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