1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  4. How to Add or Edit Teams for use on the Assignments page in TAM
  5. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  6. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  7. Changing or Editing the Posting Title in TAM
  8. Adding or Changing Department Level Funding for an Organizational Department in HRS
  9. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  10. Sending Correspondence Email or Letter to Applicant in TAM
  11. Searching for Job Opening or By Application in TAM
  12. Process Payouts and Paybacks upon Termination or Transfer in HRS
  13. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  14. Running the Position Exception or Override Report (SQR Report) in HRS
  15. Add or remove members from the distribution list
  16. Process the WED Missing or Incorrect Date of Birth Report in HRS
  17. Block or unblock senders in Office 365 Outlook
  18. Hiring Into a Job or Transfer (Student Help) in HRS
  19. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  20. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  21. Entering Foreign National and Applied for SSN or ITIN in HRS
  22. Adding or Maintaining a Person of Interest (POI) in HRS
  23. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  24. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  25. Change or Reset Your Password
  26. Utilizing Approvals Tile
  27. Office 365 - Modify members of a distribution list (OWA)
  28. Reviewing the Health Opt-Out Incentive Business Process in HRS
  29. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  30. Setting up Favorites in HRS
  31. Running the Audit Report in HRS
  32. Maintain Telework Data in HRS
  33. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust and Sexual Harassment Reference Check in HRS
  34. Layoff Processing and Sick Leave Conversion
  35. Reviewing Benefits Billing Charges and Payments in HRS
  36. Requesting Benefits Billing Refunds in HRS
  37. Reprinting Benefits Billing Reprint Invoices in Cypress
  38. Entering Benefits Billing Enrollments in HRS
  39. Setting Up Benefits Billing Manual Charges in HRS
  40. Printing a Manual Benefits Billing Invoice in HRS
  41. Reviewing the Benefits Billing Delinquency Report in HRS
  42. Rehiring an Employee in HRS
  43. Running the Student Help Payroll Inactivity Recap Report in HRS
  44. Changing Emergency Contacts Using Employee Self Service in HRS
  45. Adding Regional (Race/Ethnicity) Information in HRS
  46. Entering Job Overloads in HRS
  47. Corrections Job Aid for HRS
  48. Public Service Loan Forgiveness Verification Process
  49. Running the Federal Employee Retirement Contributions Query in HRS
  50. Running the Federal Employee Life Insurance Contributions Query in HRS
  51. Running the Federal Thrift Contributions Query in HRS
  52. Entering Contract Administration in HRS
  53. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  54. Download Microsoft Office for Personal Use
  55. Analyzing the FLSA Exempt Compliance Report in HRS
  56. Viewing Foreign National Data in Glacier
  57. Sending Procurement Contracts Using Docusign
  58. Performance Management Queries in HRS
  59. Reviewing Mandatory Employee Training in HRS
  60. Running the REPORTS TO Report in HRS
  61. Using the Electronic File Feature in HRS
  62. Entering Approvers in HRS for eForms
  63. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  64. OAR Reports - WED and Queries in HRS
  65. Updating FLSA Threshold Exemption Field in HRS
  66. Managing the Time and Absence MSS Dashboard in HRS
  67. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  68. Elapsed Hourly Integrated Timesheets in HRS
  69. Running the Additional Pay Queries in HRS
  70. Recovering an Applicant User Name and Password in TAM
  71. Modifying Images and Tables in Job Posting in TAM
  72. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  73. Running the Additional Pay Mass Upload Process in HRS
  74. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  75. Viewing and Updating Dependent Information Using Self Service in HRS
  76. Setting Up a WorkCenter in HRS
  77. Processing the HSA Annual Election Above Limit WED Report in HRS
  78. Printing Earnings Statement in HRS
  79. Processing the HSA and Medicare Information WED Report in HRS
  80. Coding Insurance Applications for Entry in HRS
  81. Refunding Benefits Using an Off-Cycle Payroll in HRS
  82. Updating Other Health Insurance Information Using Self Service in HRS
  83. Creating and Evaluating Open Ended Questions in TAM
  84. Viewing and Printing Application Attachment Features in TAM
  85. Assigning Job Opening Categories in TAM
  86. Reprocessing Events Using On Demand Event Maintenance in HRS
  87. Funding Edit Errors Pagelet in HRS
  88. Viewing the Summary Reporting Page in CAT
  89. Catastrophic Leave Processing in HRS
  90. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  91. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  92. Running the Absence Event Report in HRS
  93. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  94. Viewing Self Service Confirmation Statements in HRS
  95. Processing the Enrolled in FSA Medical and HSA Report in HRS
  96. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  97. Reviewing the WRS Lookback Process in HRS
  98. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  99. Completing Simple Encumbrance Maintenance - Close out in HRS
  100. Entering New Hire HSA and HDHP Enrollments in HRS
  101. Running the Affordable Care Act (ACA) Reports in HRS
  102. Running the Funding Editing Report in HRS
  103. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  104. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  105. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  106. Viewing the UW Benefits Payline Adjustment Page In HRS
  107. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  108. Running the Negative Allocated Balance Report in HRS
  109. Processing the WED Missing Home Addresses Report in HRS
  110. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  111. Running the Lost Leave Balance Report in HRS
  112. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  113. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  114. Recruiting Home Page in TAM
  115. Benefits Administration Schedule Summary in HRS
  116. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  117. Running the ALRA Eligibility/Election Summary Report in HRS
  118. Troubleshooting Job Posting Not Showing in TAM
  119. Processing the WED New Hire Hold Report in HRS
  120. Processing the WED Missing Business Addresses Report in HRS
  121. Looking up Prior WRS Service in ETF One
  122. The Workflow Exception Dashboard in HRS
  123. Running the Comp Time Leave Balance Report in HRS
  124. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  125. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  126. Running the Employee Funding Becoming Inactive Report in HRS
  127. Modifying an Applicant's Information in TAM
  128. Processing Check Corrections in HRS
  129. Initiating the Security Awareness Course in HRS
  130. Running the New Hire Self Service Reports in HRS
  131. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  132. Running the Detailed Salary Funding Plan Report in HRS
  133. Running Payline Details and PSHUP Load Report in HRS
  134. Creating a Benefits Payline Adjustment in HRS
  135. Posting the Intent to File a Labor Certification in TAM
  136. The Compensation Tab in HRS
  137. Running the Job Group Analysis Report in TAM
  138. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  139. Reviewing the Payroll Error Messages Report in HRS
  140. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  141. Getting Help with UW Employee Tax Statements
  142. Viewing Funding Edit Errors in HRS
  143. Reviewing Applicant Screenings in TAM
  144. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  145. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  146. Hiring an Applicant in TAM
  147. Creatig a Job Offer and Post Online to Candidate Gateway
  148. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  149. Using Self Service for the Annual Benefit Enrollment Period in HRS
  150. Requesting Adult Child Disability Approval
  151. Running the Non-ACH Employee Report in HRS
  152. Managing Contact Notes and Attachments for an Applicant in TAM
  153. Sending Interview Evaluation Reminders in TAM
  154. Recording an Accepted Offer in TAM
  155. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  156. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  157. Managing Applicant Lists in TAM
  158. Making the Final Recommendations on an Applicant in TAM
  159. Running the Employee Process Status Report in HRS
  160. Reviewing Applicant Interview Schedules and Evaluations in TAM
  161. Applying an Existing Applicant to a Job Opening in TAM
  162. Viewing Payline Adjustments in HRS
  163. Viewing and Modifying Application and Applicant Data in TAM
  164. Reprocessing the Open Enrollment (OE) Event in HRS
  165. Reviewing Interview Calendars in TAM
  166. Forwarding Applicant(s) in HRS
  167. Hiring a TAM Applicant from Manage Hires in HRS
  168. Running the No Appointment Level Funding Report in HRS
  169. Running the Active Position History Report in HRS
  170. Entering Applicant Expenses in TAM
  171. Creating Applicant Checklists in HRS
  172. Rehiring a Student Help Employee in HRS
  173. Viewing Absence Management Results by Calendar in HRS
  174. Running the Payroll Edit Report in HRS
  175. Creating Job Opening(s) in TAM
  176. Completing an Interview Evaluation in TAM
  177. Viewing Employee Absence Balances (Manager) in HRS
  178. Approving Job Opening(s) in TAM
  179. Adding an Applicant Manually into TAM
  180. Entering Craft Worker Vacation Elections in HRS
  181. Entering an Adjusted Continuous Service Date in HRS
  182. How to Apply for a Job On-line (External Applicant) Using TAM
  183. Processing Payline Adjustment Requests in HRS
  184. Scheduling an Applicant Interview in TAM
  185. Cloning a Job Opening in TAM
  186. Negative Hours when Viewing Payable Time in HRS
  187. Entering and Updating Benefits Personal Data in HRS
  188. Pushing Back an Absence Request (Manager) in HRS
  189. Viewing Employee Job Data Records in HRS
  190. Adding and Updating Dependents in HRS
  191. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  192. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  193. Running the Employee Funding Summary Report in HRS
  194. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  195. Entering an Absence Take (Manager) in HRS
  196. Absence Processing Overview for Bi-Weekly Employees in HRS
  197. Reviewing Absence Balances in HRS
  198. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  199. Reviewing the Benefit Program Assignment in HRS
  200. Reviewing the HRS Edit Report Delivered via Cypress
  201. Adding an Employment Instance (Student Help) in HRS
  202. Managing Workstudy Awards in HRS
  203. Time and Labor Processing Procedure Timeline in HRS
  204. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  205. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  206. Add a Person Job Aid for HRS
  207. HR - Summer Service & Summer Session Positions/Jobs
  208. Running the Funding Change Report in HRS
  209. Entring Job Code Changes in HRS
  210. Viewing Earning Statements in HRS
  211. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  212. Resolving Error Messages on Funding Data Entry Page in HRS
  213. Adding Events to the BAS Activity Table in HRS
  214. Maintaining Workforce - Transfers in HRS
  215. Adding a Student Help Person in HRS
  216. Creating and Maintaining Time and Labor Security in HRS
  217. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  218. Maintaining Employee General Deductions in HRS
  219. Time and Labor Reports in HRS
  220. Running the Department Setup Verification Report in HRS
  221. Maintaining Workforce Data (Student Help) in HRS
  222. Running the Earnings Encumbrance Messages Report in HRS
  223. Submitting a File to the Inbound File Upload Page in HRS
  224. Entering Tenure Tracking in HRS
  225. Correcting and Updating FLSA Status in HRS
  226. Student Hire Process in HRS
  227. Setting Up Direct Deposits in HRS
  228. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  229. Review Paycheck Benefits Deductions Job Aid for HRS
  230. Maintaining Employee Data - Death Record in HRS
  231. Entering Person Profile Management in HRS
  232. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  233. Reviewing an Employee's Paycheck in HRS
  234. Maintaining Workforce - Seasonal Employees in HRS
  235. Changing an Address Using Employee Self Service in HRS
  236. Running the TA Status and Earliest Change Date Query in HRS
  237. Maintaining Person Data - Biographical Details in HRS
  238. Adjusting Savings Management Service in HRS
  239. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  240. Adding Disability and Veterans Information in HRS
  241. Adding a Person in HRS
  242. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  243. Approving Payable Time in HRS
  244. Entering Direct Retro Funding Distribution in HRS
  245. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  246. Assigning a Work Schedule (Payroll Coordinator) in HRS
  247. Reviewing the Benefits Summary Using Self Service in HRS
  248. Entering Time When an Employee Works on a Legal Holiday in HRS
  249. Making Timesheet Adjustments in HRS
  250. Viewing the Current Benefit Summary in HRS
  251. Processing the HDHP and no HSA WED Enrollment Report in HRS
  252. Reviewing and Approving Time and Absence Exceptions in HRS
  253. Searching for Existing Person in HRS
  254. Processing the HSA no HDHP Enrollment WED Report in HRS
  255. Viewing Payable Time in HRS
  256. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  257. Running the Future Vacancies Query in TAM
  258. Running the Passport/Visa Exp Report (SQR Report) in HRS
  259. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  260. Employee Classifications (Empl Class) in HRS
  261. Processing the Savings Tax Class Audit WED Report in HRS
  262. Processing the Savings Minimum WED Report in HRS
  263. Changing Standard Hours (FTE) in HRS
  264. Correcting Employee Hired but did not Start Misentry in HRS
  265. Running the Record Errors Report in CAT
  266. Entering Organizational Department Additions and Changes in HRS
  267. Institutional Planning Spreadsheet in CAT
  268. Get help from UW-Shared Services Support Team
  269. Removing an Auto Lunch in HRS
  270. Viewing the Payable Time Summary in HRS
  271. Using the Student Template Hire in HRS
  272. Maintaining Employee Data - Emergency Contact Information in HRS
  273. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  274. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  275. Adding an Employment Instance (Non-Madison) in HRS
  276. Hiring Employees Using a Position in HRS
  277. Viewing the Payable Time Detail Page in HRS
  278. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  279. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  280. Bi-weekly Legal Holiday Process in HRS
  281. Verifying Employees You Are Authorized to Approve Time For in HRS
  282. Updating a Pushed Back Absence Request FA/AS/LI and University Staff Elapsed (Employee) in HRS
  283. Absence Management Queries in HRS
  284. Military Leaves of Absence
  285. Running the Leave Balance Report in HRS
  286. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  287. DocuSign Documentation
  288. Maintaining Person Data - Contact Information in HRS
  289. Processing the WED Overmax Undermin Report in HRS
  290. Changing Marital Status Using Employee Self Service in HRS
  291. Running the UW Frozen Snapshot of Employee Data View in EPM
  292. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  293. Administering the National Medical Support Notice & Badgercare
  294. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  295. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  296. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  297. Modifying Person Data in HRS
  298. Action/Action Reason Codes Used in HRS
  299. Comp Rate Frequency in HRS
  300. Forwarding Job Openings to HigherEdJobs.com
  301. Running the BSUM [3270] in CAT
  302. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  303. Maintaining the Expected Job End Date in HRS
  304. Focus Pay Card in HRS
  305. Assigning a Badge ID in HRS
  306. Frequently Asked Questions Regarding Performance Management in HRS
  307. Running the Mass Funding Update in HRS
  308. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  309. Changing Ethnic Groups Using Employee Self Service in HRS
  310. Troubleshooting the HR Warning Messages in HRS
  311. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  312. Running the Custom Fringe Distribution Process in HRS
  313. Managing the Electronic P-File Deletion Requests in HRS
  314. Annual Short Work Break Processing in HRS
  315. Frequently Asked Questions for Junk E-mail
  316. Running the Paycheck Modeler in HRS
  317. Security Secure Data Handling Practices
  318. UW Shared Services Glossary
  319. Adding Termination Rows on JOB Data in HRS
  320. Funding Checklist and Timelines in HRS
  321. HR Report List for HRS
  322. Finance Report List in HRS
  323. Running the Missing Payroll Report in HRS
  324. Customizing Modules, Content, and Layout in the MyUW System Portal
  325. FN - Printing Vendor Reports for AP Processing in Cypress
  326. Payroll Earnings Code Descriptions in HRS
  327. StudentEarningsCodes.pdf [Attachment file]
  328. Creating Individual Performance Management Documents in HRS
  329. Performance Management Reporting in HRS
  330. Managing Performance Management Documents (HR Admin) in HRS
  331. Automatic Performance Management Email Notifications in HRS
  332. Automated Performance Management Processes in HRS
  333. Searching For an Employee's Position Number From Job Info in HRS
  334. TAM - Security Role Matrix
  335. Running the Half Time Compliance Report in HRS
  336. Overview of Enrollment Codes and Reasons Job Aid for HRS
  337. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  338. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  339. Reviewing and Approving eForms in HRS
  340. Common Navigation Paths For Time and Labor in HRS
  341. View email messages header in O365
  342. Viewing and Modifying Screening Questions in TAM
  343. Processing Compensatory Time Payout in HRS
  344. Requesting a Sabbatical Repayment in HRS
  345. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  346. Officer Code Listing Job Aid for HRS
  347. Notifying Connect Your Care of UW Transfer To/From a State Agency
  348. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  349. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  350. Processing UW FSA and LPFSA Qualifying Events in HRS
  351. Review Benefit Enrollments in HRS
  352. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  353. Resolving Funding Error Issues in HRS
  354. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  355. Running the Employees on Leave of Absence Without Pay Report in HRS
  356. Running the Sexual Harassment Reference Check Compliance Query in HRS
  357. Reviewing the MSC Event Evaluation Report in HRS
  358. Salary Funding Levels Assigned During Payroll Processing in HRS
  359. Navigation for Time and Labor in HRS
  360. Managing Payroll Options in HRS
  361. My.Wisconsin.Edu Portal Access
  362. Running the Single Active Record FLSA Query in HRS
  363. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  364. Processing the Self Service Pending WED Report in HRS
  365. Entering Deceased Employee Payroll Data in HRS
  366. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  367. Updating the HR Primary Indicator in HRS
  368. Running the Primary Job Audit Report in HRS
  369. Pay Basis Descriptions in HRS
  370. Managing Position Data in HRS
  371. Entering a Probation Change (Extension) in HRS
  372. Personalizing Content and Layout in HRS
  373. Rounding of Reported Time to Payable Time in HRS
  374. Maintaining UW Relationships in HRS
  375. Running the Public Health Emergency Leave Query for Service Operations in HRS
  376. Viewing UW Multiple Jobs Summary for an Employee in HRS
  377. Changing Working Title on Job Data in HRS
  378. Adding a Preferred Name in HRS
  379. Funding and Direct Retro Security by Campus in HRS
  380. Adjusting the ALRA Counter in HRS
  381. Salary Funding Lifecycle for Payroll Processing in HRS
  382. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  383. Time and Labor WED Reports in HRS
  384. Check Voicemail from an Outside Line
  385. Benefits Coverage Codes Job Aid for HRS
  386. Benefit Program Assignment Job Aid for HRS
  387. List of Benefit Schedules in HRS
  388. Continuity Status in HRS
  389. Rebuilding Benefits Primary Job Flags in HRS
  390. Overview of Benefits Eligibility Fields in HRS
  391. List of Time and Labor Queries in HRS
  392. Pay Group Descriptions in HRS
  393. Running the Financial Aid Regulatory Report in HRS
  394. Viewing the Work Study Job Extension Table in HRS
  395. Setting Up Taskgroups and Task Profiles in HRS
  396. Correcting TSA Deduction Errors in HRS
  397. Dependent_Information_Job_Aid.pdf [Attachment file]
  398. University of Wisconsin Policy Resources
  399. Running the Annual Allocation Report in HRS
  400. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  401. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  402. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  403. Timesheet Time Formats in HRS
  404. Running the Appointment Funding Total by Pay Period Report in HRS
  405. Viewing Compensatory Time Balance in HRS
  406. Running the Job Empl Class Change Audit (Query Report) in HRS
  407. HR - FMLA/WFMLA Eligibility Report
  408. Running the Encumbrance Year End Closeout Process in HRS
  409. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  410. Creating Rules and Folders for Storing OIM Email in Office 365
  411. Cypress Reporting Access and ASG Cypress software instructions
  412. Running the Smoothing and TRC Code Query in HRS
  413. Time Reporting Codes in HRS
  414. Reconciling Daylight Saving Time With Payable Time in HRS
  415. Entering Compensatory Time Payout upon Termination in HRS
  416. Creating Custom MSS Time Management User Preferences in HRS
  417. Time and Labor MSS Weekly Time Calendar in HRS
  418. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  419. Employee Search Options in HRS
  420. Review of Time Administration in HRS
  421. TAM Report List
  422. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  423. TAM - Letter Templates for TAM
  424. TAM - FAQ - Talent Acquisition Manager (TAM)
  425. Approving a Job Offer in TAM
  426. General Deduction Codes Job Aid for HRS
  427. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  428. Processing ACH Reversals and Stop Check Payments in HRS
  429. Entering Additional Pay in HRS
  430. Managing Salary Advance Process in HRS
  431. Requesting Legal Settlements for Wages and Non-Wages in HRS
  432. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  433. Viewing the Process Monitor in HRS
  434. Processing the WED SOD Reports in HRS
  435. Running the University Staff Temporary (LTE) Hours Report in HRS
  436. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  437. Running the Vacant Position Report in HRS
  438. Running the UW Probation Report in HRS
  439. Managing the Student Template Hire - HR Approval in HRS
  440. Running the Position Status Report in HRS
  441. Employee Probation Types in HRS
  442. Entering Pay Rate Changes in HRS
  443. Hire/Rehire End-to-End Business Process in HRS
  444. Running the Mass Job Update Process in HRS
  445. Entering a Leave of Absence Due to Workers Compensation in HRS
  446. Running the Ripple Process in HRS
  447. Running the Under Min / Over Max Report in CAT
  448. Updating Disability Status Using Employee Self Service Using My UW Portal
  449. Running the Initialization Report for CAT
  450. FTE to Standard Hours Conversion Table for HRS
  451. Running the Missing From CAT Report
  452. Completing Employee Setup for Summer Prepay in HRS
  453. Running the FTE Monitoring Report in HRS
  454. Entering Department Chair Jobs in HRS
  455. Running the HRS Change Report in CAT
  456. Running the Expected Job End Date (EJED) Query in HRS
  457. Adding a Preferred Name Using Employee Self Service in HRS
  458. Running the HRS to CAT Compare Report in CAT
  459. Running the Position Report in CAT
  460. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  461. Completing the Outside Activities Report Via My UW Portal
  462. Entering a Faculty Sabbatical in HRS
  463. Updating Veteran Status Using Employee Self Service Via My UW Portal
  464. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  465. Security Roles Overview for CAT
  466. Running the Address Cleansing Exception Report in HRS
  467. Adding a Person of Interest (POI) Relationship in HRS
  468. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  469. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  470. Searching for a Person using Social Security Number in HRS
  471. Address Cleansing in HRS
  472. Running the Position Empl Class Change Audit (Query Report) in HRS
  473. Review of the Person Hub in HRS
  474. Running the Audit Log Report in CAT
  475. Running the Terminated Employee Report in HRS
  476. Adding Visa Data (Cross reference to International Tax) in HRS
  477. Entering Backup Zero Dollar Jobs in HRS
  478. Fiscal Year End Considerations in HRS
  479. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  480. Review of the Nightly Encumbrance Process in HRS
  481. Running the Direct Retro Funding Distribution Audit Report in HRS
  482. Using Health Insurance Coverage Codes and Relationships in HRS
  483. Processing the BAS Open Action Required Report in HRS
  484. Processing the Worker's Compensation Report in HRS
  485. Updating the UW Benefits Tab on Job Data in HRS
  486. Processing the Leave of Absence (LOA) WED Report in HRS
  487. Running the Paycheck by Plan Type Query in HRS
  488. Security Role BN Benefits View in HRS
  489. Running the Review Paycheck Query in HRS
  490. Security Role BN Campus Benefits Update for HRS
  491. Security Role BN Job Data for HRS
  492. Security Role BN Deduction Prepay Review for HRS
  493. Security Role BN Reconciliation Table View for HRS
  494. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  495. Security Role BN WRS View Access for HRS
  496. Security Role BN Workers Compensation Admin for HRS
  497. Review of the ICI Notification Process in HRS
  498. Entering Health Benefits Data in HRS
  499. Running the WRS Rehired Annuitant Lookback Report in HRS
  500. Process Indicators and Event Process Statuses in HRS
  501. Processing a Death Claim in HRS
  502. Frequently Asked Questions Regarding Deduction Prepay in HRS
  503. Running the Deduction Prepay Paycheck Query in HRS
  504. Running the Deduction Prepay Load Status Query in HRS
  505. Reviewing the Deduction Prepay Balance Review Page in HRS
  506. Entering an Annual Benefits Base Rate (ABBR) in HRS
  507. Benefits Administration Process in HRS
  508. Running Benefit Retro Queries in HRS
  509. Reviewing Benefit Arrears Balances in HRS
  510. Running Payline Details Report in HRS
  511. Running the Benefit Arrears Balance Query in HRS
  512. Reviewing Retro Benefits in HRS
  513. List of Benefit Events Used in HRS
  514. Processing an ICI Event for Deferred Enrollment in HRS
  515. Restoration of Worker's Comp for University Staff in HRS
  516. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  517. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  518. Approving an Absence (Manager) in HRS
  519. Absence Management Checklist of Reports in HRS
  520. University Staff Leave Processing Process Map
  521. Running the Percent Reduction Query in HRS
  522. i-9-paper-version.pdf [Attachment file]
  523. Low-Level Process Map.pdf [Attachment file]
  524. High-Level_Process Map.pdf [Attachment file]
  525. PositionManagementTipSheet.pdf [Attachment file]
  526. urfir005_sample_output.pdf [Attachment file]
  527. ListofActiveActionReasonCodes.pdf [Attachment file]
  528. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  529. PayrollCalendarProcessingGeneral.docx [Attachment file]
  530. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  531. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  532. DeceasedEmployeeChecklist.docx [Attachment file]
  533. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  534. ActivePayGroupsKBList122319.pdf [Attachment file]
  535. InactivePayGroups120717.pdf [Attachment file]
  536. UniversityStaffEarningsCodes.pdf [Attachment file]
  537. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  538. FAASLIEarningsCodes.pdf [Attachment file]
  539. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  540. Continuity_Code_Job_Aid.docx [Attachment file]
  541. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  542. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  543. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  544. DeathofaDependent.pdf [Attachment file]
  545. DeathofaDependent2019.pdf [Attachment file]
  546. UpdateDependentJobAid.pdf [Attachment file]
  547. Coding_Applications_Job_Aid.docx [Attachment file]
  548. BBTerminationofInsuranceLetter.pdf [Attachment file]
  549. ETF_2019_Health_Codes.docx [Attachment file]
  550. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  551. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  552. BenefitsBillingAdjustments.docx [Attachment file]
  553. EarningsStatement-Unclassified.pdf [Attachment file]
  554. EarningsStatement-Classified.pdf [Attachment file]
  555. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  556. Setting Up Run Control IDs in HRS
  557. Voice Over IP (VOIP) Reference
  558. Using the Voicemail Web Portal
  559. Add a Printer in Windows 10
  560. Installing and signing into Adobe Creative Cloud
  561. Disinfecting Electronic Devices
  562. Connecting to the UW Internal Network Remotely Using VPN
  563. Mapping a Network Drive in Windows 10
  564. Mapping Network Drive on Mac
  565. Clear Browser Cookies and Cache
  566. Transferring Files Between Accounts in OneDrive
  567. Office Computer Support and Purchasing
  568. Archiving Old E-Mails
  569. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  570. Set Up Released Printing
  571. New Employee - General Computer Use Information
  572. Multi-factor Authentication (MFA) Frequently Asked Questions
  573. Legacy UW Colleges and UW Extension Password Self-Service
  574. Change HP Computer Microphone Audio
  575. Cisco Jabber for Phone Forwarding
  576. Cisco Webex TipSheets
  577. Installing WebEx Productivity Tools on a Mac
  578. SharePoint Resources
  579. Setting up the OneDrive File Sync
  580. Overview of Microsoft OneDrive
  581. Frequently Asked Questions for Voice over IP (VoIP)
  582. Three-Way Calling on Office Phones
  583. Overview of Multi-Factor Authentication (MFA)
  584. Accessing Office 365 E-Mail
  585. Microsoft Teams Resources
  586. Conference Rooms Standards Guide
  587. Logging into LinkedIn Learning
  588. Logging in with Multi-Factor Authentication (MFA)
  589. Mapping the W: Shared Drive
  590. How to Enroll in Duo Multi-Factor Authentication (MFA)
  591. Register for Password Self-Service
  592. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  593. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  594. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  595. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  596. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  597. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  598. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  599. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  600. SetUpDedPrepaysJobAid.pdf [Attachment file]
  601. UWBenefitTab.pdf [Attachment file]
  602. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  603. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  604. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  605. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  606. addlpaycorrection.pdf [Attachment file]
  607. AddlPayEarningCodesjobaid.pdf [Attachment file]
  608. AdverseImpactReport.pdf [Attachment file]
  609. ICI_Excel_Filter_Examples1.docx [Attachment file]
  610. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  611. DisabilityAge26ProcessMap.pdf [Attachment file]
  612. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  613. HRS_OFF_LETTER_OF4.docx [Attachment file]
  614. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  615. Applicant_Missing_Documents.doc [Attachment file]
  616. InterviewLetterIS1.doc [Attachment file]
  617. OfferLetterOF2.doc [Attachment file]