1. Request and Remove HRS Security Roles in HRS
  2. Accessing a Timesheet (Employee & Manager) in HRS
  3. UW Shared Services Glossary
  4. UWMSN - JEMS Hire - Introduction to System
  5. Funding Checklist and Timelines in HRS
  6. Running the Payroll Edit Report in HRS
  7. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  8. Entering Job Overloads in HRS
  9. Running the Funding Change Report in HRS
  10. Forwarding Applicant(s) in HRS
  11. Salary Funding Lifecycle for Payroll Processing in HRS
  12. Running the Employee Funding Becoming Inactive Report in HRS
  13. Security Role BN Reconciliation Table View for HRS
  14. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  15. Finance Report List in HRS
  16. HR Report List for HRS
  17. Time and Labor WED Reports in HRS
  18. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  19. Reviewing Interview Calendars in TAM
  20. Reviewing the HRS Edit Report Delivered via Cypress
  21. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  22. Security Role BN Benefits View in HRS
  23. Security Role BN Campus Benefits Update for HRS
  24. Security Role BN Job Data for HRS
  25. Security Role BN Workers Compensation Admin for HRS
  26. Security Role BN Deduction Prepay Review for HRS
  27. Security Role BN WRS View Access for HRS
  28. Accessing the FMLA/WFMLA Eligibility Report in HRS
  29. Viewing the Payable Time Detail Page in HRS
  30. Multi-factor Authentication (MFA) Frequently Asked Questions
  31. Accessing Office 365 E-Mail
  32. Running the Record Errors Report in CAT
  33. Using Checklists to Record Dates
  34. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  35. Viewing Payline Adjustments in HRS
  36. Action/Action Reason Codes Used in HRS
  37. Annual Short Work Break Processing in HRS
  38. Running the Additional Pay Queries in HRS
  39. Running the Paycheck Modeler in HRS
  40. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  41. Workflow for Additional Pay Approver Maintenance Page in HRS
  42. Layoff Processing and Sick Leave Conversion
  43. Running the Affordable Care Act (ACA) Reports in HRS
  44. Assigning a Badge ID in HRS
  45. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  46. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  47. Searching for Job Opening or By Application in TAM
  48. Managing the Time and Absence MSS Dashboard in HRS
  49. Maintaining Workforce Data (Student Help) in HRS
  50. Adding Regional (Race/Ethnicity) Information in HRS
  51. Adding Disability and Veterans Information in HRS
  52. Posting the Intent to File a Labor Certification in TAM
  53. Running the Audit Log Report in CAT
  54. How to Apply for a Job On-line (External Applicant) Using TAM
  55. Entering Contract Administration in HRS
  56. Sending Correspondence Email or Letter to Applicant in TAM
  57. Creating and Evaluating Open Ended Questions in TAM
  58. Changing Standard Hours (FTE) in HRS
  59. Managing Position Data in HRS
  60. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  61. Military Leaves of Absence
  62. Running the Additional Pay Mass Upload Process in HRS
  63. Running the Financial Aid Regulatory Report in HRS
  64. Creating Job Opening(s) in TAM
  65. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  66. Creating Applicant Checklists in HRS
  67. Modifying Person Data in HRS
  68. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  69. Running the Future Vacancies Query in TAM
  70. Entering Benefits Billing Enrollments in HRS
  71. Review of the Nightly Encumbrance Process in HRS
  72. Viewing Funding Edit Errors in HRS
  73. Funding Edit Errors Pagelet in HRS
  74. Running the No Appointment Level Funding Report in HRS
  75. Entering an Adjusted Continuous Service Date in HRS
  76. Adding Termination Rows on Job Data in HRS
  77. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  78. Enter a Lump Sum Request Form in HRS
  79. Printing Vendor Reports for AP Processing in Cypress
  80. Processing Payline Adjustment Requests in HRS
  81. Maintaining Employee General Deductions in HRS
  82. Correcting and Updating FLSA Status in HRS
  83. Comp Rate Frequency in HRS
  84. Common Navigation Paths For Time and Labor in HRS
  85. Managing Workstudy Awards in HRS
  86. Running the Missing Payroll Report in HRS
  87. Running the Non-ACH Employee Report in HRS
  88. Maintain Telework Data in HRS
  89. Viewing Earning Statements in HRS
  90. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  91. Corrections Job Aid for HRS
  92. Automatic Performance Management Email Notifications in HRS
  93. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  94. Recruiting Home Page in TAM
  95. Correcting Missing Position of Trust Checklist Items via WED
  96. Hiring Employees Using a Position in HRS
  97. Running the Missing From CAT Report
  98. Process the WED Missing or Incorrect Date of Birth Report in HRS
  99. How to Add or Edit Teams for use on the Assignments page in TAM
  100. Enter COVID Vaccine record on behalf of an employee in HRS
  101. Adding a Student Help Person in HRS
  102. Completing Simple Encumbrance Maintenance - Close out in HRS
  103. Viewing the Summary Reporting Page in CAT
  104. Adding a Person in HRS
  105. Frequently Asked Questions Regarding Performance Management in HRS
  106. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  107. Get help from UW-Shared Services Support Team
  108. Notifying Optum Financial of UW Transfer To/From a State Agency
  109. Updating Other Health Insurance Information Using Self Service in HRS
  110. Entering Health Benefits Data in HRS
  111. Running the New Hire Self Service Reports in HRS
  112. Entering New Hire HSA and HDHP Enrollments in HRS
  113. Reviewing the WRS Lookback Process in HRS
  114. Processing the Leave of Absence (LOA) WED Report in HRS
  115. Running the WRS Rehired Annuitant Lookback Report in HRS
  116. Running the Federal Thrift Contributions Query in HRS
  117. Reviewing the Benefit Program Assignment in HRS
  118. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  119. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  120. Rebuilding Benefits Primary Job Flags in HRS
  121. Officer Code Listing Job Aid for HRS
  122. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  123. Frequently Asked Questions for Junk E-mail
  124. How to Enroll in Duo Multi-Factor Authentication (MFA)
  125. Logging in with Multi-Factor Authentication (MFA)
  126. Running the Benefit Email Query in HRS
  127. Clear Browser Cookies and Cache
  128. Set Up Released Printing
  129. Securely Digitizing Files for Upload to HRS
  130. Institutional Planning Spreadsheet in CAT
  131. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  132. The Workflow Exception Dashboard in HRS
  133. Running the Review Paycheck Query in HRS
  134. Running Benefit Retro Query in HRS
  135. Running the Review Paycheck by Plan Type Query in HRS
  136. Process Payouts and Paybacks upon Termination or Transfer in HRS
  137. Overview of Enrollment Codes and Reasons Job Aid for HRS
  138. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  139. Maintaining the Expected Job End Date in HRS
  140. Adding Events to the BAS Activity Table in HRS
  141. Running the Half Time Compliance Report in HRS
  142. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  143. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  144. Processing the Missing or Incorrect Primary National ID/SSN WED Report in HRS
  145. Viewing and Printing Application Attachment Features in TAM
  146. Entering Job Code Changes in HRS
  147. Security Roles Overview for CAT
  148. Bi-weekly Legal Holiday Process in HRS
  149. Adjusting the ALRA Counter in HRS
  150. Running the Annual Allocation Report in HRS
  151. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  152. Viewing Employee Absence Balances (Manager) in HRS
  153. Absence Management Queries in HRS
  154. Entering Deceased Employee Payroll Data in HRS
  155. Absence Processing Overview for University Staff and FAASLI Employees in HRS
  156. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  157. Requesting a Sabbatical Repayment in HRS
  158. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  159. Processing the Enrolled in FSA Medical and HSA Report in HRS
  160. Adjusting Savings Management Service in HRS
  161. Managing Payroll Options in HRS
  162. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  163. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  164. Making the Final Recommendations on an Applicant in TAM
  165. Add a Person Job Aid for HRS
  166. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  167. Processing Compensatory Time Payout in HRS
  168. Navigation for Time and Labor in HRS
  169. Running the Public Health Emergency Leave Query for Service Operations in HRS
  170. Updating the HR Primary Indicator in HRS
  171. Running the Active Position History Report in HRS
  172. Updating FLSA Threshold Exemption Field in HRS
  173. Cloning a Job Opening in TAM
  174. Searching For an Employee's Position Number From Job Info in HRS
  175. Managing the Electronic P-File Deletion Requests in HRS
  176. Security Secure Data Handling Practices
  177. Running the Federal Employee Life Insurance Contributions Query in HRS
  178. Running the Federal Employee Retirement Contributions Query in HRS
  179. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  180. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  181. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  182. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  183. Running the Leave Balance Report in HRS
  184. Processing a Death Claim in HRS
  185. Reviewing Mandatory Employee Training in HRS
  186. Processing the HSA Annual Election Above Limit WED Report in HRS
  187. Running the HRS Change Report in CAT
  188. Entering a Faculty Sabbatical in HRS
  189. Coding Insurance Applications for Entry in HRS
  190. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  191. Reviewing the Health Opt-Out Incentive Business Process in HRS
  192. Benefit Program Assignment Job Aid for HRS
  193. Benefits Administration Schedule Summary in HRS
  194. List of Benefit Schedules in HRS
  195. Reprocessing the Open Enrollment (OE) Event in HRS
  196. Running the Employee Process Status Report in HRS
  197. Entering and Updating Benefits Personal Data in HRS
  198. Viewing the Current Benefits Summary in HRS
  199. General Deduction Codes Job Aid for HRS
  200. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  201. Printing Earnings Statement in HRS
  202. Public Service Loan Forgiveness Verification Process
  203. Overview of Benefits Eligibility Fields in HRS
  204. Adding an Applicant Manually into TAM
  205. Viewing UW Multiple Jobs Summary for an Employee in HRS
  206. Refunding Benefits Using an Off-Cycle Payroll in HRS
  207. Review of Time Administration in HRS
  208. Making Timesheet Adjustments in HRS
  209. Rounding of Reported Time to Payable Time in HRS
  210. Pay Group Descriptions in HRS
  211. Viewing and Modifying Screening Questions in TAM
  212. The Compensation Tab in HRS
  213. Creating and Maintaining Time and Labor Security in HRS
  214. Processing Check Corrections in HRS
  215. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  216. Entering Direct Retro Funding Distribution in HRS
  217. Requesting Organizational Department Additions and Changes in HRS
  218. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  219. Maintaining Employee Data - Death Record in HRS
  220. Resolving Error Messages on Funding Data Entry Page in HRS
  221. Running the Funding Editing Report in HRS
  222. Running the Absence Event Report in HRS
  223. Reviewing an Employee's Paycheck in HRS
  224. Catastrophic Leave Processing in HRS
  225. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  226. Running the Lost Leave Balance Report in HRS
  227. Adding and Updating Dependents in HRS
  228. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  229. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  230. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  231. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  232. Entering an Absence Take (Manager) in HRS
  233. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  234. Reviewing Absence Balances in HRS
  235. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  236. Approving an Absence (Manager) in HRS
  237. Correcting TSA Deduction Errors in HRS
  238. Running the Under Min / Over Max Report in CAT
  239. Running the Initialization Report for CAT
  240. Entering Department Chair Jobs in HRS
  241. Running the Ripple Process in HRS
  242. Maintaining UW Relationships in HRS
  243. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  244. Approving Job Opening(s) in TAM
  245. Entering Person Profile Management in HRS
  246. TAM - Security Role Matrix
  247. Managing the Student Template Hire - HR Approval in HRS
  248. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  249. Time and Labor Reports in HRS
  250. Time and Labor Processing Procedure Timeline in HRS
  251. Running the TA Status and Earliest Change Date Query in HRS
  252. Approving Payable Time in HRS
  253. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  254. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  255. Running the Sexual Harassment Reference Check Compliance Query in HRS
  256. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  257. Maintaining Person Data - Contact Information in HRS
  258. Payroll Earnings Code Descriptions in HRS
  259. Setting Up Taskgroups and Task Profiles in HRS
  260. Timesheet Time Formats in HRS
  261. Viewing Compensatory Time Balance in HRS
  262. Reviewing the Payroll Error Messages Report in HRS
  263. Pay Basis Descriptions in HRS
  264. List of Time and Labor Queries in HRS
  265. Viewing the Work Study Job Extension Table in HRS
  266. Running the Position Report in CAT
  267. Reviewing Applicant Screenings in TAM
  268. TAM - FAQ - Talent Acquisition Manager (TAM)
  269. Running the Single Active Record FLSA Query in HRS
  270. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  271. Running the Employees on Leave of Absence Without Pay Report in HRS
  272. Maintaining Workforce - Seasonal Employees in HRS
  273. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  274. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  275. Processing the WED Missing Home Addresses Report in HRS
  276. Performance Management Reporting in HRS
  277. Performance Management Queries in HRS
  278. Review Benefit Enrollments in HRS
  279. Benefits Coverage Codes Job Aid for HRS
  280. Reviewing the MSC Event Evaluation Report in HRS
  281. Review Paycheck Benefits Deductions Job Aid for HRS
  282. University of Wisconsin Policy Resources
  283. Change or Reset Your Password
  284. Creating Custom MSS Time Management User Preferences in HRS
  285. HR - Managing Military Leave of Absence
  286. Negative Hours when Viewing Payable Time in HRS
  287. Time Reporting Codes (TRCs) in HRS
  288. Verifying Employees You Are Authorized to Approve Time For in HRS
  289. Employee Search Options in HRS
  290. Resolving Funding Error Issues in HRS
  291. Changing Working Title on Job Data in HRS
  292. Managing Applicant Lists in TAM
  293. Entering a Probation Change (Extension) in HRS
  294. Approving the HRS Security Compliance Agreement in HRS
  295. Approving HRS Security Role Requests in HRS
  296. Running the Expected Job End Date (EJED) Query in HRS
  297. Submitting Requests for a Mass Job Update in HRS
  298. Cypress Reporting Access and ASG Cypress software instructions
  299. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  300. Analyzing the FLSA Exempt Compliance Report in HRS
  301. Fiscal Year End Considerations in HRS
  302. Searching for a Person using Social Security Number in HRS
  303. Adding an Employment Instance (Student Help) in HRS
  304. Entering a Leave of Absence Due to Workers Compensation in HRS
  305. Hiring an Applicant in TAM
  306. Completing an Interview Evaluation in TAM
  307. Hiring a TAM Applicant from Manage Hires in HRS
  308. Running the Job Empl Class Change Audit (Query Report) in HRS
  309. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  310. Focus Pay Card in HRS
  311. Rehiring a Student Help Employee in HRS
  312. Entering Summer Service & Summer Session Positions and Jobs in HRS
  313. Running the Lump Sum and Lump Sum Adjustment forms HR Data Query in HRS
  314. Viewing Employee Job Data Records in HRS
  315. Entering an Annual Benefits Base Rate (ABBR) in HRS
  316. Windows 10 and Office 365 Standard Updates
  317. Processing the HSA and Medicare Information WED Report in HRS
  318. Looking up Prior WRS Service in ETF One
  319. Initiating the Security Awareness Course in HRS
  320. Automated Performance Management Processes in HRS
  321. Customizing Modules, Content, and Layout in the MyUW System Portal
  322. Accessing Information Using the My.Wisconsin.Edu Portal
  323. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  324. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  325. Processing the WED Missing Business Addresses Report in HRS
  326. Requesting Benefits Billing Refunds in HRS
  327. Processing the Self Service Pending WED Report in HRS
  328. Processing the WED New Hire Hold Report in HRS
  329. Printing a Manual Benefits Billing Invoice in HRS
  330. Reviewing Benefits Billing Charges and Payments in HRS
  331. Reprinting Benefits Billing Reprint Invoices in Cypress
  332. Database Tools - SQL Developer Password Change Steps
  333. Database Tools - WIS GI Bill User Account Password Change Steps
  334. Using the Electronic File Feature in HRS
  335. Running the ALRA Eligibility/Election Summary Report in HRS
  336. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  337. Frequently Asked Questions Regarding Employee Foreign Nationals
  338. Running the "Reports To" Report in HRS
  339. Using the Student Template Hire in HRS
  340. Sending Interview Evaluation Reminders in TAM
  341. Running the Comp Time Leave Balance Report in HRS
  342. Viewing Absence Management Results by Calendar in HRS
  343. Processing ACH Reversals and Stop Check Payments in HRS
  344. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  345. Maintaining Person Data - Biographical Details in HRS
  346. Correcting Employee Hired but did not Start Misentry in HRS
  347. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  348. Forwarding Job Openings to HigherEdJobs.com
  349. Maintaining Employee Data - Emergency Contact Information in HRS
  350. Administering National Medical Support Notice & Badgercare
  351. Viewing Foreign National Data in Glacier
  352. Adding or Changing Department Level Funding for an Organizational Department in HRS
  353. Database Tools - Password Change Steps
  354. Running the Negative Allocated Balance Report in HRS
  355. Absence Management Checklist of Reports in HRS
  356. Pushing Back an Absence Request (Manager) in HRS
  357. Approving a Job Offer in TAM
  358. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  359. Reviewing and Approving eForms in HRS
  360. Running the Telework Agreement Query in HRS
  361. Adding or Maintaining a Person of Interest (POI) Criminal Background and Position of Trust Checklist
  362. Processing the WED Overmax Undermin Report in HRS
  363. Changing or Editing the Posting Title in TAM
  364. Correcting and Updating Person Assignment Checklists via WED
  365. Student Hire Process in HRS
  366. Running the Vacant Position Report in HRS
  367. Running the UW Frozen Snapshot of Employee Data View in EPM
  368. Entering Backup Zero Dollar Jobs in HRS
  369. Troubleshooting Job Posting Not Showing in TAM
  370. Running the Non Person Job Profile Report in HRS
  371. Recovering an Applicant User Name and Password in TAM
  372. TAM - Letter Templates for TAM
  373. Running the UW Probation Report in HRS
  374. Submitting Requests for Mass Load for Checklists in HRS
  375. Creating a Job Offer and Post Online to Candidate Gateway
  376. Adding a Person of Interest (POI) Relationship in HRS
  377. Processing FSA and LPFSA Qualifying Events in HRS
  378. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  379. Correcting Missing UWCBC Checklist Item for Vulnerable Population Position of Trust via WED
  380. Adding a Preferred Name in HRS
  381. Adding Visa Data (Cross reference to International Tax) in HRS
  382. Reviewing the Benefits Billing Delinquency Report in HRS
  383. Setting Up Benefits Billing Manual Charges in HRS
  384. Reviewing Benefits Arrears Balances in HRS
  385. Running the Payline Details Report in HRS
  386. Creating a Benefits Payline Adjustment in HRS
  387. Maintaining Workforce - Transfers in HRS
  388. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  389. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  390. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  391. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  392. Assigning a Work Schedule (Payroll Coordinator) in HRS
  393. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  394. Processing the HDHP and no HSA WED Enrollment Report in HRS
  395. Processing the HSA no HDHP Enrollment WED Report in HRS
  396. Reconciliation of Benefit Data Updates in HRS
  397. Running the Direct Retro Funding Distribution Audit Report in HRS
  398. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  399. Setting Up Direct Deposits in HRS
  400. Entering Pay Rate Changes in HRS
  401. Review of the Person Hub in HRS
  402. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  403. Updating the UW Benefits Tab on Job Data in HRS
  404. Running the Department Setup Verification Report in HRS
  405. Viewing the Process Monitor in HRS
  406. Setting Up Run Control IDs in HRS
  407. Continuity Status in HRS
  408. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  409. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  410. Assigning Job Opening Categories in TAM
  411. Running the Passport/Visa Exp Report (SQR Report) in HRS
  412. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  413. FTE to Standard Hours Conversion Table for HRS
  414. Creating Individual Performance Management Documents in HRS
  415. Modifying Images and Tables in Job Posting in TAM
  416. Running the Benefit Arrears Balance Query in HRS
  417. Time and Labor MSS Weekly Time Calendar in HRS
  418. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  419. Correcting and Updating Person Checklists via WED
  420. Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  421. Viewing the UW Benefits Payline Adjustment Page in HRS
  422. Reviewing Retro Benefits in HRS
  423. Managing Contact Notes and Attachments for an Applicant in TAM
  424. Running the FTE Monitoring Report in HRS
  425. Processing the Savings Tax Class Audit WED Report in HRS
  426. Processing the Savings Minimum WED Report in HRS
  427. Running Payline Details and PSHUP Load Report in HRS
  428. Hire/Rehire End-to-End Business Process in HRS
  429. Employee Classifications (Empl Class) in HRS
  430. Adding or Maintaining a Person of Interest (POI) in HRS
  431. Running the Terminated Employee Report in HRS
  432. Recording an Accepted Offer in TAM
  433. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  434. Employee Probation Types in HRS
  435. Elapsed Hourly Integrated Timesheets in HRS
  436. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  437. Entering Additional Pay in HRS
  438. Submitting a File to the Inbound File Upload Page in HRS
  439. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  440. Reviewing the Deduction Prepay Balance Review Page in HRS
  441. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  442. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  443. Running the Deduction Prepay Paycheck Query in HRS
  444. Frequently Asked Questions Regarding Deduction Prepay in HRS
  445. Running the Deduction Prepay Load Status Query in HRS
  446. Requesting Adult Child Disability Approval
  447. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  448. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  449. Reprocessing Events Using On Demand Event Maintenance in HRS
  450. Benefits Administration Process in HRS
  451. Processing the Worker's Compensation Report in HRS
  452. Process Indicators and Event Process Statuses in HRS
  453. List of Benefit Events Used in HRS
  454. Processing the BAS Open Action Required Report in HRS
  455. Viewing Messages Using the Mail Retrieval Page in HRS
  456. Review of the ICI Notification Process in HRS
  457. Using Health Insurance Coverage Codes and Relationships in HRS
  458. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  459. Troubleshooting the HR Warning Messages in HRS
  460. Entering Craft Worker Vacation Elections in HRS
  461. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  462. Running the Address Cleansing Exception Report in HRS
  463. Installing Software via Software Center [Campus login required]
  464. Running the University Staff Temporary (LTE) Hours Report in HRS
  465. Running the Position Exception or Override Report (SQR Report) in HRS
  466. Searching for Existing Person in HRS
  467. Managing Performance Management Documents (HR Admin) in HRS
  468. Entering Tenure Tracking in HRS
  469. Submitting an Off-Cycle Missed Payroll Request in HRS
  470. Requesting Legal Settlements for Wages and Non-Wages in HRS
  471. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  472. OAR Reports - WED and Queries in HRS
  473. Running the Job Group Analysis Report in TAM
  474. Reviewing Applicant Interview Schedules and Evaluations in TAM
  475. Modifying an Applicant's Information in TAM
  476. Running the HRS to CAT Compare Report in CAT
  477. Entering Applicant Expenses in TAM
  478. Running the Position Empl Class Change Audit (Query Report) in HRS
  479. Scheduling an Applicant Interview in TAM
  480. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  481. Completing Employee Setup for Summer Prepay in HRS
  482. Adding an Employment Instance (Non-Madison) in HRS
  483. Entering Foreign National and Applied for SSN or ITIN in HRS
  484. Funding and Direct Retro Security by Campus in HRS
  485. Running the Position Status Report in HRS
  486. Running the Student Help Payroll Inactivity Recap Report in HRS
  487. Viewing and Modifying Application and Applicant Data in TAM
  488. Restoration of Worker's Comp for University Staff in HRS
  489. Rehiring an Employee in HRS
  490. TAM Report List
  491. Processing the WED SOD Reports in HRS
  492. Submitting Requests for a Mass Funding Update in HRS
  493. Running the Audit Report in HRS
  494. Understanding the Custom Fringe Distribution Process in HRS
  495. Reviewing the Earnings Encumbrance Messages Report in HRS
  496. Entering Compensatory Time Payout upon Termination in HRS
  497. Entering Time When an Employee Works on a Legal Holiday in HRS
  498. Viewing Payable Time in HRS
  499. Viewing and Updating Dependent Information Using Self Service in HRS
  500. Reviewing and Approving Time and Absence Exceptions in HRS
  501. Reconciling Daylight Saving Time With Payable Time in HRS
  502. Processing the University Staff ICI Annual Sick Leave Swap Report (2021)
  503. Applying an Existing Applicant to a Job Opening in TAM
  504. Connecting to Eduroam
  505. Removing an Auto Lunch in HRS
  506. Viewing the Payable Time Summary in HRS
  507. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  508. Processing an ICI Event for Deferred Enrollment in HRS
  509. Running the BSUM [3270] in CAT
  510. SharePoint Resources
  511. Overview of Multi-Factor Authentication (MFA)
  512. Logging into LinkedIn Learning
  513. Check Voicemail from an Outside Line
  514. Frequently Asked Questions for Voice over IP (VoIP)
  515. Conference Rooms Standards Guide
  516. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  517. Mapping a Network Drive in Windows 10
  518. Mapping Network Drive on Mac
  519. Connecting to the UW Internal Network Remotely Using VPN
  520. Change HP Computer Microphone Audio
  521. Transferring Files Between Accounts in OneDrive
  522. Legacy UW Colleges and UW Extension Password Self-Service
  523. Using the Voicemail Web Portal
  524. Add a Printer in Windows 10
  525. New Employee - General Computer Use Information
  526. Archiving Old E-Mails
  527. Office Computer Support and Purchasing
  528. Cisco Webex TipSheets
  529. Installing WebEx Productivity Tools on a Mac
  530. Register for Password Self-Service
  531. Overview of Microsoft OneDrive
  532. Setting up the OneDrive File Sync
  533. Voice Over IP (VOIP) Reference
  534. Installing and signing into Adobe Creative Cloud
  535. Mapping the W: Shared Drive
  536. Three-Way Calling on Office Phones
  537. Create Rule for Junk/spam emails in Office 365
  538. Block or unblock senders in Office 365 Outlook
  539. View email messages header in O365
  540. Add or remove members from the distribution list
  541. DocuSign Documentation
  542. Office 365 - Modify members of a distribution list (OWA)
  543. Frequently Asked Questions for Junk E-mail
  544. Using Cisco Jabber As Your Phone
  545. Disinfecting Electronic Devices
  546. Viewing the WRS Accumulator Table in HRS
  547. Microsoft Teams Resources
  548. Setting up Favorites in HRS
  549. UPS_Workshop_Movement_from_US_to_AS_07092015.pdf [Attachment file]
  550. leave-annual-conversion-instructions_2.pdf [Attachment file]
  551. PositionManagementTipSheet.pdf [Attachment file]
  552. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  553. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  554. benefit-eligibility-decision-table.pdf [Attachment file]
  555. DeathofaDependent2019.pdf [Attachment file]
  556. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  557. Coding_Applications_Job_Aid.docx [Attachment file]
  558. KnowledgeBase Search Tips
  559. UWMSN - JEMS Hire - Transaction Error Checking
  560. UWMSN - JEMS Hire - Appointment without PVL/Waiver
  561. UWMSN - JEMS Hire - Hiring Appointments with a PVL Waiver
  562. UWMSN - JEMS Hire - Teaching Asst. & Research Asst. Appointments
  563. UWMSN - JEMS Hire - Completing TREMS Recruitment
  564. UWMSN - JEMS Job Changes - Entering Changes
  565. UWMSN - Job and Employee Management System (JEMS) - Authorization Instructions