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