS
  430. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  431. Changing Marital Status Using Employee Self Service in HRS
  432. Entering Department Chair Jobs in HRS
  433. Completing the Outside Activities Report Via My UW Portal
  434. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  435. Updating Disability Status Using Employee Self Service Using My UW Portal
  436. Using the Electronic File Feature in HRS
  437. Analyzing the FLSA Exempt Compliance Report in HRS
  438. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  439. Changing Working Title on Job Data in HRS
  440. Running the Employees on Leave of Absence Without Pay Report in HRS
  441. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  442. Entering a Faculty Sabbatical in HRS
  443. The Compensation Tab in HRS
  444. Running the FTE Monitoring Report in HRS
  445. Running the UW Frozen Snapshot of Employee Data View in EPM
  446. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  447. Changing Ethnic Groups Using Employee Self Service in HRS
  448. Corrections Job Aid for HRS
  449. Changing Standard Hours (FTE) in HRS
  450. Searching For an Employee's Position Number From Job Info in HRS
  451. Running the Address Cleansing Exception Report in HRS
  452. Hiring Employees Using a Position in HRS
  453. Annual Short Work Break Processing in HRS
  454. Action/Action Reason Codes Used in HRS
  455. Running the Active Position History Report in HRS
  456. Adding a Person of Interest (POI) Relationship in HRS
  457. Entering Contract Administration in HRS
  458. Adding an Employment Instance (Non-Madison) in HRS
  459. Adding a Preferred Name in HRS
  460. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  461. Adding Regional (Race/Ethnicity) Information in HRS
  462. Searching for a Person using Social Security Number in HRS
  463. Adding Termination Rows on JOB Data in HRS
  464. Review of the Person Hub in HRS
  465. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  466. Running the Terminated Employee Report in HRS
  467. Funding Edit Errors Pagelet in HRS
  468. Resolving Error Messages on Funding Data Entry Page in HRS
  469. Fiscal Year End Considerations in HRS
  470. Running the Mass Funding Update in HRS
  471. Viewing Funding Edit Errors in HRS
  472. Resolving Funding Error Issues in HRS
  473. Running the Direct Retro Funding Distribution Audit Report in HRS
  474. Review of the Nightly Encumbrance Process in HRS
  475. Running the No Appointment Level Funding Report in HRS
  476. Running the Custom Fringe Distribution Process in HRS
  477. Running the Earnings Encumbrance Messages Report in HRS
  478. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  479. Running the Employee Funding Summary Report in HRS
  480. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  481. Finance Report List in HRS
  482. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  483. Running the Department Setup Verification Report in HRS
  484. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  485. Reviewing the WRS Lookback Process in HRS
  486. Updating the UW Benefits Tab on Job Data in HRS
  487. Processing the Worker's Compensation Report in HRS
  488. Security Role BN Workers Compensation Admin for HRS
  489. Security Role BN Benefits View in HRS
  490. Security Role BN WRS View Access for HRS
  491. Security Role BN Campus Benefits Update for HRS
  492. Reviewing the Benefits Summary Using Self Service in HRS
  493. Security Role BN Job Data for HRS
  494. Updating Other Health Insurance Information Using Self Service in HRS
  495. Viewing and Updating Dependent Information Using Self Service in HRS
  496. Security Role BN Deduction Prepay Review for HRS
  497. Security Role BN Reconciliation Table View for HRS
  498. Viewing Self Service Confirmation Statements in HRS
  499. Entering and Updating Benefits Personal Data in HRS
  500. Entering New Hire HSA and HDHP Enrollments in HRS
  501. Administering the National Medical Support Notice & Badgercare
  502. Review of the ICI Notification Process in HRS
  503. Looking up Prior WRS Service in ETF One
  504. Entering Health Benefits Data in HRS
  505. List of Benefit Schedules in HRS
  506. Coding Insurance Applications for Entry in HRS
  507. Viewing the Current Benefit Summary in HRS
  508. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  509. Reviewing the Benefits Billing Delinquency Report in HRS
  510. Reprinting Benefits Billing Reprint Invoices in Cypress
  511. Printing a Manual Benefits Billing Invoice in HRS
  512. Requesting Benefits Billing Refunds in HRS
  513. Setting Up Benefits Billing Manual Charges in HRS
  514. Benefits Administration Schedule Summary in HRS
  515. Viewing the UW Benefits Payline Adjustment Page In HRS
  516. Adjusting Savings Management Service in HRS
  517. Running the Affordable Care Act (ACA) Reports in HRS
  518. Overview of Enrollment Codes and Reasons Job Aid for HRS
  519. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  520. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  521. Restoration of Worker's Comp for University Staff in HRS
  522. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  523. Reviewing Absence Balances in HRS
  524. Running the Comp Time Leave Balance Report in HRS
  525. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  526. Catastrophic Leave Processing in HRS
  527. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  528. Running the Negative Allocated Balance Report in HRS
  529. Process Payouts and Paybacks upon Termination or Transfer in HRS
  530. Running the Audit Report in HRS
  531. Bi-weekly Legal Holiday Process in HRS
  532. Approving an Absence (Manager) in HRS
  533. Running the Leave Balance Report in HRS
  534. Absence Processing Overview for Bi-Weekly Employees in HRS
  535. Viewing Absence Management Results by Calendar in HRS
  536. University Staff Leave Processing Process Map
  537. Absence Management Checklist of Reports in HRS
  538. Absence Management Queries in HRS
  539. Running the Absence Event Report in HRS
  540. Running the Percent Reduction Query in HRS
  541. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  542. PayrollCalendarProcessingGeneral.docx [Attachment file]
  543. DeathofaDependent2019.pdf [Attachment file]
  544. UpdateDependentJobAid.pdf [Attachment file]
  545. DeathofaDependent.pdf [Attachment file]
  546. Voice Over IP (VOIP) Reference
  547. Disinfecting Electronic Devices
  548. Connecting to the UW Internal Network Remotely Using VPN
  549. Mapping a Network Drive in Windows 10
  550. Mapping Network Drive on Mac
  551. Clear Browser Cookies and Cache
  552. Office Computer Support and Purchasing
  553. Set Up Released Printing
  554. New Employee - General Computer Use Information
  555. Legacy UW Colleges and UW Extension Password Self-Service
  556. Check Voicemail from and Outside Line
  557. Cisco Jabber for Phone Forwarding
  558. Cisco Webex TipSheets
  559. SharePoint Resources
  560. Setting up the OneDrive File Sync
  561. Three-Way Calling on Office Phones
  562. Overview of Multi-Factor Authentication (MFA)
  563. Accessing Office 365 E-Mail
  564. Microsoft Teams Resources
  565. Download Microsoft Office for Personal Use
  566. Mapping the W: Shared Drive
  567. How to Enroll in Duo Multi-Factor Authentication (MFA)
  568. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  569. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  570. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  571. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  572. StudentEarningsCodes.pdf [Attachment file]
  573. UniversityStaffEarningsCodes.pdf [Attachment file]
  574. FAASLIEarningsCodes.pdf [Attachment file]
  575. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  576. SetUpDedPrepaysJobAid.pdf [Attachment file]
  577. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  578. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  579. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  580. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  581. ActivePayGroupsKBList122319.pdf [Attachment file]
  582. BBTerminationofInsuranceLetter.pdf [Attachment file]
  583. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  584. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  585. ListofActiveActionReasonCodes.pdf [Attachment file]
  586. addlpaycorrection.pdf [Attachment file]
  587. PositionManagementTipSheet.pdf [Attachment file]
  588. AddlPayEarningCodesjobaid.pdf [Attachment file]
  589. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  590. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  591. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  592. ETF_2019_Health_Codes.docx [Attachment file]
  593. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  594. AdverseImpactReport.pdf [Attachment file]
  595. InactivePayGroups120717.pdf [Attachment file]
  596. SGHAppet2301_2017.pdf [Attachment file]
  597. i-9-paper-version.pdf [Attachment file]
  598. BenefitsBillingAdjustments.docx [Attachment file]
  599. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  600. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  601. ETFHealthApplication2016.pdf [Attachment file]
  602. ICI_Excel_Filter_Examples1.docx [Attachment file]
  603. benefit-eligibility-decision-table.pdf [Attachment file]
  604. Low-Level Process Map.pdf [Attachment file]
  605. High-Level_Process Map.pdf [Attachment file]
  606. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  607. Applicant_Missing_Documents.doc [Attachment file]
  608. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  609. AcknowledgementLetterACQ.doc [Attachment file]
  610. OfferLetterOF2.doc [Attachment file]
  611. CorrespondanceLetterCR1.doc [Attachment file]
  612. ApplicantRejectionLetterIR.doc [Attachment file]
  613. Non-IASOfferletter.doc [Attachment file]
  614. ApplicantNoInterview.doc [Attachment file]
  615. AppDoesNotMeetMinQuals.doc [Attachment file]
  616. InterviewLetterIS2.doc [Attachment file]
  617. EarningsStatement-Unclassified.pdf [Attachment file]
  618. EarningsStatement-Classified.pdf [Attachment file]
  619. urfir005_sample_output.pdf [Attachment file]
  620. UWMSN - JEMS HIRE - Summer Appointments
  621. UWMSN - JEMS HIRE - Job Changes
  622. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  623. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  624. UWMSN - JEMS HIRE - Introduction to System
  625. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  626. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  627. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  628. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  629. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  630. UWMSN - JEMS CHRIS-HR - Basic Navigation
  631. UWMSN - JEMS CHRIS - Basic Navigation