1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  4. Entering Foreign National and Applied for SSN or ITIN in HRS
  5. Sending Correspondence Email or Letter to Applicant in TAM
  6. Changing or Editing the Posting Title in TAM
  7. Searching for Job Opening or By Application in TAM
  8. Block or unblock senders in Office 365 Outlook
  9. Add or remove members from the distribution list
  10. Change or Reset Your Password
  11. How to Add or Edit Teams for use on the Assignments page in TAM
  12. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  13. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  14. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  15. Process the WED Missing or Incorrect Date of Birth Report in HRS
  16. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  17. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  18. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  19. Adding or Changing Department Level Funding for an Organizational Department in HRS
  20. Process Payouts and Paybacks upon Termination or Transfer in HRS
  21. Running the Position Exception or Override Report (SQR Report) in HRS
  22. Hiring Into a Job or Transfer (Student Help) in HRS
  23. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  24. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  25. Adding or Maintaining a Person of Interest (POI) in HRS
  26. Running the Job Group Analysis Report in TAM
  27. Cloning a Job Opening in TAM
  28. Submitting Requests for a Mass Job Update in HRS
  29. Running the FTE Monitoring Report in HRS
  30. Adding Disability and Veterans Information in HRS
  31. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  32. Requesting Organizational Department Additions and Changes in HRS
  33. Funding and Direct Retro Security by Campus in HRS
  34. Rehiring a Student Help Employee in HRS
  35. Understanding the Custom Fringe Distribution Process in HRS
  36. Completing Employee Setup for Summer Prepay in HRS
  37. Finance Report List in HRS
  38. Running the Position Status Report in HRS
  39. Scheduling an Applicant Interview in TAM
  40. Running the Address Cleansing Exception Report in HRS
  41. Adding an Employment Instance (Non-Madison) in HRS
  42. Completing the Outside Activities Report Via My UW Portal
  43. Entering Pay Rate Changes in HRS
  44. Running the HRS to CAT Compare Report in CAT
  45. Entering Time When an Employee Works on a Legal Holiday in HRS
  46. Viewing Payable Time in HRS
  47. Assigning a Work Schedule (Payroll Coordinator) in HRS
  48. Layoff Processing and Sick Leave Conversion
  49. Restoration of Worker's Comp for University Staff in HRS
  50. How to Apply for a Job On-line (External Applicant) Using TAM
  51. Running the Employee Funding Becoming Inactive Report in HRS
  52. Viewing and Modifying Application and Applicant Data in TAM
  53. Viewing Absence Management Results by Calendar in HRS
  54. Running the Audit Report in HRS
  55. Employee Classifications (Empl Class) in HRS
  56. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  57. Updating the UW Benefits Tab on Job Data in HRS
  58. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  59. Using Health Insurance Coverage Codes and Relationships in HRS
  60. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  61. Viewing and Updating Dependent Information Using Self Service in HRS
  62. Notifying Connect Your Care of UW Transfer To/From a State Agency
  63. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  64. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  65. Entering New Hire HSA and HDHP Enrollments in HRS
  66. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  67. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  68. Entering Applicant Expenses in TAM
  69. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  70. Troubleshooting the HR Warning Messages in HRS
  71. Running the Position Report in CAT
  72. Add a Person Job Aid for HRS
  73. TAM - FAQ - Talent Acquisition Manager (TAM)
  74. TAM - Security Role Matrix
  75. OAR Reports - WED and Queries in HRS
  76. Running the Ripple Process in HRS
  77. Running the Employee Funding Summary Report in HRS
  78. Running the Initialization Report for CAT
  79. Managing Contact Notes and Attachments for an Applicant in TAM
  80. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  81. Running the Position Empl Class Change Audit (Query Report) in HRS
  82. Modifying an Applicant's Information in TAM
  83. Entering Backup Zero Dollar Jobs in HRS
  84. Running the University Staff Temporary (LTE) Hours Report in HRS
  85. Running the Expected Job End Date (EJED) Query in HRS
  86. Maintaining Workforce - Seasonal Employees in HRS
  87. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  88. Employee Probation Types in HRS
  89. Processing the WED SOD Reports in HRS
  90. Approving Job Opening(s) in TAM
  91. Reviewing Mandatory Employee Training in HRS
  92. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  93. Maintaining Workforce Data (Student Help) in HRS
  94. Applying an Existing Applicant to a Job Opening in TAM
  95. Entering Benefits Billing Enrollments in HRS
  96. Administering Demand Letters from Centers for Medicare and Medicaid Services (CMS)
  97. Submitting a File to the Inbound File Upload Page in HRS
  98. Running the Percent Reduction Query in HRS
  99. Assigning Job Opening Categories in TAM
  100. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  101. Accessing the FMLA/WFMLA Eligibility Report in HRS
  102. Administering National Medical Support Notice & Badgercare
  103. Running the Sexual Harassment Reference Check Compliance Query in HRS
  104. Priority Matrix for OTS Service Requests and Incidents
  105. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  106. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  107. Running the Earnings Encumbrance Messages Report in HRS
  108. Reviewing the Health Opt-Out Incentive Business Process in HRS
  109. Submitting Requests for a Mass Funding Update in HRS
  110. Correcting and Updating FLSA Status in HRS
  111. Institutional Planning Spreadsheet in CAT
  112. Running the Record Errors Report in CAT
  113. Creating and Evaluating Open Ended Questions in TAM
  114. Processing the WED Missing Home Addresses Report in HRS
  115. Forwarding Applicant(s) in HRS
  116. Hire/Rehire End-to-End Business Process in HRS
  117. Reviewing Applicant Interview Schedules and Evaluations in TAM
  118. Running the Audit Log Report in CAT
  119. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  120. Correcting Employee Hired but did not Start Misentry in HRS
  121. Entering Tenure Tracking in HRS
  122. Managing Position Data in HRS
  123. Recording an Accepted Offer in TAM
  124. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  125. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  126. Review of Time Administration in HRS
  127. Reconciling Daylight Saving Time With Payable Time in HRS
  128. View email messages header in O365
  129. DocuSign Documentation
  130. Maintain Telework Data in HRS
  131. Automated Performance Management Processes in HRS
  132. Office 365 - Modify members of a distribution list (OWA)
  133. Frequently Asked Questions for Junk E-mail
  134. Using the Voicemail Web Portal
  135. New Employee - General Computer Use Information
  136. Disinfecting Electronic Devices
  137. Archiving Old E-Mails
  138. Transferring Files Between Accounts in OneDrive
  139. Add a Printer in Windows 10
  140. Legacy UW Colleges and UW Extension Password Self-Service
  141. Cisco Jabber for Phone Forwarding
  142. Set Up Released Printing
  143. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  144. Office Computer Support and Purchasing
  145. Clear Browser Cookies and Cache
  146. Overview of Microsoft OneDrive
  147. Accessing Office 365 E-Mail
  148. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  149. Microsoft Teams Resources
  150. Installing WebEx Productivity Tools on a Mac
  151. Conference Rooms Standards Guide
  152. Setting up the OneDrive File Sync
  153. How to Enroll in Duo Multi-Factor Authentication (MFA)
  154. Mapping the W: Shared Drive
  155. Voice Over IP (VOIP) Reference
  156. Register for Password Self-Service
  157. Logging in with Multi-Factor Authentication (MFA)
  158. Change HP Computer Microphone Audio
  159. Download Microsoft Office for Personal Use
  160. Logging into LinkedIn Learning
  161. Three-Way Calling on Office Phones
  162. Multi-factor Authentication (MFA) Frequently Asked Questions
  163. Connecting to the UW Internal Network Remotely Using VPN
  164. Frequently Asked Questions for Voice over IP (VoIP)
  165. Check Voicemail from an Outside Line
  166. Mapping Network Drive on Mac
  167. Overview of Multi-Factor Authentication (MFA)
  168. Installing and signing into Adobe Creative Cloud
  169. Cisco Webex TipSheets
  170. SharePoint Resources
  171. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  172. Entering Approvers in HRS for eForms
  173. Performance Management Queries in HRS
  174. Reviewing and Approving eForms in HRS
  175. Running the Public Health Emergency Leave Query for Service Operations in HRS
  176. Running the Smoothing and TRC Code Query in HRS
  177. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  178. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  179. University of Wisconsin Policy Resources
  180. Address Cleansing in HRS
  181. Mapping a Network Drive in Windows 10
  182. Adding a Preferred Name Using Employee Self Service in HRS
  183. Analyzing the FLSA Exempt Compliance Report in HRS
  184. Using the Electronic File Feature in HRS
  185. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  186. FN - Printing Vendor Reports for AP Processing in Cypress
  187. Sending Procurement Contracts Using Docusign
  188. Frequently Asked Questions Regarding Performance Management in HRS
  189. Running the Single Active Record FLSA Query in HRS
  190. Managing the Electronic P-File Deletion Requests in HRS
  191. Updating FLSA Threshold Exemption Field in HRS
  192. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  193. Managing Performance Management Documents (HR Admin) in HRS
  194. Forwarding Job Openings to HigherEdJobs.com
  195. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  196. Security Secure Data Handling Practices
  197. Managing the Time and Absence MSS Dashboard in HRS
  198. Elapsed Hourly Integrated Timesheets in HRS
  199. Automatic Performance Management Email Notifications in HRS
  200. Focus Pay Card in HRS
  201. Running the Additional Pay Queries in HRS
  202. Processing a Death Claim in HRS
  203. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  204. Utilizing Approvals Tile
  205. Reviewing the Benefits Billing Delinquency Report in HRS
  206. Running the Additional Pay Mass Upload Process in HRS
  207. Modifying Images and Tables in Job Posting in TAM
  208. Setting Up a WorkCenter in HRS
  209. Printing Earnings Statement in HRS
  210. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  211. Creating Individual Performance Management Documents in HRS
  212. List of Reports and Queries in HRS
  213. Recovering an Applicant User Name and Password in TAM
  214. Performance Management Reporting in HRS
  215. Running the REPORTS TO Report in HRS
  216. Running the Future Vacancies Query in TAM
  217. Processing the HSA Annual Election Above Limit WED Report in HRS
  218. Viewing Foreign National Data in Glacier
  219. Annual Short Work Break Processing in HRS
  220. Viewing and Printing Application Attachment Features in TAM
  221. Refunding Benefits Using an Off-Cycle Payroll in HRS
  222. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  223. Setting Up Benefits Billing Manual Charges in HRS
  224. Processing the HSA and Medicare Information WED Report in HRS
  225. Viewing Self Service Confirmation Statements in HRS
  226. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  227. Updating Other Health Insurance Information Using Self Service in HRS
  228. Processing the Leave of Absence (LOA) WED Report in HRS
  229. Time and Labor WED Reports in HRS
  230. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  231. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  232. Fiscal Year End Considerations in HRS
  233. Processing the Enrolled in FSA Medical and HSA Report in HRS
  234. My.Wisconsin.Edu Portal Access
  235. Completing Simple Encumbrance Maintenance - Close out in HRS
  236. Processing the Self Service Pending WED Report in HRS
  237. Requesting Benefits Billing Refunds in HRS
  238. Running the Affordable Care Act (ACA) Reports in HRS
  239. Public Service Loan Forgiveness Verification Process
  240. Bi-weekly Legal Holiday Process in HRS
  241. Entering Deceased Employee Payroll Data in HRS
  242. Running the Paycheck Modeler in HRS
  243. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  244. Requesting Legal Settlements for Wages and Non-Wages in HRS
  245. Coding Insurance Applications for Entry in HRS
  246. Running the Under Min / Over Max Report in CAT
  247. Reprocessing Events Using On Demand Event Maintenance in HRS
  248. Adding a Preferred Name in HRS
  249. Running the Missing From CAT Report
  250. Running the Funding Editing Report in HRS
  251. Running the BSUM [3270] in CAT
  252. Running the HRS Change Report in CAT
  253. Personalizing Content and Layout in HRS
  254. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  255. Viewing the Summary Reporting Page in CAT
  256. Security Roles Overview for CAT
  257. Funding Edit Errors Pagelet in HRS
  258. Benefit Program Assignment Job Aid for HRS
  259. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  260. Benefits Administration Process in HRS
  261. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  262. Creating Rules and Folders for Storing OIM Email in Office 365
  263. Viewing and Modifying Screening Questions in TAM
  264. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  265. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  266. Running the Absence Event Report in HRS
  267. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  268. Reviewing the WRS Lookback Process in HRS
  269. Catastrophic Leave Processing in HRS
  270. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  271. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  272. Looking up Prior WRS Service in ETF One
  273. Running the Comp Time Leave Balance Report in HRS
  274. Running the WRS Rehired Annuitant Lookback Report in HRS
  275. Review of the ICI Notification Process in HRS
  276. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  277. Running the Terminated Employee Report in HRS
  278. Cypress Reporting Access and ASG Cypress software instructions
  279. Adjusting the ALRA Counter in HRS
  280. Recruiting Home Page in TAM
  281. Processing UW FSA and LPFSA Qualifying Events in HRS
  282. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  283. General Deduction Codes Job Aid for HRS
  284. Resolving Funding Error Issues in HRS
  285. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  286. Processing the WED Missing Business Addresses Report in HRS
  287. Processing an ICI Event for Deferred Enrollment in HRS
  288. Reviewing the Deduction Prepay Balance Review Page in HRS
  289. Rounding of Reported Time to Payable Time in HRS
  290. Reviewing Benefit Arrears Balances in HRS
  291. Processing the WED Overmax Undermin Report in HRS
  292. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  293. Requesting a Sabbatical Repayment in HRS
  294. Running the Benefit Arrears Balance Query in HRS
  295. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  296. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  297. Processing the Worker's Compensation Report in HRS
  298. Running the ALRA Eligibility/Election Summary Report in HRS
  299. Running the Negative Allocated Balance Report in HRS
  300. Processing the WED New Hire Hold Report in HRS
  301. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  302. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  303. Running the Annual Allocation Report in HRS
  304. Running the Direct Retro Funding Distribution Audit Report in HRS
  305. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  306. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  307. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  308. Funding Checklist and Timelines in HRS
  309. The Workflow Exception Dashboard in HRS
  310. Absence Management Checklist of Reports in HRS
  311. Viewing the UW Benefits Payline Adjustment Page In HRS
  312. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust and Sexual Harassment Reference Check in HRS
  313. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  314. Pay Group Descriptions in HRS
  315. Running the Leave Balance Report in HRS
  316. Troubleshooting Job Posting Not Showing in TAM
  317. Running the UW Frozen Snapshot of Employee Data View in EPM
  318. Viewing UW Multiple Jobs Summary for an Employee in HRS
  319. Benefits Administration Schedule Summary in HRS
  320. Running the Lost Leave Balance Report in HRS
  321. Pay Basis Descriptions in HRS
  322. Searching for a Person using Social Security Number in HRS
  323. Running the Detailed Salary Funding Plan Report in HRS
  324. Running Payline Details Report in HRS
  325. Running the New Hire Self Service Reports in HRS
  326. Rebuilding Benefits Primary Job Flags in HRS
  327. Processing Check Corrections in HRS
  328. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  329. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  330. Salary Funding Lifecycle for Payroll Processing in HRS
  331. Creating a Benefits Payline Adjustment in HRS
  332. Running Payline Details and PSHUP Load Report in HRS
  333. Entering Department Chair Jobs in HRS
  334. Viewing Funding Edit Errors in HRS
  335. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  336. Adding a Person of Interest (POI) Relationship in HRS
  337. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  338. Initiating the Security Awareness Course in HRS
  339. The Compensation Tab in HRS
  340. Running the Student Help Payroll Inactivity Recap Report in HRS
  341. Getting Help with UW Employee Tax Statements
  342. Running the Vacant Position Report in HRS
  343. Reviewing the Payroll Error Messages Report in HRS
  344. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  345. Running the Review Paycheck Query in HRS
  346. Processing ACH Reversals and Stop Check Payments in HRS
  347. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  348. Salary Funding Levels Assigned During Payroll Processing in HRS
  349. Posting the Intent to File a Labor Certification in TAM
  350. List of Benefit Schedules in HRS
  351. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  352. Payroll Earnings Code Descriptions in HRS
  353. Process Indicators and Event Process Statuses in HRS
  354. Reprocessing the Open Enrollment (OE) Event in HRS
  355. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  356. Running the Non-ACH Employee Report in HRS
  357. Reviewing Applicant Screenings in TAM
  358. Using Self Service for the Annual Benefit Enrollment Period in HRS
  359. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  360. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  361. Running the No Appointment Level Funding Report in HRS
  362. List of Time and Labor Queries in HRS
  363. Running Benefit Retro Queries in HRS
  364. Running the Employee Process Status Report in HRS
  365. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  366. Viewing Payline Adjustments in HRS
  367. Running the Financial Aid Regulatory Report in HRS
  368. TAM Report List
  369. Running the Missing Payroll Report in HRS
  370. Setting up Favorites in HRS
  371. Hiring a TAM Applicant from Manage Hires in HRS
  372. Managing Applicant Lists in TAM
  373. Reviewing Interview Calendars in TAM
  374. Hiring an Applicant in TAM
  375. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  376. Approving a Job Offer in TAM
  377. Requesting Adult Child Disability Approval
  378. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  379. Sending Interview Evaluation Reminders in TAM
  380. Creating Applicant Checklists in HRS
  381. Creatig a Job Offer and Post Online to Candidate Gateway
  382. Running the Paycheck by Plan Type Query in HRS
  383. Completing an Interview Evaluation in TAM
  384. Adding an Applicant Manually into TAM
  385. Entering an Adjusted Continuous Service Date in HRS
  386. Running the Active Position History Report in HRS
  387. Making the Final Recommendations on an Applicant in TAM
  388. Running the Payroll Edit Report in HRS
  389. Running the Employees on Leave of Absence Without Pay Report in HRS
  390. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  391. Creating Job Opening(s) in TAM
  392. Changing Working Title on Job Data in HRS
  393. Military Leaves of Absence
  394. Reviewing Retro Benefits in HRS
  395. Running the Deduction Prepay Paycheck Query in HRS
  396. Managing Salary Advance Process in HRS
  397. Maintaining Employee Data - Emergency Contact Information in HRS
  398. Removing an Auto Lunch in HRS
  399. Processing Payline Adjustment Requests in HRS
  400. Entering Craft Worker Vacation Elections in HRS
  401. Viewing the Payable Time Summary in HRS
  402. Changing Standard Hours (FTE) in HRS
  403. Negative Hours when Viewing Payable Time in HRS
  404. Absence Management Queries in HRS
  405. Review Benefit Enrollments in HRS
  406. Viewing Employee Absence Balances (Manager) in HRS
  407. Verifying Employees You Are Authorized to Approve Time For in HRS
  408. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  409. University Staff Leave Processing Process Map
  410. Assigning a Badge ID in HRS
  411. Searching For an Employee's Position Number From Job Info in HRS
  412. Viewing the Payable Time Detail Page in HRS
  413. FTE to Standard Hours Conversion Table for HRS
  414. Viewing Employee Job Data Records in HRS
  415. Adding and Updating Dependents in HRS
  416. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  417. Absence Processing Overview for Bi-Weekly Employees in HRS
  418. Pushing Back an Absence Request (Manager) in HRS
  419. Modifying Person Data in HRS
  420. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  421. Adding an Employment Instance (Student Help) in HRS
  422. Time and Labor Processing Procedure Timeline in HRS
  423. Entering an Absence Take (Manager) in HRS
  424. Updating the HR Primary Indicator in HRS
  425. Entering and Updating Benefits Personal Data in HRS
  426. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  427. Setting Up Taskgroups and Task Profiles in HRS
  428. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  429. Running the Primary Job Audit Report in HRS
  430. Maintaining Person Data - Contact Information in HRS
  431. Reviewing the Benefit Program Assignment in HRS
  432. Updating Veteran Status Using Employee Self Service Via My UW Portal
  433. List of Benefit Events Used in HRS
  434. Common Navigation Paths For Time and Labor in HRS
  435. Running the UW Probation Report in HRS
  436. Updating Disability Status Using Employee Self Service Using My UW Portal
  437. Overview of Enrollment Codes and Reasons Job Aid for HRS
  438. Navigation for Time and Labor in HRS
  439. Running the Passport/Visa Exp Report (SQR Report) in HRS
  440. Running the Job Empl Class Change Audit (Query Report) in HRS
  441. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  442. Reviewing Absence Balances in HRS
  443. Running the Federal Thrift Contributions Query in HRS
  444. Using the Student Template Hire in HRS
  445. Running the Appointment Funding Total by Pay Period Report in HRS
  446. Frequently Asked Questions Regarding Deduction Prepay in HRS
  447. Managing Workstudy Awards in HRS
  448. Employee Search Options in HRS
  449. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  450. Viewing Earning Statements in HRS
  451. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  452. Running the Department Setup Verification Report in HRS
  453. Reviewing the HRS Edit Report Delivered via Cypress
  454. Running the Federal Employee Life Insurance Contributions Query in HRS
  455. Running the Funding Change Report in HRS
  456. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  457. HR - Summer Service & Summer Session Positions/Jobs
  458. Corrections Job Aid for HRS
  459. Review of the Person Hub in HRS
  460. Approving an Absence (Manager) in HRS
  461. Entring Job Code Changes in HRS
  462. Entering a Faculty Sabbatical in HRS
  463. Maintaining Workforce - Transfers in HRS
  464. Customizing Modules, Content, and Layout in the MyUW System Portal
  465. Time and Labor Reports in HRS
  466. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  467. Timesheet Time Formats in HRS
  468. Maintaining Employee General Deductions in HRS
  469. Adding a Student Help Person in HRS
  470. Changing Ethnic Groups Using Employee Self Service in HRS
  471. Entering Additional Pay in HRS
  472. Creating and Maintaining Time and Labor Security in HRS
  473. Entering an Annual Benefits Base Rate (ABBR) in HRS
  474. Review of the Nightly Encumbrance Process in HRS
  475. Overview of Benefits Eligibility Fields in HRS
  476. Entering a Leave of Absence Due to Workers Compensation in HRS
  477. Running the Federal Employee Retirement Contributions Query in HRS
  478. Processing Compensatory Time Payout in HRS
  479. Resolving Error Messages on Funding Data Entry Page in HRS
  480. Continuity Status in HRS
  481. Changing Emergency Contacts Using Employee Self Service in HRS
  482. Reviewing an Employee's Paycheck in HRS
  483. Adding Visa Data (Cross reference to International Tax) in HRS
  484. Adding Events to the BAS Activity Table in HRS
  485. Adding Regional (Race/Ethnicity) Information in HRS
  486. Entering a Probation Change (Extension) in HRS
  487. Reviewing the MSC Event Evaluation Report in HRS
  488. Changing Marital Status Using Employee Self Service in HRS
  489. Maintaining Person Data - Biographical Details in HRS
  490. Setting Up Direct Deposits in HRS
  491. Officer Code Listing Job Aid for HRS
  492. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  493. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  494. Benefits Coverage Codes Job Aid for HRS
  495. Viewing the Work Study Job Extension Table in HRS
  496. Managing the Student Template Hire - HR Approval in HRS
  497. Changing an Address Using Employee Self Service in HRS
  498. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  499. Managing Payroll Options in HRS
  500. Time and Labor MSS Weekly Time Calendar in HRS
  501. HR Report List for HRS
  502. Creating Custom MSS Time Management User Preferences in HRS
  503. Action/Action Reason Codes Used in HRS
  504. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  505. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  506. Entering Health Benefits Data in HRS
  507. Hiring Employees Using a Position in HRS
  508. Entering Contract Administration in HRS
  509. Adjusting Savings Management Service in HRS
  510. Running the Half Time Compliance Report in HRS
  511. Processing the Savings Tax Class Audit WED Report in HRS
  512. Rehiring an Employee in HRS
  513. Adding Termination Rows on JOB Data in HRS
  514. Correcting TSA Deduction Errors in HRS
  515. Time Reporting Codes in HRS
  516. Setting Up Run Control IDs in HRS
  517. Viewing the Process Monitor in HRS
  518. Maintaining Employee Data - Death Record in HRS
  519. Maintaining the Expected Job End Date in HRS
  520. Printing a Manual Benefits Billing Invoice in HRS
  521. Maintaining UW Relationships in HRS
  522. Running the Deduction Prepay Load Status Query in HRS
  523. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  524. Entering Job Overloads in HRS
  525. Comp Rate Frequency in HRS
  526. Reviewing Benefits Billing Charges and Payments in HRS
  527. Processing the BAS Open Action Required Report in HRS
  528. Entering Direct Retro Funding Distribution in HRS
  529. Review Paycheck Benefits Deductions Job Aid for HRS
  530. Processing the Savings Minimum WED Report in HRS
  531. Student Hire Process in HRS
  532. Making Timesheet Adjustments in HRS
  533. Running the TA Status and Earliest Change Date Query in HRS
  534. Searching for Existing Person in HRS
  535. Adding a Person in HRS
  536. Reviewing the Benefits Summary Using Self Service in HRS
  537. Viewing Compensatory Time Balance in HRS
  538. Approving Payable Time in HRS
  539. Processing the HDHP and no HSA WED Enrollment Report in HRS
  540. Entering Compensatory Time Payout upon Termination in HRS
  541. Viewing the Current Benefit Summary in HRS
  542. Reprinting Benefits Billing Reprint Invoices in Cypress
  543. Processing the HSA no HDHP Enrollment WED Report in HRS
  544. Reviewing and Approving Time and Absence Exceptions in HRS
  545. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  546. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  547. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  548. Get help from UW-Shared Services Support Team
  549. UW Shared Services Glossary
  550. StudentEarningsCodes.pdf [Attachment file]
  551. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  552. Dependent_Information_Job_Aid.pdf [Attachment file]
  553. TAM - Letter Templates for TAM
  554. Security Role BN Job Data for HRS
  555. Security Role BN Deduction Prepay Review for HRS
  556. Security Role BN Reconciliation Table View for HRS
  557. Security Role BN Workers Compensation Admin for HRS
  558. Security Role BN Benefits View in HRS
  559. Security Role BN Campus Benefits Update for HRS
  560. Security Role BN WRS View Access for HRS
  561. i-9-paper-version.pdf [Attachment file]
  562. Low-Level Process Map.pdf [Attachment file]
  563. High-Level_Process Map.pdf [Attachment file]
  564. PositionManagementTipSheet.pdf [Attachment file]
  565. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  566. urfir005_sample_output.pdf [Attachment file]
  567. ListofActiveActionReasonCodes.pdf [Attachment file]
  568. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  569. PayrollCalendarProcessingGeneral.docx [Attachment file]
  570. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  571. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  572. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  573. DeceasedEmployeeChecklist.docx [Attachment file]
  574. InactivePayGroups120717.pdf [Attachment file]
  575. ActivePayGroupsKBList122319.pdf [Attachment file]
  576. UniversityStaffEarningsCodes.pdf [Attachment file]
  577. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  578. FAASLIEarningsCodes.pdf [Attachment file]
  579. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  580. Continuity_Code_Job_Aid.docx [Attachment file]
  581. ICI_Excel_Filter_Examples1.docx [Attachment file]
  582. UWBenefitTab.pdf [Attachment file]
  583. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  584. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  585. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  586. DeathofaDependent.pdf [Attachment file]
  587. ETFHealthApplication2016.pdf [Attachment file]
  588. benefit-eligibility-decision-table.pdf [Attachment file]
  589. DeathofaDependent2019.pdf [Attachment file]
  590. UpdateDependentJobAid.pdf [Attachment file]
  591. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  592. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  593. Coding_Applications_Job_Aid.docx [Attachment file]
  594. BBTerminationofInsuranceLetter.pdf [Attachment file]
  595. ETF_2019_Health_Codes.docx [Attachment file]
  596. BenefitsBillingAdjustments.docx [Attachment file]
  597. EarningsStatement-Classified.pdf [Attachment file]
  598. EarningsStatement-Unclassified.pdf [Attachment file]
  599. Plan_Types_Chart.docx [Attachment file]
  600. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  601. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  602. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  603. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  604. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  605. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  606. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  607. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  608. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  609. SetUpDedPrepaysJobAid.pdf [Attachment file]
  610. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  611. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  612. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  613. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  614. addlpaycorrection.pdf [Attachment file]
  615. AddlPayEarningCodesjobaid.pdf [Attachment file]
  616. AdverseImpactReport.pdf [Attachment file]
  617. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  618. DisabilityAge26ProcessMap.pdf [Attachment file]
  619. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  620. HRS_OFF_LETTER_OF4.docx [Attachment file]
  621. Applicant_Missing_Documents.doc [Attachment file]
  622. OfferLetterOF1.doc [Attachment file]
  623. ApplicantRejectionLetterIR.doc [Attachment file]
  624. Non-IASOfferletter.doc [Attachment file]
  625. ApplicantNoInterview.doc [Attachment file]
  626. InterviewLetterIS3.doc [Attachment file]
  627. AppDoesNotMeetMinQuals.doc [Attachment file]
  628. InterviewLetterIS2.doc [Attachment file]
  629. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  630. AcknowledgementLetterACQ.doc [Attachment file]
  631. InterviewLetterIS1.doc [Attachment file]
  632. OfferLetterOF2.doc [Attachment file]
  633. CorrespondanceLetterCR1.doc [Attachment file]
  634. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  635. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  636. UWMSN - JEMS CHRIS - Basic Navigation
  637. UWMSN - JEMS HIRE - Introduction to System
  638. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  639. UWMSN - JEMS CHRIS-HR - Basic Navigation
  640. UWMSN - JEMS HIRE - Job Changes
  641. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  642. UWMSN - JEMS HIRE - Summer Appointments
  643. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  644. UWMSN - Job and Employment Management System (JEMS) Access
  645. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  646. UWMSN - JEMS Transaction Error Checking
  647. KnowledgeBase Search Tips
  648. Oracle Identity Manager (OIM) 11g - Common Errors
  649. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  650. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  651. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  652. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  653. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  654. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  655. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  656. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  657. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  658. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  659. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  660. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS