1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. Running the Half Time Compliance Report in HRS
  4. UW Shared Services Glossary
  5. Maintaining Workforce - Transfers in HRS
  6. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  7. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  8. Hiring Employees Using a Position in HRS
  9. Corrections Job Aid for HRS
  10. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  11. Resolving Error Messages on Funding Data Entry Page in HRS
  12. Continuity_Code_Job_Aid.docx [Attachment file]
  13. Viewing Employee Job Data Records in HRS
  14. Correcting and Updating FLSA Status in HRS
  15. Overview of Enrollment Codes and Reasons Job Aid for HRS
  16. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  17. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  18. Managing Position Data in HRS
  19. HR - FMLA/WFMLA Eligibility Report
  20. Viewing Foreign National Data in Glacier
  21. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  22. Rehiring an Employee in HRS
  23. Adding an Employment Instance (Non-Madison) in HRS
  24. Completing Simple Encumbrance Maintenance - Close out in HRS
  25. Review of the Nightly Encumbrance Process in HRS
  26. Processing the HSA Annual Election Above Limit WED Report in HRS
  27. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  28. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  29. Process the WED Missing or Incorrect Date of Birth Report in HRS
  30. Changing Standard Hours (FTE) in HRS
  31. Running the Mass Funding Update in HRS
  32. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  33. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  34. Running the Custom Fringe Distribution Process in HRS
  35. Creating Job Opening(s) in TAM
  36. Entering New Hire HSA and HDHP Enrollments in HRS
  37. Payroll Earnings Code Descriptions in HRS
  38. Notifying Connect Your Care of UW Transfer To/From a State Agency
  39. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  40. Processing UW FSA and LPFSA Qualifying Events in HRS
  41. Review Paycheck Benefits Deductions Job Aid for HRS
  42. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  43. Viewing Funding Edit Errors in HRS
  44. Reviewing the MSC Event Evaluation Report in HRS
  45. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  46. Running the Detailed Salary Funding Plan Report in HRS
  47. Assigning a Work Schedule (Payroll Coordinator) in HRS
  48. Overview of Benefits Eligibility Fields in HRS
  49. Time and Labor Processing Procedure Timeline in HRS
  50. Time and Labor Reports in HRS
  51. Running the TA Status and Earliest Change Date Query in HRS
  52. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  53. Hiring an Applicant in TAM
  54. Creating Rules and Folders for Storing OIM Email in Office 365
  55. Elapsed Hourly Integrated Timesheets in HRS
  56. Running the Job Group Analysis Report in TAM
  57. Completing an Interview Evaluation in TAM
  58. Entering Additional Pay in HRS
  59. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  60. Setting up Favorites in HRS
  61. Running the Record Errors Report in CAT
  62. Running the Initialization Report for CAT
  63. Funding Edit Errors Pagelet in HRS
  64. Processing the Leave of Absence (LOA) WED Report in HRS
  65. Reviewing the WRS Lookback Process in HRS
  66. Frequently Asked Questions Regarding Deduction Prepay in HRS
  67. Entering an Annual Benefits Base Rate (ABBR) in HRS
  68. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  69. Disinfecting Electronic Devices
  70. Office Computer Support and Purchasing
  71. UWBenefitTab.pdf [Attachment file]
  72. PositionManagementTipSheet.pdf [Attachment file]
  73. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  74. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  75. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  76. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  77. ICI_Excel_Filter_Examples1.docx [Attachment file]
  78. Non-IASOfferletter.doc [Attachment file]
  79. OfferLetterOF2.doc [Attachment file]
  80. OfferLetterOF1.doc [Attachment file]
  81. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  82. Entering an Adjusted Continuous Service Date in HRS
  83. Entering Approvers in HRS for eForms
  84. Maintaining Person Data - Contact Information in HRS
  85. Processing the WED Overmax Undermin Report in HRS
  86. Adding an Applicant Manually into TAM
  87. DocuSign Documentation
  88. Changing Marital Status Using Employee Self Service in HRS
  89. Running the UW Frozen Snapshot of Employee Data View in EPM
  90. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  91. Viewing Self Service Confirmation Statements in HRS
  92. Administering the National Medical Support Notice & Badgercare
  93. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  94. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  95. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  96. Process Payouts and Paybacks upon Termination or Transfer in HRS
  97. Modifying Person Data in HRS
  98. Action/Action Reason Codes Used in HRS
  99. Comp Rate Frequency in HRS
  100. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  101. Sending Interview Evaluation Reminders in TAM
  102. Forwarding Job Openings to HigherEdJobs.com
  103. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  104. Using the Electronic File Feature in HRS
  105. Running the No Appointment Level Funding Report in HRS
  106. Finance Report List for HRS
  107. Running the BSUM [3270] in CAT
  108. Viewing the Summary Reporting Page in CAT
  109. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  110. Maintaining the Expected Job End Date in HRS
  111. How to Add or Edit Teams for use on the Assignments page in TAM
  112. Focus Pay Card in HRS
  113. Assigning a Badge ID in HRS
  114. Entering Contract Administration in HRS
  115. Adding Regional (Race/Ethnicity) Information in HRS
  116. Changing Emergency Contacts Using Employee Self Service in HRS
  117. Entering Job Overloads in HRS
  118. Frequently Asked Questions Regarding Performance Management in HRS
  119. Getting Help with UW Employee Tax Statements
  120. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  121. Changing Ethnic Groups Using Employee Self Service in HRS
  122. Troubleshooting the HR Warning Messages in HRS
  123. Viewing and Printing Application Attachment Features in TAM
  124. Adding a Student Help Person in HRS
  125. Recruiting Home Page in TAM
  126. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  127. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  128. Managing the Electronic P-File Deletion Requests in HRS
  129. Annual Short Work Break Processing in HRS
  130. Managing the Time and Absence MSS Dashboard in HRS
  131. Running the Additional Pay Queries in HRS
  132. Block or unblock senders in Office 365 Outlook
  133. Frequently Asked Questions for Junk E-mail
  134. Running the Additional Pay Mass Upload Process in HRS
  135. Viewing Payline Adjustments in HRS
  136. Running the Paycheck Modeler in HRS
  137. Security Secure Data Handling Practices
  138. Using Self Service for the Annual Benefit Enrollment Period in HRS
  139. Layoff Processing and Sick Leave Conversion
  140. Adding Termination Rows on JOB Data in HRS
  141. Processing the WED Missing Business Addresses Report in HRS
  142. Funding Checklist and Timelines in HRS
  143. HR Report List for HRS
  144. Sending Procurement Contracts Using Docusign
  145. Setting Up a WorkCenter in HRS
  146. Troubleshooting Job Posting Not Showing in TAM
  147. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  148. Maintaining Employee Data - Emergency Contact Information in HRS
  149. Recording an Accepted Offer in TAM
  150. Using the Student Template Hire in HRS
  151. Running the Passport/Visa Exp Report (SQR Report) in HRS
  152. Student Hire Process in HRS
  153. Finance Report List in HRS
  154. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  155. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  156. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  157. Running the Missing Payroll Report in HRS
  158. Customizing Modules, Content, and Layout in the MyUW System Portal
  159. FN - Printing Vendor Reports for AP Processing in Cypress
  160. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  161. The Compensation Tab in HRS
  162. StudentEarningsCodes.pdf [Attachment file]
  163. Performance Management Queries in HRS
  164. Creating Individual Performance Management Documents in HRS
  165. Performance Management Reporting in HRS
  166. Managing Performance Management Documents (HR Admin) in HRS
  167. Automatic Performance Management Email Notifications in HRS
  168. Automated Performance Management Processes in HRS
  169. Searching For an Employee's Position Number From Job Info in HRS
  170. TAM - Security Role Matrix
  171. Coding Insurance Applications for Entry in HRS
  172. Running the Non-ACH Employee Report in HRS
  173. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  174. Running the Affordable Care Act (ACA) Reports in HRS
  175. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  176. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  177. Reviewing and Approving eForms in HRS
  178. Common Navigation Paths For Time and Labor in HRS
  179. View email messages header in O365
  180. Viewing and Modifying Screening Questions in TAM
  181. UWSS Support - Get help from the UW-Share Services Support
  182. Printing Earnings Statement in HRS
  183. Hiring Into a Job or Transfer (Student Help) in HRS
  184. Processing Compensatory Time Payout in HRS
  185. Requesting a Sabbatical Repayment in HRS
  186. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  187. Adjusting Savings Management Service in HRS
  188. Officer Code Listing Job Aid for HRS
  189. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  190. Updating Other Health Insurance Information Using Self Service in HRS
  191. Processing the Enrolled in FSA Medical and HSA Report in HRS
  192. Running the Health Opt-Out Incentive Business Process in HRS
  193. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  194. Benefits Administration Schedule Summary in HRS
  195. Reprocessing the Open Enrollment (OE) Event in HRS
  196. Review Benefit Enrollments in HRS
  197. Entering and Updating Benefits Personal Data in HRS
  198. Viewing the Current Benefit Summary in HRS
  199. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  200. Initiating the Security Awareness Course in HRS
  201. Resolving Funding Error Issues in HRS
  202. Entering Craft Worker Vacation Elections in HRS
  203. Running the Department Setup Verification Report in HRS
  204. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  205. Modifying an Applicant's Information in TAM
  206. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  207. Maintaining Workforce - Seasonal Employees in HRS
  208. Running the Employees on Leave of Absence Without Pay Report in HRS
  209. Hiring a TAM Applicant from Manage Hires in HRS
  210. Running the Sexual Harassment Reference Check Compliance Query in HRS
  211. Running the New Hire Self Service Reports in HRS
  212. Reviewing Mandatory Employee Training in HRS
  213. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  214. Salary Funding Levels Assigned During Payroll Processing in HRS
  215. Navigation for Time and Labor in HRS
  216. Managing Payroll Options in HRS
  217. Making the Final Recommendations on an Applicant in TAM
  218. My.Wisconsin.Edu Portal Access
  219. Running the Single Active Record FLSA Query in HRS
  220. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  221. Maintaining Employee Data - Death Record in HRS
  222. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  223. Processing the Self Service Pending WED Report in HRS
  224. Entering Deceased Employee Payroll Data in HRS
  225. Refunding Benefits Using an Off-Cycle Payroll in HRS
  226. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  227. Updating the HR Primary Indicator in HRS
  228. Running the Primary Job Audit Report in HRS
  229. Updating FLSA Threshold Exemption Field in HRS
  230. Pay Basis Descriptions in HRS
  231. Entering a Probation Change (Extension) in HRS
  232. Running the Funding Editing Report in HRS
  233. Personalizing Content and Layout in HRS
  234. Rounding of Reported Time to Payable Time in HRS
  235. Managing Applicant Lists in TAM
  236. Maintaining UW Relationships in HRS
  237. Running the Public Health Emergency Leave Query for Service Operations in HRS
  238. Viewing UW Multiple Jobs Summary for an Employee in HRS
  239. Entring Job Code Changes in HRS
  240. Making Timesheet Adjustments in HRS
  241. Changing Working Title on Job Data in HRS
  242. Adding a Preferred Name in HRS
  243. Funding and Direct Retro Security by Campus in HRS
  244. Adjusting the ALRA Counter in HRS
  245. Salary Funding Lifecycle for Payroll Processing in HRS
  246. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  247. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  248. Running the Federal Thrift Contributions Query in HRS
  249. Time and Labor WED Reports in HRS
  250. Creating and Maintaining Time and Labor Security in HRS
  251. Check Voicemail from an Outside Line
  252. Benefits Coverage Codes Job Aid for HRS
  253. Benefit Program Assignment Job Aid for HRS
  254. Reviewing Applicant Screenings in TAM
  255. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  256. Reviewing the Benefit Program Assignment in HRS
  257. How to Apply for a Job On-line (External Applicant) Using TAM
  258. List of Benefit Schedules in HRS
  259. Running the Federal Employee Life Insurance Contributions Query in HRS
  260. Continuity Status in HRS
  261. Adding Events to the BAS Activity Table in HRS
  262. Running the Federal Employee Retirement Contributions Query in HRS
  263. Rebuilding Benefits Primary Job Flags in HRS
  264. Running the Employee Process Status Report in HRS
  265. Running the Funding Change Report in HRS
  266. List of Time and Labor Queries in HRS
  267. Pay Group Descriptions in HRS
  268. Running the Financial Aid Regulatory Report in HRS
  269. Viewing the Work Study Job Extension Table in HRS
  270. Running the Employee Funding Becoming Inactive Report in HRS
  271. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  272. Reviewing the HRS Edit Report Delivered via Cypress
  273. Setting Up Taskgroups and Task Profiles in HRS
  274. Correcting TSA Deduction Errors in HRS
  275. Adding and Updating Dependents in HRS
  276. Dependent_Information_Job_Aid.pdf [Attachment file]
  277. University of Wisconsin Policy Resources
  278. Running the Annual Allocation Report in HRS
  279. Running the Lost Leave Balance Report in HRS
  280. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  281. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  282. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  283. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  284. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  285. Timesheet Time Formats in HRS
  286. Running the Appointment Funding Total by Pay Period Report in HRS
  287. Viewing Compensatory Time Balance in HRS
  288. Running the Job Empl Class Change Audit (Query Report) in HRS
  289. Entering Direct Retro Funding Distribution in HRS
  290. Running the Encumbrance Year End Closeout Process in HRS
  291. Cypress Reporting Access and ASG Cypress software instructions
  292. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  293. Public Service Loan Forgiveness Verification Process
  294. Viewing Payable Time in HRS
  295. Viewing the Payable Time Summary in HRS
  296. Running the Smoothing and TRC Code Query in HRS
  297. Reviewing and Approving Time and Absence Exceptions in HRS
  298. Viewing the Payable Time Detail Page in HRS
  299. Removing an Auto Lunch in HRS
  300. Time and Labor MSS Weekly Time Calendar in HRS
  301. Reconciling Daylight Saving Time With Payable Time in HRS
  302. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  303. Entering Compensatory Time Payout upon Termination in HRS
  304. Approving Payable Time in HRS
  305. Negative Hours when Viewing Payable Time in HRS
  306. Entering Time When an Employee Works on a Legal Holiday in HRS
  307. Time Reporting Codes in HRS
  308. Employee Search Options in HRS
  309. Creating Custom MSS Time Management User Preferences in HRS
  310. Review of Time Administration in HRS
  311. Verifying Employees You Are Authorized to Approve Time For in HRS
  312. The Workflow Exception Dashboard in HRS
  313. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  314. Viewing and Modifying Application and Applicant Data in TAM
  315. Searching for Job Opening or By Application in TAM
  316. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  317. Sending Correspondence Email or Letter to Applicant in TAM
  318. TAM - Letter Templates for TAM
  319. Scheduling an Applicant Interview in TAM
  320. Modifying Images and Tables in Job Posting in TAM
  321. Reviewing Applicant Interview Schedules and Evaluations in TAM
  322. Managing Contact Notes and Attachments for an Applicant in TAM
  323. Recovering an Applicant User Name and Password in TAM
  324. Reviewing Interview Calendars in TAM
  325. TAM Report List
  326. Posting the Intent to File a Labor Certification in TAM
  327. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  328. Cloning a Job Opening in TAM
  329. Approving a Job Offer in TAM
  330. Changing or Editing the Posting Title in TAM
  331. Running the Future Vacancies Query in TAM
  332. Creating Applicant Checklists in HRS
  333. Creatig a Job Offer and Post Online to Candidate Gateway
  334. Forwarding Applicant(s) in HRS
  335. Creating and Evaluating Open Ended Questions in TAM
  336. Entering Applicant Expenses in TAM
  337. TAM - FAQ - Talent Acquisition Manager (TAM)
  338. Approving Job Opening(s) in TAM
  339. Assigning Job Opening Categories in TAM
  340. Applying an Existing Applicant to a Job Opening in TAM
  341. Processing Payline Adjustment Requests in HRS
  342. Running the Payroll Edit Report in HRS
  343. Maintaining Employee General Deductions in HRS
  344. Submitting a File to the Inbound File Upload Page in HRS
  345. Managing Workstudy Awards in HRS
  346. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  347. Setting Up Direct Deposits in HRS
  348. Running Payline Details and PSHUP Load Report in HRS
  349. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  350. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  351. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  352. General Deduction Codes Job Aid for HRS
  353. Processing Check Corrections in HRS
  354. Reviewing the Payroll Error Messages Report in HRS
  355. Processing ACH Reversals and Stop Check Payments in HRS
  356. Managing Salary Advance Process in HRS
  357. Frequently Asked Questions Regarding Employee Foreign Nationals
  358. Viewing Earning Statements in HRS
  359. Requesting Legal Settlements for Wages and Non-Wages in HRS
  360. Reviewing an Employee's Paycheck in HRS
  361. Viewing the Process Monitor in HRS
  362. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  363. Processing the WED SOD Reports in HRS
  364. Processing the WED Missing Home Addresses Report in HRS
  365. Searching for Existing Person in HRS
  366. HR - Summer Service & Summer Session Positions/Jobs
  367. Running the Vacant Position Report in HRS
  368. Running the University Staff Temporary (LTE) Hours Report in HRS
  369. Adding an Employment Instance (Student Help) in HRS
  370. Running the REPORTS TO Report in HRS
  371. Rehiring a Student Help Employee in HRS
  372. Running the UW Probation Report in HRS
  373. Processing the WED New Hire Hold Report in HRS
  374. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  375. Managing the Student Template Hire - HR Approval in HRS
  376. Maintaining Workforce Data (Student Help) in HRS
  377. Entering Foreign National and Applied for SSN or ITIN in HRS
  378. Entering Tenure Tracking in HRS
  379. Running the Student Help Payroll Inactivity Recap Report in HRS
  380. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  381. OAR Reports - WED and Queries in HRS
  382. Running the Mass Job Update Process in HRS
  383. Running the Position Exception or Override Report (SQR Report) in HRS
  384. Entering Pay Rate Changes in HRS
  385. Hire/Rehire End-to-End Business Process in HRS
  386. Maintaining Person Data - Biographical Details in HRS
  387. Employee Probation Types in HRS
  388. Entering Person Profile Management in HRS
  389. Entering a Leave of Absence Due to Workers Compensation in HRS
  390. Running the Position Status Report in HRS
  391. Entering Organizational Department Additions and Changes in HRS
  392. Running the Ripple Process in HRS
  393. Completing the Outside Activities Report Via My UW Portal
  394. Running the Under Min / Over Max Report in CAT
  395. Employee Classifications (Empl Class) in HRS
  396. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  397. Analyzing the FLSA Exempt Compliance Report in HRS
  398. Running the FTE Monitoring Report in HRS
  399. Updating Veteran Status Using Employee Self Service Via My UW Portal
  400. FTE to Standard Hours Conversion Table for HRS
  401. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  402. Running the Missing From CAT Report
  403. Running the Expected Job End Date (EJED) Query in HRS
  404. Institutional Planning Spreadsheet in CAT
  405. Entering Department Chair Jobs in HRS
  406. Correcting Employee Hired but did not Start Misentry in HRS
  407. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  408. Updating Disability Status Using Employee Self Service Using My UW Portal
  409. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  410. Completing Employee Setup for Summer Prepay in HRS
  411. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  412. Running the HRS Change Report in CAT
  413. Changing an Address Using Employee Self Service in HRS
  414. Running the HRS to CAT Compare Report in CAT
  415. Adding a Preferred Name Using Employee Self Service in HRS
  416. Running the Position Report in CAT
  417. Entering a Faculty Sabbatical in HRS
  418. Security Roles Overview for CAT
  419. Running the Terminated Employee Report in HRS
  420. Adding or Maintaining a Person of Interest (POI) in HRS
  421. Entering Backup Zero Dollar Jobs in HRS
  422. Review of the Person Hub in HRS
  423. Adding Visa Data (Cross reference to International Tax) in HRS
  424. Adding a Person of Interest (POI) Relationship in HRS
  425. Running the Audit Log Report in CAT
  426. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  427. Searching for a Person using Social Security Number in HRS
  428. Address Cleansing in HRS
  429. Add a Person Job Aid for HRS
  430. Running the Position Empl Class Change Audit (Query Report) in HRS
  431. Running the Address Cleansing Exception Report in HRS
  432. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  433. Running the Active Position History Report in HRS
  434. Adding Disability and Veterans Information in HRS
  435. Fiscal Year End Considerations in HRS
  436. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  437. Running the Employee Funding Summary Report in HRS
  438. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  439. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  440. Running the Earnings Encumbrance Messages Report in HRS
  441. Adding or Changing Department Level Funding for an Organizational Department in HRS
  442. Running the Direct Retro Funding Distribution Audit Report in HRS
  443. Processing the Savings Tax Class Audit WED Report in HRS
  444. Processing the HSA no HDHP Enrollment WED Report in HRS
  445. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  446. Using Health Insurance Coverage Codes and Relationships in HRS
  447. Processing the Worker's Compensation Report in HRS
  448. Processing the BAS Open Action Required Report in HRS
  449. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  450. Updating the UW Benefits Tab on Job Data in HRS
  451. Processing the Savings Minimum WED Report in HRS
  452. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  453. Processing the HSA and Medicare Information WED Report in HRS
  454. Processing the HDHP and no HSA WED Enrollment Report in HRS
  455. Security Role BN Workers Compensation Admin for HRS
  456. Security Role BN Benefits View in HRS
  457. Reviewing the Benefits Summary Using Self Service in HRS
  458. Viewing and Updating Dependent Information Using Self Service in HRS
  459. Security Role BN Campus Benefits Update for HRS
  460. Running the Review Paycheck Query in HRS
  461. Security Role BN Job Data for HRS
  462. Security Role BN WRS View Access for HRS
  463. Security Role BN Deduction Prepay Review for HRS
  464. Running the Paycheck by Plan Type Query in HRS
  465. Reprocessing Events Using On Demand Event Maintenance in HRS
  466. Security Role BN Reconciliation Table View for HRS
  467. Review of the ICI Notification Process in HRS
  468. Process Indicators and Event Process Statuses in HRS
  469. Looking up Prior WRS Service in ETF One
  470. Running the WRS Rehired Annuitant Lookback Report in HRS
  471. Entering Health Benefits Data in HRS
  472. Processing a Death Claim in HRS
  473. Running the Deduction Prepay Load Status Query in HRS
  474. Reviewing the Deduction Prepay Balance Review Page in HRS
  475. Running the Deduction Prepay Paycheck Query in HRS
  476. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  477. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  478. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  479. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  480. Requesting Benefits Billing Refunds in HRS
  481. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  482. Reprinting Benefits Billing Reprint Invoices in Cypress
  483. Reviewing Benefits Billing Charges and Payments in HRS
  484. Reviewing the Benefits Billing Delinquency Report in HRS
  485. Entering Benefits Billing Enrollments in HRS
  486. Setting Up Benefits Billing Manual Charges in HRS
  487. Printing a Manual Benefits Billing Invoice in HRS
  488. Running Benefit Retro Queries in HRS
  489. Benefits Administration Process in HRS
  490. Requesting Adult Child Disability Approval
  491. Running Payline Details Report in HRS
  492. Viewing the UW Benefits Payline Adjustment Page In HRS
  493. Reviewing Benefit Arrears Balances in HRS
  494. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  495. Running the Benefit Arrears Balance Query in HRS
  496. Reviewing Retro Benefits in HRS
  497. Creating a Benefits Payline Adjustment in HRS
  498. List of Benefit Events Used in HRS
  499. Processing an ICI Event for Deferred Enrollment in HRS
  500. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  501. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  502. Running the Negative Allocated Balance Report in HRS
  503. Restoration of Worker's Comp for University Staff in HRS
  504. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  505. Pushing Back an Absence Request (Manager) in HRS
  506. Catastrophic Leave Processing in HRS
  507. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  508. Running the Comp Time Leave Balance Report in HRS
  509. Reviewing Absence Balances in HRS
  510. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  511. Running the Audit Report in HRS
  512. Approving an Absence (Manager) in HRS
  513. Absence Management Checklist of Reports in HRS
  514. Entering an Absence Take (Manager) in HRS
  515. University Staff Leave Processing Process Map
  516. Viewing Absence Management Results by Calendar in HRS
  517. Running the Absence Event Report in HRS
  518. Running the ALRA Eligibility/Election Summary Report in HRS
  519. Running the Percent Reduction Query in HRS
  520. urfir005_sample_output.pdf [Attachment file]
  521. ListofActiveActionReasonCodes.pdf [Attachment file]
  522. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  523. PayrollCalendarProcessingGeneral.docx [Attachment file]
  524. DeceasedEmployeeChecklist.docx [Attachment file]
  525. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  526. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  527. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  528. ActivePayGroupsKBList122319.pdf [Attachment file]
  529. InactivePayGroups120717.pdf [Attachment file]
  530. FAASLIEarningsCodes.pdf [Attachment file]
  531. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  532. UniversityStaffEarningsCodes.pdf [Attachment file]
  533. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  534. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  535. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  536. DeathofaDependent2019.pdf [Attachment file]
  537. UpdateDependentJobAid.pdf [Attachment file]
  538. DeathofaDependent.pdf [Attachment file]
  539. ETF_2019_Health_Codes.docx [Attachment file]
  540. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  541. Coding_Applications_Job_Aid.docx [Attachment file]
  542. EarningsStatement-Unclassified.pdf [Attachment file]
  543. EarningsStatement-Classified.pdf [Attachment file]
  544. Setting Up Run Control IDs in HRS
  545. Change or Reset Your Password
  546. Voice Over IP (VOIP) Reference
  547. Using the Voicemail Web Portal
  548. Add a Printer in Windows 10
  549. Installing and signing into Adobe Creative Cloud
  550. Connecting to the UW Internal Network Remotely Using VPN
  551. Mapping a Network Drive in Windows 10
  552. Mapping Network Drive on Mac
  553. Clear Browser Cookies and Cache
  554. Transferring Files Between Accounts in OneDrive
  555. Archiving Old E-Mails
  556. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  557. Set Up Released Printing
  558. New Employee - General Computer Use Information
  559. Multi-factor Authentication (MFA) Frequently Asked Questions
  560. Legacy UW Colleges and UW Extension Password Self-Service
  561. Change HP Computer Microphone Audio
  562. Cisco Jabber for Phone Forwarding
  563. Cisco Webex TipSheets
  564. Installing WebEx Productivity Tools on a Mac
  565. SharePoint Resources
  566. Setting up the OneDrive File Sync
  567. Overview of Microsoft OneDrive
  568. Frequently Asked Questions for Voice over IP (VoIP)
  569. Three-Way Calling on Office Phones
  570. Overview of Multi-Factor Authentication (MFA)
  571. Accessing Office 365 E-Mail
  572. Microsoft Teams Resources
  573. Download Microsoft Office for Personal Use
  574. Conference Rooms Standards Guide
  575. Logging into LinkedIn Learning
  576. Logging in with Multi-Factor Authentication (MFA)
  577. Mapping the W: Shared Drive
  578. How to Enroll in Duo Multi-Factor Authentication (MFA)
  579. Register for Password Self-Service
  580. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  581. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  582. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  583. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  584. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  585. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  586. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  587. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  588. SetUpDedPrepaysJobAid.pdf [Attachment file]
  589. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  590. BBTerminationofInsuranceLetter.pdf [Attachment file]
  591. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  592. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  593. addlpaycorrection.pdf [Attachment file]
  594. AddlPayEarningCodesjobaid.pdf [Attachment file]
  595. AdverseImpactReport.pdf [Attachment file]
  596. i-9-paper-version.pdf [Attachment file]
  597. BenefitsBillingAdjustments.docx [Attachment file]
  598. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  599. DisabilityAge26ProcessMap.pdf [Attachment file]
  600. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  601. HRS_OFF_LETTER_OF4.docx [Attachment file]
  602. Low-Level Process Map.pdf [Attachment file]
  603. High-Level_Process Map.pdf [Attachment file]
  604. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  605. Applicant_Missing_Documents.doc [Attachment file]
  606. ApplicantRejectionLetterIR.doc [Attachment file]
  607. ApplicantNoInterview.doc [Attachment file]
  608. InterviewLetterIS3.doc [Attachment file]
  609. AppDoesNotMeetMinQuals.doc [Attachment file]
  610. InterviewLetterIS2.doc [Attachment file]
  611. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  612. AcknowledgementLetterACQ.doc [Attachment file]
  613. InterviewLetterIS1.doc [Attachment file]
  614. CorrespondanceLetterCR1.doc [Attachment file]
  615. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  616. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  617. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  618. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  619. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  620. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  621. UWMSN - JEMS CHRIS - Basic Navigation
  622. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  623. UWMSN - JEMS CHRIS-HR - Basic Navigation
  624. UWMSN - JEMS HIRE - Summer Appointments
  625. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  626. UWMSN - JEMS CHRIS-HR - Copying Transactions
  627. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  628. UWMSN - JEMS HIRE - Introduction to System
  629. UWMSN - JEMS HIRE - Job Changes
  630. UWMSN - JEMS Transaction Error Checking
  631. KnowledgeBase Search Tips
  632. Oracle Identity Manager (OIM) 11g - Common Errors
  633. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  634. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  635. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  636. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  637. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  638. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  639. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  640. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  641. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  642. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  643. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  644. UWMSN - Job and Employment Management System (JEMS) Access
  645. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  646. Campus Business Email Address for Human Resources System (Madison only)
  647. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  648. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  649. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  650. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  651. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements