1. Reviewing the MSC Event Evaluation Report in HRS
  2. Creating and Maintaining Time and Labor Security in HRS
  3. Check Voicemail from an Outside Line
  4. Benefits Coverage Codes Job Aid for HRS
  5. Reviewing Applicant Screenings in TAM
  6. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  7. How to Apply for a Job On-line (External Applicant) Using TAM
  8. Continuity Status in HRS
  9. Running the Employee Process Status Report in HRS
  10. Overview of Benefits Eligibility Fields in HRS
  11. Running the Funding Change Report in HRS
  12. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  13. Viewing UW Multiple Jobs Summary for an Employee in HRS
  14. Updating FLSA Threshold Exemption Field in HRS
  15. Modifying an Applicant's Information in TAM
  16. Entering Mandatory Employee Training in HRS
  17. Adding a Person in HRS
  18. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  19. Managing the Electronic P-File Deletion Requests in HRS
  20. Entering Craft Worker Vacation Elections in HRS
  21. TAM – View/Print Application Attachment Feature
  22. Adding a Student Help Person in HRS
  23. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  24. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  25. Hiring a TAM Applicant from Manage Hires in HRS
  26. Maintaining Person Data - Contact Information in HRS
  27. Hiring Into a Job or Transfer (Student Help) in HRS
  28. Running the Detailed Salary Funding Plan Report in HRS
  29. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  30. Running the Funding Editing Report in HRS
  31. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  32. List of Time and Labor Queries in HRS
  33. Running the Employee Funding Becoming Inactive Report in HRS
  34. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  35. UWMSN - JEMS CHRIS-HR - Basic Navigation
  36. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  37. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  38. UWMSN - JEMS CHRIS - Basic Navigation
  39. University of Wisconsin Policy Resources
  40. Time and Labor Reports in HRS
  41. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  42. Running the Annual Allocation Report in HRS
  43. Running the Lost Leave Balance Report in HRS
  44. Running the TA Status and Earliest Change Date Query in HRS
  45. Running the Appointment Funding Total by Pay Period Report in HRS
  46. Viewing Compensatory Time Balance in HRS
  47. Hiring an Applicant in TAM
  48. Entering Direct Retro Funding Distribution in HRS
  49. Reviewing and Approving eForms in HRS
  50. UW Shared Services Glossary
  51. Processing Organizational Department Set Up Requests in HRS
  52. Utilizing Approvals Tile
  53. Getting Help with UW Employee Tax Statements
  54. Creating Rules and Folders for Storing OIM Email in Office 365
  55. Public Service Loan Forgiveness Verification Process
  56. Managing the Time and Absence MSS Dashboard in HRS
  57. Making Timesheet Adjustments in HRS
  58. Running the Smoothing and TRC Code Query in HRS
  59. Viewing Payable Time in HRS
  60. Reviewing and Approving Time and Absence Exceptions in HRS
  61. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  62. Creating Custom MSS Time Management User Preferences in HRS
  63. Assigning a Badge ID in HRS
  64. Approving Payable Time in HRS
  65. Navigation for Time and Labor in HRS
  66. Entering Compensatory Time Payout upon Termination in HRS
  67. Time and Labor MSS Weekly Time Calendar in HRS
  68. Accessing a Timesheet (Employee & Manager) in HRS
  69. Employee Search Options in HRS
  70. The Workflow Exception Dashboard in HRS
  71. Viewing and Modifying Application and Applicant Data in TAM
  72. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  73. Troubleshooting Job Posting Not Showing in TAM
  74. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  75. Managing Contact Notes and Attachments for an Applicant in TAM
  76. Forwarding Applicant(s) in HRS
  77. TAM - FAQ - Talent Acquisition Manager (TAM)
  78. Creating Job Opening(s) in TAM
  79. Entering Applicant Expenses in TAM
  80. Approving a Job Offer in TAM
  81. Creatig a Job Offer and Post Online to Candidate Gateway
  82. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  83. Completing an Interview Evaluation in TAM
  84. Approving Job Opening(s) in TAM
  85. Viewing the WRS Accumulator Table in HRS
  86. Focus Pay Card in HRS
  87. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  88. Running the Paycheck Modeler in HRS
  89. Running the Payroll Edit Report in HRS
  90. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  91. Entering Additional Pay in HRS
  92. Processing Check Corrections in HRS
  93. Viewing Earning Statements in HRS
  94. Reviewing an Employee's Paycheck in HRS
  95. Maintaining Employee General Deductions in HRS
  96. Running the Additional Pay Queries in HRS
  97. Setting Up Direct Deposits in HRS
  98. Managing Payroll Options in HRS
  99. Running Payline Details and PSHUP Load Report in HRS
  100. Setting up Favorites in HRS
  101. Processing the WED Missing Business Addresses Report in HRS
  102. Processing the WED Missing Home Addresses Report in HRS
  103. Entering Tenure Tracking in HRS
  104. Running the REPORTS TO Report in HRS
  105. Using the Student Template Hire in HRS
  106. HR - Summer Service & Summer Session Positions/Jobs
  107. Process the WED Missing or Incorrect Date of Birth Report in HRS
  108. Running the University Staff Temporary (LTE) Hours Report in HRS
  109. Managing Position Data in HRS
  110. Performance Management Queries in HRS
  111. Running the Mass Job Update (Location) in HRS
  112. OAR Reports - WED and Queries in HRS
  113. Entering a Leave of Absence Due to Workers Compensation in HRS
  114. Entering Job Overloads in HRS
  115. Entering Person Profile Management in HRS
  116. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  117. Analyzing the FLSA Exempt Compliance Report in HRS
  118. Changing Ethnic Groups Using Employee Self Service in HRS
  119. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  120. Employee Classifications (Empl Class) in HRS
  121. Changing Marital Status Using Employee Self Service in HRS
  122. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  123. Running the Initialization Report for CAT
  124. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  125. Institutional Planning Spreadsheet in CAT
  126. Running the Expected Job End Date (EJED) Query in HRS
  127. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  128. Running the Record Errors Report in CAT
  129. Adding a Preferred Name Using Employee Self Service in HRS
  130. Updating Veteran Status Using Employee Self Service Via My UW Portal
  131. Viewing the Summary Reporting Page in CAT
  132. Completing the Outside Activities Report Via My UW Portal
  133. Updating Disability Status Using Employee Self Service Using My UW Portal
  134. Adding a Preferred Name in HRS
  135. Add a Person Job Aid for HRS
  136. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  137. Completing Simple Encumbrance Maintenance - Close out in HRS
  138. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  139. Running the Employee Funding Summary Report in HRS
  140. Adding or Changing Department Level Funding for an Organizational Department in HRS
  141. Processing the HDHP and no HSA WED Enrollment Report in HRS
  142. Using Health Insurance Coverage Codes and Relationships in HRS
  143. Reviewing the Benefits Summary Using Self Service in HRS
  144. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  145. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  146. Reprocessing Events Using On Demand Event Maintenance in HRS
  147. Running the Health Opt-Out Incentive Business Process in HRS
  148. Running the Half Time Compliance Report in HRS
  149. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  150. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  151. Running the WRS Rehired Annuitant Lookback Report in HRS
  152. Process Indicators and Event Process Statuses in HRS
  153. Entering New Hire HSA and HDHP Enrollments in HRS
  154. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  155. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  156. Frequently Asked Questions Regarding Deduction Prepay in HRS
  157. Processing a Death Claim in HRS
  158. Reprinting Benefits Billing Reprint Invoices in Cypress
  159. Using Self Service for the Annual Benefit Enrollment Period in HRS
  160. Benefits Administration Process in HRS
  161. Running Payline Details Report in HRS
  162. Reprocessing the Open Enrollment (OE) Event in HRS
  163. Viewing the UW Benefits Payline Adjustment Page In HRS
  164. Reviewing Benefit Arrears Balances in HRS
  165. Adjusting Savings Management Service in HRS
  166. Running the Affordable Care Act (ACA) Reports in HRS
  167. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  168. Processing an ICI Event for Deferred Enrollment in HRS
  169. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  170. Military Leaves of Absence
  171. Restoration of Worker's Comp for University Staff in HRS
  172. Pushing Back an Absence Request (Manager) in HRS
  173. Running the Negative Allocated Balance Report in HRS
  174. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  175. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  176. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  177. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  178. Running the Comp Time Leave Balance Report in HRS
  179. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  180. Running the ALRA Eligibility/Election Summary Report in HRS
  181. Absence Management Queries in HRS
  182. Entering an Absence Take (Manager) in HRS
  183. Running the Absence Event Report in HRS
  184. Running the Leave Balance Report in HRS
  185. Approving an Absence (Manager) in HRS
  186. Running the Percent Reduction Query in HRS
  187. Continuity_Code_Job_Aid.docx [Attachment file]
  188. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  189. UpdateDependentJobAid.pdf [Attachment file]
  190. Sending Procurement Contracts Using Docusign
  191. Change or Reset Your Password
  192. Add a Printer in Windows 10
  193. Connecting to the UW Internal Network Remotely Using VPN
  194. Mapping Network Drive on Mac
  195. Clear Browser Cookies and Cache
  196. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  197. Set Up Released Printing
  198. Multi-factor Authentication (MFA) Frequently Asked Questions
  199. Legacy UW Colleges and UW Extension Password Self-Service
  200. Cisco Jabber for Phone Forwarding
  201. Frequently Asked Questions for Voice over IP (VoIP)
  202. Overview of Multi-Factor Authentication (MFA)
  203. Conference Rooms Standards Guide
  204. Logging in with Multi-Factor Authentication (MFA)
  205. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  206. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver