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