1. List of Time and Labor Queries in HRS
  2. Time and Labor Processing Procedure Timeline in HRS
  3. Running the Screening Question Query in TAM
  4. Correcting TSA Deduction Errors in HRS
  5. Adding and Updating Dependents in HRS
  6. Review Benefit Enrollments in HRS
  7. UWMSN - JEMS CHRIS-HR - Basic Navigation
  8. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  9. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  10. UWMSN - JEMS CHRIS-HR - Copying Transactions
  11. UWMSN - JEMS CHRIS - Basic Navigation
  12. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  13. Running the Annual Allocation Report in HRS
  14. Running the Lost Leave Balance Report in HRS
  15. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  16. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  17. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  18. Running the TA Status and Earliest Change Date Query in HRS
  19. Hiring an Applicant in TAM
  20. Entering Direct Retro Funding Distribution in HRS
  21. Reviewing and Approving eForms in HRS
  22. HR - FMLA/WFMLA Eligibility Report
  23. UW Shared Services Glossary
  24. Processing the Mixed FLSA Status in HRS
  25. Processing Organizational Department Set Up Requests in HRS
  26. Running the Encumbrance Year End Closeout Process in HRS
  27. Getting Help with UW Employee Tax Statements
  28. Changing Customer Email Addresses in WiscIT
  29. Cypress Reporting Access and ASG Cypress software instructions
  30. Creating Rules and Folders for Storing OIM Email in Office 365
  31. Requesting WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  32. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  33. Viewing the Payable Time Detail Page in HRS
  34. Time and Labor WED Reports in HRS
  35. Viewing Payable Time in HRS
  36. Making Timesheet Adjustments in HRS
  37. Negative Hours when Viewing Payable Time in HRS
  38. Accessing a Timesheet (Employee & Manager) in HRS
  39. Creating and Maintaining Time and Labor Security in HRS
  40. Approving Payable Time in HRS
  41. Creating Custom MSS Time Management User Preferences in HRS
  42. Assigning a Work Schedule (Payroll Coordinator) in HRS
  43. Elapsed Hourly Integrated Timesheets in HRS
  44. TAM – View/Print Application Attachment Feature
  45. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  46. Modifying an Applicant's Information in TAM
  47. Making the Final Recommendations on an Applicant in TAM
  48. Sending Correspondence Email or Letter to Applicant in TAM
  49. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  50. Forwarding Applicant(s) in HRS
  51. Adding an Applicant Manually into TAM
  52. Approving Job Opening(s) in TAM
  53. TAM - FAQ - Talent Acquisition Manager (TAM)
  54. Creating Job Opening(s) in TAM
  55. Cloning a Job Opening in TAM
  56. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  57. Viewing the WRS Accumulator Table in HRS
  58. Processing Check Corrections in HRS
  59. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  60. Viewing Foreign National Data in Glacier
  61. Running the Additional Pay Mass Upload Process in HRS
  62. Frequently Asked Questions Regarding Employee Foreign Nationals
  63. Managing Workstudy Awards in HRS
  64. Requesting Legal Settlements for Wages and Non-Wages in HRS
  65. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  66. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  67. Processing Payline Adjustment Requests in HRS
  68. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  69. Viewing Payline Adjustments in HRS
  70. Setting Up Direct Deposits in HRS
  71. Entering Additional Pay in HRS
  72. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  73. Running the Paycheck Modeler in HRS
  74. Setting up Favorites in HRS
  75. Processing the SOD Overdue Reports in HRS
  76. Processing the WED Overmax Undermin Report in HRS
  77. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  78. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  79. Rehiring a Student Help Employee in HRS
  80. Running the Student Help Payroll Inactivity Recap Report in HRS
  81. Running the Single Active Record FLSA Query in HRS
  82. Entering Tenure Tracking in HRS
  83. Hiring Into a Job or Transfer (Student Help) in HRS
  84. Searching for Existing Person in HRS
  85. HR - Summer Service & Summer Session Positions/Jobs
  86. Maintaining Workforce Data (Student Help) in HRS
  87. Running the REPORTS TO Report in HRS
  88. Adding an Employment Instance (Student Help) in HRS
  89. Entering Job Overloads in HRS
  90. Entering Person Profile Management in HRS
  91. Running the Position Exception or Override Report (SQR Report) in HRS
  92. Running the Ripple Process in HRS
  93. Managing Position Data in HRS
  94. Maintaining Person Data - Biographical Details in HRS
  95. Running the Expected Job End Date (EJED) Query in HRS
  96. Corrections Job Aid for HRS
  97. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  98. Entering a Faculty Sabbatical in HRS
  99. Security Roles Overview for CAT
  100. Institutional Planning Spreadsheet in CAT
  101. Adding a Preferred Name Using Employee Self Service in HRS
  102. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  103. Updating Veteran Status Using Employee Self Service Via My UW Portal
  104. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  105. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  106. Entering Craft Worker Vacation Elections in HRS
  107. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  108. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  109. Viewing the Summary Reporting Page in CAT
  110. Correcting and Updating FLSA Status in HRS
  111. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  112. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  113. Running the BSUM [3270] in CAT
  114. Searching For an Employee's Position Number From Job Info in HRS
  115. Running the Address Cleansing Exception Report in HRS
  116. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  117. Review of the Nightly Encumbrance Process in HRS
  118. Running the Earnings Encumbrance Messages Report in HRS
  119. Processing the HDHP and no HSA WED Enrollment Report in HRS
  120. Processing the Savings Tax Class Audit WED Report in HRS
  121. Processing the Self Service Pending WED Report in HRS
  122. Processing the HSA no HDHP Enrollment WED Report in HRS
  123. Processing UW FSA and LPFSA Qualifying Events in HRS
  124. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  125. Processing the Savings Minimum WED Report in HRS
  126. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  127. Processing the HSA and Medicare Information WED Report in HRS
  128. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  129. Reviewing the WRS Lookback Process in HRS
  130. Updating the UW Benefits Tab on Job Data in HRS
  131. Security Role BN Benefits View in HRS
  132. Security Role BN Campus Benefits Update for HRS
  133. Reprocessing Events Using On Demand Event Maintenance in HRS
  134. Running the Half Time Compliance Report in HRS
  135. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  136. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  137. Process Indicators and Event Process Statuses in HRS
  138. Looking up Prior WRS Service in ETF One
  139. Running the WRS Rehired Annuitant Lookback Report in HRS
  140. Entering New Hire HSA and HDHP Enrollments in HRS
  141. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  142. Frequently Asked Questions Regarding Deduction Prepay in HRS
  143. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  144. Processing a Death Claim in HRS
  145. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  146. Reprinting Benefits Billing Reprint Invoices in Cypress
  147. Entering an Annual Benefits Base Rate (ABBR) in HRS
  148. Using Self Service for the Annual Benefit Enrollment Period in HRS
  149. Benefits Administration Schedule Summary in HRS
  150. Reviewing the Benefits Billing Delinquency Report in HRS
  151. Entering Benefits Billing Enrollments in HRS
  152. Benefits Administration Process in HRS
  153. Requesting Benefits Billing Refunds in HRS
  154. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  155. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  156. Viewing the UW Benefits Payline Adjustment Page In HRS
  157. Reprocessing the Open Enrollment (OE) Event in HRS
  158. Requesting Adult Child Disability Approval
  159. Reviewing Retro Benefits in HRS
  160. List of Benefit Events Used in HRS
  161. Adding Events to the BAS Activity Table in HRS
  162. Catastrophic Leave Processing in HRS
  163. Process Payouts and Paybacks upon Termination or Transfer in HRS
  164. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  165. Running the Comp Time Leave Balance Report in HRS
  166. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  167. Running the Negative Allocated Balance Report in HRS
  168. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  169. Running the ALRA Eligibility/Election Summary Report in HRS
  170. Running the Leave Balance Report in HRS
  171. Running the Absence Event Report in HRS
  172. Entering an Absence Take (Manager) in HRS
  173. DeathofaDependent2019.pdf [Attachment file]
  174. DeathofaDependent.pdf [Attachment file]
  175. Sending Procurement Contracts Using Docusign
  176. Clear Browser Cookies and Cache
  177. Office Computer Support and Purchasing
  178. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  179. New Employee - General Computer Use Information
  180. Multi-factor Authentication (MFA) Frequently Asked Questions
  181. Change HP Computer Microphone Audio
  182. Cisco Jabber for Phone Forwarding
  183. Setting up the OneDrive File Sync
  184. Overview of Microsoft OneDrive
  185. Frequently Asked Questions for Voice over IP (VoIP)
  186. Mapping the W: Shared Drive
  187. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  188. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  189. UWMSN - JEMS HIRE - Job Changes
  190. UWMSN - JEMS HIRE - Summer Appointments
  191. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  192. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  193. KnowledgeBase Search Tips
  194. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  195. ETFQualifyingLifeEventMatrix.pdf [Attachment file]