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