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