1. ApplicantRejectionLetterIR.doc [Attachment file]
  2. Non-IASOfferletter.doc [Attachment file]
  3. ApplicantNoInterview.doc [Attachment file]
  4. InterviewLetterIS3.doc [Attachment file]
  5. AppDoesNotMeetMinQuals.doc [Attachment file]
  6. InterviewLetterIS2.doc [Attachment file]
  7. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  8. AcknowledgementLetterACQ.doc [Attachment file]
  9. InterviewLetterIS1.doc [Attachment file]
  10. OfferLetterOF2.doc [Attachment file]
  11. CorrespondanceLetterCR1.doc [Attachment file]
  12. OfferLetterOF1.doc [Attachment file]
  13. Applicant_Missing_Documents.doc [Attachment file]
  14. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements
  15. HRS_OFF_LETTER_OF4.docx [Attachment file]
  16. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  17. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  18. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  19. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  20. DisabilityAge26ProcessMap.pdf [Attachment file]
  21. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  22. AdverseImpactReport.pdf [Attachment file]
  23. AddlPayEarningCodesjobaid.pdf [Attachment file]
  24. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  25. addlpaycorrection.pdf [Attachment file]
  26. Campus Business Email Address for Human Resources System (Madison only)
  27. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  28. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  29. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  30. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  31. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  32. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  33. SetUpDedPrepaysJobAid.pdf [Attachment file]
  34. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  35. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  36. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  37. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  38. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  39. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  40. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  41. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  42. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  43. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  44. Oracle Identity Manager (OIM) 11g - Getting Started
  45. Oracle Identity Manager (OIM) 11g - Common Errors
  46. KnowledgeBase Search Tips
  47. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  48. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  49. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  50. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  51. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  52. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  53. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  54. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  55. UWMSN - JEMS Transaction Error Checking
  56. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  57. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  58. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  59. Plan_Types_Chart.docx [Attachment file]
  60. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  61. EarningsStatement-Unclassified.pdf [Attachment file]
  62. EarningsStatement-Classified.pdf [Attachment file]
  63. BenefitsBillingAdjustments.docx [Attachment file]
  64. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  65. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  66. Coding_Applications_Job_Aid.docx [Attachment file]
  67. BBTerminationofInsuranceLetter.pdf [Attachment file]
  68. ETF_2019_Health_Codes.docx [Attachment file]
  69. DeathofaDependent.pdf [Attachment file]
  70. ETFHealthApplication2016.pdf [Attachment file]
  71. benefit-eligibility-decision-table.pdf [Attachment file]
  72. DeathofaDependent2019.pdf [Attachment file]
  73. UpdateDependentJobAid.pdf [Attachment file]
  74. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  75. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  76. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  77. UWBenefitTab.pdf [Attachment file]
  78. ICI_Excel_Filter_Examples1.docx [Attachment file]
  79. Continuity_Code_Job_Aid.docx [Attachment file]
  80. UniversityStaffEarningsCodes.pdf [Attachment file]
  81. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  82. FAASLIEarningsCodes.pdf [Attachment file]
  83. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  84. InactivePayGroups120717.pdf [Attachment file]
  85. ActivePayGroupsKBList122319.pdf [Attachment file]
  86. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  87. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  88. DeceasedEmployeeChecklist.docx [Attachment file]
  89. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  90. PayrollCalendarProcessingGeneral.docx [Attachment file]
  91. ListofActiveActionReasonCodes.pdf [Attachment file]
  92. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  93. urfir005_sample_output.pdf [Attachment file]
  94. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  95. PositionManagementTipSheet.pdf [Attachment file]
  96. Low-Level Process Map.pdf [Attachment file]
  97. High-Level_Process Map.pdf [Attachment file]
  98. i-9-paper-version.pdf [Attachment file]
  99. Security Role BN Campus Benefits Update for HRS
  100. Security Role BN WRS View Access for HRS
  101. Security Role BN Job Data for HRS
  102. Security Role BN Deduction Prepay Review for HRS
  103. Security Role BN Reconciliation Table View for HRS
  104. Security Role BN Workers Compensation Admin for HRS
  105. Security Role BN Benefits View in HRS
  106. TAM - Letter Templates for TAM
  107. Dependent_Information_Job_Aid.pdf [Attachment file]
  108. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  109. StudentEarningsCodes.pdf [Attachment file]
  110. UW Shared Services Glossary
  111. UWMSN - Job and Employment Management System (JEMS) Access
  112. Get help from UW-Shared Services Support Team
  113. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  114. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  115. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  116. Reviewing and Approving Time and Absence Exceptions in HRS
  117. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  118. Processing the HSA no HDHP Enrollment WED Report in HRS
  119. Making Timesheet Adjustments in HRS
  120. Running the TA Status and Earliest Change Date Query in HRS
  121. Adding a Person in HRS
  122. Searching for Existing Person in HRS
  123. Reviewing the Benefits Summary Using Self Service in HRS
  124. Adding or Maintaining a Person of Interest (POI) in HRS
  125. Viewing Compensatory Time Balance in HRS
  126. Approving Payable Time in HRS
  127. Reprinting Benefits Billing Reprint Invoices in Cypress
  128. Processing the HDHP and no HSA WED Enrollment Report in HRS
  129. Entering Compensatory Time Payout upon Termination in HRS
  130. Viewing the Current Benefit Summary in HRS
  131. Student Hire Process in HRS
  132. Maintaining Employee Data - Death Record in HRS
  133. Printing a Manual Benefits Billing Invoice in HRS
  134. Maintaining the Expected Job End Date in HRS
  135. Entering Job Overloads in HRS
  136. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  137. Maintaining UW Relationships in HRS
  138. Running the Deduction Prepay Load Status Query in HRS
  139. Reviewing Benefits Billing Charges and Payments in HRS
  140. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  141. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  142. Comp Rate Frequency in HRS
  143. Processing the BAS Open Action Required Report in HRS
  144. Entering Direct Retro Funding Distribution in HRS
  145. Review Paycheck Benefits Deductions Job Aid for HRS
  146. Processing the Savings Minimum WED Report in HRS
  147. Viewing the Process Monitor in HRS
  148. Managing Payroll Options in HRS
  149. Time and Labor MSS Weekly Time Calendar in HRS
  150. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  151. HR Report List for HRS
  152. Creating Custom MSS Time Management User Preferences in HRS
  153. Action/Action Reason Codes Used in HRS
  154. Entering Contract Administration in HRS
  155. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  156. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  157. Entering Health Benefits Data in HRS
  158. Rehiring an Employee in HRS
  159. Hiring Employees Using a Position in HRS
  160. Adjusting Savings Management Service in HRS
  161. Running the Half Time Compliance Report in HRS
  162. Adding Termination Rows on JOB Data in HRS
  163. Correcting TSA Deduction Errors in HRS
  164. Processing the Savings Tax Class Audit WED Report in HRS
  165. Time Reporting Codes in HRS
  166. Setting Up Run Control IDs in HRS
  167. Benefits Coverage Codes Job Aid for HRS
  168. Viewing the Work Study Job Extension Table in HRS
  169. Changing an Address Using Employee Self Service in HRS
  170. Managing the Student Template Hire - HR Approval in HRS
  171. Adding Regional (Race/Ethnicity) Information in HRS
  172. Continuity Status in HRS
  173. Reviewing an Employee's Paycheck in HRS
  174. Adding Visa Data (Cross reference to International Tax) in HRS
  175. Adding Events to the BAS Activity Table in HRS
  176. Entering a Probation Change (Extension) in HRS
  177. Reviewing the MSC Event Evaluation Report in HRS
  178. Changing Marital Status Using Employee Self Service in HRS
  179. Maintaining Person Data - Biographical Details in HRS
  180. Setting Up Direct Deposits in HRS
  181. Officer Code Listing Job Aid for HRS
  182. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  183. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  184. Changing Emergency Contacts Using Employee Self Service in HRS
  185. Processing Compensatory Time Payout in HRS
  186. Resolving Error Messages on Funding Data Entry Page in HRS
  187. Entering a Faculty Sabbatical in HRS
  188. Maintaining Workforce - Transfers in HRS
  189. Customizing Modules, Content, and Layout in the MyUW System Portal
  190. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  191. Time and Labor Reports in HRS
  192. Maintaining Employee General Deductions in HRS
  193. Adding a Student Help Person in HRS
  194. Timesheet Time Formats in HRS
  195. Entering Additional Pay in HRS
  196. Changing Ethnic Groups Using Employee Self Service in HRS
  197. Creating and Maintaining Time and Labor Security in HRS
  198. Entering an Annual Benefits Base Rate (ABBR) in HRS
  199. Running the Federal Employee Retirement Contributions Query in HRS
  200. Hiring Into a Job or Transfer (Student Help) in HRS
  201. Review of the Nightly Encumbrance Process in HRS
  202. Overview of Benefits Eligibility Fields in HRS
  203. Entering a Leave of Absence Due to Workers Compensation in HRS
  204. Running the Federal Employee Life Insurance Contributions Query in HRS
  205. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  206. Viewing Earning Statements in HRS
  207. Running the Department Setup Verification Report in HRS
  208. Reviewing the HRS Edit Report Delivered via Cypress
  209. Running the Funding Change Report in HRS
  210. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  211. HR - Summer Service & Summer Session Positions/Jobs
  212. Corrections Job Aid for HRS
  213. Review of the Person Hub in HRS
  214. Approving an Absence (Manager) in HRS
  215. Entring Job Code Changes in HRS
  216. Employee Search Options in HRS
  217. Running the Passport/Visa Exp Report (SQR Report) in HRS
  218. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  219. Running the Job Empl Class Change Audit (Query Report) in HRS
  220. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  221. Running the Federal Thrift Contributions Query in HRS
  222. Reviewing Absence Balances in HRS
  223. Running the Position Exception or Override Report (SQR Report) in HRS
  224. Using the Student Template Hire in HRS
  225. Running the Appointment Funding Total by Pay Period Report in HRS
  226. Frequently Asked Questions Regarding Deduction Prepay in HRS
  227. Managing Workstudy Awards in HRS
  228. Process Payouts and Paybacks upon Termination or Transfer in HRS
  229. Overview of Enrollment Codes and Reasons Job Aid for HRS
  230. Navigation for Time and Labor in HRS
  231. Absence Processing Overview for Bi-Weekly Employees in HRS
  232. Pushing Back an Absence Request (Manager) in HRS
  233. Modifying Person Data in HRS
  234. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  235. Adding an Employment Instance (Student Help) in HRS
  236. Time and Labor Processing Procedure Timeline in HRS
  237. Entering an Absence Take (Manager) in HRS
  238. Entering and Updating Benefits Personal Data in HRS
  239. Updating the HR Primary Indicator in HRS
  240. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  241. Setting Up Taskgroups and Task Profiles in HRS
  242. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  243. Running the Primary Job Audit Report in HRS
  244. Reviewing the Benefit Program Assignment in HRS
  245. Updating Veteran Status Using Employee Self Service Via My UW Portal
  246. List of Benefit Events Used in HRS
  247. Common Navigation Paths For Time and Labor in HRS
  248. Maintaining Person Data - Contact Information in HRS
  249. Running the UW Probation Report in HRS
  250. Updating Disability Status Using Employee Self Service Using My UW Portal
  251. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  252. Changing Standard Hours (FTE) in HRS
  253. Negative Hours when Viewing Payable Time in HRS
  254. Absence Management Queries in HRS
  255. Viewing Employee Absence Balances (Manager) in HRS
  256. Review Benefit Enrollments in HRS
  257. Verifying Employees You Are Authorized to Approve Time For in HRS
  258. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  259. University Staff Leave Processing Process Map
  260. Assigning a Badge ID in HRS
  261. Searching For an Employee's Position Number From Job Info in HRS
  262. Viewing the Payable Time Detail Page in HRS
  263. Viewing Employee Job Data Records in HRS
  264. FTE to Standard Hours Conversion Table for HRS
  265. Adding and Updating Dependents in HRS
  266. Processing Payline Adjustment Requests in HRS
  267. Entering Craft Worker Vacation Elections in HRS
  268. Viewing the Payable Time Summary in HRS
  269. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  270. Creating Job Opening(s) in TAM
  271. Changing Working Title on Job Data in HRS
  272. Military Leaves of Absence
  273. Reviewing Retro Benefits in HRS
  274. Running the Deduction Prepay Paycheck Query in HRS
  275. Managing Salary Advance Process in HRS
  276. Maintaining Employee Data - Emergency Contact Information in HRS
  277. Removing an Auto Lunch in HRS
  278. Creatig a Job Offer and Post Online to Candidate Gateway
  279. Running the Paycheck by Plan Type Query in HRS
  280. Completing an Interview Evaluation in TAM
  281. Adding an Applicant Manually into TAM
  282. Running the Active Position History Report in HRS
  283. Entering an Adjusted Continuous Service Date in HRS
  284. Making the Final Recommendations on an Applicant in TAM
  285. Running the Payroll Edit Report in HRS
  286. Running the Employees on Leave of Absence Without Pay Report in HRS
  287. Hiring a TAM Applicant from Manage Hires in HRS
  288. Managing Applicant Lists in TAM
  289. Reviewing Interview Calendars in TAM
  290. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  291. Hiring an Applicant in TAM
  292. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  293. Approving a Job Offer in TAM
  294. Requesting Adult Child Disability Approval
  295. Sending Interview Evaluation Reminders in TAM
  296. Creating Applicant Checklists in HRS
  297. TAM Report List
  298. Running the Missing Payroll Report in HRS
  299. Reprocessing the Open Enrollment (OE) Event in HRS
  300. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  301. Running the Non-ACH Employee Report in HRS
  302. Reviewing Applicant Screenings in TAM
  303. Using Self Service for the Annual Benefit Enrollment Period in HRS
  304. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  305. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  306. Running the No Appointment Level Funding Report in HRS
  307. List of Time and Labor Queries in HRS
  308. Running Benefit Retro Queries in HRS
  309. Running the Employee Process Status Report in HRS
  310. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  311. Viewing Payline Adjustments in HRS
  312. Running the Financial Aid Regulatory Report in HRS
  313. Setting up Favorites in HRS
  314. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  315. Payroll Earnings Code Descriptions in HRS
  316. Process Indicators and Event Process Statuses in HRS
  317. Getting Help with UW Employee Tax Statements
  318. Running the Vacant Position Report in HRS
  319. Reviewing the Payroll Error Messages Report in HRS
  320. Adding or Changing Department Level Funding for an Organizational Department in HRS
  321. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  322. Processing ACH Reversals and Stop Check Payments in HRS
  323. Running the Review Paycheck Query in HRS
  324. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  325. Salary Funding Levels Assigned During Payroll Processing in HRS
  326. Posting the Intent to File a Labor Certification in TAM
  327. List of Benefit Schedules in HRS
  328. Entering Department Chair Jobs in HRS
  329. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  330. Viewing Funding Edit Errors in HRS
  331. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  332. Adding a Person of Interest (POI) Relationship in HRS
  333. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  334. Initiating the Security Awareness Course in HRS
  335. Running the Student Help Payroll Inactivity Recap Report in HRS
  336. The Compensation Tab in HRS
  337. Creating a Benefits Payline Adjustment in HRS
  338. Running Payline Details and PSHUP Load Report in HRS
  339. Searching for a Person using Social Security Number in HRS
  340. Running the Detailed Salary Funding Plan Report in HRS
  341. Running Payline Details Report in HRS
  342. Running the New Hire Self Service Reports in HRS
  343. Processing Check Corrections in HRS
  344. Rebuilding Benefits Primary Job Flags in HRS
  345. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  346. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  347. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  348. Salary Funding Lifecycle for Payroll Processing in HRS
  349. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  350. Pay Basis Descriptions in HRS
  351. Funding Checklist and Timelines in HRS
  352. The Workflow Exception Dashboard in HRS
  353. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust and Sexual Harassment Reference Check in HRS
  354. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  355. Viewing the UW Benefits Payline Adjustment Page In HRS
  356. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  357. Pay Group Descriptions in HRS
  358. Absence Management Checklist of Reports in HRS
  359. Running the Leave Balance Report in HRS
  360. Troubleshooting Job Posting Not Showing in TAM
  361. Running the UW Frozen Snapshot of Employee Data View in EPM
  362. Viewing UW Multiple Jobs Summary for an Employee in HRS
  363. Running the Lost Leave Balance Report in HRS
  364. Process the WED Missing or Incorrect Date of Birth Report in HRS
  365. Benefits Administration Schedule Summary in HRS
  366. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  367. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  368. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  369. Reviewing Benefit Arrears Balances in HRS
  370. Processing the WED Overmax Undermin Report in HRS
  371. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  372. Requesting a Sabbatical Repayment in HRS
  373. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  374. Running the Benefit Arrears Balance Query in HRS
  375. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  376. Processing the Worker's Compensation Report in HRS
  377. Running the ALRA Eligibility/Election Summary Report in HRS
  378. Running the Negative Allocated Balance Report in HRS
  379. Processing the WED New Hire Hold Report in HRS
  380. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  381. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  382. Running the Annual Allocation Report in HRS
  383. Running the Direct Retro Funding Distribution Audit Report in HRS
  384. Reviewing the Deduction Prepay Balance Review Page in HRS
  385. Rounding of Reported Time to Payable Time in HRS
  386. Looking up Prior WRS Service in ETF One
  387. Running the Comp Time Leave Balance Report in HRS
  388. Running the WRS Rehired Annuitant Lookback Report in HRS
  389. Review of the ICI Notification Process in HRS
  390. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  391. Running the Terminated Employee Report in HRS
  392. Cypress Reporting Access and ASG Cypress software instructions
  393. Adjusting the ALRA Counter in HRS
  394. Recruiting Home Page in TAM
  395. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  396. Processing UW FSA and LPFSA Qualifying Events in HRS
  397. General Deduction Codes Job Aid for HRS
  398. Resolving Funding Error Issues in HRS
  399. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  400. Processing the WED Missing Business Addresses Report in HRS
  401. Processing an ICI Event for Deferred Enrollment in HRS
  402. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  403. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  404. Catastrophic Leave Processing in HRS
  405. Benefit Program Assignment Job Aid for HRS
  406. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  407. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  408. Benefits Administration Process in HRS
  409. Creating Rules and Folders for Storing OIM Email in Office 365
  410. Viewing and Modifying Screening Questions in TAM
  411. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  412. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  413. Running the Absence Event Report in HRS
  414. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  415. Reviewing the WRS Lookback Process in HRS
  416. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  417. Running the Under Min / Over Max Report in CAT
  418. Reprocessing Events Using On Demand Event Maintenance in HRS
  419. Adding a Preferred Name in HRS
  420. Running the Missing From CAT Report
  421. Running the Funding Editing Report in HRS
  422. Running the BSUM [3270] in CAT
  423. Running the HRS Change Report in CAT
  424. Personalizing Content and Layout in HRS
  425. Viewing the Summary Reporting Page in CAT
  426. Security Roles Overview for CAT
  427. Funding Edit Errors Pagelet in HRS
  428. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  429. Setting Up Benefits Billing Manual Charges in HRS
  430. Running the Paycheck Modeler in HRS
  431. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  432. Requesting Legal Settlements for Wages and Non-Wages in HRS
  433. Coding Insurance Applications for Entry in HRS
  434. Viewing and Printing Application Attachment Features in TAM
  435. Refunding Benefits Using an Off-Cycle Payroll in HRS
  436. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  437. Processing the HSA and Medicare Information WED Report in HRS
  438. Viewing Self Service Confirmation Statements in HRS
  439. Updating Other Health Insurance Information Using Self Service in HRS
  440. Processing the Leave of Absence (LOA) WED Report in HRS
  441. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  442. Time and Labor WED Reports in HRS
  443. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  444. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  445. Fiscal Year End Considerations in HRS
  446. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  447. How to Add or Edit Teams for use on the Assignments page in TAM
  448. Processing the Enrolled in FSA Medical and HSA Report in HRS
  449. My.Wisconsin.Edu Portal Access
  450. Requesting Benefits Billing Refunds in HRS
  451. Public Service Loan Forgiveness Verification Process
  452. Completing Simple Encumbrance Maintenance - Close out in HRS
  453. Processing the Self Service Pending WED Report in HRS
  454. Running the Affordable Care Act (ACA) Reports in HRS
  455. Bi-weekly Legal Holiday Process in HRS
  456. Entering Deceased Employee Payroll Data in HRS
  457. Processing the HSA Annual Election Above Limit WED Report in HRS
  458. Viewing Foreign National Data in Glacier
  459. Annual Short Work Break Processing in HRS
  460. Forwarding Job Openings to HigherEdJobs.com
  461. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  462. Managing Performance Management Documents (HR Admin) in HRS
  463. Security Secure Data Handling Practices
  464. Managing the Time and Absence MSS Dashboard in HRS
  465. Elapsed Hourly Integrated Timesheets in HRS
  466. Utilizing Approvals Tile
  467. Automatic Performance Management Email Notifications in HRS
  468. Reviewing the Benefits Billing Delinquency Report in HRS
  469. Focus Pay Card in HRS
  470. Running the Additional Pay Queries in HRS
  471. Processing a Death Claim in HRS
  472. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  473. Running the Additional Pay Mass Upload Process in HRS
  474. Modifying Images and Tables in Job Posting in TAM
  475. Setting Up a WorkCenter in HRS
  476. Printing Earnings Statement in HRS
  477. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  478. Creating Individual Performance Management Documents in HRS
  479. Running the Future Vacancies Query in TAM
  480. List of Reports and Queries in HRS
  481. Recovering an Applicant User Name and Password in TAM
  482. Running the REPORTS TO Report in HRS
  483. Performance Management Reporting in HRS
  484. Adding a Preferred Name Using Employee Self Service in HRS
  485. Analyzing the FLSA Exempt Compliance Report in HRS
  486. Using the Electronic File Feature in HRS
  487. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  488. FN - Printing Vendor Reports for AP Processing in Cypress
  489. Sending Procurement Contracts Using Docusign
  490. Frequently Asked Questions Regarding Performance Management in HRS
  491. Running the Single Active Record FLSA Query in HRS
  492. Managing the Electronic P-File Deletion Requests in HRS
  493. Updating FLSA Threshold Exemption Field in HRS
  494. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  495. Mapping a Network Drive in Windows 10
  496. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  497. Reviewing and Approving eForms in HRS
  498. Running the Public Health Emergency Leave Query for Service Operations in HRS
  499. Running the Smoothing and TRC Code Query in HRS
  500. Entering Approvers in HRS for eForms
  501. Performance Management Queries in HRS
  502. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  503. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  504. University of Wisconsin Policy Resources
  505. Address Cleansing in HRS
  506. Cisco Webex TipSheets
  507. SharePoint Resources
  508. Overview of Microsoft OneDrive
  509. Accessing Office 365 E-Mail
  510. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  511. Microsoft Teams Resources
  512. Installing WebEx Productivity Tools on a Mac
  513. Conference Rooms Standards Guide
  514. Setting up the OneDrive File Sync
  515. How to Enroll in Duo Multi-Factor Authentication (MFA)
  516. Voice Over IP (VOIP) Reference
  517. Register for Password Self-Service
  518. Mapping the W: Shared Drive
  519. Logging in with Multi-Factor Authentication (MFA)
  520. Change HP Computer Microphone Audio
  521. Download Microsoft Office for Personal Use
  522. Three-Way Calling on Office Phones
  523. Logging into LinkedIn Learning
  524. Multi-factor Authentication (MFA) Frequently Asked Questions
  525. Connecting to the UW Internal Network Remotely Using VPN
  526. Frequently Asked Questions for Voice over IP (VoIP)
  527. Check Voicemail from an Outside Line
  528. Mapping Network Drive on Mac
  529. Overview of Multi-Factor Authentication (MFA)
  530. Installing and signing into Adobe Creative Cloud
  531. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  532. Office Computer Support and Purchasing
  533. Clear Browser Cookies and Cache
  534. Using the Voicemail Web Portal
  535. New Employee - General Computer Use Information
  536. Disinfecting Electronic Devices
  537. Archiving Old E-Mails
  538. Transferring Files Between Accounts in OneDrive
  539. Add a Printer in Windows 10
  540. Change or Reset Your Password
  541. Legacy UW Colleges and UW Extension Password Self-Service
  542. Cisco Jabber for Phone Forwarding
  543. Set Up Released Printing
  544. Frequently Asked Questions for Junk E-mail
  545. Maintain Telework Data in HRS
  546. View email messages header in O365
  547. Block or unblock senders in Office 365 Outlook
  548. DocuSign Documentation
  549. Add or remove members from the distribution list
  550. Office 365 - Modify members of a distribution list (OWA)
  551. Automated Performance Management Processes in HRS
  552. UWMSN - JEMS HIRE - Summer Appointments
  553. Reconciling Daylight Saving Time With Payable Time in HRS
  554. Review of Time Administration in HRS
  555. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  556. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  557. Recording an Accepted Offer in TAM
  558. Managing Position Data in HRS
  559. Entering Tenure Tracking in HRS
  560. Correcting Employee Hired but did not Start Misentry in HRS
  561. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  562. Running the Audit Log Report in CAT
  563. Reviewing Applicant Interview Schedules and Evaluations in TAM
  564. Forwarding Applicant(s) in HRS
  565. Hire/Rehire End-to-End Business Process in HRS
  566. Entering Person Profile Management in HRS
  567. Processing the WED Missing Home Addresses Report in HRS
  568. Creating and Evaluating Open Ended Questions in TAM
  569. Running the Record Errors Report in CAT
  570. Institutional Planning Spreadsheet in CAT
  571. Correcting and Updating FLSA Status in HRS
  572. Submitting Requests for a Mass Funding Update in HRS
  573. Reviewing the Health Opt-Out Incentive Business Process in HRS
  574. Running the Earnings Encumbrance Messages Report in HRS
  575. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  576. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  577. Priority Matrix for OTS Service Requests and Incidents
  578. Running the Sexual Harassment Reference Check Compliance Query in HRS
  579. Administering National Medical Support Notice & Badgercare
  580. Accessing the FMLA/WFMLA Eligibility Report in HRS
  581. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  582. Assigning Job Opening Categories in TAM
  583. Running the Percent Reduction Query in HRS
  584. Submitting a File to the Inbound File Upload Page in HRS
  585. Administering Demand Letters from Centers for Medicare and Medicaid Services (CMS)
  586. Entering Benefits Billing Enrollments in HRS
  587. Accessing a Timesheet (Employee & Manager) in HRS
  588. Applying an Existing Applicant to a Job Opening in TAM
  589. Maintaining Workforce Data (Student Help) in HRS
  590. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  591. Reviewing Mandatory Employee Training in HRS
  592. Searching for Job Opening or By Application in TAM
  593. Approving Job Opening(s) in TAM
  594. Processing the WED SOD Reports in HRS
  595. Employee Probation Types in HRS
  596. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  597. Running the Expected Job End Date (EJED) Query in HRS
  598. Maintaining Workforce - Seasonal Employees in HRS
  599. Running the University Staff Temporary (LTE) Hours Report in HRS
  600. Modifying an Applicant's Information in TAM
  601. Entering Backup Zero Dollar Jobs in HRS
  602. Running the Position Empl Class Change Audit (Query Report) in HRS
  603. Managing Contact Notes and Attachments for an Applicant in TAM
  604. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  605. Running the Initialization Report for CAT
  606. OAR Reports - WED and Queries in HRS
  607. Running the Ripple Process in HRS
  608. Changing or Editing the Posting Title in TAM
  609. Running the Employee Funding Summary Report in HRS
  610. Running the Position Report in CAT
  611. Add a Person Job Aid for HRS
  612. TAM - Security Role Matrix
  613. TAM - FAQ - Talent Acquisition Manager (TAM)
  614. Entering Applicant Expenses in TAM
  615. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  616. Troubleshooting the HR Warning Messages in HRS
  617. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  618. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  619. Entering New Hire HSA and HDHP Enrollments in HRS
  620. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  621. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  622. Notifying Connect Your Care of UW Transfer To/From a State Agency
  623. Viewing and Updating Dependent Information Using Self Service in HRS
  624. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  625. Using Health Insurance Coverage Codes and Relationships in HRS
  626. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  627. Updating the UW Benefits Tab on Job Data in HRS
  628. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  629. Employee Classifications (Empl Class) in HRS
  630. Running the Audit Report in HRS
  631. Viewing Absence Management Results by Calendar in HRS
  632. Viewing and Modifying Application and Applicant Data in TAM
  633. Running the Employee Funding Becoming Inactive Report in HRS
  634. How to Apply for a Job On-line (External Applicant) Using TAM
  635. Restoration of Worker's Comp for University Staff in HRS
  636. Layoff Processing and Sick Leave Conversion
  637. Assigning a Work Schedule (Payroll Coordinator) in HRS
  638. Viewing Payable Time in HRS
  639. Entering Time When an Employee Works on a Legal Holiday in HRS
  640. Sending Correspondence Email or Letter to Applicant in TAM
  641. Running the HRS to CAT Compare Report in CAT
  642. Entering Pay Rate Changes in HRS
  643. Completing the Outside Activities Report Via My UW Portal
  644. Adding an Employment Instance (Non-Madison) in HRS
  645. Running the Address Cleansing Exception Report in HRS
  646. Scheduling an Applicant Interview in TAM
  647. Running the Position Status Report in HRS
  648. Finance Report List in HRS
  649. Entering Foreign National and Applied for SSN or ITIN in HRS
  650. Completing Employee Setup for Summer Prepay in HRS
  651. Understanding the Custom Fringe Distribution Process in HRS
  652. Rehiring a Student Help Employee in HRS
  653. Funding and Direct Retro Security by Campus in HRS
  654. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  655. Requesting Organizational Department Additions and Changes in HRS
  656. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  657. Adding Disability and Veterans Information in HRS
  658. Running the FTE Monitoring Report in HRS
  659. Submitting Requests for a Mass Job Update in HRS