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