1. FTE to Standard Hours Conversion Table for HRS
  2. KnowledgeBase Search Tips
  3. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  4. HR Report List for HRS
  5. Adding a Person in HRS
  6. Accessing a Timesheet (Employee & Manager) in HRS
  7. Approving Payable Time in HRS
  8. Oracle Identity Manager (OIM) 11g - Getting Started
  9. Running the TA Status and Earliest Change Date Query in HRS
  10. Viewing Employee Job Data Records in HRS
  11. How to Apply for a Job On-line (External Applicant) Using TAM
  12. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  13. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  14. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  15. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  16. UW Shared Services Glossary
  17. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  18. Entering Additional Pay in HRS
  19. List of Time and Labor Queries in HRS
  20. Entering an Annual Benefits Base Rate (ABBR) in HRS
  21. Time and Labor Reports in HRS
  22. Process Payouts and Paybacks upon Termination or Transfer in HRS
  23. Time Reporting Codes in HRS
  24. Action/Action Reason Codes Used in HRS
  25. Creating and Maintaining Time and Labor Security in HRS
  26. Employee Classifications (Empl Class) in HRS
  27. Running the Affordable Care Act (ACA) Reports in HRS
  28. Continuity Status in HRS
  29. Payroll Earnings Code Descriptions in HRS
  30. Making Timesheet Adjustments in HRS
  31. Pay Group Descriptions in HRS
  32. Maintaining Person Data - Biographical Details in HRS
  33. Benefits Administration Process in HRS
  34. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  35. Searching for Existing Person in HRS
  36. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  37. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  38. Reviewing an Employee's Paycheck in HRS
  39. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  40. Campus Business Email Address for Human Resources System (Madison only)
  41. Managing Salary Advance Process in HRS
  42. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  43. Managing Position Data in HRS
  44. Entering Direct Retro Funding Distribution in HRS
  45. Searching For an Employee's Position Number From Job Info in HRS
  46. Maintaining Employee General Deductions in HRS
  47. Maintaining the Expected Job End Date in HRS
  48. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  49. Creating Job Opening(s) in TAM
  50. Changing an Address Using Employee Self Service in HRS
  51. Entering Benefits Billing Enrollments in HRS
  52. Adding Termination Rows on JOB Data in HRS
  53. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  54. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  55. Rounding of Reported Time to Payable Time in HRS
  56. Adding or Maintaining a Person of Interest (POI) in HRS
  57. Changing Emergency Contacts Using Employee Self Service in HRS
  58. Reviewing and Approving Time and Absence Exceptions in HRS
  59. Viewing Earning Statements in HRS
  60. Reviewing Benefits Billing Charges and Payments in HRS
  61. Reconciling Daylight Saving Time With Payable Time in HRS
  62. Time and Labor Processing Procedure Timeline in HRS
  63. Adding an Employment Instance (Student Help) in HRS
  64. Setting Up Run Control IDs in HRS
  65. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  66. Rehiring an Employee in HRS
  67. Running the Employee Funding Summary Report in HRS
  68. Changing Standard Hours (FTE) in HRS
  69. Entering Time When an Employee Works on a Legal Holiday in HRS
  70. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  71. Review of Time Administration in HRS
  72. Resolving Error Messages on Funding Data Entry Page in HRS
  73. Updating the HR Primary Indicator in HRS
  74. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  75. Using Self Service for the Annual Benefit Enrollment Period in HRS
  76. Maintaining Person Data - Contact Information in HRS
  77. Processing Payline Adjustment Requests in HRS
  78. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  79. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements
  80. Entring Job Code Changes in HRS
  81. Entering an Adjusted Continuous Service Date in HRS
  82. Salary Funding Levels Assigned During Payroll Processing in HRS
  83. Viewing the Payable Time Detail Page in HRS
  84. Correcting and Updating FLSA Status in HRS
  85. Running the Position Status Report in HRS
  86. Hiring Into a Job or Transfer (Student Help) in HRS
  87. Entering Tenure Tracking in HRS
  88. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  89. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  90. TAM Report List
  91. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  92. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  93. Reviewing the MSC Event Evaluation Report in HRS
  94. Running the Payroll Edit Report in HRS
  95. Maintaining Employee Data - Death Record in HRS
  96. Employee Search Options in HRS
  97. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  98. Maintaining Workforce - Seasonal Employees in HRS
  99. Maintaining Employee Data - Emergency Contact Information in HRS
  100. Viewing Funding Edit Errors in HRS
  101. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  102. Reviewing Retro Benefits in HRS
  103. Using the Student Template Hire in HRS
  104. Viewing and Modifying Application and Applicant Data in TAM
  105. TAM - FAQ - Talent Acquisition Manager (TAM)
  106. Managing the Student Template Hire - HR Approval in HRS
  107. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  108. List of Benefit Events Used in HRS
  109. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  110. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  111. Assigning a Work Schedule (Payroll Coordinator) in HRS
  112. HR - Summer Service & Summer Session Positions/Jobs
  113. Searching for Job Opening or By Application in TAM
  114. Adding a Student Help Person in HRS
  115. Comp Rate Frequency in HRS
  116. Initiating the Security Awareness Course in HRS
  117. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  118. Running the Appointment Funding Total by Pay Period Report in HRS
  119. Review of the Nightly Encumbrance Process in HRS
  120. Setting Up Direct Deposits in HRS
  121. Changing Marital Status Using Employee Self Service in HRS
  122. Viewing Payable Time in HRS
  123. Running the Funding Change Report in HRS
  124. Salary Funding Lifecycle for Payroll Processing in HRS
  125. Maintaining Workforce - Transfers in HRS
  126. Overview of Benefits Eligibility Fields in HRS
  127. Rehiring a Student Help Employee in HRS
  128. Corrections Job Aid for HRS
  129. Entering a Faculty Sabbatical in HRS
  130. Running the Passport/Visa Exp Report (SQR Report) in HRS
  131. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  132. Viewing the Process Monitor in HRS
  133. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  134. Entering Pay Rate Changes in HRS
  135. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  136. HR - FMLA/WFMLA Eligibility Report
  137. Reviewing the HRS Edit Report Delivered via Cypress
  138. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  139. UWMSN - JEMS HIRE - Introduction to System
  140. Entering Person Profile Management in HRS
  141. Running the No Appointment Level Funding Report in HRS
  142. TAM - Letter Templates for TAM
  143. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  144. Processing Compensatory Time Payout in HRS
  145. Adding Events to the BAS Activity Table in HRS
  146. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  147. Entering Contract Administration in HRS
  148. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  149. Modifying Person Data in HRS
  150. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  151. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  152. Processing Check Corrections in HRS
  153. Adding Disability and Veterans Information in HRS
  154. Running the Leave Balance Report in HRS
  155. Adding or Changing Department Level Funding for an Organizational Department in HRS
  156. Adding Regional (Race/Ethnicity) Information in HRS
  157. Adding Visa Data (Cross reference to International Tax) in HRS
  158. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  159. Add a Person Job Aid for HRS
  160. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  161. Adding an Employment Instance (Non-Madison) in HRS
  162. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  163. Maintaining Workforce Data (Student Help) in HRS
  164. Timesheet Time Formats in HRS
  165. Running the Employee Process Status Report in HRS
  166. Sending Correspondence Email or Letter to Applicant in TAM
  167. Funding Checklist and Timelines in HRS
  168. Hiring an Applicant in TAM
  169. UWMSN - JEMS HIRE - Job Changes
  170. Entering a Leave of Absence Due to Workers Compensation in HRS
  171. Using Health Insurance Coverage Codes and Relationships in HRS
  172. Running the FTE Monitoring Report in HRS
  173. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  174. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  175. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  176. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  177. Running the Position Exception or Override Report (SQR Report) in HRS
  178. Reviewing Absence Balances in HRS
  179. The Workflow Exception Dashboard in HRS
  180. Review Benefit Enrollments in HRS
  181. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  182. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  183. Officer Code Listing Job Aid for HRS
  184. Review of the Person Hub in HRS
  185. Hiring a TAM Applicant from Manage Hires in HRS
  186. Hire/Rehire End-to-End Business Process in HRS
  187. Completing an Interview Evaluation in TAM
  188. Employee Probation Types in HRS
  189. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  190. Common Navigation Paths For Time and Labor in HRS
  191. Modifying an Applicant's Information in TAM
  192. Adding and Updating Dependents in HRS
  193. Approving an Absence (Manager) in HRS
  194. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  195. Running the Earnings Encumbrance Messages Report in HRS
  196. Managing the Time and Absence MSS Dashboard in HRS
  197. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  198. Hiring Employees Using a Position in HRS
  199. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  200. Getting Help with UW Employee Tax Statements
  201. Running the New Hire Self Service Reports in HRS
  202. Creatig a Job Offer and Post Online to Candidate Gateway
  203. Absence Processing Overview for Bi-Weekly Employees in HRS
  204. Approving Job Opening(s) in TAM
  205. Viewing Payline Adjustments in HRS
  206. Submitting a File to the Inbound File Upload Page in HRS
  207. Adding an Applicant Manually into TAM
  208. UWMSN - JEMS CHRIS - Basic Navigation
  209. Running the University Staff Temporary (LTE) Hours Report in HRS
  210. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  211. Running the Address Cleansing Exception Report in HRS
  212. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  213. Viewing Self Service Confirmation Statements in HRS
  214. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  215. Running the ALRA Eligibility/Election Summary Report in HRS
  216. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  217. Setting Up Taskgroups and Task Profiles in HRS
  218. Running the Job Group Analysis Report in TAM
  219. Running the UW Frozen Snapshot of Employee Data View in EPM
  220. Creating a Benefits Payline Adjustment in HRS
  221. Changing Ethnic Groups Using Employee Self Service in HRS
  222. Verifying Employees You Are Authorized to Approve Time For in HRS
  223. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  224. Military Leaves of Absence
  225. Entering Job Overloads in HRS
  226. Entering Compensatory Time Payout upon Termination in HRS
  227. Process Indicators and Event Process Statuses in HRS
  228. Viewing UW Multiple Jobs Summary for an Employee in HRS
  229. Creating Custom MSS Time Management User Preferences in HRS
  230. Review Paycheck Benefits Deductions Job Aid for HRS
  231. Frequently Asked Questions Regarding Deduction Prepay in HRS
  232. Troubleshooting Job Posting Not Showing in TAM
  233. Cypress Reporting Access and ASG Cypress software instructions
  234. Negative Hours when Viewing Payable Time in HRS
  235. Running the Ripple Process in HRS
  236. Running Benefit Retro Queries in HRS
  237. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  238. Processing ACH Reversals and Stop Check Payments in HRS
  239. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  240. Running the Detailed Salary Funding Plan Report in HRS
  241. Navigation for Time and Labor in HRS
  242. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  243. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  244. Running the Employee Funding Becoming Inactive Report in HRS
  245. Forwarding Applicant(s) in HRS
  246. Scheduling an Applicant Interview in TAM
  247. Oracle Identity Manager (OIM) 11g - Common Errors
  248. Public Service Loan Forgiveness Verification Process
  249. Processing the WED New Hire Hold Report in HRS
  250. Adding a Person of Interest (POI) Relationship in HRS
  251. Reprocessing Events Using On Demand Event Maintenance in HRS
  252. Running the Expected Job End Date (EJED) Query in HRS
  253. Approving a Job Offer in TAM
  254. Viewing Absence Management Results by Calendar in HRS
  255. Entering and Updating Benefits Personal Data in HRS
  256. Managing Workstudy Awards in HRS
  257. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  258. Entering Foreign National and Applied for SSN or ITIN in HRS
  259. Viewing Compensatory Time Balance in HRS
  260. Adjusting Savings Management Service in HRS
  261. General Deduction Codes Job Aid for HRS
  262. Viewing the Work Study Job Extension Table in HRS
  263. The Compensation Tab in HRS
  264. Reviewing the Payroll Error Messages Report in HRS
  265. Running the Employees on Leave of Absence Without Pay Report in HRS
  266. Time and Labor MSS Weekly Time Calendar in HRS
  267. TAM - Security Role Matrix
  268. Entering a Probation Change (Extension) in HRS
  269. Rebuilding Benefits Primary Job Flags in HRS
  270. Looking up Prior WRS Service in ETF One
  271. Running the Vacant Position Report in HRS
  272. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  273. Running the Department Setup Verification Report in HRS
  274. Posting the Intent to File a Labor Certification in TAM
  275. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  276. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  277. Running Payline Details Report in HRS
  278. Running the Audit Report in HRS
  279. Entering New Hire HSA and HDHP Enrollments in HRS
  280. Overview of Enrollment Codes and Reasons Job Aid for HRS
  281. Managing Payroll Options in HRS
  282. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  283. Student Hire Process in HRS
  284. Entering Health Benefits Data in HRS
  285. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  286. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  287. Pushing Back an Absence Request (Manager) in HRS
  288. Running the Deduction Prepay Paycheck Query in HRS
  289. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  290. Viewing the UW Benefits Payline Adjustment Page In HRS
  291. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  292. Entering an Absence Take (Manager) in HRS
  293. Cloning a Job Opening in TAM
  294. Running the Position Empl Class Change Audit (Query Report) in HRS
  295. Running the Job Empl Class Change Audit (Query Report) in HRS
  296. Running the Terminated Employee Report in HRS
  297. Running the Direct Retro Funding Distribution Audit Report in HRS
  298. Absence Management Checklist of Reports in HRS
  299. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  300. Running the Primary Job Audit Report in HRS
  301. Running the UW Probation Report in HRS
  302. Absence Management Queries in HRS
  303. Updating Other Health Insurance Information Using Self Service in HRS
  304. Recruiting Home Page in TAM
  305. Managing Contact Notes and Attachments for an Applicant in TAM
  306. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  307. Running the Active Position History Report in HRS
  308. Printing a Manual Benefits Billing Invoice in HRS
  309. Reviewing Applicant Screenings in TAM
  310. Security Secure Data Handling Practices
  311. Correcting TSA Deduction Errors in HRS
  312. Running the Student Help Payroll Inactivity Recap Report in HRS
  313. Changing Working Title on Job Data in HRS
  314. Making the Final Recommendations on an Applicant in TAM
  315. TAM – View/Print Application Attachment Feature
  316. Entering Department Chair Jobs in HRS
  317. Reviewing Applicant Interview Schedules and Evaluations in TAM
  318. Recording an Accepted Offer in TAM
  319. Entering Craft Worker Vacation Elections in HRS
  320. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  321. Institutional Planning Spreadsheet in CAT
  322. Reprocessing the Open Enrollment (OE) Event in HRS
  323. Benefit Program Assignment Job Aid for HRS
  324. Running the Lost Leave Balance Report in HRS
  325. Sending Interview Evaluation Reminders in TAM
  326. Processing UW FSA and LPFSA Qualifying Events in HRS
  327. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  328. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  329. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  330. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  331. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  332. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  333. Frequently Asked Questions Regarding Employee Foreign Nationals
  334. Running the Benefit Arrears Balance Query in HRS
  335. Process the WED Missing or Incorrect Date of Birth Report in HRS
  336. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  337. Viewing the Payable Time Summary in HRS
  338. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  339. Running the Non-ACH Employee Report in HRS
  340. Processing the Savings Minimum WED Report in HRS
  341. Viewing the Current Benefit Summary in HRS
  342. Processing the WED Overmax Undermin Report in HRS
  343. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  344. Updating Disability Status Using Employee Self Service Using My UW Portal
  345. Processing the WED Missing Home Addresses Report in HRS
  346. Removing an Auto Lunch in HRS
  347. Assigning a Badge ID in HRS
  348. Running the Missing Payroll Report in HRS
  349. Applying an Existing Applicant to a Job Opening in TAM
  350. Viewing the WRS Accumulator Table in HRS
  351. Creating Applicant Checklists in HRS
  352. Viewing Employee Absence Balances (Manager) in HRS
  353. Funding and Direct Retro Security by Campus in HRS
  354. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  355. Entering Applicant Expenses in TAM
  356. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  357. Running the Financial Aid Regulatory Report in HRS
  358. Reviewing the WRS Lookback Process in HRS
  359. Requesting Adult Child Disability Approval
  360. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  361. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  362. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  363. Updating the UW Benefits Tab on Job Data in HRS
  364. My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  365. Completing Simple Encumbrance Maintenance - Close out in HRS
  366. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  367. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  368. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  369. Updating Veteran Status Using Employee Self Service Via My UW Portal
  370. Processing the WED SOD Reports in HRS
  371. Running the Position Report in CAT
  372. Setting up Favorites in HRS
  373. Running the Screening Question Query in TAM
  374. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  375. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  376. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  377. Running the WRS Rehired Annuitant Lookback Report in HRS
  378. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  379. Searching for a Person using Social Security Number in HRS
  380. Adjusting the ALRA Counter in HRS
  381. List of Benefit Schedules in HRS
  382. Reviewing Benefit Arrears Balances in HRS
  383. Running the Audit Log Report in CAT
  384. Running the Annual Allocation Report in HRS
  385. Running the Under Min / Over Max Report in CAT
  386. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  387. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  388. Running the Absence Event Report in HRS
  389. Reviewing Interview Calendars in TAM
  390. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  391. Creating Rules and Folders for Storing OIM Email in Office 365
  392. Processing the WED Missing Business Addresses Report in HRS
  393. Running the HRS Change Report in CAT
  394. Security Roles Overview for CAT
  395. Review of the ICI Notification Process in HRS
  396. UWMSN - Job and Employment Management System (JEMS) Access
  397. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  398. Running the Record Errors Report in CAT
  399. Running the BSUM [3270] in CAT
  400. Viewing the Summary Reporting Page in CAT
  401. Running the HRS to CAT Compare Report in CAT
  402. Funding Edit Errors Pagelet in HRS
  403. University Staff Leave Processing Process Map
  404. Running the Deduction Prepay Load Status Query in HRS
  405. Running the Additional Pay Mass Upload Process in HRS
  406. Running the Comp Time Leave Balance Report in HRS
  407. Running the Negative Allocated Balance Report in HRS
  408. Resolving Funding Error Issues in HRS
  409. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  410. Notifying Connect Your Care of UW Transfer To/From a State Agency
  411. Reviewing the Benefit Program Assignment in HRS
  412. UWSS Support - HR Checklist
  413. Running the Initialization Report for CAT
  414. Running the Custom Fringe Distribution Process in HRS
  415. Benefits Administration Schedule Summary in HRS
  416. Changing or Editing the Posting Title in TAM
  417. Benefits Coverage Codes Job Aid for HRS
  418. Processing the BAS Open Action Required Report in HRS
  419. Running the Half Time Compliance Report in HRS
  420. Running the Review Paycheck Query in HRS
  421. Running the Health Opt-Out Incentive Business Process in HRS
  422. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  423. Processing the SOD Overdue Reports in HRS
  424. Payroll BPF Work Study Process Map
  425. Correcting Employee Hired but did not Start Misentry in HRS
  426. Running the Paycheck Modeler in HRS
  427. Running the Missing From CAT Report
  428. Reviewing the Deduction Prepay Balance Review Page in HRS
  429. Focus Pay Card in HRS
  430. Fiscal Year End Considerations in HRS
  431. Reprinting Benefits Billing Reprint Invoices in Cypress
  432. Security Role BN Campus Benefits Update for HRS
  433. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  434. Security Role BN Deduction Prepay Review for HRS
  435. UWMSN - JEMS CHRIS-HR - Basic Navigation
  436. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  437. Running the Funding Editing Report in HRS
  438. Recovering an Applicant User Name and Password in TAM
  439. UWMSN - JEMS HIRE - Summer Appointments
  440. Catastrophic Leave Processing in HRS
  441. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  442. Processing an ICI Event for Deferred Enrollment in HRS
  443. Restoration of Worker's Comp for University Staff in HRS
  444. Creating and Evaluating Open Ended Questions in TAM
  445. Coding Insurance Applications for Entry in HRS
  446. Elapsed Hourly Integrated Timesheets in HRS
  447. Running the Paycheck by Plan Type Query in HRS
  448. Bi-weekly Legal Holiday Process in HRS
  449. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  450. Running Payline Details and PSHUP Load Report in HRS
  451. Adding a Preferred Name in HRS
  452. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  453. Running the Federal Employee Retirement Contributions Query in HRS
  454. How to Add or Edit Teams for use on the Assignments page in TAM
  455. Assigning Job Opening Categories in TAM
  456. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  457. Setting Up Benefits Billing Manual Charges in HRS
  458. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  459. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  460. Finance Report List in HRS
  461. Entering Backup Zero Dollar Jobs in HRS
  462. Changing Customer Email Addresses in WiscIT
  463. Running the Federal Employee Life Insurance Contributions Query in HRS
  464. Processing the Worker's Compensation Report in HRS
  465. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  466. Processing the Self Service Pending WED Report in HRS
  467. Security Role BN Workers Compensation Admin for HRS
  468. Security Role BN Benefits View in HRS
  469. Entering Organizational Department Additions and Changes in HRS
  470. Security Role BN Job Data for HRS
  471. Requesting Benefits Billing Refunds in HRS
  472. Reviewing the Benefits Billing Delinquency Report in HRS
  473. Requesting WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  474. Processing the Leave of Absence (LOA) WED Report in HRS
  475. List of Reports and Queries in HRS
  476. Reviewing the Benefits Summary Using Self Service in HRS
  477. Workflow for Additional Pay Approver Maintenance Page in HRS
  478. Forwarding Job Openings to HigherEdJobs.com
  479. Processing the Savings Tax Class Audit WED Report in HRS
  480. Security Role BN WRS View Access for HRS
  481. Setting Up a WorkCenter in HRS
  482. Requesting a Sabbatical Repayment in HRS
  483. Security Role BN Reconciliation Table View for HRS
  484. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  485. Running the Additional Pay Queries in HRS
  486. Requesting Legal Settlements for Wages and Non-Wages in HRS
  487. UWMSN - JEMS Transaction Error Checking
  488. Running the Mass Funding Update in HRS
  489. Processing the HSA no HDHP Enrollment WED Report in HRS
  490. UWMSN - JEMS CHRIS-HR - Copying Transactions
  491. Processing the HDHP and no HSA WED Enrollment Report in HRS
  492. Time and Labor WED Reports in HRS
  493. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  494. Processing the HSA and Medicare Information WED Report in HRS
  495. Processing the Enrolled in FSA Medical and HSA Report in HRS
  496. Processing the HSA Annual Election Above Limit WED Report in HRS
  497. Utilizing Approvals Tile
  498. Modifying Images and Tables in Job Posting in TAM
  499. Annual Short Work Break Processing in HRS
  500. Managing Performance Management Documents (HR Admin) in HRS
  501. Completing Employee Setup for Summer Prepay in HRS
  502. Administering the National Medical Support Notice & Badgercare
  503. Performance Management Reporting in HRS
  504. Creating Individual Performance Management Documents in HRS
  505. Using the Electronic File Feature in HRS
  506. Automatic Performance Management Email Notifications in HRS
  507. Running the Job List by Department Report in EPM
  508. Running the REPORTS TO Report in HRS
  509. Entering Mandatory Employee Training in HRS
  510. Viewing Foreign National Data in Glacier
  511. Viewing and Updating Dependent Information Using Self Service in HRS
  512. Securely Digitizing Files for Upload to HRS
  513. Printing Earnings Statement in HRS
  514. Frequently Asked Questions Regarding Performance Management in HRS
  515. Managing the Electronic P-File Deletion Requests in HRS
  516. Sending Procurement Contracts Using Docusign
  517. Running the Mass Job Update Process in HRS
  518. Reviewing and Approving eForms in HRS
  519. Processing a Death Claim in HRS
  520. Adding a Preferred Name Using Employee Self Service in HRS
  521. Performance Management Queries in HRS
  522. Completing the Outside Activities Report Via My UW Portal
  523. OAR Reports - WED and Queries in HRS
  524. Running the Smoothing and TRC Code Query in HRS
  525. Change or Reset Your Password
  526. Running the Future Vacancies Query in TAM
  527. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  528. Accessing Office 365 E-Mail
  529. Running the Percent Reduction Query in HRS
  530. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  531. Updating FLSA Threshold Exemption Field in HRS
  532. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  533. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  534. Analyzing the FLSA Exempt Compliance Report in HRS
  535. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  536. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  537. Connecting to the UW Internal Network Remotely Using VPN
  538. Voice Over IP (VOIP) Reference
  539. Cisco Webex TipSheets
  540. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  541. Microsoft Teams Resources
  542. Finance Report List for HRS
  543. Register for Password Self-Service
  544. New Employee - General Computer Use Information
  545. Multi-factor Authentication (MFA) Frequently Asked Questions
  546. Installing and signing into Adobe Creative Cloud
  547. Using the Voicemail Web Portal
  548. Frequently Asked Questions for Voice over IP (VoIP)
  549. Clear Browser Cookies and Cache
  550. Cisco Jabber for Phone Forwarding
  551. SharePoint Resources
  552. Overview of Microsoft OneDrive
  553. How to Enroll in Duo Multi-Factor Authentication (MFA)
  554. Mapping a Network Drive in Windows 10
  555. Legacy UW Colleges and UW Extension Password Self-Service
  556. Setting up the OneDrive File Sync
  557. Mapping Network Drive on Mac
  558. Logging in with Multi-Factor Authentication (MFA)
  559. Office Computer Support and Purchasing
  560. Check Voicemail from an Outside Line
  561. Transferring Files Between Accounts in OneDrive
  562. Overview of Multi-Factor Authentication (MFA)
  563. Add a Printer in Windows 10
  564. Set Up Released Printing
  565. Mapping the W: Shared Drive
  566. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  567. Archiving Old E-Mails
  568. Conference Rooms Standards Guide
  569. Processing Organizational Department Set Up Requests in HRS
  570. Installing WebEx Productivity Tools on a Mac
  571. Change HP Computer Microphone Audio
  572. Disinfecting Electronic Devices
  573. Logging into LinkedIn Learning
  574. Processing the Mixed FLSA Status in HRS
  575. Download Microsoft Office for Personal Use
  576. Printing Vendor Reports for AP Processing in Cypress
  577. Running the Encumbrance Year End Closeout Process in HRS
  578. Entering Public Health Emergency Leave Form Approvers in HRS
  579. Three-Way Calling on Office Phones
  580. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  581. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  582. University of Wisconsin Policy Resources
  583. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  584. Address Cleansing in HRS
  585. Running the Mass Job Update (Location) in HRS
  586. Running the Single Active Record FLSA Query in HRS
  587. Running the Public Health Emergency Leave Query for Service Operations in HRS
  588. High-Level_Process Map.pdf [Attachment file]
  589. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  590. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  591. EarningsStatement-Classified.pdf [Attachment file]
  592. Coding_Applications_Job_Aid.docx [Attachment file]
  593. ApplicantNoInterview.doc [Attachment file]
  594. FAASLIEarningsCodes.pdf [Attachment file]
  595. DeathofaDependent.pdf [Attachment file]
  596. DisabilityAge26ProcessMap.pdf [Attachment file]
  597. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  598. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  599. AddlPayEarningCodesjobaid.pdf [Attachment file]
  600. InterviewLetterIS3.doc [Attachment file]
  601. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  602. InactivePayGroups120717.pdf [Attachment file]
  603. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  604. SGHAppet2301_2017.pdf [Attachment file]
  605. Applicant_Missing_Documents.doc [Attachment file]