1. Viewing Messages Using the Mail Retrieval Page in HRS
  2. OIM Decommissioning
  3. Priority Matrix for OTS Service Requests and Incidents
  4. Office 365 - Modify members of a distribution list (OWA)
  5. DocuSign Documentation
  6. Maintain Telework Data in HRS
  7. Add or remove members from the distribution list
  8. Automated Performance Management Processes in HRS
  9. View email messages header in O365
  10. Block or unblock senders in Office 365 Outlook
  11. Frequently Asked Questions for Junk E-mail
  12. Layoff Processing and Sick Leave Conversion
  13. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  14. Running the Sexual Harassment Reference Check Compliance Query in HRS
  15. Using the Voicemail Web Portal
  16. Disinfecting Electronic Devices
  17. Legacy UW Colleges and UW Extension Password Self-Service
  18. Transferring Files Between Accounts in OneDrive
  19. Clear Browser Cookies and Cache
  20. Office Computer Support and Purchasing
  21. Archiving Old E-Mails
  22. New Employee - General Computer Use Information
  23. Set Up Released Printing
  24. Add a Printer in Windows 10
  25. Change or Reset Your Password
  26. Using Cisco Jabber As Your Phone
  27. Installing WebEx Productivity Tools on a Mac
  28. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  29. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  30. Cisco Webex TipSheets
  31. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  32. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  33. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  34. SharePoint Resources
  35. How to Enroll in Duo Multi-Factor Authentication (MFA)
  36. Logging in with Multi-Factor Authentication (MFA)
  37. Multi-factor Authentication (MFA) Frequently Asked Questions
  38. Overview of Multi-Factor Authentication (MFA)
  39. Voice Over IP (VOIP) Reference
  40. Accessing Office 365 E-Mail
  41. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  42. Conference Rooms Standards Guide
  43. Download Microsoft Office for Personal Use
  44. Setting up the OneDrive File Sync
  45. Overview of Microsoft OneDrive
  46. Register for Password Self-Service
  47. Frequently Asked Questions for Voice over IP (VoIP)
  48. Check Voicemail from an Outside Line
  49. Three-Way Calling on Office Phones
  50. Microsoft Teams Resources
  51. Mapping the W: Shared Drive
  52. Logging into LinkedIn Learning
  53. Change HP Computer Microphone Audio
  54. Connecting to the UW Internal Network Remotely Using VPN
  55. Mapping Network Drive on Mac
  56. Installing and signing into Adobe Creative Cloud
  57. Mapping a Network Drive in Windows 10
  58. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  59. Running the Percent Reduction Query in HRS
  60. University of Wisconsin Policy Resources
  61. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  62. Running the Smoothing and TRC Code Query in HRS
  63. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  64. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  65. Running the Public Health Emergency Leave Query for Service Operations in HRS
  66. Entering Approvers in HRS for eForms
  67. Reviewing and Approving eForms in HRS
  68. Address Cleansing in HRS
  69. Performance Management Queries in HRS
  70. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  71. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  72. Updating FLSA Threshold Exemption Field in HRS
  73. FN - Printing Vendor Reports for AP Processing in Cypress
  74. Running the Single Active Record FLSA Query in HRS
  75. Adding a Preferred Name Using Employee Self Service in HRS
  76. Completing the Outside Activities Report Via My UW Portal
  77. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  78. Analyzing the FLSA Exempt Compliance Report in HRS
  79. OAR Reports - WED and Queries in HRS
  80. Sending Procurement Contracts Using Docusign
  81. Frequently Asked Questions Regarding Performance Management in HRS
  82. Submitting Requests for a Mass Job Update in HRS
  83. Reviewing Mandatory Employee Training in HRS
  84. Managing the Electronic P-File Deletion Requests in HRS
  85. Using the Electronic File Feature in HRS
  86. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  87. Running the Future Vacancies Query in TAM
  88. Viewing Foreign National Data in Glacier
  89. Performance Management Reporting in HRS
  90. Automatic Performance Management Email Notifications in HRS
  91. Managing Performance Management Documents (HR Admin) in HRS
  92. Creating Individual Performance Management Documents in HRS
  93. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  94. Annual Short Work Break Processing in HRS
  95. Completing Employee Setup for Summer Prepay in HRS
  96. Running the REPORTS TO Report in HRS
  97. Elapsed Hourly Integrated Timesheets in HRS
  98. Processing a Death Claim in HRS
  99. Printing Earnings Statement in HRS
  100. Administering National Medical Support Notice & Badgercare
  101. Modifying Images and Tables in Job Posting in TAM
  102. Viewing and Updating Dependent Information Using Self Service in HRS
  103. Running the Additional Pay Queries in HRS
  104. Forwarding Job Openings to HigherEdJobs.com
  105. Utilizing Approvals Tile
  106. Submitting Requests for a Mass Funding Update in HRS
  107. Focus Pay Card in HRS
  108. Setting Up a WorkCenter in HRS
  109. Running the Additional Pay Mass Upload Process in HRS
  110. List of Reports and Queries in HRS
  111. Finance Report List in HRS
  112. Workflow for Additional Pay Approver Maintenance Page in HRS
  113. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  114. Reviewing the Benefits Billing Delinquency Report in HRS
  115. Requesting Organizational Department Additions and Changes in HRS
  116. Security Secure Data Handling Practices
  117. Managing the Time and Absence MSS Dashboard in HRS
  118. Recovering an Applicant User Name and Password in TAM
  119. Processing the HSA and Medicare Information WED Report in HRS
  120. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  121. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  122. Time and Labor WED Reports in HRS
  123. Viewing and Printing Application Attachment Features in TAM
  124. Running the Paycheck Modeler in HRS
  125. Coding Insurance Applications for Entry in HRS
  126. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  127. Coding_Applications_Job_Aid.docx [Attachment file]
  128. Requesting Legal Settlements for Wages and Non-Wages in HRS
  129. Entering Deceased Employee Payroll Data in HRS
  130. Refunding Benefits Using an Off-Cycle Payroll in HRS
  131. Fiscal Year End Considerations in HRS
  132. Setting Up Benefits Billing Manual Charges in HRS
  133. Requesting Benefits Billing Refunds in HRS
  134. Bi-weekly Legal Holiday Process in HRS
  135. Processing the Leave of Absence (LOA) WED Report in HRS
  136. Entering Backup Zero Dollar Jobs in HRS
  137. Creating and Evaluating Open Ended Questions in TAM
  138. Assigning Job Opening Categories in TAM
  139. Processing the Self Service Pending WED Report in HRS
  140. Running the Affordable Care Act (ACA) Reports in HRS
  141. Viewing Self Service Confirmation Statements in HRS
  142. UWMSN - JEMS HIRE - Summer Appointments
  143. UWMSN - JEMS Transaction Error Checking
  144. Public Service Loan Forgiveness Verification Process
  145. Processing the Enrolled in FSA Medical and HSA Report in HRS
  146. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  147. Understanding the Custom Fringe Distribution Process in HRS
  148. My.Wisconsin.Edu Portal Access
  149. How to Add or Edit Teams for use on the Assignments page in TAM
  150. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  151. Completing Simple Encumbrance Maintenance - Close out in HRS
  152. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  153. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  154. Running the Audit Log Report in CAT
  155. Running the Under Min / Over Max Report in CAT
  156. Running the Record Errors Report in CAT
  157. Running the Missing From CAT Report
  158. Running the HRS Change Report in CAT
  159. Running the HRS to CAT Compare Report in CAT
  160. Institutional Planning Spreadsheet in CAT
  161. Viewing the Summary Reporting Page in CAT
  162. Running the BSUM [3270] in CAT
  163. Security Roles Overview for CAT
  164. Running the Funding Editing Report in HRS
  165. Funding Edit Errors Pagelet in HRS
  166. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  167. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  168. Personalizing Content and Layout in HRS
  169. Adding a Preferred Name in HRS
  170. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  171. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  172. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  173. Reprocessing Events Using On Demand Event Maintenance in HRS
  174. Updating the UW Benefits Tab on Job Data in HRS
  175. Reviewing the Health Opt-Out Incentive Business Process in HRS
  176. Benefit Program Assignment Job Aid for HRS
  177. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  178. Catastrophic Leave Processing in HRS
  179. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  180. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  181. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  182. Benefits Administration Process in HRS
  183. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  184. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  185. Processing the WED SOD Reports in HRS
  186. Running the Absence Event Report in HRS
  187. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  188. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  189. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  190. Creating Rules and Folders for Storing OIM Email in Office 365
  191. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  192. Viewing and Modifying Screening Questions in TAM
  193. Reviewing the WRS Lookback Process in HRS
  194. Notifying Connect Your Care of UW Transfer To/From a State Agency
  195. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  196. Running the WRS Rehired Annuitant Lookback Report in HRS
  197. Security Role BN Reconciliation Table View for HRS
  198. Security Role BN Workers Compensation Admin for HRS
  199. Security Role BN Benefits View in HRS
  200. Security Role BN Campus Benefits Update for HRS
  201. Security Role BN Job Data for HRS
  202. Security Role BN Deduction Prepay Review for HRS
  203. SetUpDedPrepaysJobAid.pdf [Attachment file]
  204. Reviewing the Deduction Prepay Balance Review Page in HRS
  205. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  206. Adjusting the ALRA Counter in HRS
  207. Rounding of Reported Time to Payable Time in HRS
  208. Entering New Hire HSA and HDHP Enrollments in HRS
  209. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  210. Resolving Funding Error Issues in HRS
  211. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  212. Recruiting Home Page in TAM
  213. Cypress Reporting Access and ASG Cypress software instructions
  214. Approving HRS Security Role Requests in HRS
  215. Processing an ICI Event for Deferred Enrollment in HRS
  216. Running the Comp Time Leave Balance Report in HRS
  217. Approving the HRS Security Compliance Agreement in HRS
  218. Review of the ICI Notification Process in HRS
  219. Request HRS Security Roles in HRS
  220. Processing the WED Missing Business Addresses Report in HRS
  221. Running the Terminated Employee Report in HRS
  222. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  223. Looking up Prior WRS Service in ETF One
  224. General Deduction Codes Job Aid for HRS
  225. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  226. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  227. Processing the WED Overmax Undermin Report in HRS
  228. Restoration of Worker's Comp for University Staff in HRS
  229. Processing the Worker's Compensation Report in HRS
  230. UWMSN - JEMS HIRE - Introduction to System
  231. Requesting a Sabbatical Repayment in HRS
  232. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  233. UW Shared Services Glossary
  234. Processing the WED New Hire Hold Report in HRS
  235. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  236. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  237. Running the Direct Retro Funding Distribution Audit Report in HRS
  238. Reviewing Benefits Arrears Balances in HRS
  239. Running the Benefit Arrears Balance Query in HRS
  240. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  241. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  242. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  243. Running the Negative Allocated Balance Report in HRS
  244. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  245. Running the ALRA Eligibility/Election Summary Report in HRS
  246. Running the Annual Allocation Report in HRS
  247. Running the Address Cleansing Exception Report in HRS
  248. Running the UW Frozen Snapshot of Employee Data View in EPM
  249. The Workflow Exception Dashboard in HRS
  250. Processing the WED Missing Home Addresses Report in HRS
  251. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  252. Running the Lost Leave Balance Report in HRS
  253. Running the Leave Balance Report in HRS
  254. Process the WED Missing or Incorrect Date of Birth Report in HRS
  255. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  256. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  257. Pay Group Descriptions in HRS
  258. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust and Sexual Harassment Reference Check in HRS
  259. Pay Basis Descriptions in HRS
  260. Viewing UW Multiple Jobs Summary for an Employee in HRS
  261. Viewing the UW Benefits Payline Adjustment Page in HRS
  262. Funding Checklist and Timelines in HRS
  263. Absence Management Checklist of Reports in HRS
  264. Benefits Administration Schedule Summary in HRS
  265. Troubleshooting Job Posting Not Showing in TAM
  266. Running the Detailed Salary Funding Plan Report in HRS
  267. Running the Employee Funding Becoming Inactive Report in HRS
  268. Rebuilding Benefits Primary Job Flags in HRS
  269. Processing Check Corrections in HRS
  270. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  271. Correcting Employee Hired but did not Start Misentry in HRS
  272. Searching for a Person using Social Security Number in HRS
  273. Running the New Hire Self Service Reports in HRS
  274. Salary Funding Lifecycle for Payroll Processing in HRS
  275. Running the Job Group Analysis Report in TAM
  276. Running Payline Details and PSHUP Load Report in HRS
  277. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  278. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  279. Running the Payline Details Report in HRS
  280. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  281. Creating a Benefits Payline Adjustment in HRS
  282. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  283. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  284. Accessing the FMLA/WFMLA Eligibility Report in HRS
  285. Modifying an Applicant's Information in TAM
  286. The Compensation Tab in HRS
  287. Running the Student Help Payroll Inactivity Recap Report in HRS
  288. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  289. benefit-eligibility-decision-table.pdf [Attachment file]
  290. Viewing Funding Edit Errors in HRS
  291. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  292. Initiating the Security Awareness Course in HRS
  293. Adding a Person of Interest (POI) Relationship in HRS
  294. Hire/Rehire End-to-End Business Process in HRS
  295. Entering Department Chair Jobs in HRS
  296. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  297. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  298. Getting Help with UW Employee Tax Statements
  299. List of Benefit Schedules in HRS
  300. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  301. Salary Funding Levels Assigned During Payroll Processing in HRS
  302. Running the Vacant Position Report in HRS
  303. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  304. Adding or Changing Department Level Funding for an Organizational Department in HRS
  305. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  306. Processing ACH Reversals and Stop Check Payments in HRS
  307. Posting the Intent to File a Labor Certification in TAM
  308. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  309. Payroll Earnings Code Descriptions in HRS
  310. TAM - Letter Templates for TAM
  311. Running the Review Paycheck Query in HRS
  312. Process Indicators and Event Process Statuses in HRS
  313. Reviewing the Payroll Error Messages Report in HRS
  314. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  315. Running the Missing Payroll Report in HRS
  316. Running the Non-ACH Employee Report in HRS
  317. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  318. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  319. Setting up Favorites in HRS
  320. Reprocessing the Open Enrollment (OE) Event in HRS
  321. Running the No Appointment Level Funding Report in HRS
  322. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  323. Viewing and Modifying Application and Applicant Data in TAM
  324. Running Benefit Retro Queries in HRS
  325. Viewing Payline Adjustments in HRS
  326. TAM Report List
  327. List of Time and Labor Queries in HRS
  328. Running the Financial Aid Regulatory Report in HRS
  329. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  330. Running the Employee Process Status Report in HRS
  331. Applying an Existing Applicant to a Job Opening in TAM
  332. Reviewing Applicant Screenings in TAM
  333. Using Self Service for the Annual Benefit Enrollment Period in HRS
  334. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  335. Searching for Job Opening or By Application in TAM
  336. Approving a Job Offer in TAM
  337. Sending Interview Evaluation Reminders in TAM
  338. Sending Correspondence Email or Letter to Applicant in TAM
  339. Managing Contact Notes and Attachments for an Applicant in TAM
  340. Managing Applicant Lists in TAM
  341. Forwarding Applicant(s) in HRS
  342. Creating Applicant Checklists in HRS
  343. Requesting Adult Child Disability Approval
  344. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  345. Hiring a TAM Applicant from Manage Hires in HRS
  346. Hiring an Applicant in TAM
  347. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  348. Recording an Accepted Offer in TAM
  349. Reviewing Applicant Interview Schedules and Evaluations in TAM
  350. Reviewing Interview Calendars in TAM
  351. Creating a Job Offer and Post Online to Candidate Gateway
  352. Making the Final Recommendations on an Applicant in TAM
  353. Running the Active Position History Report in HRS
  354. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  355. Completing an Interview Evaluation in TAM
  356. Scheduling an Applicant Interview in TAM
  357. Adding an Applicant Manually into TAM
  358. Security Role BN WRS View Access for HRS
  359. Entering an Adjusted Continuous Service Date in HRS
  360. Running the Review Paycheck by Plan Type Query in HRS
  361. Running the Employees on Leave of Absence Without Pay Report in HRS
  362. How to Apply for a Job On-line (External Applicant) Using TAM
  363. Running the FTE Monitoring Report in HRS
  364. Approving Job Opening(s) in TAM
  365. Cloning a Job Opening in TAM
  366. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  367. Military Leaves of Absence
  368. Entering Craft Worker Vacation Elections in HRS
  369. Running the Expected Job End Date (EJED) Query in HRS
  370. Creating Job Opening(s) in TAM
  371. Reviewing Retro Benefits in HRS
  372. Viewing Absence Management Results by Calendar in HRS
  373. Using Health Insurance Coverage Codes and Relationships in HRS
  374. Managing Salary Advance Process in HRS
  375. Processing Payline Adjustment Requests in HRS
  376. Maintaining Employee Data - Emergency Contact Information in HRS
  377. Rehiring a Student Help Employee in HRS
  378. Running the Deduction Prepay Paycheck Query in HRS
  379. Removing an Auto Lunch in HRS
  380. Changing Working Title on Job Data in HRS
  381. Viewing the Payable Time Summary in HRS
  382. Viewing the Payable Time Detail Page in HRS
  383. Negative Hours when Viewing Payable Time in HRS
  384. FTE to Standard Hours Conversion Table for HRS
  385. Viewing Employee Absence Balances (Manager) in HRS
  386. Verifying Employees You Are Authorized to Approve Time For in HRS
  387. Review Benefit Enrollments in HRS
  388. Adding and Updating Dependents in HRS
  389. DeathofaDependent2019.pdf [Attachment file]
  390. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  391. Assigning a Badge ID in HRS
  392. Viewing Employee Job Data Records in HRS
  393. UWMSN - JEMS CHRIS - Basic Navigation
  394. Searching For an Employee's Position Number From Job Info in HRS
  395. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  396. Absence Management Queries in HRS
  397. Changing Standard Hours (FTE) in HRS
  398. Get help from UW-Shared Services Support Team
  399. Entering Foreign National and Applied for SSN or ITIN in HRS
  400. Navigation for Time and Labor in HRS
  401. Running the Employee Funding Summary Report in HRS
  402. Entering and Updating Benefits Personal Data in HRS
  403. Pushing Back an Absence Request (Manager) in HRS
  404. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  405. List of Benefit Events Used in HRS
  406. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  407. Updating the HR Primary Indicator in HRS
  408. Common Navigation Paths For Time and Labor in HRS
  409. Modifying Person Data in HRS
  410. Maintaining Person Data - Contact Information in HRS
  411. Reviewing the Benefit Program Assignment in HRS
  412. Entering an Absence Take (Manager) in HRS
  413. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  414. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  415. Updating Veteran Status Using Employee Self Service Via My UW Portal
  416. Process Payouts and Paybacks upon Termination or Transfer in HRS
  417. Absence Processing Overview for Bi-Weekly Employees in HRS
  418. Updating Disability Status Using Employee Self Service Using My UW Portal
  419. Setting Up Taskgroups and Task Profiles in HRS
  420. Running the Audit Report in HRS
  421. Overview of Enrollment Codes and Reasons Job Aid for HRS
  422. Time and Labor Processing Procedure Timeline in HRS
  423. Adding an Employment Instance (Student Help) in HRS
  424. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  425. Running the UW Probation Report in HRS
  426. Running the Primary Job Audit Report in HRS
  427. Running the Position Status Report in HRS
  428. Running the Passport/Visa Exp Report (SQR Report) in HRS
  429. Running the Position Exception or Override Report (SQR Report) in HRS
  430. Running the University Staff Temporary (LTE) Hours Report in HRS
  431. Running the Job Empl Class Change Audit (Query Report) in HRS
  432. Running the Position Empl Class Change Audit (Query Report) in HRS
  433. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  434. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  435. Reviewing Absence Balances in HRS
  436. Frequently Asked Questions Regarding Deduction Prepay in HRS
  437. Running the Appointment Funding Total by Pay Period Report in HRS
  438. Employee Search Options in HRS
  439. Troubleshooting the HR Warning Messages in HRS
  440. Running the Federal Thrift Contributions Query in HRS
  441. Using the Student Template Hire in HRS
  442. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  443. Managing Workstudy Awards in HRS
  444. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  445. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  446. HR - Summer Service & Summer Session Positions/Jobs
  447. Reviewing the HRS Edit Report Delivered via Cypress
  448. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  449. Corrections Job Aid for HRS
  450. Entering Pay Rate Changes in HRS
  451. Entring Job Code Changes in HRS
  452. Running the Federal Employee Life Insurance Contributions Query in HRS
  453. Approving an Absence (Manager) in HRS
  454. Running the Funding Change Report in HRS
  455. Running the Ripple Process in HRS
  456. Review of the Person Hub in HRS
  457. Funding and Direct Retro Security by Campus in HRS
  458. Viewing Earning Statements in HRS
  459. UWMSN - JEMS CHRIS-HR - Basic Navigation
  460. Running the Department Setup Verification Report in HRS
  461. Review of the Nightly Encumbrance Process in HRS
  462. Running the Earnings Encumbrance Messages Report in HRS
  463. Customizing Modules, Content, and Layout in the MyUW System Portal
  464. Running the Federal Employee Retirement Contributions Query in HRS
  465. Adding an Employment Instance (Non-Madison) in HRS
  466. Maintaining Workforce - Transfers in HRS
  467. Processing Compensatory Time Payout in HRS
  468. Entering Additional Pay in HRS
  469. Entering an Annual Benefits Base Rate (ABBR) in HRS
  470. Entering a Leave of Absence Due to Workers Compensation in HRS
  471. Entering a Faculty Sabbatical in HRS
  472. Time and Labor Reports in HRS
  473. Maintaining Workforce Data (Student Help) in HRS
  474. Hiring Into a Job or Transfer (Student Help) in HRS
  475. Adding a Student Help Person in HRS
  476. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  477. Resolving Error Messages on Funding Data Entry Page in HRS
  478. Creating and Maintaining Time and Labor Security in HRS
  479. Timesheet Time Formats in HRS
  480. Overview of Benefits Eligibility Fields in HRS
  481. Maintaining Employee General Deductions in HRS
  482. Changing Ethnic Groups Using Employee Self Service in HRS
  483. Changing Marital Status Using Employee Self Service in HRS
  484. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  485. Changing Emergency Contacts Using Employee Self Service in HRS
  486. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  487. Entering a Probation Change (Extension) in HRS
  488. Adding Events to the BAS Activity Table in HRS
  489. Officer Code Listing Job Aid for HRS
  490. Submitting a File to the Inbound File Upload Page in HRS
  491. Maintaining Person Data - Biographical Details in HRS
  492. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  493. Continuity Status in HRS
  494. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  495. Changing an Address Using Employee Self Service in HRS
  496. Reviewing an Employee's Paycheck in HRS
  497. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  498. Setting Up Direct Deposits in HRS
  499. Viewing the Work Study Job Extension Table in HRS
  500. Benefits Coverage Codes Job Aid for HRS
  501. Assigning a Work Schedule (Payroll Coordinator) in HRS
  502. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  503. Reviewing the MSC Event Evaluation Report in HRS
  504. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  505. Adding Disability and Veterans Information in HRS
  506. Adding Regional (Race/Ethnicity) Information in HRS
  507. Managing the Student Template Hire - HR Approval in HRS
  508. Maintaining Workforce - Seasonal Employees in HRS
  509. Employee Probation Types in HRS
  510. Adding Visa Data (Cross reference to International Tax) in HRS
  511. HR Report List for HRS
  512. Correcting and Updating FLSA Status in HRS
  513. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  514. Hiring Employees Using a Position in HRS
  515. Rehiring an Employee in HRS
  516. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  517. Entering Contract Administration in HRS
  518. Action/Action Reason Codes Used in HRS
  519. Managing Payroll Options in HRS
  520. Time Reporting Codes in HRS
  521. Viewing the Process Monitor in HRS
  522. Setting Up Run Control IDs in HRS
  523. Time and Labor MSS Weekly Time Calendar in HRS
  524. Creating Custom MSS Time Management User Preferences in HRS
  525. Adjusting Savings Management Service in HRS
  526. Adding Termination Rows on JOB Data in HRS
  527. Correcting TSA Deduction Errors in HRS
  528. Accessing a Timesheet (Employee & Manager) in HRS
  529. Running the Half Time Compliance Report in HRS
  530. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  531. Review Paycheck Benefits Deductions Job Aid for HRS
  532. Processing the BAS Open Action Required Report in HRS
  533. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  534. Running the Deduction Prepay Load Status Query in HRS
  535. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  536. Printing a Manual Benefits Billing Invoice in HRS
  537. Student Hire Process in HRS
  538. Reviewing Benefits Billing Charges and Payments in HRS
  539. Maintaining Employee Data - Death Record in HRS
  540. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  541. Entering Direct Retro Funding Distribution in HRS
  542. Maintaining the Expected Job End Date in HRS
  543. Entering Job Overloads in HRS
  544. Managing Position Data in HRS
  545. PositionManagementTipSheet.pdf [Attachment file]
  546. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  547. Maintaining UW Relationships in HRS
  548. Entering Person Profile Management in HRS
  549. Entering Tenure Tracking in HRS
  550. Comp Rate Frequency in HRS
  551. Employee Classifications (Empl Class) in HRS
  552. Running the TA Status and Earliest Change Date Query in HRS
  553. Adding a Person in HRS
  554. Adding or Maintaining a Person of Interest (POI) in HRS
  555. Approving Payable Time in HRS
  556. Viewing Compensatory Time Balance in HRS
  557. Entering Compensatory Time Payout upon Termination in HRS
  558. Entering Time When an Employee Works on a Legal Holiday in HRS
  559. Viewing Payable Time in HRS
  560. Making Timesheet Adjustments in HRS
  561. Searching for Existing Person in HRS
  562. Reviewing and Approving Time and Absence Exceptions in HRS
  563. Review of Time Administration in HRS
  564. Reconciling Daylight Saving Time With Payable Time in HRS
  565. Viewing the WRS Accumulator Table in HRS
  566. Processing the HDHP and no HSA WED Enrollment Report in HRS
  567. Viewing the Current Benefits Summary in HRS
  568. Reprinting Benefits Billing Reprint Invoices in Cypress
  569. Entering Benefits Billing Enrollments in HRS
  570. UWMSN - JEMS HIRE - Job Changes
  571. Processing the HSA no HDHP Enrollment WED Report in HRS
  572. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  573. KnowledgeBase Search Tips