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. Entering Additional Pay in HRS
  21. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  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. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  36. Pay Basis Descriptions 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. Managing Position Data in HRS
  44. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  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. Maintaining Employee General Deductions in HRS
  51. Changing an Address Using Employee Self Service in HRS
  52. Entering Direct Retro Funding Distribution 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. Changing Standard Hours (FTE) in HRS
  61. Adding or Maintaining a Person of Interest (POI) in HRS
  62. Rounding of Reported Time to Payable Time in HRS
  63. Viewing Earning Statements in HRS
  64. Reviewing and Approving Time and Absence Exceptions in HRS
  65. Reviewing Benefits Billing Charges and Payments in HRS
  66. Adding an Employment Instance (Student Help) in HRS
  67. Reconciling Daylight Saving Time With Payable Time in HRS
  68. Setting Up Run Control IDs in HRS
  69. Time and Labor Processing Procedure Timeline in HRS
  70. Entering Time When an Employee Works on a Legal Holiday in HRS
  71. Rehiring an Employee in HRS
  72. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  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. Entering Tenure Tracking in HRS
  86. Salary Funding Levels Assigned During Payroll Processing in HRS
  87. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  88. Correcting and Updating FLSA Status in HRS
  89. Viewing the Payable Time Detail Page in HRS
  90. Hiring Into a Job or Transfer (Student Help) in HRS
  91. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  92. Running the Position Status Report in HRS
  93. TAM Report List
  94. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  95. Running the Payroll Edit Report in HRS
  96. Reviewing the MSC Event Evaluation Report in HRS
  97. Employee Search Options in HRS
  98. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  99. Reviewing Retro Benefits in HRS
  100. Maintaining Workforce - Seasonal Employees in HRS
  101. Maintaining Employee Data - Death Record in HRS
  102. Viewing and Modifying Application and Applicant Data in TAM
  103. Maintaining Employee Data - Emergency Contact Information in HRS
  104. TAM - FAQ - Talent Acquisition Manager (TAM)
  105. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  106. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  107. Viewing Funding Edit Errors in HRS
  108. Using the Student Template Hire in HRS
  109. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  110. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  111. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  112. Assigning a Work Schedule (Payroll Coordinator) in HRS
  113. List of Benefit Events Used in HRS
  114. Searching for Job Opening or By Application in TAM
  115. Managing the Student Template Hire - HR Approval in HRS
  116. HR - Summer Service & Summer Session Positions/Jobs
  117. Comp Rate Frequency in HRS
  118. Changing Marital Status Using Employee Self Service in HRS
  119. Setting Up Direct Deposits in HRS
  120. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  121. Adding a Student Help Person in HRS
  122. Review of the Nightly Encumbrance Process in HRS
  123. Salary Funding Lifecycle for Payroll Processing in HRS
  124. Initiating the Security Awareness Course in HRS
  125. Rehiring a Student Help Employee in HRS
  126. Overview of Benefits Eligibility Fields in HRS
  127. Viewing Payable Time in HRS
  128. Running the Funding Change Report in HRS
  129. Maintaining Workforce - Transfers in HRS
  130. Entering a Faculty Sabbatical in HRS
  131. Running the Appointment Funding Total by Pay Period Report in HRS
  132. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust and Sexual Harassment Reference Check in HRS
  133. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  134. Corrections Job Aid for HRS
  135. Viewing the Process Monitor in HRS
  136. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  137. Running the Passport/Visa Exp Report (SQR Report) in HRS
  138. Reviewing the HRS Edit Report Delivered via Cypress
  139. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  140. Entering Pay Rate Changes in HRS
  141. Adding Events to the BAS Activity Table in HRS
  142. TAM - Letter Templates for TAM
  143. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  144. Accessing the FMLA/WFMLA Eligibility Report in HRS
  145. Processing Check Corrections in HRS
  146. UWMSN - JEMS HIRE - Introduction to System
  147. Entering Contract Administration in HRS
  148. Running the No Appointment Level Funding Report in HRS
  149. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  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. Sending Correspondence Email or Letter to Applicant in TAM
  155. Adding Disability and Veterans Information in HRS
  156. Adding Visa Data (Cross reference to International Tax) in HRS
  157. Adding Regional (Race/Ethnicity) Information in HRS
  158. Adding or Changing Department Level Funding for an Organizational Department in HRS
  159. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  160. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  161. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  162. Adding an Employment Instance (Non-Madison) in HRS
  163. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  164. Add a Person Job Aid for HRS
  165. Running the Leave Balance Report in HRS
  166. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  167. Managing the Time and Absence MSS Dashboard in HRS
  168. Maintaining Workforce Data (Student Help) in HRS
  169. UWMSN - JEMS HIRE - Job Changes
  170. Running the Employee Process Status Report in HRS
  171. Funding Checklist and Timelines in HRS
  172. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  173. Timesheet Time Formats in HRS
  174. Using Health Insurance Coverage Codes and Relationships in HRS
  175. Hiring an Applicant in TAM
  176. Entering a Leave of Absence Due to Workers Compensation in HRS
  177. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  178. Running the FTE Monitoring Report in HRS
  179. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  180. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited 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. Hiring a TAM Applicant from Manage Hires in HRS
  187. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  188. Review Benefit Enrollments in HRS
  189. Employee Probation Types in HRS
  190. Approving an Absence (Manager) in HRS
  191. Modifying an Applicant's Information in TAM
  192. Officer Code Listing Job Aid for HRS
  193. Hire/Rehire End-to-End Business Process in HRS
  194. Completing an Interview Evaluation in TAM
  195. Approving Job Opening(s) in TAM
  196. Adding and Updating Dependents in HRS
  197. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  198. Hiring Employees Using a Position in HRS
  199. Running the Earnings Encumbrance Messages Report in HRS
  200. Common Navigation Paths For Time and Labor 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. Public Service Loan Forgiveness Verification Process
  205. Running the New Hire Self Service Reports in HRS
  206. Submitting a File to the Inbound File Upload Page in HRS
  207. Adding an Applicant Manually into TAM
  208. Viewing Payline Adjustments in HRS
  209. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  210. Viewing Self Service Confirmation Statements in HRS
  211. Running the University Staff Temporary (LTE) Hours Report in HRS
  212. Process Indicators and Event Process Statuses in HRS
  213. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  214. Absence Processing Overview for Bi-Weekly Employees in HRS
  215. UWMSN - JEMS CHRIS - Basic Navigation
  216. Running the Address Cleansing Exception Report in HRS
  217. Changing Ethnic Groups Using Employee Self Service in HRS
  218. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  219. Running the ALRA Eligibility/Election Summary Report in HRS
  220. Cypress Reporting Access and ASG Cypress software instructions
  221. Running the Job Group Analysis Report in TAM
  222. Running the UW Frozen Snapshot of Employee Data View in EPM
  223. Creating a Benefits Payline Adjustment in HRS
  224. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  225. Setting Up Taskgroups and Task Profiles in HRS
  226. Creating Custom MSS Time Management User Preferences in HRS
  227. Troubleshooting the HR Warning Messages in HRS
  228. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  229. Troubleshooting Job Posting Not Showing in TAM
  230. Entering Compensatory Time Payout upon Termination in HRS
  231. Review Paycheck Benefits Deductions Job Aid for HRS
  232. Entering Job Overloads in HRS
  233. Reprocessing Events Using On Demand Event Maintenance in HRS
  234. Viewing UW Multiple Jobs Summary for an Employee in HRS
  235. Verifying Employees You Are Authorized to Approve Time For 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. Entering and Updating Benefits Personal Data in HRS
  240. Running the Ripple Process in HRS
  241. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  242. Running the Employee Funding Becoming Inactive Report in HRS
  243. Running Benefit Retro Queries in HRS
  244. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  245. Processing ACH Reversals and Stop Check Payments in HRS
  246. Running the Detailed Salary Funding Plan Report in HRS
  247. Forwarding Applicant(s) in HRS
  248. Running the Expected Job End Date (EJED) Query in HRS
  249. Navigation for Time and Labor in HRS
  250. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  251. Processing the WED New Hire Hold Report in HRS
  252. Oracle Identity Manager (OIM) 11g - Common Errors
  253. Adding a Person of Interest (POI) Relationship in HRS
  254. Rebuilding Benefits Primary Job Flags in HRS
  255. Scheduling an Applicant Interview in TAM
  256. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  257. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  258. Approving a Job Offer in TAM
  259. Viewing Absence Management Results by Calendar in HRS
  260. General Deduction Codes Job Aid for HRS
  261. Entering Foreign National and Applied for SSN or ITIN in HRS
  262. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  263. The Compensation Tab in HRS
  264. TAM - Security Role Matrix
  265. Looking up Prior WRS Service in ETF One
  266. Adjusting Savings Management Service in HRS
  267. Reviewing the Payroll Error Messages Report in HRS
  268. Managing Workstudy Awards in HRS
  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. Running the Vacant Position Report in HRS
  273. Viewing the Work Study Job Extension Table in HRS
  274. Posting the Intent to File a Labor Certification in TAM
  275. Viewing Compensatory Time Balance in HRS
  276. Overview of Enrollment Codes and Reasons Job Aid for HRS
  277. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  278. Running the Department Setup Verification Report in HRS
  279. Time and Labor MSS Weekly Time Calendar in HRS
  280. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  281. Running Payline Details Report in HRS
  282. Managing Payroll Options in HRS
  283. Entering Health Benefits Data in HRS
  284. Entering New Hire HSA and HDHP Enrollments in HRS
  285. Running the Deduction Prepay Paycheck Query in HRS
  286. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  287. Running the Audit Report in HRS
  288. Student Hire Process in HRS
  289. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  290. Maintaining UW Relationships in HRS
  291. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  292. Recruiting Home Page in TAM
  293. Pushing Back an Absence Request (Manager) in HRS
  294. Viewing the UW Benefits Payline Adjustment Page In HRS
  295. Entering an Absence Take (Manager) in HRS
  296. Updating Other Health Insurance Information Using Self Service in HRS
  297. Cloning a Job Opening in TAM
  298. Running the Terminated Employee Report in HRS
  299. Running the Position Empl Class Change Audit (Query Report) in HRS
  300. Absence Management Checklist of Reports in HRS
  301. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  302. Running the Primary Job Audit Report in HRS
  303. Running the Direct Retro Funding Distribution 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. Viewing and Printing Application Attachment Features in TAM
  309. Running the Active Position History Report in HRS
  310. Absence Management Queries in HRS
  311. Security Secure Data Handling Practices
  312. Managing Contact Notes and Attachments for an Applicant in TAM
  313. Running the Student Help Payroll Inactivity Recap Report in HRS
  314. Printing a Manual Benefits Billing Invoice in HRS
  315. Benefit Program Assignment Job Aid for HRS
  316. Reviewing Applicant Screenings in TAM
  317. Making the Final Recommendations on an Applicant in TAM
  318. Changing Working Title on Job Data in HRS
  319. Reviewing Applicant Interview Schedules and Evaluations in TAM
  320. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  321. Recording an Accepted Offer in TAM
  322. Correcting TSA Deduction Errors in HRS
  323. Reprocessing the Open Enrollment (OE) Event in HRS
  324. Running the Benefit Arrears Balance Query in HRS
  325. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  326. Entering Department Chair Jobs in HRS
  327. Processing UW FSA and LPFSA Qualifying Events in HRS
  328. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  329. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  330. Entering Craft Worker Vacation Elections in HRS
  331. Sending Interview Evaluation Reminders in TAM
  332. Process the WED Missing or Incorrect Date of Birth Report in HRS
  333. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  334. Running the Lost Leave Balance Report in HRS
  335. Processing the WED Overmax Undermin Report in HRS
  336. Updating Disability Status Using Employee Self Service Using My UW Portal
  337. Viewing the Current Benefit Summary in HRS
  338. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  339. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  340. Viewing the Payable Time Summary in HRS
  341. My.Wisconsin.Edu Portal Access
  342. Processing the Savings Minimum WED Report in HRS
  343. Processing the WED Missing Home Addresses Report in HRS
  344. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  345. Managing Applicant Lists in TAM
  346. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  347. Funding and Direct Retro Security by Campus in HRS
  348. Running the Non-ACH Employee Report in HRS
  349. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  350. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  351. Completing Simple Encumbrance Maintenance - Close out in HRS
  352. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  353. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  354. Running the Missing Payroll Report in HRS
  355. Assigning a Badge ID in HRS
  356. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  357. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  358. Updating the UW Benefits Tab on Job Data in HRS
  359. Removing an Auto Lunch in HRS
  360. Requesting Adult Child Disability Approval
  361. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  362. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  363. Applying an Existing Applicant to a Job Opening in TAM
  364. Entering Applicant Expenses in TAM
  365. Creating Applicant Checklists in HRS
  366. Viewing and Modifying Screening Questions in TAM
  367. Running the Position Report in CAT
  368. Processing the WED SOD Reports in HRS
  369. Reviewing the WRS Lookback Process in HRS
  370. Updating Veteran Status Using Employee Self Service Via My UW Portal
  371. Running the Financial Aid Regulatory Report in HRS
  372. Customizing Modules, Content, and Layout in the MyUW System Portal
  373. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  374. Viewing Employee Absence Balances (Manager) in HRS
  375. Reviewing Benefit Arrears Balances in HRS
  376. List of Benefit Schedules in HRS
  377. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  378. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  379. Running the Audit Log Report in CAT
  380. Running the WRS Rehired Annuitant Lookback Report in HRS
  381. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  382. Adjusting the ALRA Counter in HRS
  383. Processing the WED Missing Business Addresses Report in HRS
  384. Running the Under Min / Over Max Report in CAT
  385. Setting up Favorites in HRS
  386. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  387. Running the Additional Pay Mass Upload Process in HRS
  388. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  389. Reviewing Interview Calendars in TAM
  390. Searching for a Person using Social Security Number in HRS
  391. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  392. Running the Absence Event Report in HRS
  393. Running the HRS Change Report in CAT
  394. Security Roles Overview for CAT
  395. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  396. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  397. UWMSN - Job and Employment Management System (JEMS) Access
  398. Creating Rules and Folders for Storing OIM Email in Office 365
  399. Funding Edit Errors Pagelet in HRS
  400. Viewing the Summary Reporting Page in CAT
  401. Review of the ICI Notification Process in HRS
  402. Running the HRS to CAT Compare Report in CAT
  403. Running the BSUM [3270] in CAT
  404. Running the Annual Allocation Report in HRS
  405. Running the Record Errors Report in CAT
  406. Running the Deduction Prepay Load Status Query in HRS
  407. Resolving Funding Error Issues in HRS
  408. Reviewing the Benefit Program Assignment in HRS
  409. Notifying Connect Your Care of UW Transfer To/From a State Agency
  410. Running the Negative Allocated Balance Report in HRS
  411. Focus Pay Card in HRS
  412. Benefits Administration Schedule Summary in HRS
  413. Running the Initialization Report for CAT
  414. Benefits Coverage Codes Job Aid for HRS
  415. Running the Comp Time Leave Balance Report in HRS
  416. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  417. Understanding the Custom Fringe Distribution Process in HRS
  418. University Staff Leave Processing Process Map
  419. Personalizing Content and Layout in HRS
  420. Processing the BAS Open Action Required Report in HRS
  421. Running the Paycheck Modeler in HRS
  422. Changing or Editing the Posting Title in TAM
  423. Running the Review Paycheck Query in HRS
  424. Running the Half Time Compliance Report in HRS
  425. Elapsed Hourly Integrated Timesheets in HRS
  426. Reviewing the Health Opt-Out Incentive Business Process in HRS
  427. Reviewing the Deduction Prepay Balance Review Page in HRS
  428. Running the Missing From CAT Report
  429. Fiscal Year End Considerations in HRS
  430. Correcting Employee Hired but did not Start Misentry in HRS
  431. Reprinting Benefits Billing Reprint Invoices in Cypress
  432. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  433. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  434. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  435. Recovering an Applicant User Name and Password in TAM
  436. Security Role BN Deduction Prepay Review for HRS
  437. UWMSN - JEMS HIRE - Summer Appointments
  438. Running the Funding Editing Report in HRS
  439. Security Role BN Campus Benefits Update for HRS
  440. Coding Insurance Applications for Entry in HRS
  441. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  442. Administering Demand Letters from Centers for Medicare and Medicaid Services (CMS)
  443. UWMSN - JEMS CHRIS-HR - Basic Navigation
  444. Creating and Evaluating Open Ended Questions in TAM
  445. Adding a Preferred Name in HRS
  446. Catastrophic Leave Processing in HRS
  447. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  448. Restoration of Worker's Comp for University Staff in HRS
  449. Running the Paycheck by Plan Type Query in HRS
  450. Processing an ICI Event for Deferred Enrollment in HRS
  451. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  452. Finance Report List in HRS
  453. Running Payline Details and PSHUP Load Report in HRS
  454. How to Add or Edit Teams for use on the Assignments page in TAM
  455. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  456. Assigning Job Opening Categories in TAM
  457. Entering Deceased Employee Payroll Data in HRS
  458. Setting Up Benefits Billing Manual Charges in HRS
  459. Running the Federal Employee Retirement Contributions Query in HRS
  460. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  461. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  462. Bi-weekly Legal Holiday Process in HRS
  463. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  464. Requesting Organizational Department Additions and Changes in HRS
  465. Setting Up a WorkCenter in HRS
  466. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  467. Entering Backup Zero Dollar Jobs in HRS
  468. Running the Federal Employee Life Insurance Contributions Query in HRS
  469. Processing the Worker's Compensation Report in HRS
  470. Processing the Self Service Pending WED Report in HRS
  471. Change or Reset Your Password
  472. Requesting Benefits Billing Refunds in HRS
  473. Reviewing the Benefits Billing Delinquency Report in HRS
  474. Running the Federal Thrift Contributions Query in HRS
  475. Security Role BN Workers Compensation Admin for HRS
  476. Security Role BN Benefits View in HRS
  477. Security Role BN Job Data for HRS
  478. Forwarding Job Openings to HigherEdJobs.com
  479. Processing the Leave of Absence (LOA) WED Report in HRS
  480. Reviewing the Benefits Summary Using Self Service in HRS
  481. List of Reports and Queries in HRS
  482. Refunding Benefits Using an Off-Cycle Payroll in HRS
  483. Processing the Savings Tax Class Audit WED Report in HRS
  484. Running the Additional Pay Queries in HRS
  485. Requesting a Sabbatical Repayment in HRS
  486. Security Role BN WRS View Access for HRS
  487. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  488. Submitting Requests for a Mass Funding Update in HRS
  489. Security Role BN Reconciliation Table View for HRS
  490. Requesting Legal Settlements for Wages and Non-Wages in HRS
  491. Processing the HSA no HDHP Enrollment WED Report in HRS
  492. UWMSN - JEMS Transaction Error Checking
  493. Processing the HDHP and no HSA WED Enrollment Report in HRS
  494. Time and Labor WED Reports in HRS
  495. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  496. Processing the HSA and Medicare Information WED Report in HRS
  497. Modifying Images and Tables in Job Posting in TAM
  498. Managing Performance Management Documents (HR Admin) in HRS
  499. Processing the Enrolled in FSA Medical and HSA Report in HRS
  500. Processing the HSA Annual Election Above Limit WED Report in HRS
  501. Reviewing Mandatory Employee Training in HRS
  502. Annual Short Work Break Processing in HRS
  503. Using the Electronic File Feature in HRS
  504. Running the REPORTS TO Report in HRS
  505. Performance Management Reporting in HRS
  506. Utilizing Approvals Tile
  507. Administering National Medical Support Notice & Badgercare
  508. Completing Employee Setup for Summer Prepay in HRS
  509. Creating Individual Performance Management Documents in HRS
  510. Automatic Performance Management Email Notifications in HRS
  511. Viewing Foreign National Data in Glacier
  512. Viewing and Updating Dependent Information Using Self Service in HRS
  513. Printing Earnings Statement in HRS
  514. Frequently Asked Questions Regarding Performance Management in HRS
  515. Accessing Office 365 E-Mail
  516. Processing a Death Claim in HRS
  517. Managing the Electronic P-File Deletion Requests in HRS
  518. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  519. Adding a Preferred Name Using Employee Self Service in HRS
  520. Reviewing and Approving eForms in HRS
  521. Performance Management Queries in HRS
  522. Submitting Requests for a Mass Job Update in HRS
  523. Sending Procurement Contracts Using Docusign
  524. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  525. OAR Reports - WED and Queries in HRS
  526. Running the Smoothing and TRC Code Query in HRS
  527. Updating FLSA Threshold Exemption Field in HRS
  528. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  529. Running the Future Vacancies Query in TAM
  530. Connecting to the UW Internal Network Remotely Using VPN
  531. Completing the Outside Activities Report Via My UW Portal
  532. Running the Percent Reduction Query in HRS
  533. Cisco Webex TipSheets
  534. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  535. Analyzing the FLSA Exempt Compliance Report in HRS
  536. Register for Password Self-Service
  537. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  538. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  539. Voice Over IP (VOIP) Reference
  540. Overview of Multi-Factor Authentication (MFA)
  541. Frequently Asked Questions for Voice over IP (VoIP)
  542. How to Enroll in Duo Multi-Factor Authentication (MFA)
  543. Change HP Computer Microphone Audio
  544. Multi-factor Authentication (MFA) Frequently Asked Questions
  545. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  546. Installing and signing into Adobe Creative Cloud
  547. Using the Voicemail Web Portal
  548. Check Voicemail from an Outside Line
  549. University of Wisconsin Policy Resources
  550. Microsoft Teams Resources
  551. Clear Browser Cookies and Cache
  552. Cisco Jabber for Phone Forwarding
  553. Office Computer Support and Purchasing
  554. Block or unblock senders in Office 365 Outlook
  555. New Employee - General Computer Use Information
  556. Logging in with Multi-Factor Authentication (MFA)
  557. Add a Printer in Windows 10
  558. Entering Approvers in HRS for eForms
  559. SharePoint Resources
  560. Disinfecting Electronic Devices
  561. Overview of Microsoft OneDrive
  562. FN - Printing Vendor Reports for AP Processing in Cypress
  563. Running the Public Health Emergency Leave Query for Service Operations in HRS
  564. Mapping a Network Drive in Windows 10
  565. Running the Sexual Harassment Reference Check Compliance Query in HRS
  566. Mapping Network Drive on Mac
  567. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  568. Setting up the OneDrive File Sync
  569. Download Microsoft Office for Personal Use
  570. Running the Single Active Record FLSA Query in HRS
  571. Address Cleansing in HRS
  572. Logging into LinkedIn Learning
  573. Installing WebEx Productivity Tools on a Mac
  574. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  575. Transferring Files Between Accounts in OneDrive
  576. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  577. Conference Rooms Standards Guide
  578. Set Up Released Printing
  579. Legacy UW Colleges and UW Extension Password Self-Service
  580. Mapping the W: Shared Drive
  581. Layoff Processing and Sick Leave Conversion
  582. Archiving Old E-Mails
  583. Automated Performance Management Processes in HRS
  584. Three-Way Calling on Office Phones
  585. Frequently Asked Questions for Junk E-mail
  586. View email messages header in O365
  587. DocuSign Documentation
  588. Maintain Telework Data in HRS
  589. Add or remove members from the distribution list
  590. Priority Matrix for OTS Service Requests and Incidents
  591. Office 365 - Modify members of a distribution list (OWA)
  592. UWBenefitTab.pdf [Attachment file]
  593. ActivePayGroupsKBList122319.pdf [Attachment file]
  594. AddlPayEarningCodesjobaid.pdf [Attachment file]
  595. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  596. CorrespondanceLetterCR1.doc [Attachment file]
  597. EarningsStatement-Classified.pdf [Attachment file]
  598. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  599. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  600. OfferLetterOF1.doc [Attachment file]
  601. DeathofaDependent.pdf [Attachment file]
  602. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  603. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  604. SetUpDedPrepaysJobAid.pdf [Attachment file]
  605. BenefitsBillingAdjustments.docx [Attachment file]
  606. ETFHealthApplication2016.pdf [Attachment file]
  607. InactivePayGroups120717.pdf [Attachment file]
  608. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  609. UniversityStaffEarningsCodes.pdf [Attachment file]
  610. ApplicantRejectionLetterIR.doc [Attachment file]
  611. urfir005_sample_output.pdf [Attachment file]
  612. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  613. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  614. Non-IASOfferletter.doc [Attachment file]
  615. Coding_Applications_Job_Aid.docx [Attachment file]
  616. DisabilityAge26ProcessMap.pdf [Attachment file]
  617. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  618. AdverseImpactReport.pdf [Attachment file]
  619. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  620. benefit-eligibility-decision-table.pdf [Attachment file]
  621. PayrollCalendarProcessingGeneral.docx [Attachment file]
  622. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  623. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  624. ApplicantNoInterview.doc [Attachment file]
  625. i-9-paper-version.pdf [Attachment file]
  626. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  627. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  628. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  629. InterviewLetterIS3.doc [Attachment file]
  630. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  631. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  632. BBTerminationofInsuranceLetter.pdf [Attachment file]
  633. Applicant_Missing_Documents.doc [Attachment file]
  634. Plan_Types_Chart.docx [Attachment file]
  635. Dependent_Information_Job_Aid.pdf [Attachment file]
  636. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  637. FAASLIEarningsCodes.pdf [Attachment file]
  638. AppDoesNotMeetMinQuals.doc [Attachment file]
  639. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  640. DeceasedEmployeeChecklist.docx [Attachment file]
  641. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  642. ListofActiveActionReasonCodes.pdf [Attachment file]
  643. InterviewLetterIS2.doc [Attachment file]
  644. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  645. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  646. Low-Level Process Map.pdf [Attachment file]
  647. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  648. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  649. DeathofaDependent2019.pdf [Attachment file]
  650. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  651. StudentEarningsCodes.pdf [Attachment file]
  652. AcknowledgementLetterACQ.doc [Attachment file]
  653. ICI_Excel_Filter_Examples1.docx [Attachment file]
  654. Continuity_Code_Job_Aid.docx [Attachment file]
  655. addlpaycorrection.pdf [Attachment file]
  656. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  657. InterviewLetterIS1.doc [Attachment file]