1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  4. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  5. DocuSign Documentation
  6. Entering an Adjusted Continuous Service Date in HRS
  7. Entering Approvers in HRS for eForms
  8. Maintaining Person Data - Contact Information in HRS
  9. Process the WED Missing or Incorrect Date of Birth Report in HRS
  10. Processing the WED Overmax Undermin Report in HRS
  11. Adding an Applicant Manually into TAM
  12. Changing Marital Status Using Employee Self Service in HRS
  13. Running the UW Frozen Snapshot of Employee Data View in EPM
  14. Viewing Employee Job Data Records in HRS
  15. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  16. Viewing Self Service Confirmation Statements in HRS
  17. Administering the National Medical Support Notice & Badgercare
  18. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  19. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  20. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  21. Process Payouts and Paybacks upon Termination or Transfer in HRS
  22. Modifying Person Data in HRS
  23. Action/Action Reason Codes Used in HRS
  24. Comp Rate Frequency in HRS
  25. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  26. Sending Interview Evaluation Reminders in TAM
  27. Forwarding Job Openings to HigherEdJobs.com
  28. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  29. Using the Electronic File Feature in HRS
  30. Running the No Appointment Level Funding Report in HRS
  31. Finance Report List for HRS
  32. Running the BSUM [3270] in CAT
  33. Viewing the Summary Reporting Page in CAT
  34. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  35. Maintaining the Expected Job End Date in HRS
  36. How to Add or Edit Teams for use on the Assignments page in TAM
  37. Focus Pay Card in HRS
  38. Assigning a Badge ID in HRS
  39. Changing Standard Hours (FTE) in HRS
  40. Correcting and Updating FLSA Status in HRS
  41. Entering Contract Administration in HRS
  42. Adding Regional (Race/Ethnicity) Information in HRS
  43. Changing Emergency Contacts Using Employee Self Service in HRS
  44. Entering Job Overloads in HRS
  45. Frequently Asked Questions Regarding Performance Management in HRS
  46. Running the Mass Funding Update in HRS
  47. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  48. Getting Help with UW Employee Tax Statements
  49. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  50. Changing Ethnic Groups Using Employee Self Service in HRS
  51. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  52. Troubleshooting the HR Warning Messages in HRS
  53. Viewing and Printing Application Attachment Features in TAM
  54. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  55. Running the Custom Fringe Distribution Process in HRS
  56. Adding a Student Help Person in HRS
  57. Recruiting Home Page in TAM
  58. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  59. Managing the Electronic P-File Deletion Requests in HRS
  60. Annual Short Work Break Processing in HRS
  61. Managing the Time and Absence MSS Dashboard in HRS
  62. Running the Additional Pay Queries in HRS
  63. Block or unblock senders in Office 365 Outlook
  64. Frequently Asked Questions for Junk E-mail
  65. Running the Additional Pay Mass Upload Process in HRS
  66. Viewing Payline Adjustments in HRS
  67. Running the Paycheck Modeler in HRS
  68. Security Secure Data Handling Practices
  69. Using Self Service for the Annual Benefit Enrollment Period in HRS
  70. UW Shared Services Glossary
  71. Layoff Processing and Sick Leave Conversion
  72. Adding Termination Rows on JOB Data in HRS
  73. Processing the WED Missing Business Addresses Report in HRS
  74. Hiring Employees Using a Position in HRS
  75. Funding Checklist and Timelines in HRS
  76. HR Report List for HRS
  77. Sending Procurement Contracts Using Docusign
  78. Setting Up a WorkCenter in HRS
  79. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  80. Maintaining Employee Data - Emergency Contact Information in HRS
  81. Troubleshooting Job Posting Not Showing in TAM
  82. Recording an Accepted Offer in TAM
  83. Using the Student Template Hire in HRS
  84. Running the Passport/Visa Exp Report (SQR Report) in HRS
  85. Creating Job Opening(s) in TAM
  86. Finance Report List in HRS
  87. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  88. Student Hire Process in HRS
  89. Corrections Job Aid for HRS
  90. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  91. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  92. Running the Missing Payroll Report in HRS
  93. Customizing Modules, Content, and Layout in the MyUW System Portal
  94. FN - Printing Vendor Reports for AP Processing in Cypress
  95. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  96. The Compensation Tab in HRS
  97. Entering New Hire HSA and HDHP Enrollments in HRS
  98. Payroll Earnings Code Descriptions in HRS
  99. StudentEarningsCodes.pdf [Attachment file]
  100. Performance Management Queries in HRS
  101. Creating Individual Performance Management Documents in HRS
  102. Performance Management Reporting in HRS
  103. Managing Performance Management Documents (HR Admin) in HRS
  104. Automatic Performance Management Email Notifications in HRS
  105. Automated Performance Management Processes in HRS
  106. Searching For an Employee's Position Number From Job Info in HRS
  107. TAM - Security Role Matrix
  108. Coding Insurance Applications for Entry in HRS
  109. Running the Non-ACH Employee Report in HRS
  110. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  111. Running the Half Time Compliance Report in HRS
  112. Running the Affordable Care Act (ACA) Reports in HRS
  113. Overview of Enrollment Codes and Reasons Job Aid for HRS
  114. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  115. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  116. Reviewing and Approving eForms in HRS
  117. Common Navigation Paths For Time and Labor in HRS
  118. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  119. View email messages header in O365
  120. Viewing and Modifying Screening Questions in TAM
  121. UWSS Support - Get help from the UW-Share Services Support
  122. Printing Earnings Statement in HRS
  123. Hiring Into a Job or Transfer (Student Help) in HRS
  124. Processing Compensatory Time Payout in HRS
  125. Requesting a Sabbatical Repayment in HRS
  126. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  127. Adjusting Savings Management Service in HRS
  128. Officer Code Listing Job Aid for HRS
  129. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  130. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  131. Updating Other Health Insurance Information Using Self Service in HRS
  132. Processing the Enrolled in FSA Medical and HSA Report in HRS
  133. Running the Health Opt-Out Incentive Business Process in HRS
  134. Notifying Connect Your Care of UW Transfer To/From a State Agency
  135. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  136. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  137. Processing UW FSA and LPFSA Qualifying Events in HRS
  138. Benefits Administration Schedule Summary in HRS
  139. Reprocessing the Open Enrollment (OE) Event in HRS
  140. Review Benefit Enrollments in HRS
  141. Entering and Updating Benefits Personal Data in HRS
  142. Review Paycheck Benefits Deductions Job Aid for HRS
  143. Viewing the Current Benefit Summary in HRS
  144. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  145. Viewing Funding Edit Errors in HRS
  146. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  147. Initiating the Security Awareness Course in HRS
  148. Resolving Funding Error Issues in HRS
  149. Entering Craft Worker Vacation Elections in HRS
  150. Running the Department Setup Verification Report in HRS
  151. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  152. Modifying an Applicant's Information in TAM
  153. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  154. Maintaining Workforce - Seasonal Employees in HRS
  155. Running the Employees on Leave of Absence Without Pay Report in HRS
  156. Hiring a TAM Applicant from Manage Hires in HRS
  157. Running the Sexual Harassment Reference Check Compliance Query in HRS
  158. Running the New Hire Self Service Reports in HRS
  159. Reviewing the MSC Event Evaluation Report in HRS
  160. Reviewing Mandatory Employee Training in HRS
  161. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  162. Salary Funding Levels Assigned During Payroll Processing in HRS
  163. Navigation for Time and Labor in HRS
  164. Managing Payroll Options in HRS
  165. Making the Final Recommendations on an Applicant in TAM
  166. My.Wisconsin.Edu Portal Access
  167. Running the Single Active Record FLSA Query in HRS
  168. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  169. Maintaining Employee Data - Death Record in HRS
  170. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  171. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  172. Processing the Self Service Pending WED Report in HRS
  173. Entering Deceased Employee Payroll Data in HRS
  174. Refunding Benefits Using an Off-Cycle Payroll in HRS
  175. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  176. Updating the HR Primary Indicator in HRS
  177. Running the Primary Job Audit Report in HRS
  178. Updating FLSA Threshold Exemption Field in HRS
  179. Pay Basis Descriptions in HRS
  180. Running the Detailed Salary Funding Plan Report in HRS
  181. Managing Position Data in HRS
  182. Entering a Probation Change (Extension) in HRS
  183. Running the Funding Editing Report in HRS
  184. Personalizing Content and Layout in HRS
  185. Rounding of Reported Time to Payable Time in HRS
  186. Managing Applicant Lists in TAM
  187. Maintaining UW Relationships in HRS
  188. Running the Public Health Emergency Leave Query for Service Operations in HRS
  189. Viewing UW Multiple Jobs Summary for an Employee in HRS
  190. Entring Job Code Changes in HRS
  191. Making Timesheet Adjustments in HRS
  192. Changing Working Title on Job Data in HRS
  193. Adding a Preferred Name in HRS
  194. Funding and Direct Retro Security by Campus in HRS
  195. Adjusting the ALRA Counter in HRS
  196. Salary Funding Lifecycle for Payroll Processing in HRS
  197. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  198. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  199. Running the Federal Thrift Contributions Query in HRS
  200. Assigning a Work Schedule (Payroll Coordinator) in HRS
  201. Time and Labor WED Reports in HRS
  202. Creating and Maintaining Time and Labor Security in HRS
  203. Check Voicemail from an Outside Line
  204. Benefits Coverage Codes Job Aid for HRS
  205. Benefit Program Assignment Job Aid for HRS
  206. Reviewing Applicant Screenings in TAM
  207. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  208. Reviewing the Benefit Program Assignment in HRS
  209. How to Apply for a Job On-line (External Applicant) Using TAM
  210. List of Benefit Schedules in HRS
  211. Running the Federal Employee Life Insurance Contributions Query in HRS
  212. Continuity Status in HRS
  213. Adding Events to the BAS Activity Table in HRS
  214. Running the Federal Employee Retirement Contributions Query in HRS
  215. Rebuilding Benefits Primary Job Flags in HRS
  216. Running the Employee Process Status Report in HRS
  217. Overview of Benefits Eligibility Fields in HRS
  218. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  219. Running the Funding Change Report in HRS
  220. List of Time and Labor Queries in HRS
  221. Time and Labor Processing Procedure Timeline in HRS
  222. Pay Group Descriptions in HRS
  223. Running the Financial Aid Regulatory Report in HRS
  224. Viewing the Work Study Job Extension Table in HRS
  225. Running the Employee Funding Becoming Inactive Report in HRS
  226. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  227. Reviewing the HRS Edit Report Delivered via Cypress
  228. Setting Up Taskgroups and Task Profiles in HRS
  229. Correcting TSA Deduction Errors in HRS
  230. Adding and Updating Dependents in HRS
  231. Dependent_Information_Job_Aid.pdf [Attachment file]
  232. University of Wisconsin Policy Resources
  233. Time and Labor Reports in HRS
  234. Running the Annual Allocation Report in HRS
  235. Running the Lost Leave Balance Report in HRS
  236. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  237. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  238. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  239. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  240. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  241. Running the TA Status and Earliest Change Date Query in HRS
  242. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  243. Timesheet Time Formats in HRS
  244. Running the Appointment Funding Total by Pay Period Report in HRS
  245. Viewing Compensatory Time Balance in HRS
  246. Hiring an Applicant in TAM
  247. Running the Job Empl Class Change Audit (Query Report) in HRS
  248. Entering Direct Retro Funding Distribution in HRS
  249. HR - FMLA/WFMLA Eligibility Report
  250. Running the Encumbrance Year End Closeout Process in HRS
  251. Creating Rules and Folders for Storing OIM Email in Office 365
  252. Cypress Reporting Access and ASG Cypress software instructions
  253. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  254. Public Service Loan Forgiveness Verification Process
  255. Removing an Auto Lunch in HRS
  256. Viewing the Payable Time Detail Page in HRS
  257. Viewing Payable Time in HRS
  258. Running the Smoothing and TRC Code Query in HRS
  259. Reviewing and Approving Time and Absence Exceptions in HRS
  260. Viewing the Payable Time Summary in HRS
  261. Review of Time Administration in HRS
  262. Time and Labor MSS Weekly Time Calendar in HRS
  263. Entering Compensatory Time Payout upon Termination in HRS
  264. Approving Payable Time in HRS
  265. Reconciling Daylight Saving Time With Payable Time in HRS
  266. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  267. Entering Time When an Employee Works on a Legal Holiday in HRS
  268. Elapsed Hourly Integrated Timesheets in HRS
  269. Employee Search Options in HRS
  270. Creating Custom MSS Time Management User Preferences in HRS
  271. Time Reporting Codes in HRS
  272. The Workflow Exception Dashboard in HRS
  273. Viewing and Modifying Application and Applicant Data in TAM
  274. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  275. Posting the Intent to File a Labor Certification in TAM
  276. TAM Report List
  277. Searching for Job Opening or By Application in TAM
  278. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  279. Sending Correspondence Email or Letter to Applicant in TAM
  280. TAM - Letter Templates for TAM
  281. Scheduling an Applicant Interview in TAM
  282. Modifying Images and Tables in Job Posting in TAM
  283. Reviewing Applicant Interview Schedules and Evaluations in TAM
  284. Managing Contact Notes and Attachments for an Applicant in TAM
  285. Running the Job Group Analysis Report in TAM
  286. Recovering an Applicant User Name and Password in TAM
  287. Reviewing Interview Calendars in TAM
  288. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  289. TAM - FAQ - Talent Acquisition Manager (TAM)
  290. Cloning a Job Opening in TAM
  291. Approving a Job Offer in TAM
  292. Changing or Editing the Posting Title in TAM
  293. Creating Applicant Checklists in HRS
  294. Running the Future Vacancies Query in TAM
  295. Creatig a Job Offer and Post Online to Candidate Gateway
  296. Forwarding Applicant(s) in HRS
  297. Completing an Interview Evaluation in TAM
  298. Creating and Evaluating Open Ended Questions in TAM
  299. Entering Applicant Expenses in TAM
  300. Approving Job Opening(s) in TAM
  301. Assigning Job Opening Categories in TAM
  302. Applying an Existing Applicant to a Job Opening in TAM
  303. Managing Salary Advance Process in HRS
  304. Maintaining Employee General Deductions in HRS
  305. Viewing Earning Statements in HRS
  306. Requesting Legal Settlements for Wages and Non-Wages in HRS
  307. Managing Workstudy Awards in HRS
  308. Reviewing an Employee's Paycheck in HRS
  309. Processing Payline Adjustment Requests in HRS
  310. Running the Payroll Edit Report in HRS
  311. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  312. Submitting a File to the Inbound File Upload Page in HRS
  313. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  314. Entering Additional Pay in HRS
  315. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  316. Setting Up Direct Deposits in HRS
  317. Running Payline Details and PSHUP Load Report in HRS
  318. Viewing Foreign National Data in Glacier
  319. General Deduction Codes Job Aid for HRS
  320. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  321. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  322. Processing Check Corrections in HRS
  323. Frequently Asked Questions Regarding Employee Foreign Nationals
  324. Reviewing the Payroll Error Messages Report in HRS
  325. Processing ACH Reversals and Stop Check Payments in HRS
  326. Setting up Favorites in HRS
  327. Viewing the Process Monitor in HRS
  328. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  329. Processing the WED SOD Reports in HRS
  330. Processing the WED Missing Home Addresses Report in HRS
  331. HR - Summer Service & Summer Session Positions/Jobs
  332. Running the Student Help Payroll Inactivity Recap Report in HRS
  333. Searching for Existing Person in HRS
  334. Running the Vacant Position Report in HRS
  335. Adding an Employment Instance (Student Help) in HRS
  336. Running the University Staff Temporary (LTE) Hours Report in HRS
  337. Managing the Student Template Hire - HR Approval in HRS
  338. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  339. Running the REPORTS TO Report in HRS
  340. Rehiring a Student Help Employee in HRS
  341. Maintaining Workforce Data (Student Help) in HRS
  342. Entering Foreign National and Applied for SSN or ITIN in HRS
  343. Running the UW Probation Report in HRS
  344. Processing the WED New Hire Hold Report in HRS
  345. Entering Tenure Tracking in HRS
  346. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  347. Running the Ripple Process in HRS
  348. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  349. Entering Pay Rate Changes in HRS
  350. Hire/Rehire End-to-End Business Process in HRS
  351. OAR Reports - WED and Queries in HRS
  352. Maintaining Person Data - Biographical Details in HRS
  353. Running the Mass Job Update Process in HRS
  354. Employee Probation Types in HRS
  355. Running the Position Exception or Override Report (SQR Report) in HRS
  356. Rehiring an Employee in HRS
  357. Maintaining Workforce - Transfers in HRS
  358. Entering Person Profile Management in HRS
  359. Entering a Leave of Absence Due to Workers Compensation in HRS
  360. Entering Organizational Department Additions and Changes in HRS
  361. Running the Position Status Report in HRS
  362. Employee Classifications (Empl Class) in HRS
  363. Completing the Outside Activities Report Via My UW Portal
  364. Running the Position Report in CAT
  365. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  366. Security Roles Overview for CAT
  367. Analyzing the FLSA Exempt Compliance Report in HRS
  368. Running the Under Min / Over Max Report in CAT
  369. FTE to Standard Hours Conversion Table for HRS
  370. Running the Record Errors Report in CAT
  371. Running the FTE Monitoring Report in HRS
  372. Entering Department Chair Jobs in HRS
  373. Correcting Employee Hired but did not Start Misentry in HRS
  374. Updating Veteran Status Using Employee Self Service Via My UW Portal
  375. Running the Initialization Report for CAT
  376. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  377. Completing Employee Setup for Summer Prepay in HRS
  378. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  379. Running the Missing From CAT Report
  380. Running the Expected Job End Date (EJED) Query in HRS
  381. Institutional Planning Spreadsheet in CAT
  382. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  383. Updating Disability Status Using Employee Self Service Using My UW Portal
  384. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  385. Changing an Address Using Employee Self Service in HRS
  386. Running the HRS Change Report in CAT
  387. Adding a Preferred Name Using Employee Self Service in HRS
  388. Entering a Faculty Sabbatical in HRS
  389. Running the HRS to CAT Compare Report in CAT
  390. Adding or Maintaining a Person of Interest (POI) in HRS
  391. Running the Address Cleansing Exception Report in HRS
  392. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  393. Running the Active Position History Report in HRS
  394. Running the Terminated Employee Report in HRS
  395. Entering Backup Zero Dollar Jobs in HRS
  396. Adding an Employment Instance (Non-Madison) in HRS
  397. Adding Visa Data (Cross reference to International Tax) in HRS
  398. Review of the Person Hub in HRS
  399. Adding a Person of Interest (POI) Relationship in HRS
  400. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  401. Address Cleansing in HRS
  402. Add a Person Job Aid for HRS
  403. Running the Audit Log Report in CAT
  404. Searching for a Person using Social Security Number in HRS
  405. Running the Position Empl Class Change Audit (Query Report) in HRS
  406. Adding Disability and Veterans Information in HRS
  407. Fiscal Year End Considerations in HRS
  408. Completing Simple Encumbrance Maintenance - Close out in HRS
  409. Funding Edit Errors Pagelet in HRS
  410. Resolving Error Messages on Funding Data Entry Page in HRS
  411. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  412. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  413. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  414. Running the Employee Funding Summary Report in HRS
  415. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  416. Review of the Nightly Encumbrance Process in HRS
  417. Adding or Changing Department Level Funding for an Organizational Department in HRS
  418. Running the Earnings Encumbrance Messages Report in HRS
  419. Running the Direct Retro Funding Distribution Audit Report in HRS
  420. Processing the HSA and Medicare Information WED Report in HRS
  421. Processing the Savings Tax Class Audit WED Report in HRS
  422. Processing the HSA no HDHP Enrollment WED Report in HRS
  423. Processing the Leave of Absence (LOA) WED Report in HRS
  424. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  425. Processing the BAS Open Action Required Report in HRS
  426. Processing the Worker's Compensation Report in HRS
  427. Processing the Savings Minimum WED Report in HRS
  428. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  429. Reviewing the WRS Lookback Process in HRS
  430. Using Health Insurance Coverage Codes and Relationships in HRS
  431. Processing the HSA Annual Election Above Limit WED Report in HRS
  432. Updating the UW Benefits Tab on Job Data in HRS
  433. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  434. Processing the HDHP and no HSA WED Enrollment Report in HRS
  435. Security Role BN Deduction Prepay Review for HRS
  436. Running the Paycheck by Plan Type Query in HRS
  437. Reprocessing Events Using On Demand Event Maintenance in HRS
  438. Security Role BN Reconciliation Table View for HRS
  439. Security Role BN Workers Compensation Admin for HRS
  440. Security Role BN Benefits View in HRS
  441. Reviewing the Benefits Summary Using Self Service in HRS
  442. Security Role BN Campus Benefits Update for HRS
  443. Viewing and Updating Dependent Information Using Self Service in HRS
  444. Running the Review Paycheck Query in HRS
  445. Security Role BN Job Data for HRS
  446. Security Role BN WRS View Access for HRS
  447. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  448. Review of the ICI Notification Process in HRS
  449. Process Indicators and Event Process Statuses in HRS
  450. Looking up Prior WRS Service in ETF One
  451. Entering Health Benefits Data in HRS
  452. Running the WRS Rehired Annuitant Lookback Report in HRS
  453. Processing a Death Claim in HRS
  454. Frequently Asked Questions Regarding Deduction Prepay in HRS
  455. Running the Deduction Prepay Load Status Query in HRS
  456. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  457. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  458. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  459. Reviewing the Deduction Prepay Balance Review Page in HRS
  460. Running the Deduction Prepay Paycheck Query in HRS
  461. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  462. Running Benefit Retro Queries in HRS
  463. Requesting Benefits Billing Refunds in HRS
  464. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  465. Entering an Annual Benefits Base Rate (ABBR) in HRS
  466. Entering Benefits Billing Enrollments in HRS
  467. Reprinting Benefits Billing Reprint Invoices in Cypress
  468. Reviewing Benefits Billing Charges and Payments in HRS
  469. Reviewing the Benefits Billing Delinquency Report in HRS
  470. Printing a Manual Benefits Billing Invoice in HRS
  471. Setting Up Benefits Billing Manual Charges in HRS
  472. Benefits Administration Process in HRS
  473. Reviewing Benefit Arrears Balances in HRS
  474. Viewing the UW Benefits Payline Adjustment Page In HRS
  475. Requesting Adult Child Disability Approval
  476. Running Payline Details Report in HRS
  477. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  478. Processing an ICI Event for Deferred Enrollment in HRS
  479. Running the Benefit Arrears Balance Query in HRS
  480. Reviewing Retro Benefits in HRS
  481. Creating a Benefits Payline Adjustment in HRS
  482. List of Benefit Events Used in HRS
  483. Running the Comp Time Leave Balance Report in HRS
  484. Reviewing Absence Balances in HRS
  485. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  486. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  487. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  488. Running the Negative Allocated Balance Report in HRS
  489. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  490. Restoration of Worker's Comp for University Staff in HRS
  491. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  492. Pushing Back an Absence Request (Manager) in HRS
  493. Catastrophic Leave Processing in HRS
  494. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  495. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  496. Running the Audit Report in HRS
  497. Approving an Absence (Manager) in HRS
  498. Absence Management Checklist of Reports in HRS
  499. Entering an Absence Take (Manager) in HRS
  500. University Staff Leave Processing Process Map
  501. Running the Absence Event Report in HRS
  502. Viewing Absence Management Results by Calendar in HRS
  503. Running the ALRA Eligibility/Election Summary Report in HRS
  504. Running the Percent Reduction Query in HRS
  505. PositionManagementTipSheet.pdf [Attachment file]
  506. urfir005_sample_output.pdf [Attachment file]
  507. ListofActiveActionReasonCodes.pdf [Attachment file]
  508. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  509. PayrollCalendarProcessingGeneral.docx [Attachment file]
  510. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  511. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  512. DeceasedEmployeeChecklist.docx [Attachment file]
  513. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  514. ActivePayGroupsKBList122319.pdf [Attachment file]
  515. InactivePayGroups120717.pdf [Attachment file]
  516. UniversityStaffEarningsCodes.pdf [Attachment file]
  517. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  518. FAASLIEarningsCodes.pdf [Attachment file]
  519. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  520. Continuity_Code_Job_Aid.docx [Attachment file]
  521. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  522. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  523. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  524. DeathofaDependent.pdf [Attachment file]
  525. DeathofaDependent2019.pdf [Attachment file]
  526. UpdateDependentJobAid.pdf [Attachment file]
  527. Coding_Applications_Job_Aid.docx [Attachment file]
  528. ETF_2019_Health_Codes.docx [Attachment file]
  529. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  530. EarningsStatement-Unclassified.pdf [Attachment file]
  531. EarningsStatement-Classified.pdf [Attachment file]
  532. Setting Up Run Control IDs in HRS
  533. Change or Reset Your Password
  534. Voice Over IP (VOIP) Reference
  535. Using the Voicemail Web Portal
  536. Add a Printer in Windows 10
  537. Installing and signing into Adobe Creative Cloud
  538. Disinfecting Electronic Devices
  539. Connecting to the UW Internal Network Remotely Using VPN
  540. Mapping a Network Drive in Windows 10
  541. Mapping Network Drive on Mac
  542. Clear Browser Cookies and Cache
  543. Transferring Files Between Accounts in OneDrive
  544. Office Computer Support and Purchasing
  545. Archiving Old E-Mails
  546. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  547. Set Up Released Printing
  548. New Employee - General Computer Use Information
  549. Multi-factor Authentication (MFA) Frequently Asked Questions
  550. Legacy UW Colleges and UW Extension Password Self-Service
  551. Change HP Computer Microphone Audio
  552. Cisco Jabber for Phone Forwarding
  553. Cisco Webex TipSheets
  554. Installing WebEx Productivity Tools on a Mac
  555. SharePoint Resources
  556. Setting up the OneDrive File Sync
  557. Overview of Microsoft OneDrive
  558. Frequently Asked Questions for Voice over IP (VoIP)
  559. Three-Way Calling on Office Phones
  560. Overview of Multi-Factor Authentication (MFA)
  561. Accessing Office 365 E-Mail
  562. Microsoft Teams Resources
  563. Download Microsoft Office for Personal Use
  564. Conference Rooms Standards Guide
  565. Logging into LinkedIn Learning
  566. Logging in with Multi-Factor Authentication (MFA)
  567. Mapping the W: Shared Drive
  568. How to Enroll in Duo Multi-Factor Authentication (MFA)
  569. Register for Password Self-Service
  570. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  571. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  572. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  573. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  574. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  575. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  576. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  577. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  578. SetUpDedPrepaysJobAid.pdf [Attachment file]
  579. UWBenefitTab.pdf [Attachment file]
  580. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  581. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  582. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  583. BBTerminationofInsuranceLetter.pdf [Attachment file]
  584. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  585. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  586. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  587. addlpaycorrection.pdf [Attachment file]
  588. AddlPayEarningCodesjobaid.pdf [Attachment file]
  589. AdverseImpactReport.pdf [Attachment file]
  590. i-9-paper-version.pdf [Attachment file]
  591. BenefitsBillingAdjustments.docx [Attachment file]
  592. ICI_Excel_Filter_Examples1.docx [Attachment file]
  593. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  594. DisabilityAge26ProcessMap.pdf [Attachment file]
  595. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  596. HRS_OFF_LETTER_OF4.docx [Attachment file]
  597. Low-Level Process Map.pdf [Attachment file]
  598. High-Level_Process Map.pdf [Attachment file]
  599. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  600. Applicant_Missing_Documents.doc [Attachment file]
  601. InterviewLetterIS1.doc [Attachment file]
  602. OfferLetterOF2.doc [Attachment file]
  603. CorrespondanceLetterCR1.doc [Attachment file]
  604. OfferLetterOF1.doc [Attachment file]
  605. ApplicantRejectionLetterIR.doc [Attachment file]
  606. Non-IASOfferletter.doc [Attachment file]
  607. ApplicantNoInterview.doc [Attachment file]
  608. InterviewLetterIS3.doc [Attachment file]
  609. AppDoesNotMeetMinQuals.doc [Attachment file]
  610. InterviewLetterIS2.doc [Attachment file]
  611. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  612. AcknowledgementLetterACQ.doc [Attachment file]
  613. UWMSN - Job and Employment Management System (JEMS) Access
  614. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  615. UWMSN - JEMS CHRIS - Basic Navigation
  616. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  617. UWMSN - JEMS CHRIS-HR - Basic Navigation
  618. UWMSN - JEMS HIRE - Summer Appointments
  619. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  620. UWMSN - JEMS CHRIS-HR - Copying Transactions
  621. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  622. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  623. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  624. UWMSN - JEMS HIRE - Introduction to System
  625. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  626. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  627. UWMSN - JEMS HIRE - Job Changes
  628. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  629. UWMSN - JEMS Transaction Error Checking
  630. KnowledgeBase Search Tips
  631. Oracle Identity Manager (OIM) 11g - Common Errors
  632. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  633. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  634. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  635. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  636. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  637. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  638. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  639. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  640. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  641. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  642. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  643. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  644. Campus Business Email Address for Human Resources System (Madison only)
  645. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  646. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  647. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  648. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  649. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements