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