1. Clearing Browser Cache and Cookies
  2. FTE to Standard Hours Conversion Table for HRS
  3. KnowledgeBase Search Tips
  4. Get help from UW-Shared Services Support Team
  5. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  6. HR Report List for HRS
  7. Accessing a Timesheet (Employee & Manager) in HRS
  8. Adding a Person in HRS
  9. Approving Payable Time in HRS
  10. Request and Remove HRS Security Roles in HRS
  11. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  12. Running the TA Status and Earliest Change Date Query in HRS
  13. Viewing Employee Job Data Records in HRS
  14. How to Apply for a Job On-line (External Applicant) Using TAM
  15. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  16. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  17. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  18. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  19. UW Shared Services Glossary
  20. Entering Additional Pay in HRS
  21. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  22. Entering an Annual Benefits Base Rate (ABBR) in HRS
  23. List of Time and Labor Queries in HRS
  24. Time and Labor Reports in HRS
  25. Employee Classifications (Empl Class) in HRS
  26. Action/Action Reason Codes Used in HRS
  27. Process Payouts and Paybacks upon Termination or Transfer in HRS
  28. Time Reporting Codes (TRCs) in HRS
  29. Creating and Maintaining Time and Labor Security in HRS
  30. Payroll Earnings Code Descriptions in HRS
  31. Continuity Status in HRS
  32. Making Timesheet Adjustments in HRS
  33. Running the Affordable Care Act (ACA) Reports in HRS
  34. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  35. Pay Group Descriptions in HRS
  36. Pay Basis Descriptions in HRS
  37. Benefits Administration Process in HRS
  38. Searching for Existing Person in HRS
  39. Maintaining Person Data - Biographical Details in HRS
  40. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  41. Reviewing an Employee's Paycheck in HRS
  42. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  43. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  44. Managing Position Data in HRS
  45. Campus Business Email Address for Human Resources System (Madison only)
  46. Creating Job Opening(s) in TAM
  47. Changing Standard Hours (FTE) in HRS
  48. Searching For an Employee's Position Number From Job Info in HRS
  49. Processing a Salary Advance Request
  50. Maintaining Employee General Deductions in HRS
  51. Entering Direct Retro Funding Distribution in HRS
  52. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  53. Maintaining the Expected Job End Date in HRS
  54. Entering Benefits Billing Enrollments in HRS
  55. Adding Termination Rows on JOB Data in HRS
  56. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  57. Submitting an Off-Cycle Missed Payroll Request in HRS
  58. Adding or Maintaining a Person of Interest (POI) in HRS
  59. Rounding of Reported Time to Payable Time in HRS
  60. Adding an Employment Instance (Student Help) in HRS
  61. Reviewing and Approving Time and Absence Exceptions in HRS
  62. Reviewing Benefits Billing Charges and Payments in HRS
  63. Viewing Earning Statements in HRS
  64. Setting Up Run Control IDs in HRS
  65. Entering Time When an Employee Works on a Legal Holiday in HRS
  66. Time and Labor Processing Procedure Timeline in HRS
  67. Rehiring an Employee in HRS
  68. Review of Time Administration in HRS
  69. Reconciling Daylight Saving Time With Payable Time in HRS
  70. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  71. Running the Employee Funding Summary Report in HRS
  72. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  73. Resolving Error Messages on Funding Data Entry Page in HRS
  74. Maintaining Person Data - Contact Information in HRS
  75. Updating the HR Primary Indicator in HRS
  76. Processing Payline Adjustment Requests in HRS
  77. Entering an Adjusted Continuous Service Date in HRS
  78. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  79. Entering Tenure Tracking in HRS
  80. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  81. Correcting and Updating FLSA Status in HRS
  82. Entring Job Code Changes in HRS
  83. Hiring Into a Job or Transfer (Student Help) in HRS
  84. Salary Funding Levels Assigned During Payroll Processing in HRS
  85. Running the Position Status Report in HRS
  86. TAM Report List
  87. Viewing the Payable Time Detail Page in HRS
  88. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  89. Employee Search Options in HRS
  90. Reviewing Retro Benefits in HRS
  91. Reviewing the MSC Event Evaluation Report in HRS
  92. TAM - FAQ - Talent Acquisition Manager (TAM)
  93. Maintaining Workforce - Seasonal Employees in HRS
  94. Maintaining Employee Data - Emergency Contact Information in HRS
  95. Using the Student Template Hire in HRS
  96. Viewing and Modifying Application and Applicant Data in TAM
  97. Viewing Funding Edit Errors in HRS
  98. Assigning a Work Schedule (Payroll Coordinator) in HRS
  99. Running the Payroll Edit Report in HRS
  100. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  101. Searching for Job Opening or By Application in TAM
  102. Maintaining Employee Data - Death Record in HRS
  103. Comp Rate Frequency in HRS
  104. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  105. Entering Summer Service & Summer Session Positions and Jobs in HRS
  106. List of Benefit Events Used in HRS
  107. Adding a Student Help Person in HRS
  108. Managing the Student Template Hire - HR Approval in HRS
  109. Setting Up Direct Deposits in HRS
  110. Rehiring a Student Help Employee in HRS
  111. Overview of Benefits Eligibility Fields in HRS
  112. Entering a Faculty Sabbatical in HRS
  113. Salary Funding Lifecycle for Payroll Processing in HRS
  114. Review of the Nightly Encumbrance Process in HRS
  115. Maintaining Workforce - Transfers in HRS
  116. Approving the HRS Security Compliance Agreement in HRS
  117. OIM Decommissioning
  118. Viewing Payable Time in HRS
  119. Running the Funding Change Report in HRS
  120. Corrections Job Aid for HRS
  121. Initiating the Security Awareness Course in HRS
  122. Viewing the Process Monitor in HRS
  123. Running the Passport/Visa Exp Report (SQR Report) in HRS
  124. Adding Events to the BAS Activity Table in HRS
  125. Entering Person Profile Management in HRS
  126. Reviewing the HRS Edit Report Delivered via Cypress
  127. Processing Check Corrections in HRS
  128. Accessing the FMLA/WFMLA Eligibility Report in HRS
  129. TAM - Letter Templates for TAM
  130. Entering Pay Rate Changes in HRS
  131. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  132. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  133. Entering Contract Administration in HRS
  134. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  135. Modifying Person Data in HRS
  136. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  137. Managing the Time and Absence MSS Dashboard in HRS
  138. Running the No Appointment Level Funding Report in HRS
  139. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  140. Adding Visa Data (Cross reference to International Tax) in HRS
  141. Sending Correspondence Email or Letter to Applicant in TAM
  142. Adding Disability and Veterans Information in HRS
  143. Processing Compensatory Time Payout in HRS
  144. Adding Regional (Race/Ethnicity) Information in HRS
  145. Adding or Changing Department Level Funding for an Organizational Department in HRS
  146. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  147. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  148. Adding an Employment Instance (Non-Madison) in HRS
  149. Running the Employee Process Status Report in HRS
  150. Maintaining Workforce Data (Student Help) in HRS
  151. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  152. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  153. Hiring an Applicant in TAM
  154. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  155. Funding Checklist and Timelines in HRS
  156. Using Health Insurance Coverage Codes and Relationships in HRS
  157. Add a Person Job Aid for HRS
  158. Running the Leave Balance Report in HRS
  159. Reviewing Absence Balances in HRS
  160. The Workflow Exception Dashboard in HRS
  161. Running the FTE Monitoring Report in HRS
  162. Public Service Loan Forgiveness Verification Process
  163. Running the Position Exception or Override Report (SQR Report) in HRS
  164. Review of the Person Hub in HRS
  165. Timesheet Time Formats in HRS
  166. Entering a Leave of Absence Due to Workers Compensation in HRS
  167. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  168. Modifying an Applicant's Information in TAM
  169. Hiring a TAM Applicant from Manage Hires in HRS
  170. Adding and Updating Dependents in HRS
  171. Review Benefit Enrollments in HRS
  172. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  173. Approving an Absence (Manager) in HRS
  174. Officer Code Listing Job Aid for HRS
  175. Employee Probation Types in HRS
  176. Getting Help with UW Employee Tax Statements
  177. Approving Job Opening(s) in TAM
  178. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  179. Hiring Employees Using a Position in HRS
  180. Submitting a File to the Inbound File Upload Page in HRS
  181. Running the Earnings Encumbrance Messages Report in HRS
  182. Process Indicators and Event Process Statuses in HRS
  183. Hire/Rehire End-to-End Business Process in HRS
  184. Running the New Hire Self Service Reports in HRS
  185. Viewing Self Service Confirmation Statements in HRS
  186. Cypress Reporting Access and ASG Cypress software instructions
  187. Completing an Interview Evaluation in TAM
  188. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  189. Approving HRS Security Role Requests in HRS
  190. Running the University Staff Temporary (LTE) Hours Report in HRS
  191. Absence Processing Overview for University Staff and FAASLI Non-Exempt Employees in HRS
  192. Common Navigation Paths For Time and Labor in HRS
  193. Creating a Job Offer and Post Online to Candidate Gateway
  194. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  195. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  196. Running the Address Cleansing Exception Report in HRS
  197. Reprocessing Events Using On Demand Event Maintenance in HRS
  198. Setting Up Taskgroups and Task Profiles in HRS
  199. Creating a Benefits Payline Adjustment in HRS
  200. Adding an Applicant Manually into TAM
  201. Viewing Payline Adjustments in HRS
  202. Creating Custom MSS Time Management User Preferences in HRS
  203. Running the ALRA Eligibility/Election Summary Report in HRS
  204. Troubleshooting Job Posting Not Showing in TAM
  205. Review Paycheck Benefits Deductions Job Aid for HRS
  206. Frequently Asked Questions Regarding Deduction Prepay in HRS
  207. Entering Compensatory Time Payout upon Termination in HRS
  208. Entering and Updating Benefits Personal Data in HRS
  209. Military Leaves of Absence
  210. Viewing UW Multiple Jobs Summary for an Employee in HRS
  211. Running the Job Group Analysis Report in TAM
  212. Running the Ripple Process in HRS
  213. Running the Expected Job End Date (EJED) Query in HRS
  214. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  215. Adding a Person of Interest (POI) Relationship in HRS
  216. Running the Employee Funding Becoming Inactive Report in HRS
  217. General Deduction Codes Job Aid for HRS
  218. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  219. Running Benefit Retro Query in HRS
  220. Running the UW Frozen Snapshot of Employee Data View in EPM
  221. Running the Detailed Salary Funding Plan Report in HRS
  222. Rebuilding Benefits Primary Job Flags in HRS
  223. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  224. Processing the WED New Hire Hold Report in HRS
  225. Navigation for Time and Labor in HRS
  226. Negative Hours when Viewing Payable Time in HRS
  227. Troubleshooting the HR Warning Messages in HRS
  228. Viewing Absence Management Results by Calendar in HRS
  229. The Compensation Tab in HRS
  230. Verifying Employees You Are Authorized to Approve Time For in HRS
  231. Forwarding Applicant(s) in HRS
  232. TAM - Security Role Matrix
  233. Entering Job Overloads in HRS
  234. Entering Foreign National and Applied for SSN or ITIN in HRS
  235. Processing ACH Reversals and Stop Check Payments in HRS
  236. Adjusting Savings Management Service in HRS
  237. Overview of Enrollment Codes and Reasons Job Aid for HRS
  238. Entering a Probation Change (Extension) in HRS
  239. Posting the Intent to File a Labor Certification in TAM
  240. Running the Employees on Leave of Absence Without Pay Report in HRS
  241. Approving a Job Offer in TAM
  242. Scheduling an Applicant Interview in TAM
  243. Running the Vacant Position Report in HRS
  244. Recruiting Home Page in TAM
  245. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  246. Viewing Compensatory Time Balance in HRS
  247. Running the Department Setup Verification Report in HRS
  248. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  249. Entering Health Benefits Data in HRS
  250. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  251. Managing Payroll Options in HRS
  252. Running the Payline Details Report in HRS
  253. Running the Deduction Prepay Paycheck Query in HRS
  254. Reviewing the Payroll Error Messages Report in HRS
  255. Student Hire Process in HRS
  256. Looking up Prior WRS Service in ETF One
  257. Maintaining UW Relationships in HRS
  258. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  259. Managing Workstudy Awards in HRS
  260. Running the Audit Report in HRS
  261. Viewing the Work Study Job Extension Table in HRS
  262. Viewing the UW Benefits Payline Adjustment Page in HRS
  263. Time and Labor MSS Weekly Time Calendar in HRS
  264. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  265. Cloning a Job Opening in TAM
  266. Running the Terminated Employee Report in HRS
  267. Entering New Hire HSA and HDHP Enrollments in HRS
  268. Running the Position Empl Class Change Audit (Query Report) in HRS
  269. Running the Direct Retro Funding Distribution Audit Report in HRS
  270. Running the Primary Job Audit Report in HRS
  271. Running the UW Probation Report in HRS
  272. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  273. Pushing Back an Absence Request (Manager) in HRS
  274. Benefit Program Assignment Job Aid for HRS
  275. Running the Active Position History Report in HRS
  276. Entering an Absence Take (Manager) in HRS
  277. Running the Job Empl Class Change Audit (Query Report) in HRS
  278. Absence Management Queries in HRS
  279. Printing a Manual Benefits Billing Invoice in HRS
  280. Institutional Planning Spreadsheet in CAT
  281. Running the Student Help Payroll Inactivity Recap Report in HRS
  282. Recording an Accepted Offer in TAM
  283. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  284. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  285. Absence Management Checklist of Reports in HRS
  286. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  287. Viewing and Printing Application Attachment Features in TAM
  288. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  289. Running the Benefit Arrears Balance Query in HRS
  290. Security Secure Data Handling Practices
  291. Correcting TSA Deduction Errors in HRS
  292. Managing Contact Notes and Attachments for an Applicant in TAM
  293. Making the Final Recommendations on an Applicant in TAM
  294. Process the WED Missing or Incorrect Date of Birth Report in HRS
  295. Changing Working Title on Job Data in HRS
  296. Reviewing Applicant Interview Schedules and Evaluations in TAM
  297. Viewing the Current Benefits Summary in HRS
  298. Processing the WED Overmax Undermin Report in HRS
  299. Reviewing Applicant Screenings in TAM
  300. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  301. Entering Department Chair Jobs in HRS
  302. Funding and Direct Retro Security by Campus in HRS
  303. Sending Interview Evaluation Reminders in TAM
  304. Processing the WED Missing Home Addresses Report in HRS
  305. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  306. Processing UW FSA and LPFSA Qualifying Events in HRS
  307. Reprocessing the Open Enrollment (OE) Event in HRS
  308. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  309. Completing Simple Encumbrance Maintenance - Close out in HRS
  310. Entering Craft Worker Vacation Elections in HRS
  311. My.Wisconsin.Edu Portal Access
  312. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  313. Reviewing Benefits Arrears Balances in HRS
  314. Viewing and Modifying Screening Questions in TAM
  315. Running the Lost Leave Balance Report in HRS
  316. Processing the WED SOD Reports in HRS
  317. Running the Additional Pay Mass Upload Process in HRS
  318. Updating the UW Benefits Tab on Job Data in HRS
  319. List of Benefit Schedules in HRS
  320. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  321. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  322. Requesting Adult Child Disability Approval
  323. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  324. Processing the Savings Minimum WED Report in HRS
  325. Viewing the Payable Time Summary in HRS
  326. Running the Non-ACH Employee Report in HRS
  327. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  328. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  329. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  330. Managing Applicant Lists in TAM
  331. Processing the WED Missing Business Addresses Report in HRS
  332. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  333. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  334. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  335. Reviewing the WRS Lookback Process in HRS
  336. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  337. Frequently Asked Questions Regarding Employee Foreign Nationals
  338. Removing an Auto Lunch in HRS
  339. Running the Missing Payroll Report in HRS
  340. Viewing Employee Absence Balances (Manager) in HRS
  341. Applying an Existing Applicant to a Job Opening in TAM
  342. Customizing Modules, Content, and Layout in the MyUW System Portal
  343. Running the Position Report in CAT
  344. Running the Audit Log Report in CAT
  345. Resolving Funding Error Issues in HRS
  346. Assigning a Badge ID in HRS
  347. Entering Applicant Expenses in TAM
  348. Funding Edit Errors Pagelet in HRS
  349. Creating Applicant Checklists in HRS
  350. UWMSN - Job and Employment Management System (JEMS) Access
  351. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  352. Running the Deduction Prepay Load Status Query in HRS
  353. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  354. Running the Financial Aid Regulatory Report in HRS
  355. Reviewing Interview Calendars in TAM
  356. Running the WRS Rehired Annuitant Lookback Report in HRS
  357. Adjusting the ALRA Counter in HRS
  358. Benefits Coverage Codes Job Aid for HRS
  359. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  360. Running the Under Min / Over Max Report in CAT
  361. Benefits Administration Schedule Summary in HRS
  362. Reviewing the Benefit Program Assignment in HRS
  363. Running the Negative Allocated Balance Report in HRS
  364. Searching for a Person using Social Security Number in HRS
  365. Elapsed Hourly Integrated Timesheets in HRS
  366. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  367. Viewing the WRS Accumulator Table in HRS
  368. Running the BSUM [3270] in CAT
  369. Understanding the Custom Fringe Distribution Process in HRS
  370. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  371. Running the HRS Change Report in CAT
  372. Setting up Favorites in HRS
  373. Processing the BAS Open Action Required Report in HRS
  374. Security Roles Overview for CAT
  375. Running the Review Paycheck Query in HRS
  376. Viewing the Summary Reporting Page in CAT
  377. Running the Absence Event Report in HRS
  378. Focus Pay Card in HRS
  379. Running the HRS to CAT Compare Report in CAT
  380. Review of the ICI Notification Process in HRS
  381. Fiscal Year End Considerations in HRS
  382. Running the Record Errors Report in CAT
  383. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  384. Reviewing the Deduction Prepay Balance Review Page in HRS
  385. Notifying Connect Your Care of UW Transfer To/From a State Agency
  386. Running the Comp Time Leave Balance Report in HRS
  387. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  388. Security Role BN Deduction Prepay Review for HRS
  389. Running the Annual Allocation Report in HRS
  390. Reprinting Benefits Billing Reprint Invoices in Cypress
  391. Running the Funding Editing Report in HRS
  392. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  393. Running the Initialization Report for CAT
  394. Running the Paycheck Modeler in HRS
  395. Recovering an Applicant User Name and Password in TAM
  396. University Staff Leave Processing Process Map
  397. Running the Half Time Compliance Report in HRS
  398. Creating and Evaluating Open Ended Questions in TAM
  399. Finance Report List in HRS
  400. Adding a Preferred Name in HRS
  401. Change or Reset Your Password
  402. Catastrophic Leave Processing in HRS
  403. Changing or Editing the Posting Title in TAM
  404. Reviewing the Health Opt-Out Incentive Business Process in HRS
  405. Running the Missing From CAT Report
  406. Coding Insurance Applications for Entry in HRS
  407. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  408. Processing the SOD Overdue Reports in HRS
  409. Running the Review Paycheck by Plan Type Query in HRS
  410. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  411. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  412. Correcting Employee Hired but did not Start Misentry in HRS
  413. How to Add or Edit Teams for use on the Assignments page in TAM
  414. Setting Up Benefits Billing Manual Charges in HRS
  415. Requesting Organizational Department Additions and Changes in HRS
  416. Assigning Job Opening Categories in TAM
  417. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  418. Security Role BN Campus Benefits Update for HRS
  419. Administering Demand Letters from Centers for Medicare and Medicaid Services (CMS)
  420. Setting Up a WorkCenter in HRS
  421. Restoration of Worker's Comp for University Staff in HRS
  422. UWSS Support - HR Checklist
  423. Entering Deceased Employee Payroll Data in HRS
  424. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  425. Running Payline Details and PSHUP Load Report in HRS
  426. Reviewing the Benefits Billing Delinquency Report in HRS
  427. Processing an ICI Event for Deferred Enrollment in HRS
  428. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  429. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  430. Requesting Benefits Billing Refunds in HRS
  431. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  432. Bi-weekly Legal Holiday Process in HRS
  433. Running the Federal Employee Retirement Contributions Query in HRS
  434. Processing the Self Service Pending WED Report in HRS
  435. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  436. Forwarding Job Openings to HigherEdJobs.com
  437. Entering Backup Zero Dollar Jobs in HRS
  438. Processing the Worker's Compensation Report in HRS
  439. Running the Federal Employee Life Insurance Contributions Query in HRS
  440. Running the Federal Thrift Contributions Query in HRS
  441. Security Role BN Workers Compensation Admin for HRS
  442. Reviewing Mandatory Employee Training in HRS
  443. Security Role BN Benefits View in HRS
  444. Security Role BN Job Data for HRS
  445. Processing the Leave of Absence (LOA) WED Report in HRS
  446. Submitting Requests for a Mass Funding Update in HRS
  447. List of Reports and Queries in HRS
  448. Workflow for Additional Pay Approver Maintenance Page in HRS
  449. Reviewing the Benefits Summary Using Self Service in HRS
  450. Accessing Office 365 E-Mail
  451. Processing the Savings Tax Class Audit WED Report in HRS
  452. Modifying Images and Tables in Job Posting in TAM
  453. Refunding Benefits Using an Off-Cycle Payroll in HRS
  454. Running the "Reports To" Report in HRS
  455. Running the Additional Pay Queries in HRS
  456. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  457. Requesting a Sabbatical Repayment in HRS
  458. Using the Electronic File Feature in HRS
  459. Security Role BN WRS View Access for HRS
  460. Security Role BN Reconciliation Table View for HRS
  461. Processing the HSA no HDHP Enrollment WED Report in HRS
  462. Requesting Legal Settlements for Wages and Non-Wages in HRS
  463. UWMSN - JEMS Transaction Error Checking
  464. Processing the HDHP and no HSA WED Enrollment Report in HRS
  465. Managing Performance Management Documents (HR Admin) in HRS
  466. Processing the HSA and Medicare Information WED Report in HRS
  467. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  468. Time and Labor WED Reports in HRS
  469. Annual Short Work Break Processing in HRS
  470. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  471. Processing the HSA Annual Election Above Limit WED Report in HRS
  472. Processing the Enrolled in FSA Medical and HSA Report in HRS
  473. Creating Individual Performance Management Documents in HRS
  474. Automatic Performance Management Email Notifications in HRS
  475. Performance Management Reporting in HRS
  476. Completing Employee Setup for Summer Prepay in HRS
  477. Administering National Medical Support Notice & Badgercare
  478. Utilizing Approvals Tile
  479. Frequently Asked Questions Regarding Performance Management in HRS
  480. Viewing Foreign National Data in Glacier
  481. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  482. Printing Earnings Statement in HRS
  483. Viewing and Updating Dependent Information Using Self Service in HRS
  484. Office 365 - Modify members of a distribution list (OWA)
  485. Processing a Death Claim in HRS
  486. Managing the Electronic P-File Deletion Requests in HRS
  487. Updating FLSA Threshold Exemption Field in HRS
  488. Connecting to the UW Internal Network Remotely Using VPN
  489. Reviewing and Approving eForms in HRS
  490. Performance Management Queries in HRS
  491. Running the Job List by Department Report in EPM
  492. Change HP Computer Microphone Audio
  493. Sending Procurement Contracts Using Docusign
  494. Submitting Requests for a Mass Job Update in HRS
  495. Securely Digitizing Files for Upload to HRS
  496. OAR Reports - WED and Queries in HRS
  497. Analyzing the FLSA Exempt Compliance Report in HRS
  498. Cisco Webex TipSheets
  499. Block or unblock senders in Office 365 Outlook
  500. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  501. Running the Smoothing and TRC Code Query in HRS
  502. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  503. Running the Future Vacancies Query in TAM
  504. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  505. Running the Single Active Record FLSA Query in HRS
  506. Running the Percent Reduction Query in HRS
  507. Register for Password Self-Service
  508. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  509. Multi-factor Authentication (MFA) Frequently Asked Questions
  510. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  511. Overview of Multi-Factor Authentication (MFA)
  512. Frequently Asked Questions for Voice over IP (VoIP)
  513. How to Enroll in Duo Multi-Factor Authentication (MFA)
  514. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  515. Voice Over IP (VOIP) Reference
  516. Using Cisco Jabber As Your Phone
  517. University of Wisconsin Policy Resources
  518. Overview of Microsoft OneDrive
  519. Mapping Network Drive on Mac
  520. Installing and signing into Adobe Creative Cloud
  521. Clear Browser Cookies and Cache
  522. Transferring Files Between Accounts in OneDrive
  523. Microsoft Teams Resources
  524. Layoff Processing and Sick Leave Conversion
  525. FN - Printing Vendor Reports for AP Processing in Cypress
  526. Address Cleansing in HRS
  527. Check Voicemail from an Outside Line
  528. Using the Voicemail Web Portal
  529. Running the Public Health Emergency Leave Query for Service Operations in HRS
  530. Entering Approvers in HRS for eForms
  531. Automated Performance Management Processes in HRS
  532. Download Microsoft Office for Personal Use
  533. Mapping a Network Drive in Windows 10
  534. Office Computer Support and Purchasing
  535. Setting up the OneDrive File Sync
  536. Logging in with Multi-Factor Authentication (MFA)
  537. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  538. SharePoint Resources
  539. Add a Printer in Windows 10
  540. DocuSign Documentation
  541. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  542. Installing WebEx Productivity Tools on a Mac
  543. Logging into LinkedIn Learning
  544. New Employee - General Computer Use Information
  545. Archiving Old E-Mails
  546. Running the Sexual Harassment Reference Check Compliance Query in HRS
  547. Disinfecting Electronic Devices
  548. Conference Rooms Standards Guide
  549. Legacy UW Colleges and UW Extension Password Self-Service
  550. Mapping the W: Shared Drive
  551. Set Up Released Printing
  552. Frequently Asked Questions for Junk E-mail
  553. Three-Way Calling on Office Phones
  554. View email messages header in O365
  555. Maintain Telework Data in HRS
  556. Add or remove members from the distribution list
  557. Using the Person Checklist to Record Dates
  558. Priority Matrix for OTS Service Requests and Incidents
  559. Viewing Messages Using the Mail Retrieval Page in HRS
  560. Create Rule for Junk/spam emails in Office 365
  561. Windows 10 and Office 365 Standard Updates
  562. Correcting and Updating Person Assignment Checklists via WED
  563. Correcting and Updating Person Checklists via WED
  564. Create and Modify Security Role Templates in HRS
  565. Running the Benefit Email Query in HRS
  566. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  567. Submitting Requests for Mass Load for Checklists in HRS
  568. Enter COVID Vaccine record on behalf of an employee in HRS
  569. Adding or Maintaining a Person of Interest (POI) Criminal Background and Position of Trust Checklist
  570. University of Wisconsin Business Intelligence - Getting Started
  571. Correcting Missing Position of Trust Checklist Items via WED
  572. Correcting Missing UWCBC Checklist Item for Vulnerable Population Position of Trust via WED
  573. Reconciliation of Benefit Data Updates in HRS
  574. EarningsStatement-Classified.pdf [Attachment file]
  575. OfferLetterOF2.doc [Attachment file]
  576. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  577. DeathofaDependent.pdf [Attachment file]
  578. HRChecklistfinal.pdf [Attachment file]
  579. CorrespondanceLetterCR1.doc [Attachment file]
  580. Coding_Applications_Job_Aid.docx [Attachment file]
  581. EligibilityConfigurationFields_Job_Aid_05072021.pdf [Attachment file]
  582. FAASLINonexemptEarningsCodes062021.pdf [Attachment file]
  583. AdverseImpactReport.pdf [Attachment file]
  584. SetUpDedPrepaysJobAid.pdf [Attachment file]
  585. EarningsStatement-Unclassified.pdf [Attachment file]
  586. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  587. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  588. UpdateDependentJobAid.pdf [Attachment file]
  589. ActivePayGroupsKBList122319.pdf [Attachment file]
  590. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  591. InterviewLetterIS1.doc [Attachment file]
  592. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  593. AddlPayEarningCodesjobaid.pdf [Attachment file]
  594. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  595. HRS_OFF_LETTER_OF4.docx [Attachment file]
  596. Benefit_Program_Eligibility_Job_Aid_05072021.pdf [Attachment file]
  597. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  598. Applicant_Missing_Documents.doc [Attachment file]
  599. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  600. DeathofaDependent2019.pdf [Attachment file]
  601. ActivePayGroupsKBList062921.pdf [Attachment file]
  602. Plan_Types_Chart.docx [Attachment file]
  603. InterviewLetterIS2.doc [Attachment file]
  604. ETF_2019_Health_Codes.docx [Attachment file]
  605. addlpaycorrection.pdf [Attachment file]
  606. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  607. UWBenefitTab.pdf [Attachment file]
  608. AcknowledgementLetterACQ.doc [Attachment file]
  609. ListofActiveActionReasonCodes.pdf [Attachment file]
  610. StudentEarningsCodes.pdf [Attachment file]
  611. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  612. Dependent_Information_Job_Aid.pdf [Attachment file]
  613. InactivePayGroupsKBList062921.pdf [Attachment file]
  614. PositionManagementTipSheet.pdf [Attachment file]
  615. InterviewLetterIS3.doc [Attachment file]
  616. BBTerminationofInsuranceLetter.pdf [Attachment file]
  617. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  618. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  619. AppDoesNotMeetMinQuals.doc [Attachment file]
  620. ICI_Excel_Filter_Examples1.docx [Attachment file]
  621. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  622. UniversityStaffEarningsCodes.pdf [Attachment file]
  623. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  624. i-9-paper-version.pdf [Attachment file]
  625. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  626. High-Level_Process Map.pdf [Attachment file]
  627. Non-IASOfferletter.doc [Attachment file]
  628. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  629. urfir005_sample_output.pdf [Attachment file]
  630. benefit-eligibility-decision-table.pdf [Attachment file]
  631. ApplicantNoInterview.doc [Attachment file]
  632. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  633. Continuity_Code_Job_Aid.docx [Attachment file]
  634. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  635. WICountiesMap_20130325.docx [Attachment file]
  636. leave-annual-conversion-instructions_2.pdf [Attachment file]
  637. Low-Level Process Map.pdf [Attachment file]
  638. OfferLetterOF1.doc [Attachment file]
  639. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  640. PayrollCalendarProcessingGeneralV2.docx [Attachment file]
  641. ETFHealthApplication2016.pdf [Attachment file]