1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Entering a Leave of Absence Due to Workers Compensation in HRS
  3. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  4. Entering a Faculty Sabbatical in HRS
  5. Managing Workstudy Awards in HRS
  6. Reviewing Benefits Billing Charges and Payments in HRS
  7. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  8. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  9. Modifying an Applicant's Information in TAM
  10. Entering Tenure Tracking in HRS
  11. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  12. Entering Benefits Billing Enrollments in HRS
  13. Setting Up Benefits Billing Manual Charges in HRS
  14. Absence Management Checklist of Reports in HRS
  15. Setting Up Taskgroups and Task Profiles in HRS
  16. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  17. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  18. Maintaining Person Data - Biographical Details in HRS
  19. Managing Position Data in HRS
  20. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  21. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  22. Processing the HSA Annual Election Above Limit WED Report in HRS
  23. Reprocessing Events Using On Demand Event Maintenance in HRS
  24. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  25. Navigation for Time and Labor in HRS
  26. Searching for Job Opening or By Application in TAM
  27. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  28. Forwarding Applicant(s) in HRS
  29. Workflow for Additional Pay Approver Maintenance Page in HRS
  30. Viewing Foreign National Data in Glacier
  31. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  32. Maintaining Workforce Data (Student Help) in HRS
  33. Running the REPORTS TO Report in HRS
  34. Entering Public Health Emergency Leave Form Approvers in HRS
  35. Maintaining Person Data - Contact Information in HRS
  36. Institutional Planning Spreadsheet in CAT
  37. Correcting and Updating FLSA Status in HRS
  38. Adding or Maintaining a Person of Interest (POI) in HRS
  39. Adding Disability and Veterans Information in HRS
  40. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  41. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  42. Processing the HDHP and no HSA WED Enrollment Report in HRS
  43. Adding and Updating Dependents in HRS
  44. Time and Labor Reports in HRS
  45. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  46. Running the Encumbrance Year End Closeout Process in HRS
  47. Reviewing and Approving Time and Absence Exceptions in HRS
  48. Viewing Payable Time in HRS
  49. Processing Compensatory Time Payout in HRS
  50. Entering Compensatory Time Payout upon Termination in HRS
  51. TAM – View/Print Application Attachment Feature
  52. Troubleshooting Job Posting Not Showing in TAM
  53. Modifying Images and Tables in Job Posting in TAM
  54. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  55. Reviewing Applicant Screenings in TAM
  56. Cloning a Job Opening in TAM
  57. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  58. Setting Up Direct Deposits in HRS
  59. Running the Additional Pay Mass Upload Process in HRS
  60. Reviewing an Employee's Paycheck in HRS
  61. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  62. Processing the SOD Overdue Reports in HRS
  63. Processing the WED SOD Reports in HRS
  64. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  65. Processing the WED New Hire Hold Report in HRS
  66. Running the Job List by Department Report in EPM
  67. Creating Individual Performance Management Documents in HRS
  68. Maintaining Workforce - Seasonal Employees in HRS
  69. Running the Ripple Process in HRS
  70. Performance Management Queries in HRS
  71. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  72. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  73. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  74. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  75. Analyzing the FLSA Exempt Compliance Report in HRS
  76. Running the Missing From CAT Report
  77. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  78. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  79. Searching For an Employee's Position Number From Job Info in HRS
  80. Funding Checklist and Timelines in HRS
  81. Adding or Changing Department Level Funding for an Organizational Department in HRS
  82. Entering and Updating Benefits Personal Data in HRS
  83. Processing a Death Claim in HRS
  84. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  85. Requesting Benefits Billing Refunds in HRS
  86. Entering an Annual Benefits Base Rate (ABBR) in HRS
  87. Printing a Manual Benefits Billing Invoice in HRS
  88. Adjusting Savings Management Service in HRS
  89. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  90. Setting Up Run Control IDs in HRS
  91. Running the Screening Question Query in TAM
  92. Running the Financial Aid Regulatory Report in HRS
  93. Viewing the Work Study Job Extension Table in HRS
  94. Running the Employee Funding Becoming Inactive Report in HRS
  95. Review Benefit Enrollments in HRS
  96. Running the Lost Leave Balance Report in HRS
  97. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  98. Running the TA Status and Earliest Change Date Query in HRS
  99. Viewing Compensatory Time Balance in HRS
  100. Hiring an Applicant in TAM
  101. Running the Job Empl Class Change Audit (Query Report) in HRS
  102. Entering Direct Retro Funding Distribution in HRS
  103. HR - FMLA/WFMLA Eligibility Report
  104. Processing the Mixed FLSA Status in HRS
  105. Cypress Reporting Access and ASG Cypress software instructions
  106. Running the Smoothing and TRC Code Query in HRS
  107. Removing an Auto Lunch in HRS
  108. Managing the Time and Absence MSS Dashboard in HRS
  109. Entering Time When an Employee Works on a Legal Holiday in HRS
  110. Approving Payable Time in HRS
  111. Creating Custom MSS Time Management User Preferences in HRS
  112. Creating and Maintaining Time and Labor Security in HRS
  113. The Workflow Exception Dashboard in HRS
  114. Viewing and Modifying Application and Applicant Data in TAM
  115. Reviewing Applicant Interview Schedules and Evaluations in TAM
  116. Making the Final Recommendations on an Applicant in TAM
  117. Recruiting Home Page in TAM
  118. Sending Interview Evaluation Reminders in TAM
  119. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  120. Recording an Accepted Offer in TAM
  121. Scheduling an Applicant Interview in TAM
  122. Managing Contact Notes and Attachments for an Applicant in TAM
  123. Creating Job Opening(s) in TAM
  124. Completing an Interview Evaluation in TAM
  125. Applying an Existing Applicant to a Job Opening in TAM
  126. How to Add or Edit Teams for use on the Assignments page in TAM
  127. Running the Future Vacancies Query in TAM
  128. Changing or Editing the Posting Title in TAM
  129. Approving Job Opening(s) in TAM
  130. Creating Applicant Checklists in HRS
  131. Forwarding Job Openings to HigherEdJobs.com
  132. Entering Applicant Expenses in TAM
  133. Creatig a Job Offer and Post Online to Candidate Gateway
  134. Viewing the WRS Accumulator Table in HRS
  135. Managing Payroll Options in HRS
  136. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  137. Running the Missing Payroll Report in HRS
  138. Running the Non-ACH Employee Report in HRS
  139. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  140. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  141. Setting up Favorites in HRS
  142. Viewing the Process Monitor in HRS
  143. Setting Up a WorkCenter in HRS
  144. Processing the WED Overmax Undermin Report in HRS
  145. Hiring Into a Job or Transfer (Student Help) in HRS
  146. Updating FLSA Threshold Exemption Field in HRS
  147. Running the Vacant Position Report in HRS
  148. Rehiring a Student Help Employee in HRS
  149. Viewing Employee Job Data Records in HRS
  150. Managing the Student Template Hire - HR Approval in HRS
  151. Entering Foreign National and Applied for SSN or ITIN in HRS
  152. Entering an Adjusted Continuous Service Date in HRS
  153. Adding a Student Help Person in HRS
  154. Running the Single Active Record FLSA Query in HRS
  155. Running the University Staff Temporary (LTE) Hours Report in HRS
  156. OAR Reports - WED and Queries in HRS
  157. Running the Position Status Report in HRS
  158. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  159. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  160. Modifying Person Data in HRS
  161. Maintaining Employee Data - Emergency Contact Information in HRS
  162. Viewing the Summary Reporting Page in CAT
  163. Running the Position Report in CAT
  164. Running the Under Min / Over Max Report in CAT
  165. Using the Electronic File Feature in HRS
  166. Completing the Outside Activities Report Via My UW Portal
  167. Running the FTE Monitoring Report in HRS
  168. Running the Record Errors Report in CAT
  169. Correcting Employee Hired but did not Start Misentry in HRS
  170. Running the Employees on Leave of Absence Without Pay Report in HRS
  171. Entering Craft Worker Vacation Elections in HRS
  172. Running the HRS Change Report in CAT
  173. Changing Working Title on Job Data in HRS
  174. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  175. Running the Initialization Report for CAT
  176. Adding a Person in HRS
  177. Hiring Employees Using a Position in HRS
  178. Entering a Probation Change (Extension) in HRS
  179. Running the Position Empl Class Change Audit (Query Report) in HRS
  180. Changing Standard Hours (FTE) in HRS
  181. Running the Active Position History Report in HRS
  182. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  183. Adding Termination Rows on JOB Data in HRS
  184. Running the Terminated Employee Report in HRS
  185. Adding a Person of Interest (POI) Relationship in HRS
  186. Adding Regional (Race/Ethnicity) Information in HRS
  187. Running the Audit Log Report in CAT
  188. Adding a Preferred Name in HRS
  189. Funding Edit Errors Pagelet in HRS
  190. Running the Department Setup Verification Report in HRS
  191. Running the Direct Retro Funding Distribution Audit Report in HRS
  192. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  193. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  194. Processing the HSA no HDHP Enrollment WED Report in HRS
  195. Updating the UW Benefits Tab on Job Data in HRS
  196. Reviewing the WRS Lookback Process in HRS
  197. Processing the Worker's Compensation Report in HRS
  198. Processing the Savings Minimum WED Report in HRS
  199. Processing the Savings Tax Class Audit WED Report in HRS
  200. Running the Paycheck by Plan Type Query in HRS
  201. Running the Review Paycheck Query in HRS
  202. Review Paycheck Benefits Deductions Job Aid for HRS
  203. Viewing Self Service Confirmation Statements in HRS
  204. Running the WRS Rehired Annuitant Lookback Report in HRS
  205. Running the Half Time Compliance Report in HRS
  206. Entering New Hire HSA and HDHP Enrollments in HRS
  207. Running the Deduction Prepay Paycheck Query in HRS
  208. Viewing the Current Benefit Summary in HRS
  209. Running the Deduction Prepay Load Status Query in HRS
  210. Benefits Administration Schedule Summary in HRS
  211. Benefits Administration Process in HRS
  212. Using Self Service for the Annual Benefit Enrollment Period in HRS
  213. Viewing the UW Benefits Payline Adjustment Page In HRS
  214. Running the Affordable Care Act (ACA) Reports in HRS
  215. Running Payline Details Report in HRS
  216. Reviewing Benefit Arrears Balances in HRS
  217. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  218. Processing an ICI Event for Deferred Enrollment in HRS
  219. Running the Benefit Arrears Balance Query in HRS
  220. Adding Events to the BAS Activity Table in HRS
  221. Reviewing Retro Benefits in HRS
  222. Process Payouts and Paybacks upon Termination or Transfer in HRS
  223. Running the Negative Allocated Balance Report in HRS
  224. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  225. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  226. Entering an Absence Take (Manager) in HRS
  227. Overview of Microsoft OneDrive
  228. Time and Labor Processing Procedure Timeline in HRS
  229. Correcting TSA Deduction Errors in HRS
  230. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  231. Running the Annual Allocation Report in HRS
  232. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  233. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  234. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  235. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  236. Timesheet Time Formats in HRS
  237. Running the Appointment Funding Total by Pay Period Report in HRS
  238. Reviewing and Approving eForms in HRS
  239. Getting Help with UW Employee Tax Statements
  240. Changing Customer Email Addresses in WiscIT
  241. Utilizing Approvals Tile
  242. Finance Report List for HRS
  243. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  244. Creating Rules and Folders for Storing OIM Email in Office 365
  245. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  246. Requesting WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  247. Initiating the Security Awareness Course in HRS
  248. My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  249. Public Service Loan Forgiveness Verification Process
  250. Time and Labor WED Reports in HRS
  251. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  252. Viewing the Payable Time Summary in HRS
  253. Making Timesheet Adjustments in HRS
  254. Viewing the Payable Time Detail Page in HRS
  255. Rounding of Reported Time to Payable Time in HRS
  256. Negative Hours when Viewing Payable Time in HRS
  257. Assigning a Badge ID in HRS
  258. Verifying Employees You Are Authorized to Approve Time For in HRS
  259. Employee Search Options in HRS
  260. Assigning a Work Schedule (Payroll Coordinator) in HRS
  261. Time Reporting Codes in HRS
  262. Review of Time Administration in HRS
  263. Reconciling Daylight Saving Time With Payable Time in HRS
  264. Time and Labor MSS Weekly Time Calendar in HRS
  265. Elapsed Hourly Integrated Timesheets in HRS
  266. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  267. Security Secure Data Handling Practices
  268. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  269. Reviewing Interview Calendars in TAM
  270. Running the Job Group Analysis Report in TAM
  271. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  272. Sending Correspondence Email or Letter to Applicant in TAM
  273. Recovering an Applicant User Name and Password in TAM
  274. Posting the Intent to File a Labor Certification in TAM
  275. Assigning Job Opening Categories in TAM
  276. Adding an Applicant Manually into TAM
  277. Approving a Job Offer in TAM
  278. Creating and Evaluating Open Ended Questions in TAM
  279. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  280. Focus Pay Card in HRS
  281. Running the Additional Pay Queries in HRS
  282. Running Payline Details and PSHUP Load Report in HRS
  283. Payroll Earnings Code Descriptions in HRS
  284. Running the Payroll Edit Report in HRS
  285. Printing Earnings Statement in HRS
  286. Entering Additional Pay in HRS
  287. Processing Check Corrections in HRS
  288. Frequently Asked Questions Regarding Employee Foreign Nationals
  289. Viewing Payline Adjustments in HRS
  290. Viewing Earning Statements in HRS
  291. Managing Salary Advance Process in HRS
  292. Running the Paycheck Modeler in HRS
  293. Maintaining Employee General Deductions in HRS
  294. Processing Payline Adjustment Requests in HRS
  295. Reviewing the Payroll Error Messages Report in HRS
  296. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  297. Requesting a Sabbatical Repayment in HRS
  298. Submitting a File to the Inbound File Upload Page in HRS
  299. Requesting Legal Settlements for Wages and Non-Wages in HRS
  300. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  301. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  302. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  303. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  304. Processing the WED Missing Home Addresses Report in HRS
  305. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  306. Processing the WED Missing Business Addresses Report in HRS
  307. Using the Student Template Hire in HRS
  308. Process the WED Missing or Incorrect Date of Birth Report in HRS
  309. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  310. HR - Summer Service & Summer Session Positions/Jobs
  311. Running the Student Help Payroll Inactivity Recap Report in HRS
  312. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  313. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  314. Adding an Employment Instance (Student Help) in HRS
  315. Searching for Existing Person in HRS
  316. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  317. Viewing UW Multiple Jobs Summary for an Employee in HRS
  318. Running the UW Probation Report in HRS
  319. Hiring a TAM Applicant from Manage Hires in HRS
  320. Maintaining Employee Data - Death Record in HRS
  321. Running the Primary Job Audit Report in HRS
  322. Running the Mass Job Update Process in HRS
  323. Running the Mass Job Update (Location) in HRS
  324. Entering Job Overloads in HRS
  325. Maintaining the Expected Job End Date in HRS
  326. Rehiring an Employee in HRS
  327. Entering Mandatory Employee Training in HRS
  328. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  329. Managing the Electronic P-File Deletion Requests in HRS
  330. Running the Public Health Emergency Leave Query for Service Operations in HRS
  331. Entering Organizational Department Additions and Changes in HRS
  332. Entering Person Profile Management in HRS
  333. Running the Position Exception or Override Report (SQR Report) in HRS
  334. Performance Management Reporting in HRS
  335. Entering Pay Rate Changes in HRS
  336. Employee Probation Types in HRS
  337. Officer Code Listing Job Aid for HRS
  338. Maintaining Workforce - Transfers in HRS
  339. Managing Performance Management Documents (HR Admin) in HRS
  340. Entring Job Code Changes in HRS
  341. HR Report List for HRS
  342. Changing an Address Using Employee Self Service in HRS
  343. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  344. Running the HRS to CAT Compare Report in CAT
  345. Changing Ethnic Groups Using Employee Self Service in HRS
  346. Adding a Preferred Name Using Employee Self Service in HRS
  347. Corrections Job Aid for HRS
  348. Security Roles Overview for CAT
  349. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  350. Changing Marital Status Using Employee Self Service in HRS
  351. Completing Employee Setup for Summer Prepay in HRS
  352. Changing Emergency Contacts Using Employee Self Service in HRS
  353. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  354. The Compensation Tab in HRS
  355. Running the Expected Job End Date (EJED) Query in HRS
  356. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  357. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  358. Updating Veteran Status Using Employee Self Service Via My UW Portal
  359. Updating Disability Status Using Employee Self Service Using My UW Portal
  360. Entering Department Chair Jobs in HRS
  361. Entering Backup Zero Dollar Jobs in HRS
  362. Review of the Person Hub in HRS
  363. Annual Short Work Break Processing in HRS
  364. Running the BSUM [3270] in CAT
  365. Entering Contract Administration in HRS
  366. Running the Address Cleansing Exception Report in HRS
  367. Running the Passport/Visa Exp Report (SQR Report) in HRS
  368. Adding an Employment Instance (Non-Madison) in HRS
  369. Updating the HR Primary Indicator in HRS
  370. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  371. Adding Visa Data (Cross reference to International Tax) in HRS
  372. Searching for a Person using Social Security Number in HRS
  373. Address Cleansing in HRS
  374. Add a Person Job Aid for HRS
  375. Resolving Funding Error Issues in HRS
  376. Running the Funding Editing Report in HRS
  377. Completing Simple Encumbrance Maintenance - Close out in HRS
  378. Viewing Funding Edit Errors in HRS
  379. Resolving Error Messages on Funding Data Entry Page in HRS
  380. Running the Mass Funding Update in HRS
  381. Fiscal Year End Considerations in HRS
  382. Printing Vendor Reports for AP Processing in Cypress
  383. Running the No Appointment Level Funding Report in HRS
  384. Funding and Direct Retro Security by Campus in HRS
  385. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  386. Salary Funding Lifecycle for Payroll Processing in HRS
  387. Finance Report List in HRS
  388. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  389. Review of the Nightly Encumbrance Process in HRS
  390. Running the Custom Fringe Distribution Process in HRS
  391. Running the Earnings Encumbrance Messages Report in HRS
  392. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  393. Running the Employee Funding Summary Report in HRS
  394. Running the Detailed Salary Funding Plan Report in HRS
  395. Salary Funding Levels Assigned During Payroll Processing in HRS
  396. Processing UW FSA and LPFSA Qualifying Events in HRS
  397. Processing the HSA and Medicare Information WED Report in HRS
  398. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  399. Using Health Insurance Coverage Codes and Relationships in HRS
  400. Processing the BAS Open Action Required Report in HRS
  401. Processing the Self Service Pending WED Report in HRS
  402. Processing the Enrolled in FSA Medical and HSA Report in HRS
  403. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  404. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  405. Reviewing the Benefits Summary Using Self Service in HRS
  406. Updating Other Health Insurance Information Using Self Service in HRS
  407. Viewing and Updating Dependent Information Using Self Service in HRS
  408. Running the New Hire Self Service Reports in HRS
  409. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  410. Process Indicators and Event Process Statuses in HRS
  411. Administering the National Medical Support Notice & Badgercare
  412. Running the Health Opt-Out Incentive Business Process in HRS
  413. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  414. Looking up Prior WRS Service in ETF One
  415. Entering Health Benefits Data in HRS
  416. Review of the ICI Notification Process in HRS
  417. List of Benefit Schedules in HRS
  418. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  419. Reviewing the Deduction Prepay Balance Review Page in HRS
  420. Coding Insurance Applications for Entry in HRS
  421. Notifying Connect Your Care of UW Transfer To/From a State Agency
  422. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  423. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  424. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  425. Running Benefit Retro Queries in HRS
  426. Reviewing the Benefits Billing Delinquency Report in HRS
  427. Reprinting Benefits Billing Reprint Invoices in Cypress
  428. Requesting Adult Child Disability Approval
  429. Reprocessing the Open Enrollment (OE) Event in HRS
  430. Creating a Benefits Payline Adjustment in HRS
  431. Reviewing the MSC Event Evaluation Report in HRS
  432. Overview of Enrollment Codes and Reasons Job Aid for HRS
  433. List of Benefit Events Used in HRS
  434. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  435. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  436. Pushing Back an Absence Request (Manager) in HRS
  437. Military Leaves of Absence
  438. Restoration of Worker's Comp for University Staff in HRS
  439. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  440. Reviewing Absence Balances in HRS
  441. Running the Comp Time Leave Balance Report in HRS
  442. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  443. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  444. Viewing Employee Absence Balances (Manager) in HRS
  445. Running the Audit Report in HRS
  446. Running the ALRA Eligibility/Election Summary Report in HRS
  447. Running the Absence Event Report in HRS
  448. Absence Management Queries in HRS
  449. Adjusting the ALRA Counter in HRS
  450. Running the Leave Balance Report in HRS
  451. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  452. Sending Procurement Contracts Using Docusign
  453. Mapping a Network Drive in Windows 10
  454. Transferring Files Between Accounts in OneDrive
  455. Archiving Old E-Mails
  456. Set Up Released Printing
  457. Download Microsoft Office for Personal Use
  458. Logging into LinkedIn Learning
  459. Pay Group Descriptions in HRS
  460. UW Shared Services Glossary
  461. Processing Organizational Department Set Up Requests in HRS
  462. Common Navigation Paths For Time and Labor in HRS
  463. TAM Report List
  464. Frequently Asked Questions Regarding Performance Management in HRS
  465. Employee Classifications (Empl Class) in HRS
  466. Viewing Absence Management Results by Calendar in HRS
  467. Approving an Absence (Manager) in HRS
  468. Running the Percent Reduction Query in HRS
  469. Installing and signing into Adobe Creative Cloud
  470. SetUpDedPrepaysJobAid.pdf [Attachment file]
  471. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  472. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  473. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  474. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  475. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  476. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  477. UWMSN - JEMS CHRIS-HR - Basic Navigation
  478. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  479. UWMSN - JEMS Transaction Error Checking
  480. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  481. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  482. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  483. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  484. UWMSN - JEMS CHRIS-HR - Copying Transactions
  485. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  486. UWMSN - JEMS CHRIS - Basic Navigation
  487. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  488. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  489. UWMSN - JEMS HIRE - Introduction to System
  490. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  491. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  492. UWMSN - JEMS HIRE - Job Changes
  493. UWMSN - JEMS HIRE - Appointment without PVL/Waiver