1. FTE to Standard Hours Conversion Table for HRS
  2. KnowledgeBase Search Tips
  3. Get help from UW-Shared Services Support Team
  4. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  5. HR Report List for HRS
  6. Adding a Person in HRS
  7. Accessing a Timesheet (Employee & Manager) in HRS
  8. Approving Payable Time in HRS
  9. Oracle Identity Manager (OIM) 11g - Getting Started
  10. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  11. Running the TA Status and Earliest Change Date Query in HRS
  12. Viewing Employee Job Data Records in HRS
  13. How to Apply for a Job On-line (External Applicant) Using TAM
  14. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  15. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  16. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  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. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  21. Entering Additional Pay in HRS
  22. List of Time and Labor Queries in HRS
  23. Entering an Annual Benefits Base Rate (ABBR) in HRS
  24. Time and Labor Reports in HRS
  25. Process Payouts and Paybacks upon Termination or Transfer in HRS
  26. Action/Action Reason Codes Used in HRS
  27. Employee Classifications (Empl Class) in HRS
  28. Time Reporting Codes in HRS
  29. Creating and Maintaining Time and Labor Security in HRS
  30. Continuity Status in HRS
  31. Payroll Earnings Code Descriptions in HRS
  32. Running the Affordable Care Act (ACA) Reports in HRS
  33. Making Timesheet Adjustments in HRS
  34. Pay Group Descriptions in HRS
  35. Pay Basis Descriptions in HRS
  36. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  37. Maintaining Person Data - Biographical Details in HRS
  38. Benefits Administration Process in HRS
  39. Searching for Existing Person in HRS
  40. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  41. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  42. Reviewing an Employee's Paycheck in HRS
  43. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  44. Managing Position Data in HRS
  45. Campus Business Email Address for Human Resources System (Madison only)
  46. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  47. Managing Salary Advance Process in HRS
  48. Creating Job Opening(s) in TAM
  49. Searching For an Employee's Position Number From Job Info in HRS
  50. Entering Direct Retro Funding Distribution in HRS
  51. Maintaining Employee General Deductions in HRS
  52. Changing an Address Using Employee Self Service in HRS
  53. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  54. Maintaining the Expected Job End Date in HRS
  55. Entering Benefits Billing Enrollments in HRS
  56. Adding Termination Rows on JOB Data in HRS
  57. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  58. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  59. Changing Emergency Contacts Using Employee Self Service in HRS
  60. Rounding of Reported Time to Payable Time in HRS
  61. Adding or Maintaining a Person of Interest (POI) in HRS
  62. Viewing Earning Statements in HRS
  63. Reviewing and Approving Time and Absence Exceptions in HRS
  64. Changing Standard Hours (FTE) in HRS
  65. Reviewing Benefits Billing Charges and Payments in HRS
  66. Reconciling Daylight Saving Time With Payable Time in HRS
  67. Adding an Employment Instance (Student Help) in HRS
  68. Setting Up Run Control IDs in HRS
  69. Time and Labor Processing Procedure Timeline in HRS
  70. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  71. Rehiring an Employee in HRS
  72. Entering Time When an Employee Works on a Legal Holiday in HRS
  73. Review of Time Administration in HRS
  74. Running the Employee Funding Summary Report in HRS
  75. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  76. Resolving Error Messages on Funding Data Entry Page in HRS
  77. Processing Payline Adjustment Requests in HRS
  78. Updating the HR Primary Indicator in HRS
  79. Maintaining Person Data - Contact Information in HRS
  80. Using Self Service for the Annual Benefit Enrollment Period in HRS
  81. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  82. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements
  83. Entering an Adjusted Continuous Service Date in HRS
  84. Entring Job Code Changes in HRS
  85. Salary Funding Levels Assigned During Payroll Processing in HRS
  86. Viewing the Payable Time Detail Page in HRS
  87. Entering Tenure Tracking in HRS
  88. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  89. Hiring Into a Job or Transfer (Student Help) in HRS
  90. Correcting and Updating FLSA Status in HRS
  91. Running the Position Status Report in HRS
  92. TAM Report List
  93. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  94. Running the Payroll Edit Report in HRS
  95. Reviewing the MSC Event Evaluation Report in HRS
  96. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  97. Employee Search Options in HRS
  98. Maintaining Workforce - Seasonal Employees in HRS
  99. Maintaining Employee Data - Death Record in HRS
  100. Reviewing Retro Benefits in HRS
  101. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  102. Maintaining Employee Data - Emergency Contact Information in HRS
  103. Viewing and Modifying Application and Applicant Data in TAM
  104. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  105. Viewing Funding Edit Errors in HRS
  106. Using the Student Template Hire in HRS
  107. TAM - FAQ - Talent Acquisition Manager (TAM)
  108. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  109. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  110. Assigning a Work Schedule (Payroll Coordinator) in HRS
  111. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  112. Managing the Student Template Hire - HR Approval in HRS
  113. List of Benefit Events Used in HRS
  114. Searching for Job Opening or By Application in TAM
  115. HR - Summer Service & Summer Session Positions/Jobs
  116. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  117. Comp Rate Frequency in HRS
  118. Adding a Student Help Person in HRS
  119. Changing Marital Status Using Employee Self Service in HRS
  120. Setting Up Direct Deposits in HRS
  121. Initiating the Security Awareness Course in HRS
  122. Salary Funding Lifecycle for Payroll Processing in HRS
  123. Review of the Nightly Encumbrance Process in HRS
  124. Viewing Payable Time in HRS
  125. Running the Funding Change Report in HRS
  126. Rehiring a Student Help Employee in HRS
  127. Running the Appointment Funding Total by Pay Period Report in HRS
  128. Overview of Benefits Eligibility Fields in HRS
  129. Maintaining Workforce - Transfers in HRS
  130. Entering a Faculty Sabbatical in HRS
  131. Corrections Job Aid for HRS
  132. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  133. Viewing the Process Monitor in HRS
  134. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  135. Running the Passport/Visa Exp Report (SQR Report) in HRS
  136. Entering Person Profile Management in HRS
  137. Reviewing the HRS Edit Report Delivered via Cypress
  138. Entering Pay Rate Changes in HRS
  139. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust and Sexual Harassment Reference Check in HRS
  140. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  141. HR - FMLA/WFMLA Eligibility Report
  142. Adding Events to the BAS Activity Table in HRS
  143. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  144. UWMSN - JEMS HIRE - Introduction to System
  145. TAM - Letter Templates for TAM
  146. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  147. Processing Check Corrections in HRS
  148. Running the No Appointment Level Funding Report in HRS
  149. Entering Contract Administration in HRS
  150. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  151. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  152. Modifying Person Data in HRS
  153. Processing Compensatory Time Payout in HRS
  154. Adding Disability and Veterans Information in HRS
  155. Adding Visa Data (Cross reference to International Tax) in HRS
  156. Adding Regional (Race/Ethnicity) Information in HRS
  157. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  158. Adding or Changing Department Level Funding for an Organizational Department in HRS
  159. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  160. Sending Correspondence Email or Letter to Applicant in TAM
  161. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  162. Adding an Employment Instance (Non-Madison) in HRS
  163. Running the Leave Balance Report in HRS
  164. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  165. Add a Person Job Aid for HRS
  166. Maintaining Workforce Data (Student Help) in HRS
  167. Running the Employee Process Status Report in HRS
  168. UWMSN - JEMS HIRE - Job Changes
  169. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  170. Funding Checklist and Timelines in HRS
  171. Timesheet Time Formats in HRS
  172. Managing the Time and Absence MSS Dashboard in HRS
  173. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  174. Hiring an Applicant in TAM
  175. Using Health Insurance Coverage Codes and Relationships in HRS
  176. Entering a Leave of Absence Due to Workers Compensation in HRS
  177. Running the FTE Monitoring Report in HRS
  178. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  179. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  180. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  181. The Workflow Exception Dashboard in HRS
  182. Running the Position Exception or Override Report (SQR Report) in HRS
  183. Reviewing Absence Balances in HRS
  184. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  185. Review of the Person Hub in HRS
  186. Review Benefit Enrollments in HRS
  187. Hiring a TAM Applicant from Manage Hires in HRS
  188. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  189. Officer Code Listing Job Aid for HRS
  190. Approving an Absence (Manager) in HRS
  191. Employee Probation Types in HRS
  192. Hire/Rehire End-to-End Business Process in HRS
  193. Modifying an Applicant's Information in TAM
  194. Completing an Interview Evaluation in TAM
  195. Adding and Updating Dependents in HRS
  196. Approving Job Opening(s) in TAM
  197. Hiring Employees Using a Position in HRS
  198. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  199. Common Navigation Paths For Time and Labor in HRS
  200. Running the Earnings Encumbrance Messages Report in HRS
  201. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  202. Getting Help with UW Employee Tax Statements
  203. Creatig a Job Offer and Post Online to Candidate Gateway
  204. Running the New Hire Self Service Reports in HRS
  205. Submitting a File to the Inbound File Upload Page in HRS
  206. Viewing Payline Adjustments in HRS
  207. Adding an Applicant Manually into TAM
  208. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  209. Updating a Pushed Back Absence Request FA/AS/LI and University Staff Elapsed (Employee) in HRS
  210. Running the University Staff Temporary (LTE) Hours Report in HRS
  211. UWMSN - JEMS CHRIS - Basic Navigation
  212. Public Service Loan Forgiveness Verification Process
  213. Absence Processing Overview for Bi-Weekly Employees in HRS
  214. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  215. Running the ALRA Eligibility/Election Summary Report in HRS
  216. Viewing Self Service Confirmation Statements in HRS
  217. Running the Address Cleansing Exception Report in HRS
  218. Process Indicators and Event Process Statuses in HRS
  219. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  220. Changing Ethnic Groups Using Employee Self Service in HRS
  221. Running the UW Frozen Snapshot of Employee Data View in EPM
  222. Running the Job Group Analysis Report in TAM
  223. Cypress Reporting Access and ASG Cypress software instructions
  224. Creating a Benefits Payline Adjustment in HRS
  225. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  226. Setting Up Taskgroups and Task Profiles in HRS
  227. Troubleshooting the HR Warning Messages in HRS
  228. Creating Custom MSS Time Management User Preferences in HRS
  229. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  230. Entering Compensatory Time Payout upon Termination in HRS
  231. Troubleshooting Job Posting Not Showing in TAM
  232. Entering Job Overloads in HRS
  233. Review Paycheck Benefits Deductions Job Aid for HRS
  234. Verifying Employees You Are Authorized to Approve Time For in HRS
  235. Viewing UW Multiple Jobs Summary for an Employee in HRS
  236. Negative Hours when Viewing Payable Time in HRS
  237. Frequently Asked Questions Regarding Deduction Prepay in HRS
  238. Military Leaves of Absence
  239. Reprocessing Events Using On Demand Event Maintenance in HRS
  240. Running the Ripple Process in HRS
  241. Running Benefit Retro Queries in HRS
  242. Processing ACH Reversals and Stop Check Payments in HRS
  243. Entering and Updating Benefits Personal Data in HRS
  244. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  245. Running the Employee Funding Becoming Inactive Report in HRS
  246. Navigation for Time and Labor in HRS
  247. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  248. Running the Detailed Salary Funding Plan Report in HRS
  249. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  250. Forwarding Applicant(s) in HRS
  251. Running the Expected Job End Date (EJED) Query in HRS
  252. Oracle Identity Manager (OIM) 11g - Common Errors
  253. Adding a Person of Interest (POI) Relationship in HRS
  254. Processing the WED New Hire Hold Report in HRS
  255. Scheduling an Applicant Interview in TAM
  256. Approving a Job Offer in TAM
  257. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  258. Viewing Absence Management Results by Calendar in HRS
  259. Rebuilding Benefits Primary Job Flags in HRS
  260. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  261. General Deduction Codes Job Aid for HRS
  262. Entering Foreign National and Applied for SSN or ITIN in HRS
  263. Reviewing the Payroll Error Messages Report in HRS
  264. Adjusting Savings Management Service in HRS
  265. The Compensation Tab in HRS
  266. Managing Workstudy Awards in HRS
  267. Looking up Prior WRS Service in ETF One
  268. TAM - Security Role Matrix
  269. Running the Employees on Leave of Absence Without Pay Report in HRS
  270. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  271. Entering a Probation Change (Extension) in HRS
  272. Viewing Compensatory Time Balance in HRS
  273. Viewing the Work Study Job Extension Table in HRS
  274. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  275. Running the Vacant Position Report in HRS
  276. Posting the Intent to File a Labor Certification in TAM
  277. Time and Labor MSS Weekly Time Calendar in HRS
  278. Running the Department Setup Verification Report in HRS
  279. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  280. Overview of Enrollment Codes and Reasons Job Aid for HRS
  281. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  282. Running Payline Details Report in HRS
  283. Managing Payroll Options in HRS
  284. Entering New Hire HSA and HDHP Enrollments in HRS
  285. Entering Health Benefits Data in HRS
  286. Running the Audit Report in HRS
  287. Running the Deduction Prepay Paycheck Query in HRS
  288. Student Hire Process in HRS
  289. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  290. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  291. Maintaining UW Relationships in HRS
  292. Pushing Back an Absence Request (Manager) in HRS
  293. Viewing the UW Benefits Payline Adjustment Page In HRS
  294. Entering an Absence Take (Manager) in HRS
  295. Recruiting Home Page in TAM
  296. Cloning a Job Opening in TAM
  297. Running the Terminated Employee Report in HRS
  298. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  299. Running the Position Empl Class Change Audit (Query Report) in HRS
  300. Updating Other Health Insurance Information Using Self Service in HRS
  301. Absence Management Checklist of Reports in HRS
  302. Running the Direct Retro Funding Distribution Audit Report in HRS
  303. Running the Primary Job Audit Report in HRS
  304. Institutional Planning Spreadsheet in CAT
  305. Running the UW Probation Report in HRS
  306. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  307. Running the Job Empl Class Change Audit (Query Report) in HRS
  308. Managing Contact Notes and Attachments for an Applicant in TAM
  309. Running the Active Position History Report in HRS
  310. Absence Management Queries in HRS
  311. Security Secure Data Handling Practices
  312. Viewing and Printing Application Attachment Features in TAM
  313. Running the Student Help Payroll Inactivity Recap Report in HRS
  314. Printing a Manual Benefits Billing Invoice in HRS
  315. Reviewing Applicant Screenings in TAM
  316. Making the Final Recommendations on an Applicant in TAM
  317. Changing Working Title on Job Data in HRS
  318. Benefit Program Assignment Job Aid for HRS
  319. Reviewing Applicant Interview Schedules and Evaluations in TAM
  320. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  321. Correcting TSA Deduction Errors in HRS
  322. Reprocessing the Open Enrollment (OE) Event in HRS
  323. Entering Department Chair Jobs in HRS
  324. Entering Craft Worker Vacation Elections in HRS
  325. Sending Interview Evaluation Reminders in TAM
  326. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  327. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  328. Processing UW FSA and LPFSA Qualifying Events in HRS
  329. Running the Benefit Arrears Balance Query in HRS
  330. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  331. Process the WED Missing or Incorrect Date of Birth Report in HRS
  332. Running the Lost Leave Balance Report in HRS
  333. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  334. Viewing the Current Benefit Summary in HRS
  335. Processing the WED Overmax Undermin Report in HRS
  336. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  337. Updating Disability Status Using Employee Self Service Using My UW Portal
  338. Viewing the Payable Time Summary in HRS
  339. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  340. Processing the Savings Minimum WED Report in HRS
  341. Running the Non-ACH Employee Report in HRS
  342. Managing Applicant Lists in TAM
  343. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  344. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  345. Processing the WED Missing Home Addresses Report in HRS
  346. Funding and Direct Retro Security by Campus in HRS
  347. My.Wisconsin.Edu Portal Access
  348. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  349. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  350. Removing an Auto Lunch in HRS
  351. Assigning a Badge ID in HRS
  352. Running the Missing Payroll Report in HRS
  353. Completing Simple Encumbrance Maintenance - Close out in HRS
  354. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  355. Applying an Existing Applicant to a Job Opening in TAM
  356. Updating the UW Benefits Tab on Job Data in HRS
  357. Entering Applicant Expenses in TAM
  358. Creating Applicant Checklists in HRS
  359. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  360. Requesting Adult Child Disability Approval
  361. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  362. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  363. Running the Financial Aid Regulatory Report in HRS
  364. Running the Position Report in CAT
  365. Viewing and Modifying Screening Questions in TAM
  366. Reviewing the WRS Lookback Process in HRS
  367. Processing the WED SOD Reports in HRS
  368. Updating Veteran Status Using Employee Self Service Via My UW Portal
  369. Viewing Employee Absence Balances (Manager) in HRS
  370. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  371. Customizing Modules, Content, and Layout in the MyUW System Portal
  372. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  373. Reviewing Benefit Arrears Balances in HRS
  374. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  375. List of Benefit Schedules in HRS
  376. Running the Audit Log Report in CAT
  377. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  378. Adjusting the ALRA Counter in HRS
  379. Running the WRS Rehired Annuitant Lookback Report in HRS
  380. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  381. Setting up Favorites in HRS
  382. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  383. Running the Under Min / Over Max Report in CAT
  384. Processing the WED Missing Business Addresses Report in HRS
  385. Searching for a Person using Social Security Number in HRS
  386. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  387. Reviewing Interview Calendars in TAM
  388. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  389. Running the Absence Event Report in HRS
  390. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  391. Security Roles Overview for CAT
  392. Running the Additional Pay Mass Upload Process in HRS
  393. Running the HRS Change Report in CAT
  394. Creating Rules and Folders for Storing OIM Email in Office 365
  395. Running the Annual Allocation Report in HRS
  396. UWMSN - Job and Employment Management System (JEMS) Access
  397. Funding Edit Errors Pagelet in HRS
  398. Running the BSUM [3270] in CAT
  399. Viewing the Summary Reporting Page in CAT
  400. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  401. Running the HRS to CAT Compare Report in CAT
  402. Review of the ICI Notification Process in HRS
  403. Running the Record Errors Report in CAT
  404. Running the Deduction Prepay Load Status Query in HRS
  405. Resolving Funding Error Issues in HRS
  406. Reviewing the Benefit Program Assignment in HRS
  407. Notifying Connect Your Care of UW Transfer To/From a State Agency
  408. Running the Negative Allocated Balance Report in HRS
  409. Running the Comp Time Leave Balance Report in HRS
  410. Benefits Administration Schedule Summary in HRS
  411. Running the Initialization Report for CAT
  412. University Staff Leave Processing Process Map
  413. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  414. Focus Pay Card in HRS
  415. Benefits Coverage Codes Job Aid for HRS
  416. Running the Custom Fringe Distribution Process in HRS
  417. Personalizing Content and Layout in HRS
  418. Changing or Editing the Posting Title in TAM
  419. Processing the BAS Open Action Required Report in HRS
  420. Running the Paycheck Modeler in HRS
  421. Running the Half Time Compliance Report in HRS
  422. Running the Review Paycheck Query in HRS
  423. Reviewing the Health Opt-Out Incentive Business Process in HRS
  424. Reviewing the Deduction Prepay Balance Review Page in HRS
  425. Running the Missing From CAT Report
  426. Correcting Employee Hired but did not Start Misentry in HRS
  427. Fiscal Year End Considerations in HRS
  428. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  429. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  430. Reprinting Benefits Billing Reprint Invoices in Cypress
  431. Security Role BN Deduction Prepay Review for HRS
  432. Elapsed Hourly Integrated Timesheets in HRS
  433. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  434. Security Role BN Campus Benefits Update for HRS
  435. Recovering an Applicant User Name and Password in TAM
  436. UWMSN - JEMS HIRE - Summer Appointments
  437. Running the Funding Editing Report in HRS
  438. UWMSN - JEMS CHRIS-HR - Basic Navigation
  439. Coding Insurance Applications for Entry in HRS
  440. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  441. Creating and Evaluating Open Ended Questions in TAM
  442. Catastrophic Leave Processing in HRS
  443. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  444. Adding a Preferred Name in HRS
  445. Processing an ICI Event for Deferred Enrollment in HRS
  446. Restoration of Worker's Comp for University Staff in HRS
  447. Running the Paycheck by Plan Type Query in HRS
  448. Running Payline Details and PSHUP Load Report in HRS
  449. How to Add or Edit Teams for use on the Assignments page in TAM
  450. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  451. Finance Report List in HRS
  452. Running the Federal Employee Retirement Contributions Query in HRS
  453. Assigning Job Opening Categories in TAM
  454. Setting Up Benefits Billing Manual Charges in HRS
  455. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  456. Bi-weekly Legal Holiday Process in HRS
  457. Entering Deceased Employee Payroll Data in HRS
  458. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  459. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  460. Running the Federal Employee Life Insurance Contributions Query in HRS
  461. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  462. Entering Backup Zero Dollar Jobs in HRS
  463. Setting Up a WorkCenter in HRS
  464. Processing the Worker's Compensation Report in HRS
  465. Processing the Self Service Pending WED Report in HRS
  466. Entering Organizational Department Additions and Changes in HRS
  467. Running the Federal Thrift Contributions Query in HRS
  468. Security Role BN Workers Compensation Admin for HRS
  469. Requesting Benefits Billing Refunds in HRS
  470. Security Role BN Benefits View in HRS
  471. Reviewing the Benefits Billing Delinquency Report in HRS
  472. Security Role BN Job Data for HRS
  473. Processing the Leave of Absence (LOA) WED Report in HRS
  474. Forwarding Job Openings to HigherEdJobs.com
  475. Reviewing the Benefits Summary Using Self Service in HRS
  476. Refunding Benefits Using an Off-Cycle Payroll in HRS
  477. Processing the Savings Tax Class Audit WED Report in HRS
  478. Requesting a Sabbatical Repayment in HRS
  479. Running the Additional Pay Queries in HRS
  480. Security Role BN WRS View Access for HRS
  481. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  482. Security Role BN Reconciliation Table View for HRS
  483. Requesting Legal Settlements for Wages and Non-Wages in HRS
  484. Running the Mass Funding Update in HRS
  485. Processing the HSA no HDHP Enrollment WED Report in HRS
  486. UWMSN - JEMS Transaction Error Checking
  487. UWMSN - JEMS CHRIS-HR - Copying Transactions
  488. Processing the HDHP and no HSA WED Enrollment Report in HRS
  489. Time and Labor WED Reports in HRS
  490. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  491. Processing the HSA and Medicare Information WED Report in HRS
  492. Modifying Images and Tables in Job Posting in TAM
  493. Processing the Enrolled in FSA Medical and HSA Report in HRS
  494. Processing the HSA Annual Election Above Limit WED Report in HRS
  495. Managing Performance Management Documents (HR Admin) in HRS
  496. Annual Short Work Break Processing in HRS
  497. Performance Management Reporting in HRS
  498. Utilizing Approvals Tile
  499. Reviewing Mandatory Employee Training in HRS
  500. Running the REPORTS TO Report in HRS
  501. Using the Electronic File Feature in HRS
  502. Completing Employee Setup for Summer Prepay in HRS
  503. Administering the National Medical Support Notice & Badgercare
  504. Creating Individual Performance Management Documents in HRS
  505. Automatic Performance Management Email Notifications in HRS
  506. Viewing Foreign National Data in Glacier
  507. Change or Reset Your Password
  508. Viewing and Updating Dependent Information Using Self Service in HRS
  509. Printing Earnings Statement in HRS
  510. Frequently Asked Questions Regarding Performance Management in HRS
  511. Managing the Electronic P-File Deletion Requests in HRS
  512. Processing a Death Claim in HRS
  513. Accessing Office 365 E-Mail
  514. Reviewing and Approving eForms in HRS
  515. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  516. Adding a Preferred Name Using Employee Self Service in HRS
  517. Sending Procurement Contracts Using Docusign
  518. Performance Management Queries in HRS
  519. Running the Mass Job Update Process in HRS
  520. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  521. OAR Reports - WED and Queries in HRS
  522. Running the Smoothing and TRC Code Query in HRS
  523. Running the Future Vacancies Query in TAM
  524. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  525. Updating FLSA Threshold Exemption Field in HRS
  526. Running the Percent Reduction Query in HRS
  527. Completing the Outside Activities Report Via My UW Portal
  528. Connecting to the UW Internal Network Remotely Using VPN
  529. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  530. Analyzing the FLSA Exempt Compliance Report in HRS
  531. Cisco Webex TipSheets
  532. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  533. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  534. Register for Password Self-Service
  535. Voice Over IP (VOIP) Reference
  536. Frequently Asked Questions for Voice over IP (VoIP)
  537. Check Voicemail from an Outside Line
  538. Installing and signing into Adobe Creative Cloud
  539. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  540. How to Enroll in Duo Multi-Factor Authentication (MFA)
  541. Using the Voicemail Web Portal
  542. Multi-factor Authentication (MFA) Frequently Asked Questions
  543. Overview of Multi-Factor Authentication (MFA)
  544. Microsoft Teams Resources
  545. University of Wisconsin Policy Resources
  546. Change HP Computer Microphone Audio
  547. Office Computer Support and Purchasing
  548. Cisco Jabber for Phone Forwarding
  549. Entering Approvers in HRS for eForms
  550. New Employee - General Computer Use Information
  551. Clear Browser Cookies and Cache
  552. Logging in with Multi-Factor Authentication (MFA)
  553. Add a Printer in Windows 10
  554. Running the Public Health Emergency Leave Query for Service Operations in HRS
  555. SharePoint Resources
  556. Overview of Microsoft OneDrive
  557. Address Cleansing in HRS
  558. FN - Printing Vendor Reports for AP Processing in Cypress
  559. Disinfecting Electronic Devices
  560. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  561. Mapping a Network Drive in Windows 10
  562. Running the Encumbrance Year End Closeout Process in HRS
  563. Running the Single Active Record FLSA Query in HRS
  564. Mapping Network Drive on Mac
  565. Setting up the OneDrive File Sync
  566. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  567. Installing WebEx Productivity Tools on a Mac
  568. Transferring Files Between Accounts in OneDrive
  569. Archiving Old E-Mails
  570. Download Microsoft Office for Personal Use
  571. Logging into LinkedIn Learning
  572. Set Up Released Printing
  573. Conference Rooms Standards Guide
  574. Legacy UW Colleges and UW Extension Password Self-Service
  575. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  576. Running the Sexual Harassment Reference Check Compliance Query in HRS
  577. Mapping the W: Shared Drive
  578. Three-Way Calling on Office Phones
  579. Block or unblock senders in Office 365 Outlook
  580. Layoff Processing and Sick Leave Conversion
  581. Automated Performance Management Processes in HRS
  582. Frequently Asked Questions for Junk E-mail
  583. View email messages header in O365
  584. DocuSign Documentation
  585. Maintain Telework Data in HRS
  586. Add or remove members from the distribution list
  587. Office 365 - Modify members of a distribution list (OWA)
  588. DeceasedEmployeeChecklist.docx [Attachment file]
  589. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  590. ListofActiveActionReasonCodes.pdf [Attachment file]
  591. Non-IASOfferletter.doc [Attachment file]
  592. High-Level_Process Map.pdf [Attachment file]
  593. AdverseImpactReport.pdf [Attachment file]
  594. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  595. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  596. SetUpDedPrepaysJobAid.pdf [Attachment file]
  597. BenefitsBillingAdjustments.docx [Attachment file]
  598. Dependent_Information_Job_Aid.pdf [Attachment file]
  599. AddlPayEarningCodesjobaid.pdf [Attachment file]
  600. StudentEarningsCodes.pdf [Attachment file]
  601. ApplicantNoInterview.doc [Attachment file]
  602. PositionManagementTipSheet.pdf [Attachment file]
  603. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  604. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  605. InterviewLetterIS3.doc [Attachment file]
  606. i-9-paper-version.pdf [Attachment file]
  607. Applicant_Missing_Documents.doc [Attachment file]
  608. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  609. EarningsStatement-Unclassified.pdf [Attachment file]
  610. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  611. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  612. DeathofaDependent2019.pdf [Attachment file]
  613. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  614. ETF_2019_Health_Codes.docx [Attachment file]
  615. AppDoesNotMeetMinQuals.doc [Attachment file]
  616. Continuity_Code_Job_Aid.docx [Attachment file]
  617. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  618. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  619. InterviewLetterIS2.doc [Attachment file]
  620. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  621. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  622. EarningsStatement-Classified.pdf [Attachment file]
  623. DisabilityAge26ProcessMap.pdf [Attachment file]
  624. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  625. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  626. UpdateDependentJobAid.pdf [Attachment file]
  627. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  628. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  629. AcknowledgementLetterACQ.doc [Attachment file]
  630. ActivePayGroupsKBList122319.pdf [Attachment file]
  631. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  632. UniversityStaffEarningsCodes.pdf [Attachment file]
  633. InterviewLetterIS1.doc [Attachment file]
  634. urfir005_sample_output.pdf [Attachment file]
  635. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  636. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  637. OfferLetterOF2.doc [Attachment file]
  638. BBTerminationofInsuranceLetter.pdf [Attachment file]
  639. DeathofaDependent.pdf [Attachment file]
  640. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  641. Coding_Applications_Job_Aid.docx [Attachment file]
  642. HRS_OFF_LETTER_OF4.docx [Attachment file]
  643. InactivePayGroups120717.pdf [Attachment file]
  644. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  645. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  646. CorrespondanceLetterCR1.doc [Attachment file]
  647. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  648. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  649. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  650. OfferLetterOF1.doc [Attachment file]
  651. Low-Level Process Map.pdf [Attachment file]
  652. UWBenefitTab.pdf [Attachment file]
  653. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]