1. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  2. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  3. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  4. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  5. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  6. Overview of Multi-Factor Authentication (MFA)
  7. Accessing Office 365 E-Mail
  8. Frequently Asked Questions for Voice over IP (VoIP)
  9. Connecting to the UW Internal Network Remotely Using VPN
  10. Running the Percent Reduction Query in HRS
  11. University of Wisconsin Policy Resources
  12. Reviewing and Approving eForms in HRS
  13. Address Cleansing in HRS
  14. FN - Printing Vendor Reports for AP Processing in Cypress
  15. Viewing Foreign National Data in Glacier
  16. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  17. BBTerminationofInsuranceLetter.pdf [Attachment file]
  18. Entering Organizational Department Additions and Changes in HRS
  19. Managing the Time and Absence MSS Dashboard in HRS
  20. UWMSN - JEMS CHRIS-HR - Copying Transactions
  21. Coding Insurance Applications for Entry in HRS
  22. Coding_Applications_Job_Aid.docx [Attachment file]
  23. Entering Backup Zero Dollar Jobs in HRS
  24. UWMSN - Job and Employment Management System (JEMS) Access
  25. Updating Other Health Insurance Information Using Self Service in HRS
  26. Running the Affordable Care Act (ACA) Reports in HRS
  27. Viewing Self Service Confirmation Statements in HRS
  28. UWMSN - JEMS HIRE - Summer Appointments
  29. UWMSN - JEMS Transaction Error Checking
  30. Public Service Loan Forgiveness Verification Process
  31. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  32. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  33. My.Wisconsin.Edu Portal Access
  34. Completing Simple Encumbrance Maintenance - Close out in HRS
  35. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  36. Running the Under Min / Over Max Report in CAT
  37. Institutional Planning Spreadsheet in CAT
  38. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  39. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  40. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  41. Resolving Funding Error Issues in HRS
  42. Cypress Reporting Access and ASG Cypress software instructions
  43. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  44. UWMSN - JEMS HIRE - Introduction to System
  45. UW Shared Services Glossary
  46. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  47. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  48. Running the Annual Allocation Report in HRS
  49. Running the UW Frozen Snapshot of Employee Data View in EPM
  50. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  51. Processing Check Corrections in HRS
  52. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  53. Salary Funding Lifecycle for Payroll Processing in HRS
  54. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  55. Running Payline Details Report in HRS
  56. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  57. HR - FMLA/WFMLA Eligibility Report
  58. Viewing Funding Edit Errors in HRS
  59. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  60. Entering Department Chair Jobs in HRS
  61. Getting Help with UW Employee Tax Statements
  62. Salary Funding Levels Assigned During Payroll Processing in HRS
  63. Adding or Changing Department Level Funding for an Organizational Department in HRS
  64. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  65. Reprocessing the Open Enrollment (OE) Event in HRS
  66. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  67. Using Self Service for the Annual Benefit Enrollment Period in HRS
  68. Requesting Adult Child Disability Approval
  69. Running the FTE Monitoring Report in HRS
  70. Entering Craft Worker Vacation Elections in HRS
  71. Campus Business Email Address for Human Resources System (Madison only)
  72. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  73. Viewing the Payable Time Summary in HRS
  74. Viewing the Payable Time Detail Page in HRS
  75. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  76. FTE to Standard Hours Conversion Table for HRS
  77. Viewing Employee Job Data Records in HRS
  78. UWMSN - JEMS CHRIS - Basic Navigation
  79. Navigation for Time and Labor in HRS
  80. Pushing Back an Absence Request (Manager) in HRS
  81. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  82. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  83. Updating the HR Primary Indicator in HRS
  84. Entering an Absence Take (Manager) in HRS
  85. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  86. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  87. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  88. Time and Labor Processing Procedure Timeline in HRS
  89. Running the Primary Job Audit Report in HRS
  90. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  91. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  92. Add a Person Job Aid for HRS
  93. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  94. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  95. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  96. HR - Summer Service & Summer Session Positions/Jobs
  97. Viewing Earning Statements in HRS
  98. UWMSN - JEMS CHRIS-HR - Basic Navigation
  99. Adding an Employment Instance (Non-Madison) in HRS
  100. Maintaining Workforce - Transfers in HRS
  101. Officer Code Listing Job Aid for HRS
  102. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  103. Adding Disability and Veterans Information in HRS
  104. Maintaining Workforce - Seasonal Employees in HRS
  105. Employee Probation Types in HRS
  106. Adding Visa Data (Cross reference to International Tax) in HRS
  107. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  108. Hiring Employees Using a Position in HRS
  109. Rehiring an Employee in HRS
  110. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  111. Entering Contract Administration in HRS
  112. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  113. Accessing a Timesheet (Employee & Manager) in HRS
  114. Entering Health Benefits Data in HRS
  115. Entering Direct Retro Funding Distribution in HRS
  116. Managing Position Data in HRS
  117. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  118. Viewing Payable Time in HRS
  119. Making Timesheet Adjustments in HRS
  120. Reviewing and Approving Time and Absence Exceptions in HRS
  121. UWMSN - JEMS HIRE - Job Changes