1. Clearing Browser Cache and Cookies
  2. FTE to Standard Hours Conversion Table for HRS
  3. KnowledgeBase Search Tips
  4. Get help from UW-Shared Services Support Team
  5. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  6. HR Report List for HRS
  7. Adding a Person in HRS
  8. Approving Payable Time in HRS
  9. Request and Remove HRS Security Roles in HRS
  10. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  11. Running the TA Status and Earliest Change Date Query in HRS
  12. How to Apply for a Job On-line (External Applicant) Using TAM
  13. Viewing Employee Job Data Records in HRS
  14. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  15. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  16. UW Shared Services Glossary
  17. OIM Decommissioning
  18. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  19. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  20. Entering Additional Pay in HRS
  21. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  22. Entering an Annual Benefits Base Rate (ABBR) in HRS
  23. List of Time and Labor Queries in HRS
  24. Payroll Earnings Code Descriptions in HRS
  25. Time and Labor Reports in HRS
  26. Employee Classifications (Empl Class) in HRS
  27. Continuity Status in HRS
  28. Action/Action Reason Codes Used in HRS
  29. Creating and Maintaining Time and Labor Security in HRS
  30. Process Payouts and Paybacks upon Termination or Transfer in HRS
  31. Time Reporting Codes (TRCs) in HRS
  32. Making Timesheet Adjustments in HRS
  33. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  34. Pay Group Descriptions in HRS
  35. Running the Affordable Care Act (ACA) Reports in HRS
  36. Pay Basis Descriptions in HRS
  37. Changing Standard Hours (FTE) in HRS
  38. Benefits Administration Process in HRS
  39. Searching for Existing Person in HRS
  40. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  41. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  42. Maintaining Person Data - Biographical Details in HRS
  43. Reviewing an Employee's Paycheck in HRS
  44. Managing Position Data in HRS
  45. Campus Business Email Address for Human Resources System (Madison only)
  46. Creating Job Opening(s) in TAM
  47. Searching For an Employee's Position Number From Job Info in HRS
  48. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  49. Maintaining Employee General Deductions in HRS
  50. Processing a Salary Advance Request
  51. Entering Direct Retro Funding Distribution in HRS
  52. Maintaining the Expected Job End Date in HRS
  53. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  54. Submitting an Off-Cycle Missed Payroll Request in HRS
  55. Entering Benefits Billing Enrollments in HRS
  56. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  57. Adding Termination Rows on JOB Data in HRS
  58. Adding or Maintaining a Person of Interest (POI) in HRS
  59. Adding an Employment Instance (Student Help) in HRS
  60. Reviewing and Approving Time and Absence Exceptions in HRS
  61. Rounding of Reported Time to Payable Time in HRS
  62. Viewing Earning Statements in HRS
  63. Setting Up Run Control IDs in HRS
  64. Reviewing Benefits Billing Charges and Payments in HRS
  65. Entering Time When an Employee Works on a Legal Holiday in HRS
  66. Time and Labor Processing Procedure Timeline in HRS
  67. Rehiring an Employee in HRS
  68. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  69. Reconciling Daylight Saving Time With Payable Time in HRS
  70. Review of Time Administration in HRS
  71. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  72. Maintaining Person Data - Contact Information in HRS
  73. Resolving Error Messages on Funding Data Entry Page in HRS
  74. Running the Employee Funding Summary Report in HRS
  75. Updating the HR Primary Indicator in HRS
  76. Processing Payline Adjustment Requests in HRS
  77. Entering an Adjusted Continuous Service Date in HRS
  78. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  79. Entering Tenure Tracking in HRS
  80. Entring Job Code Changes in HRS
  81. Correcting and Updating FLSA Status in HRS
  82. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  83. Hiring Into a Job or Transfer (Student Help) in HRS
  84. Salary Funding Levels Assigned During Payroll Processing in HRS
  85. TAM Report List
  86. Running the Position Status Report in HRS
  87. Viewing the Payable Time Detail Page in HRS
  88. Reviewing Retro Benefits in HRS
  89. TAM - FAQ - Talent Acquisition Manager (TAM)
  90. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  91. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  92. Employee Search Options in HRS
  93. Reviewing the MSC Event Evaluation Report in HRS
  94. Viewing Funding Edit Errors in HRS
  95. Viewing and Modifying Application and Applicant Data in TAM
  96. Maintaining Employee Data - Emergency Contact Information in HRS
  97. Assigning a Work Schedule (Payroll Coordinator) in HRS
  98. Maintaining Workforce - Seasonal Employees in HRS
  99. Office 365 - Modify members of a distribution list (OWA)
  100. Searching for Job Opening or By Application in TAM
  101. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  102. Using the Student Template Hire in HRS
  103. Comp Rate Frequency in HRS
  104. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  105. Maintaining Employee Data - Death Record in HRS
  106. Setting Up Direct Deposits in HRS
  107. Rehiring a Student Help Employee in HRS
  108. Overview of Benefits Eligibility Fields in HRS
  109. List of Benefit Events Used in HRS
  110. Adding a Student Help Person in HRS
  111. Entering Summer Service & Summer Session Positions and Jobs in HRS
  112. Managing the Student Template Hire - HR Approval in HRS
  113. Entering a Faculty Sabbatical in HRS
  114. UWMSN - JEMS HIRE - Hiring Appointments with a PVL Waiver
  115. Review of the Nightly Encumbrance Process in HRS
  116. Approving the HRS Security Compliance Agreement in HRS
  117. Public Service Loan Forgiveness Verification Process
  118. Salary Funding Lifecycle for Payroll Processing in HRS
  119. Corrections Job Aid for HRS
  120. Maintaining Workforce - Transfers in HRS
  121. Viewing Payable Time in HRS
  122. Running the Funding Change Report in HRS
  123. Initiating the Security Awareness Course in HRS
  124. Viewing the Process Monitor in HRS
  125. TAM - Letter Templates for TAM
  126. Processing Check Corrections in HRS
  127. Running the Passport/Visa Exp Report (SQR Report) in HRS
  128. Managing the Time and Absence MSS Dashboard in HRS
  129. UWMSN - JEMS HIRE - Introduction to System
  130. Entering Person Profile Management in HRS
  131. Adding Events to the BAS Activity Table in HRS
  132. Sending Correspondence Email or Letter to Applicant in TAM
  133. Entering Pay Rate Changes in HRS
  134. Reviewing the HRS Edit Report Delivered via Cypress
  135. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  136. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  137. Modifying Person Data in HRS
  138. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  139. Entering Contract Administration in HRS
  140. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  141. Running the No Appointment Level Funding Report in HRS
  142. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  143. Adding Visa Data (Cross reference to International Tax) in HRS
  144. Adding Disability and Veterans Information in HRS
  145. Adding Regional (Race/Ethnicity) Information in HRS
  146. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  147. Processing Compensatory Time Payout in HRS
  148. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  149. Adding or Changing Department Level Funding for an Organizational Department in HRS
  150. Adding an Employment Instance (Non-Madison) in HRS
  151. UWMSN - JEMS HIRE - Job Changes
  152. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  153. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  154. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  155. Running the Employee Process Status Report in HRS
  156. Maintaining Workforce Data (Student Help) in HRS
  157. Using Health Insurance Coverage Codes and Relationships in HRS
  158. Hiring an Applicant in TAM
  159. Funding Checklist and Timelines in HRS
  160. Running the Leave Balance Report in HRS
  161. The Workflow Exception Dashboard in HRS
  162. Add a Person Job Aid for HRS
  163. Reviewing Absence Balances in HRS
  164. Running the FTE Monitoring Report in HRS
  165. Entering a Leave of Absence Due to Workers Compensation in HRS
  166. Approving Job Opening(s) in TAM
  167. Review of the Person Hub in HRS
  168. Getting Help with UW Employee Tax Statements
  169. Modifying an Applicant's Information in TAM
  170. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  171. Timesheet Time Formats in HRS
  172. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  173. Adding and Updating Dependents in HRS
  174. Hiring a TAM Applicant from Manage Hires in HRS
  175. Review Benefit Enrollments in HRS
  176. Process Indicators and Event Process Statuses in HRS
  177. Approving an Absence (Manager) in HRS
  178. Officer Code Listing Job Aid for HRS
  179. Submitting a File to the Inbound File Upload Page in HRS
  180. Employee Probation Types in HRS
  181. Hiring Employees Using a Position in HRS
  182. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  183. Cypress Reporting Access and ASG Cypress software instructions
  184. Reviewing the Earnings Encumbrance Messages Report in HRS
  185. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  186. Hire/Rehire End-to-End Business Process in HRS
  187. Completing an Interview Evaluation in TAM
  188. Running the New Hire Self Service Reports in HRS
  189. Approving HRS Security Role Requests in HRS
  190. Reprocessing Events Using On Demand Event Maintenance in HRS
  191. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  192. Absence Processing Overview for University Staff and FAASLI Employees in HRS
  193. Creating a Job Offer and Post Online to Candidate Gateway
  194. Running the University Staff Temporary (LTE) Hours Report in HRS
  195. Setting Up Taskgroups and Task Profiles in HRS
  196. Common Navigation Paths For Time and Labor in HRS
  197. Running the Address Cleansing Exception Report in HRS
  198. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  199. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  200. Adding an Applicant Manually into TAM
  201. Creating a Benefits Payline Adjustment in HRS
  202. Running the ALRA Eligibility/Election Summary Report in HRS
  203. Viewing Payline Adjustments in HRS
  204. Troubleshooting Job Posting Not Showing in TAM
  205. General Deduction Codes Job Aid for HRS
  206. Creating Custom MSS Time Management User Preferences in HRS
  207. Review Paycheck Benefits Deductions Job Aid for HRS
  208. Adding a Person of Interest (POI) Relationship in HRS
  209. Frequently Asked Questions Regarding Deduction Prepay in HRS
  210. Military Leaves of Absence
  211. Entering Compensatory Time Payout upon Termination in HRS
  212. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  213. Running the Expected Job End Date (EJED) Query in HRS
  214. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  215. Running the Job Group Analysis Report in TAM
  216. Running the Ripple Process in HRS
  217. Viewing UW Multiple Jobs Summary for an Employee in HRS
  218. Processing the Missing or Incorrect Primary National ID/SSN WED Report in HRS
  219. Rebuilding Benefits Primary Job Flags in HRS
  220. Running the Employee Funding Becoming Inactive Report in HRS
  221. Negative Hours when Viewing Payable Time in HRS
  222. Running Benefit Retro Query in HRS
  223. Processing the WED New Hire Hold Report in HRS
  224. Forwarding Applicant(s) in HRS
  225. Viewing Absence Management Results by Calendar in HRS
  226. Navigation for Time and Labor in HRS
  227. Troubleshooting the HR Warning Messages in HRS
  228. TAM - Security Role Matrix
  229. Approving a Job Offer in TAM
  230. The Compensation Tab in HRS
  231. Entering a Probation Change (Extension) in HRS
  232. Recruiting Home Page in TAM
  233. Verifying Employees You Are Authorized to Approve Time For in HRS
  234. Processing ACH Reversals and Stop Check Payments in HRS
  235. Entering Job Overloads in HRS
  236. Overview of Enrollment Codes and Reasons Job Aid for HRS
  237. Running the Employees on Leave of Absence Without Pay Report in HRS
  238. Entering Foreign National and Applied for SSN or ITIN in HRS
  239. Posting the Intent to File a Labor Certification in TAM
  240. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  241. Adjusting Savings Management Service in HRS
  242. Scheduling an Applicant Interview in TAM
  243. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  244. Running the Vacant Position Report in HRS
  245. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  246. Student Hire Process in HRS
  247. Entering Health Benefits Data in HRS
  248. Running the Department Setup Verification Report in HRS
  249. Viewing Compensatory Time Balance in HRS
  250. Managing Payroll Options in HRS
  251. Running the Deduction Prepay Paycheck Query in HRS
  252. Maintaining UW Relationships in HRS
  253. Running the Payline Details Report in HRS
  254. Looking up Prior WRS Service in ETF One
  255. Reviewing the Payroll Error Messages Report in HRS
  256. Viewing the UW Benefits Payline Adjustment Page in HRS
  257. Running the Audit Report in HRS
  258. Viewing the Work Study Job Extension Table in HRS
  259. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  260. Time and Labor MSS Weekly Time Calendar in HRS
  261. Cloning a Job Opening in TAM
  262. Running the Terminated Employee Report in HRS
  263. Entering New Hire HSA and HDHP Enrollments in HRS
  264. Running the Position Empl Class Change Audit (Query Report) in HRS
  265. Running the Direct Retro Funding Distribution Audit Report in HRS
  266. Running the Primary Job Audit Report in HRS
  267. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  268. Benefit Program Assignment Job Aid for HRS
  269. Running the UW Probation Report in HRS
  270. Pushing Back an Absence Request (Manager) in HRS
  271. Changing Working Title on Job Data in HRS
  272. Running the Active Position History Report in HRS
  273. Viewing and Printing Application Attachment Features in TAM
  274. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  275. Printing a Manual Benefits Billing Invoice in HRS
  276. Absence Management Queries in HRS
  277. Institutional Planning Spreadsheet in CAT
  278. Running the Job Empl Class Change Audit (Query Report) in HRS
  279. Entering an Absence Take (Manager) in HRS
  280. Running the Student Help Payroll Inactivity Recap Report in HRS
  281. Recording an Accepted Offer in TAM
  282. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  283. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  284. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  285. Absence Management Checklist of Reports in HRS
  286. Security Secure Data Handling Practices
  287. Running the Benefit Arrears Balance Query in HRS
  288. Managing Contact Notes and Attachments for an Applicant in TAM
  289. Making the Final Recommendations on an Applicant in TAM
  290. Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  291. Correcting TSA Deduction Errors in HRS
  292. Reviewing Applicant Interview Schedules and Evaluations in TAM
  293. Process the WED Missing or Incorrect Date of Birth Report in HRS
  294. Viewing the Current Benefits Summary in HRS
  295. Processing the WED Overmax Undermin Report in HRS
  296. My.Wisconsin.Edu Portal Access
  297. Processing the WED Missing Home Addresses Report in HRS
  298. Funding and Direct Retro Security by Campus in HRS
  299. Completing Simple Encumbrance Maintenance - Close out in HRS
  300. Reviewing Applicant Screenings in TAM
  301. Sending Interview Evaluation Reminders in TAM
  302. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  303. Entering Department Chair Jobs in HRS
  304. Processing UW FSA and LPFSA Qualifying Events in HRS
  305. Reprocessing the Open Enrollment (OE) Event in HRS
  306. Running the Additional Pay Mass Upload Process in HRS
  307. Reviewing Benefits Arrears Balances in HRS
  308. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  309. Entering Craft Worker Vacation Elections in HRS
  310. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  311. Change or Reset Your Password
  312. Updating the UW Benefits Tab on Job Data in HRS
  313. Requesting Adult Child Disability Approval
  314. Processing the WED SOD Reports in HRS
  315. Viewing and Modifying Screening Questions in TAM
  316. Running the Lost Leave Balance Report in HRS
  317. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  318. Processing the University Staff ICI Annual Sick Leave Swap Report (2021)
  319. List of Benefit Schedules in HRS
  320. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  321. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  322. UWMSN - Job and Employment Management System (JEMS) Access
  323. Running the Non-ACH Employee Report in HRS
  324. Resolving Funding Error Issues in HRS
  325. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  326. Processing the WED Missing Business Addresses Report in HRS
  327. Viewing Employee Absence Balances (Manager) in HRS
  328. Processing the Savings Minimum WED Report in HRS
  329. Elapsed Hourly Integrated Timesheets in HRS
  330. Viewing the Payable Time Summary in HRS
  331. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  332. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  333. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  334. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  335. Running the Audit Log Report in CAT
  336. Managing Applicant Lists in TAM
  337. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  338. Reviewing the WRS Lookback Process in HRS
  339. Applying an Existing Applicant to a Job Opening in TAM
  340. Entering Applicant Expenses in TAM
  341. Removing an Auto Lunch in HRS
  342. Running the Position Report in CAT
  343. Funding Edit Errors Pagelet in HRS
  344. Frequently Asked Questions Regarding Employee Foreign Nationals
  345. Running the Missing Payroll Report in HRS
  346. Assigning a Badge ID in HRS
  347. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  348. Creating Applicant Checklists in HRS
  349. Running the WRS Rehired Annuitant Lookback Report in HRS
  350. Reviewing Interview Calendars in TAM
  351. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  352. Customizing Modules, Content, and Layout in the MyUW System Portal
  353. Running the Financial Aid Regulatory Report in HRS
  354. Running the Deduction Prepay Load Status Query in HRS
  355. Benefits Coverage Codes Job Aid for HRS
  356. Adjusting the ALRA Counter in HRS
  357. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  358. Running the BSUM [3270] in CAT
  359. Benefits Administration Schedule Summary in HRS
  360. Running the Under Min / Over Max Report in CAT
  361. Setting up Favorites in HRS
  362. Reviewing the Benefit Program Assignment in HRS
  363. Viewing the WRS Accumulator Table in HRS
  364. Focus Pay Card in HRS
  365. Running the Negative Allocated Balance Report in HRS
  366. Searching for a Person using Social Security Number in HRS
  367. Security Roles Overview for CAT
  368. Understanding the Custom Fringe Distribution Process in HRS
  369. Running the HRS to CAT Compare Report in CAT
  370. Running the HRS Change Report in CAT
  371. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  372. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  373. Viewing the Summary Reporting Page in CAT
  374. Running the Review Paycheck Query in HRS
  375. Processing the BAS Open Action Required Report in HRS
  376. Fiscal Year End Considerations in HRS
  377. Running the Absence Event Report in HRS
  378. Review of the ICI Notification Process in HRS
  379. Running the Record Errors Report in CAT
  380. Reviewing the Deduction Prepay Balance Review Page in HRS
  381. Recovering an Applicant User Name and Password in TAM
  382. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  383. Running the Paycheck Modeler in HRS
  384. Running the Funding Editing Report in HRS
  385. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  386. Notifying Optum Financial of UW Transfer To/From a State Agency
  387. Running the Comp Time Leave Balance Report in HRS
  388. Security Role BN Deduction Prepay Review for HRS
  389. Reprinting Benefits Billing Reprint Invoices in Cypress
  390. Coding Insurance Applications for Entry in HRS
  391. Running the Initialization Report for CAT
  392. Finance Report List in HRS
  393. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  394. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  395. Adding a Preferred Name in HRS
  396. Running the Annual Allocation Report in HRS
  397. Running the Half Time Compliance Report in HRS
  398. University Staff Leave Processing Process Map
  399. Catastrophic Leave Processing in HRS
  400. Setting Up Benefits Billing Manual Charges in HRS
  401. Requesting Organizational Department Additions and Changes in HRS
  402. Running the Missing From CAT Report
  403. Reviewing the Health Opt-Out Incentive Business Process in HRS
  404. Notifying Optum Financial of UW Transfer To/From Another State Agency
  405. Changing or Editing the Posting Title in TAM
  406. Processing the SOD Overdue Reports in HRS
  407. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  408. Running the Review Paycheck by Plan Type Query in HRS
  409. How to Add or Edit Teams for use on the Assignments page in TAM
  410. Assigning Job Opening Categories in TAM
  411. Correcting Employee Hired but did not Start Misentry in HRS
  412. Setting Up a WorkCenter in HRS
  413. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  414. Restoration of Worker's Comp for University Staff in HRS
  415. Security Role BN Campus Benefits Update for HRS
  416. Administering Demand Letters from Centers for Medicare and Medicaid Services (CMS)
  417. Entering Deceased Employee Payroll Data in HRS
  418. Running Payline Details and PSHUP Load Report in HRS
  419. Reviewing the Benefits Billing Delinquency Report in HRS
  420. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  421. Processing an ICI Event for Deferred Enrollment in HRS
  422. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  423. Accessing Office 365 E-Mail
  424. Requesting Benefits Billing Refunds in HRS
  425. Bi-weekly Legal Holiday Process in HRS
  426. Reviewing Mandatory Employee Training in HRS
  427. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  428. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  429. Running the Federal Employee Retirement Contributions Query in HRS
  430. Forwarding Job Openings to HigherEdJobs.com
  431. Processing the Self Service Pending WED Report in HRS
  432. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  433. Entering Backup Zero Dollar Jobs in HRS
  434. Processing the Worker's Compensation Report in HRS
  435. Running the Federal Employee Life Insurance Contributions Query in HRS
  436. Security Role BN Workers Compensation Admin for HRS
  437. Running the Federal Thrift Contributions Query in HRS
  438. Running the "Reports To" Report in HRS
  439. Security Role BN Benefits View in HRS
  440. Workflow for Additional Pay Approver Maintenance Page in HRS
  441. Submitting Requests for a Mass Funding Update in HRS
  442. Security Role BN Job Data for HRS
  443. Create Rule for Junk/spam emails in Office 365
  444. Running the Additional Pay Queries in HRS
  445. Using the Electronic File Feature in HRS
  446. Processing the Leave of Absence (LOA) WED Report in HRS
  447. Reviewing the Benefits Summary Using Self Service in HRS
  448. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  449. Modifying Images and Tables in Job Posting in TAM
  450. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  451. Refunding Benefits Using an Off-Cycle Payroll in HRS
  452. Processing the Savings Tax Class Audit WED Report in HRS
  453. Change HP Computer Microphone Audio
  454. Requesting a Sabbatical Repayment in HRS
  455. Frequently Asked Questions Regarding Performance Management in HRS
  456. Managing Performance Management Documents (HR Admin) in HRS
  457. Security Role BN WRS View Access for HRS
  458. Annual Short Work Break Processing in HRS
  459. UWMSN - JEMS Transaction Error Checking
  460. Processing the HSA and Medicare Information WED Report in HRS
  461. Processing the HSA no HDHP Enrollment WED Report in HRS
  462. Requesting Legal Settlements for Wages and Non-Wages in HRS
  463. Security Role BN Reconciliation Table View for HRS
  464. Processing the HSA Annual Election Above Limit WED Report in HRS
  465. Processing the HDHP and no HSA WED Enrollment Report in HRS
  466. Creating Individual Performance Management Documents in HRS
  467. Time and Labor WED Reports in HRS
  468. Processing the Enrolled in FSA Medical and HSA Report in HRS
  469. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  470. Automatic Performance Management Email Notifications in HRS
  471. Performance Management Reporting in HRS
  472. Administering National Medical Support Notice & Badgercare
  473. Utilizing Approvals Tile
  474. Completing Employee Setup for Summer Prepay in HRS
  475. Mapping Network Drive on Mac
  476. Viewing Foreign National Data in Glacier
  477. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  478. Connecting to the UW Internal Network Remotely Using VPN
  479. Processing a Death Claim in HRS
  480. Printing Earnings Statement in HRS
  481. Viewing and Updating Dependent Information Using Self Service in HRS
  482. Block or unblock senders in Office 365 Outlook
  483. Using Cisco Jabber As Your Phone
  484. Managing the Electronic P-File Deletion Requests in HRS
  485. Reviewing and Approving eForms in HRS
  486. Updating FLSA Threshold Exemption Field in HRS
  487. Performance Management Queries in HRS
  488. Sending Procurement Contracts Using Docusign
  489. Multi-factor Authentication (MFA) Frequently Asked Questions
  490. Submitting Requests for a Mass Job Update in HRS
  491. OAR Reports - WED and Queries in HRS
  492. Overview of Microsoft OneDrive
  493. Clear Browser Cookies and Cache
  494. Securely Digitizing Files for Upload to HRS
  495. Cisco Webex TipSheets
  496. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  497. Analyzing the FLSA Exempt Compliance Report in HRS
  498. Transferring Files Between Accounts in OneDrive
  499. Register for Password Self-Service
  500. Running the Smoothing and TRC Code Query in HRS
  501. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  502. Voice Over IP (VOIP) Reference
  503. Mapping a Network Drive in Windows 10
  504. Running the Future Vacancies Query in TAM
  505. Frequently Asked Questions for Voice over IP (VoIP)
  506. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  507. Running the Single Active Record FLSA Query in HRS
  508. Overview of Multi-Factor Authentication (MFA)
  509. Download Microsoft Office for Personal Use
  510. Running the Percent Reduction Query in HRS
  511. How to Enroll in Duo Multi-Factor Authentication (MFA)
  512. Setting up the OneDrive File Sync
  513. DocuSign Documentation
  514. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  515. Add or remove members from the distribution list
  516. Installing and signing into Adobe Creative Cloud
  517. Frequently Asked Questions for Junk E-mail
  518. University of Wisconsin Policy Resources
  519. Using the Voicemail Web Portal
  520. Microsoft Teams Resources
  521. Logging into LinkedIn Learning
  522. Automated Performance Management Processes in HRS
  523. Check Voicemail from an Outside Line
  524. Installing WebEx Productivity Tools on a Mac
  525. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  526. Printing Vendor Reports for AP Processing in Cypress
  527. Layoff Processing and Sick Leave Conversion
  528. View email messages header in O365
  529. Conference Rooms Standards Guide
  530. Logging in with Multi-Factor Authentication (MFA)
  531. SharePoint Resources
  532. Using the Person Checklist to Record Dates
  533. Add a Printer in Windows 10
  534. New Employee - General Computer Use Information
  535. Archiving Old E-Mails
  536. Running the Sexual Harassment Reference Check Compliance Query in HRS
  537. Disinfecting Electronic Devices
  538. Running the Public Health Emergency Leave Query for Service Operations in HRS
  539. Mapping the W: Shared Drive
  540. Set Up Released Printing
  541. Maintain Telework Data in HRS
  542. Three-Way Calling on Office Phones
  543. Priority Matrix for OTS Service Requests and Incidents
  544. Windows 10 and Office 365 Standard Updates
  545. Viewing Messages Using the Mail Retrieval Page in HRS
  546. Enter COVID Vaccine record on behalf of an employee in HRS
  547. Correcting and Updating Person Assignment Checklists via WED
  548. Correcting and Updating Person Checklists via WED
  549. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  550. Running the Benefit Email Query in HRS
  551. Correcting Missing Position of Trust Checklist Items via WED
  552. Correcting Missing UWCBC Checklist Item for Vulnerable Population Position of Trust via WED
  553. Submitting Requests for Mass Load for Checklists in HRS
  554. Adding or Maintaining a Person of Interest (POI) Criminal Background and Position of Trust Checklist
  555. Running the Telework Agreement Query in HRS
  556. Data Cookbook Naming Convention for UW Business Intelligence
  557. University of Wisconsin Business Intelligence - Getting Started
  558. HR - Managing Military Leave of Absence
  559. Reconciliation of Benefit Data Updates in HRS
  560. Create and Modify Security Role Templates in HRS
  561. Data Cookbook Navigation for Business Intelligence
  562. External Reference Document Template (Click the Save As button before continuing to edit)
  563. Connecting to Eduroam
  564. Enter a Lump Sum Request Form in HRS
  565. Continuity_Code_Job_Aid.docx [Attachment file]
  566. UpdateDependentJobAid.pdf [Attachment file]
  567. UPS_Workshop_Movement_from_US_to_AS_07092015.pdf [Attachment file]
  568. InterviewLetterIS2.doc [Attachment file]
  569. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  570. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  571. PositionManagementTipSheet.pdf [Attachment file]
  572. AcknowledgementLetterACQ.doc [Attachment file]
  573. benefit-eligibility-decision-table.pdf [Attachment file]
  574. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  575. UniversityStaffEarningsCodes.pdf [Attachment file]
  576. continuity-codes-2021.pdf [Attachment file]
  577. DeathofaDependent2019.pdf [Attachment file]
  578. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  579. InterviewLetterIS3.doc [Attachment file]
  580. DisabilityAge26ProcessMap.pdf [Attachment file]
  581. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  582. Coding_Applications_Job_Aid.docx [Attachment file]
  583. AppDoesNotMeetMinQuals.doc [Attachment file]
  584. ETFHealthApplication2016.pdf [Attachment file]
  585. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  586. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  587. AddlPayEarningCodesjobaid.pdf [Attachment file]
  588. Dependent_Information_Job_Aid.pdf [Attachment file]
  589. Non-IASOfferletter.doc [Attachment file]
  590. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  591. urfir005_sample_output.pdf [Attachment file]
  592. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  593. Changing the Owner on a Purchase Order in ShopUW+ [Campus login required]
  594. ApplicantNoInterview.doc [Attachment file]
  595. SetUpDedPrepaysJobAid.pdf [Attachment file]
  596. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  597. FAASLIEarningsCodes.pdf [Attachment file]
  598. addlpaycorrection.pdf [Attachment file]
  599. EarningsStatement-Classified.pdf [Attachment file]
  600. OfferLetterOF1.doc [Attachment file]
  601. ReadingtheOnDemandScreenTipsheet.pdf [Attachment file]
  602. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  603. ETF_2019_Health_Codes.docx [Attachment file]
  604. Managing Returned Invoices in ShopUW+ [Campus login required]
  605. ApplicantRejectionLetterIR.doc [Attachment file]
  606. UWBenefitTab.pdf [Attachment file]
  607. ActivePayGroupsKBList122319.pdf [Attachment file]
  608. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  609. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  610. EarningsStatement-Unclassified.pdf [Attachment file]
  611. OfferLetterOF2.doc [Attachment file]
  612. leave-annual-conversion-instructions_2.pdf [Attachment file]
  613. Plan_Types_Chart.docx [Attachment file]
  614. AdverseImpactReport.pdf [Attachment file]
  615. CorrespondanceLetterCR1.doc [Attachment file]
  616. BenefitsBillingAdjustments.docx [Attachment file]
  617. ActivePayGroupsKBList062921.pdf [Attachment file]
  618. DeceasedEmployeeChecklist.docx [Attachment file]
  619. PayrollCalendarProcessingGeneralV2.docx [Attachment file]
  620. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  621. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  622. WICountiesMap_20130325.docx [Attachment file]
  623. DeathofaDependent.pdf [Attachment file]
  624. i-9-paper-version.pdf [Attachment file]
  625. InterviewLetterIS1.doc [Attachment file]
  626. BBTerminationofInsuranceLetter.pdf [Attachment file]
  627. InactivePayGroupsKBList062921.pdf [Attachment file]
  628. ICI_Excel_Filter_Examples1.docx [Attachment file]
  629. HRS_OFF_LETTER_OF4.docx [Attachment file]
  630. EligibilityConfigurationFields_Job_Aid_05072021.pdf [Attachment file]
  631. Applicant_Missing_Documents.doc [Attachment file]