1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. Block or unblock senders in Office 365 Outlook
  4. Hiring Into a Job or Transfer (Student Help) in HRS
  5. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  6. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  7. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  8. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  9. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  10. Searching for Job Opening or By Application in TAM
  11. Sending Correspondence Email or Letter to Applicant in TAM
  12. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  13. Changing or Editing the Posting Title in TAM
  14. How to Add or Edit Teams for use on the Assignments page in TAM
  15. Entering Foreign National and Applied for SSN or ITIN in HRS
  16. Process the WED Missing or Incorrect Date of Birth Report in HRS
  17. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  18. Running the Position Exception or Override Report (SQR Report) in HRS
  19. Adding or Maintaining a Person of Interest (POI) in HRS
  20. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  21. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  22. Adding or Changing Department Level Funding for an Organizational Department in HRS
  23. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  24. Change or Reset Your Password
  25. Payroll Earnings Code Descriptions in HRS
  26. StudentEarningsCodes.pdf [Attachment file]
  27. Frequently Asked Questions for Junk E-mail
  28. Performance Management Queries in HRS
  29. Creating Individual Performance Management Documents in HRS
  30. Performance Management Reporting in HRS
  31. Managing Performance Management Documents (HR Admin) in HRS
  32. Automatic Performance Management Email Notifications in HRS
  33. Frequently Asked Questions Regarding Performance Management in HRS
  34. Automated Performance Management Processes in HRS
  35. Searching For an Employee's Position Number From Job Info in HRS
  36. TAM - Security Role Matrix
  37. Coding Insurance Applications for Entry in HRS
  38. Running the Non-ACH Employee Report in HRS
  39. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  40. Running the Half Time Compliance Report in HRS
  41. Running the Affordable Care Act (ACA) Reports in HRS
  42. Overview of Enrollment Codes and Reasons Job Aid for HRS
  43. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  44. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  45. Reviewing and Approving eForms in HRS
  46. Common Navigation Paths For Time and Labor in HRS
  47. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  48. View email messages header in O365
  49. Creating Job Opening(s) in TAM
  50. Viewing and Modifying Screening Questions in TAM
  51. UWSS Support - Get help from the UW-Share Services Support
  52. Printing Earnings Statement in HRS
  53. Processing Compensatory Time Payout in HRS
  54. Requesting a Sabbatical Repayment in HRS
  55. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  56. Adjusting Savings Management Service in HRS
  57. Officer Code Listing Job Aid for HRS
  58. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  59. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  60. Updating Other Health Insurance Information Using Self Service in HRS
  61. Processing the Enrolled in FSA Medical and HSA Report in HRS
  62. Running the Health Opt-Out Incentive Business Process in HRS
  63. Notifying Connect Your Care of UW Transfer To/From a State Agency
  64. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  65. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  66. Processing UW FSA and LPFSA Qualifying Events in HRS
  67. Benefits Administration Schedule Summary in HRS
  68. Reprocessing the Open Enrollment (OE) Event in HRS
  69. Review Benefit Enrollments in HRS
  70. Entering and Updating Benefits Personal Data in HRS
  71. Review Paycheck Benefits Deductions Job Aid for HRS
  72. Viewing the Current Benefit Summary in HRS
  73. Viewing Funding Edit Errors in HRS
  74. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  75. Initiating the Security Awareness Course in HRS
  76. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  77. FN - Printing Vendor Reports for AP Processing in Cypress
  78. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  79. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  80. Resolving Funding Error Issues in HRS
  81. Entering Craft Worker Vacation Elections in HRS
  82. Running the Department Setup Verification Report in HRS
  83. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  84. Modifying an Applicant's Information in TAM
  85. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  86. Maintaining Workforce - Seasonal Employees in HRS
  87. Running the Employees on Leave of Absence Without Pay Report in HRS
  88. Hiring a TAM Applicant from Manage Hires in HRS
  89. Layoff Processing and Sick Leave Conversion
  90. Maintaining Person Data - Contact Information in HRS
  91. Running the Sexual Harassment Reference Check Compliance Query in HRS
  92. Running the New Hire Self Service Reports in HRS
  93. Reviewing the MSC Event Evaluation Report in HRS
  94. Reviewing Mandatory Employee Training in HRS
  95. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  96. Salary Funding Levels Assigned During Payroll Processing in HRS
  97. Navigation for Time and Labor in HRS
  98. Managing Payroll Options in HRS
  99. Making the Final Recommendations on an Applicant in TAM
  100. My.Wisconsin.Edu Portal Access
  101. Running the Single Active Record FLSA Query in HRS
  102. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  103. Maintaining Employee Data - Death Record in HRS
  104. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  105. Processing the Self Service Pending WED Report in HRS
  106. Entering Deceased Employee Payroll Data in HRS
  107. Refunding Benefits Using an Off-Cycle Payroll in HRS
  108. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  109. Updating the HR Primary Indicator in HRS
  110. Running the Primary Job Audit Report in HRS
  111. Updating FLSA Threshold Exemption Field in HRS
  112. Pay Basis Descriptions in HRS
  113. Running the Detailed Salary Funding Plan Report in HRS
  114. Managing Position Data in HRS
  115. Entering a Probation Change (Extension) in HRS
  116. Running the Funding Editing Report in HRS
  117. Personalizing Content and Layout in HRS
  118. Rounding of Reported Time to Payable Time in HRS
  119. Managing Applicant Lists in TAM
  120. Maintaining UW Relationships in HRS
  121. Running the Public Health Emergency Leave Query for Service Operations in HRS
  122. Viewing UW Multiple Jobs Summary for an Employee in HRS
  123. Entring Job Code Changes in HRS
  124. Making Timesheet Adjustments in HRS
  125. Changing Working Title on Job Data in HRS
  126. Adding a Preferred Name in HRS
  127. Funding and Direct Retro Security by Campus in HRS
  128. Adjusting the ALRA Counter in HRS
  129. Salary Funding Lifecycle for Payroll Processing in HRS
  130. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  131. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  132. Running the Federal Thrift Contributions Query in HRS
  133. Assigning a Work Schedule (Payroll Coordinator) in HRS
  134. Time and Labor WED Reports in HRS
  135. Creating and Maintaining Time and Labor Security in HRS
  136. Check Voicemail from an Outside Line
  137. Benefits Coverage Codes Job Aid for HRS
  138. Benefit Program Assignment Job Aid for HRS
  139. Reviewing Applicant Screenings in TAM
  140. Reviewing the Benefit Program Assignment in HRS
  141. How to Apply for a Job On-line (External Applicant) Using TAM
  142. List of Benefit Schedules in HRS
  143. Running the Federal Employee Life Insurance Contributions Query in HRS
  144. Continuity Status in HRS
  145. Adding Events to the BAS Activity Table in HRS
  146. Running the Federal Employee Retirement Contributions Query in HRS
  147. Rebuilding Benefits Primary Job Flags in HRS
  148. Running the Employee Process Status Report in HRS
  149. Overview of Benefits Eligibility Fields in HRS
  150. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  151. Running the Funding Change Report in HRS
  152. Entering Public Health Emergency Leave Form Approvers in HRS
  153. HR Report List for HRS
  154. Adding a Person in HRS
  155. Using the Electronic File Feature in HRS
  156. Managing the Electronic P-File Deletion Requests in HRS
  157. Annual Short Work Break Processing in HRS
  158. Adding a Student Help Person in HRS
  159. TAM – View/Print Application Attachment Feature
  160. The Compensation Tab in HRS
  161. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  162. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  163. Running the Mass Funding Update in HRS
  164. Funding Checklist and Timelines in HRS
  165. Finance Report List in HRS
  166. Running the No Appointment Level Funding Report in HRS
  167. Running the Custom Fringe Distribution Process in HRS
  168. List of Time and Labor Queries in HRS
  169. Time and Labor Processing Procedure Timeline in HRS
  170. Pay Group Descriptions in HRS
  171. Running the Financial Aid Regulatory Report in HRS
  172. Viewing the Work Study Job Extension Table in HRS
  173. Running the Employee Funding Becoming Inactive Report in HRS
  174. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  175. Reviewing the HRS Edit Report Delivered via Cypress
  176. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  177. Setting Up Taskgroups and Task Profiles in HRS
  178. Correcting TSA Deduction Errors in HRS
  179. Adding and Updating Dependents in HRS
  180. Dependent_Information_Job_Aid.pdf [Attachment file]
  181. University of Wisconsin Policy Resources
  182. Time and Labor Reports in HRS
  183. Running the Annual Allocation Report in HRS
  184. Running the Lost Leave Balance Report in HRS
  185. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  186. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  187. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  188. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  189. Running the TA Status and Earliest Change Date Query in HRS
  190. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  191. Timesheet Time Formats in HRS
  192. Running the Appointment Funding Total by Pay Period Report in HRS
  193. Viewing Compensatory Time Balance in HRS
  194. Hiring an Applicant in TAM
  195. Running the Job Empl Class Change Audit (Query Report) in HRS
  196. Entering Direct Retro Funding Distribution in HRS
  197. HR - FMLA/WFMLA Eligibility Report
  198. UW Shared Services Glossary
  199. Running the Encumbrance Year End Closeout Process in HRS
  200. Changing Customer Email Addresses in WiscIT
  201. Utilizing Approvals Tile
  202. Getting Help with UW Employee Tax Statements
  203. Finance Report List for HRS
  204. Cypress Reporting Access and ASG Cypress software instructions
  205. List of Reports and Queries in HRS
  206. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  207. Creating Rules and Folders for Storing OIM Email in Office 365
  208. Public Service Loan Forgiveness Verification Process
  209. Running the Smoothing and TRC Code Query in HRS
  210. Removing an Auto Lunch in HRS
  211. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  212. Managing the Time and Absence MSS Dashboard in HRS
  213. Viewing the Payable Time Summary in HRS
  214. Viewing the Payable Time Detail Page in HRS
  215. Viewing Payable Time in HRS
  216. Reviewing and Approving Time and Absence Exceptions in HRS
  217. Verifying Employees You Are Authorized to Approve Time For in HRS
  218. Review of Time Administration in HRS
  219. Entering Compensatory Time Payout upon Termination in HRS
  220. Employee Search Options in HRS
  221. Approving Payable Time in HRS
  222. Reconciling Daylight Saving Time With Payable Time in HRS
  223. Time and Labor MSS Weekly Time Calendar in HRS
  224. Entering Time When an Employee Works on a Legal Holiday in HRS
  225. Elapsed Hourly Integrated Timesheets in HRS
  226. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  227. Creating Custom MSS Time Management User Preferences in HRS
  228. Assigning a Badge ID in HRS
  229. Negative Hours when Viewing Payable Time in HRS
  230. Time Reporting Codes in HRS
  231. The Workflow Exception Dashboard in HRS
  232. Security Secure Data Handling Practices
  233. Securely Digitizing Files for Upload to HRS
  234. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  235. Viewing and Modifying Application and Applicant Data in TAM
  236. Scheduling an Applicant Interview in TAM
  237. Reviewing Interview Calendars in TAM
  238. Posting the Intent to File a Labor Certification in TAM
  239. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  240. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  241. TAM - Letter Templates for TAM
  242. Recruiting Home Page in TAM
  243. Sending Interview Evaluation Reminders in TAM
  244. Recording an Accepted Offer in TAM
  245. Running the Job Group Analysis Report in TAM
  246. Reviewing Applicant Interview Schedules and Evaluations in TAM
  247. Managing Contact Notes and Attachments for an Applicant in TAM
  248. Troubleshooting Job Posting Not Showing in TAM
  249. Recovering an Applicant User Name and Password in TAM
  250. Modifying Images and Tables in Job Posting in TAM
  251. TAM Report List
  252. Forwarding Applicant(s) in HRS
  253. Completing an Interview Evaluation in TAM
  254. TAM - FAQ - Talent Acquisition Manager (TAM)
  255. Applying an Existing Applicant to a Job Opening in TAM
  256. Entering Applicant Expenses in TAM
  257. Adding an Applicant Manually into TAM
  258. Approving a Job Offer in TAM
  259. Creating and Evaluating Open Ended Questions in TAM
  260. Approving Job Opening(s) in TAM
  261. Creating Applicant Checklists in HRS
  262. Assigning Job Opening Categories in TAM
  263. Cloning a Job Opening in TAM
  264. Forwarding Job Openings to HigherEdJobs.com
  265. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  266. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  267. Creatig a Job Offer and Post Online to Candidate Gateway
  268. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  269. Running the Future Vacancies Query in TAM
  270. Setting Up Direct Deposits in HRS
  271. Entering Additional Pay in HRS
  272. Requesting Legal Settlements for Wages and Non-Wages in HRS
  273. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  274. Managing Salary Advance Process in HRS
  275. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  276. Reviewing an Employee's Paycheck in HRS
  277. General Deduction Codes Job Aid for HRS
  278. Viewing Earning Statements in HRS
  279. Running the Additional Pay Queries in HRS
  280. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  281. Processing Payline Adjustment Requests in HRS
  282. Running the Additional Pay Mass Upload Process in HRS
  283. Running Payline Details and PSHUP Load Report in HRS
  284. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  285. Workflow for Additional Pay Approver Maintenance Page in HRS
  286. Running the Payroll Edit Report in HRS
  287. Maintaining Employee General Deductions in HRS
  288. Processing Check Corrections in HRS
  289. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  290. Managing Workstudy Awards in HRS
  291. Viewing Payline Adjustments in HRS
  292. Focus Pay Card in HRS
  293. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  294. Submitting a File to the Inbound File Upload Page in HRS
  295. Running the Paycheck Modeler in HRS
  296. Reviewing the Payroll Error Messages Report in HRS
  297. Processing ACH Reversals and Stop Check Payments in HRS
  298. Frequently Asked Questions Regarding Employee Foreign Nationals
  299. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  300. Viewing Foreign National Data in Glacier
  301. Setting up Favorites in HRS
  302. Viewing the Process Monitor in HRS
  303. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  304. Setting Up a WorkCenter in HRS
  305. Processing the SOD Overdue Reports in HRS
  306. Processing the WED Missing Business Addresses Report in HRS
  307. Processing the WED Overmax Undermin Report in HRS
  308. Processing the WED Missing Home Addresses Report in HRS
  309. Processing the WED SOD Reports in HRS
  310. Using the Student Template Hire in HRS
  311. Running the REPORTS TO Report in HRS
  312. Adding an Employment Instance (Student Help) in HRS
  313. Running the UW Probation Report in HRS
  314. Managing the Student Template Hire - HR Approval in HRS
  315. Viewing Employee Job Data Records in HRS
  316. Maintaining Workforce Data (Student Help) in HRS
  317. Running the Vacant Position Report in HRS
  318. Student Hire Process in HRS
  319. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  320. HR - Summer Service & Summer Session Positions/Jobs
  321. Searching for Existing Person in HRS
  322. Rehiring a Student Help Employee in HRS
  323. Entering an Adjusted Continuous Service Date in HRS
  324. Entering Tenure Tracking in HRS
  325. Processing the WED New Hire Hold Report in HRS
  326. Running the University Staff Temporary (LTE) Hours Report in HRS
  327. Running the Student Help Payroll Inactivity Recap Report in HRS
  328. Maintaining Workforce - Transfers in HRS
  329. Hire/Rehire End-to-End Business Process in HRS
  330. Running the Position Status Report in HRS
  331. OAR Reports - WED and Queries in HRS
  332. Entering Organizational Department Additions and Changes in HRS
  333. Rehiring an Employee in HRS
  334. Entering a Leave of Absence Due to Workers Compensation in HRS
  335. Entering Job Overloads in HRS
  336. Modifying Person Data in HRS
  337. Running the Mass Job Update Process in HRS
  338. Maintaining Employee Data - Emergency Contact Information in HRS
  339. Entering Person Profile Management in HRS
  340. Running the Ripple Process in HRS
  341. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  342. Maintaining Person Data - Biographical Details in HRS
  343. Entering Pay Rate Changes in HRS
  344. Employee Probation Types in HRS
  345. Employee Classifications (Empl Class) in HRS
  346. Changing an Address Using Employee Self Service in HRS
  347. Completing the Outside Activities Report Via My UW Portal
  348. Running the Missing From CAT Report
  349. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  350. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  351. Running the UW Frozen Snapshot of Employee Data View in EPM
  352. Institutional Planning Spreadsheet in CAT
  353. Analyzing the FLSA Exempt Compliance Report in HRS
  354. Running the HRS Change Report in CAT
  355. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  356. Changing Ethnic Groups Using Employee Self Service in HRS
  357. Running the HRS to CAT Compare Report in CAT
  358. Running the Position Report in CAT
  359. Entering Department Chair Jobs in HRS
  360. Changing Marital Status Using Employee Self Service in HRS
  361. Corrections Job Aid for HRS
  362. Correcting Employee Hired but did not Start Misentry in HRS
  363. Entering a Faculty Sabbatical in HRS
  364. Security Roles Overview for CAT
  365. Changing Emergency Contacts Using Employee Self Service in HRS
  366. Updating Veteran Status Using Employee Self Service Via My UW Portal
  367. Running the Under Min / Over Max Report in CAT
  368. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  369. Comp Rate Frequency in HRS
  370. Correcting and Updating FLSA Status in HRS
  371. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  372. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  373. Running the FTE Monitoring Report in HRS
  374. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  375. Adding a Preferred Name Using Employee Self Service in HRS
  376. Updating Disability Status Using Employee Self Service Using My UW Portal
  377. Running the Record Errors Report in CAT
  378. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  379. Viewing the Summary Reporting Page in CAT
  380. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  381. Completing Employee Setup for Summer Prepay in HRS
  382. Running the Initialization Report for CAT
  383. Running the Expected Job End Date (EJED) Query in HRS
  384. FTE to Standard Hours Conversion Table for HRS
  385. Running the BSUM [3270] in CAT
  386. Running the Address Cleansing Exception Report in HRS
  387. Action/Action Reason Codes Used in HRS
  388. Adding Disability and Veterans Information in HRS
  389. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  390. Running the Active Position History Report in HRS
  391. Running the Position Empl Class Change Audit (Query Report) in HRS
  392. Hiring Employees Using a Position in HRS
  393. Add a Person Job Aid for HRS
  394. Adding Termination Rows on JOB Data in HRS
  395. Adding Regional (Race/Ethnicity) Information in HRS
  396. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  397. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  398. Review of the Person Hub in HRS
  399. Entering Contract Administration in HRS
  400. Running the Passport/Visa Exp Report (SQR Report) in HRS
  401. Adding a Person of Interest (POI) Relationship in HRS
  402. Adding Visa Data (Cross reference to International Tax) in HRS
  403. Searching for a Person using Social Security Number in HRS
  404. Running the Terminated Employee Report in HRS
  405. Address Cleansing in HRS
  406. Entering Backup Zero Dollar Jobs in HRS
  407. Running the Audit Log Report in CAT
  408. Adding an Employment Instance (Non-Madison) in HRS
  409. Changing Standard Hours (FTE) in HRS
  410. Resolving Error Messages on Funding Data Entry Page in HRS
  411. Completing Simple Encumbrance Maintenance - Close out in HRS
  412. Funding Edit Errors Pagelet in HRS
  413. Fiscal Year End Considerations in HRS
  414. Running the Direct Retro Funding Distribution Audit Report in HRS
  415. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  416. Running the Employee Funding Summary Report in HRS
  417. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  418. Review of the Nightly Encumbrance Process in HRS
  419. Running the Earnings Encumbrance Messages Report in HRS
  420. Updating the UW Benefits Tab on Job Data in HRS
  421. Processing the Savings Minimum WED Report in HRS
  422. Reviewing the WRS Lookback Process in HRS
  423. Processing the HSA Annual Election Above Limit WED Report in HRS
  424. Using Health Insurance Coverage Codes and Relationships in HRS
  425. Processing the HDHP and no HSA WED Enrollment Report in HRS
  426. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  427. Processing the Savings Tax Class Audit WED Report in HRS
  428. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  429. Processing the Worker's Compensation Report in HRS
  430. Processing the HSA and Medicare Information WED Report in HRS
  431. Processing the HSA no HDHP Enrollment WED Report in HRS
  432. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  433. Processing the Leave of Absence (LOA) WED Report in HRS
  434. Processing the BAS Open Action Required Report in HRS
  435. Security Role BN Campus Benefits Update for HRS
  436. Viewing and Updating Dependent Information Using Self Service in HRS
  437. Security Role BN WRS View Access for HRS
  438. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  439. Security Role BN Job Data for HRS
  440. Running the Paycheck by Plan Type Query in HRS
  441. Reprocessing Events Using On Demand Event Maintenance in HRS
  442. Security Role BN Deduction Prepay Review for HRS
  443. Reviewing the Benefits Summary Using Self Service in HRS
  444. Security Role BN Reconciliation Table View for HRS
  445. Running the Review Paycheck Query in HRS
  446. Security Role BN Workers Compensation Admin for HRS
  447. Security Role BN Benefits View in HRS
  448. Administering the National Medical Support Notice & Badgercare
  449. Process Indicators and Event Process Statuses in HRS
  450. Running the WRS Rehired Annuitant Lookback Report in HRS
  451. Entering New Hire HSA and HDHP Enrollments in HRS
  452. Entering Health Benefits Data in HRS
  453. Review of the ICI Notification Process in HRS
  454. Looking up Prior WRS Service in ETF One
  455. Frequently Asked Questions Regarding Deduction Prepay in HRS
  456. Reviewing the Deduction Prepay Balance Review Page in HRS
  457. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  458. Running the Deduction Prepay Load Status Query in HRS
  459. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  460. Processing a Death Claim in HRS
  461. Running the Deduction Prepay Paycheck Query in HRS
  462. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  463. Setting Up Benefits Billing Manual Charges in HRS
  464. Running Benefit Retro Queries in HRS
  465. Entering an Annual Benefits Base Rate (ABBR) in HRS
  466. Requesting Benefits Billing Refunds in HRS
  467. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  468. Printing a Manual Benefits Billing Invoice in HRS
  469. Entering Benefits Billing Enrollments in HRS
  470. Reviewing the Benefits Billing Delinquency Report in HRS
  471. Reprinting Benefits Billing Reprint Invoices in Cypress
  472. Reviewing Benefits Billing Charges and Payments in HRS
  473. Benefits Administration Process in HRS
  474. Reviewing Benefit Arrears Balances in HRS
  475. Requesting Adult Child Disability Approval
  476. Viewing the UW Benefits Payline Adjustment Page In HRS
  477. Running Payline Details Report in HRS
  478. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  479. List of Benefit Events Used in HRS
  480. Running the Benefit Arrears Balance Query in HRS
  481. Reviewing Retro Benefits in HRS
  482. Processing an ICI Event for Deferred Enrollment in HRS
  483. Creating a Benefits Payline Adjustment in HRS
  484. Military Leaves of Absence
  485. Running the Negative Allocated Balance Report in HRS
  486. Reviewing Absence Balances in HRS
  487. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  488. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  489. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  490. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  491. Restoration of Worker's Comp for University Staff in HRS
  492. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  493. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  494. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  495. Catastrophic Leave Processing in HRS
  496. Running the Comp Time Leave Balance Report in HRS
  497. Pushing Back an Absence Request (Manager) in HRS
  498. Running the Audit Report in HRS
  499. Absence Management Checklist of Reports in HRS
  500. Viewing Absence Management Results by Calendar in HRS
  501. University Staff Leave Processing Process Map
  502. Approving an Absence (Manager) in HRS
  503. Entering an Absence Take (Manager) in HRS
  504. Running the ALRA Eligibility/Election Summary Report in HRS
  505. Running the Absence Event Report in HRS
  506. Running the Percent Reduction Query in HRS
  507. PositionManagementTipSheet.pdf [Attachment file]
  508. urfir005_sample_output.pdf [Attachment file]
  509. PayrollCalendarProcessingGeneral.docx [Attachment file]
  510. DeceasedEmployeeChecklist.docx [Attachment file]
  511. ActivePayGroupsKBList122319.pdf [Attachment file]
  512. InactivePayGroups120717.pdf [Attachment file]
  513. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  514. UniversityStaffEarningsCodes.pdf [Attachment file]
  515. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  516. FAASLIEarningsCodes.pdf [Attachment file]
  517. Continuity_Code_Job_Aid.docx [Attachment file]
  518. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  519. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  520. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  521. DeathofaDependent2019.pdf [Attachment file]
  522. UpdateDependentJobAid.pdf [Attachment file]
  523. DeathofaDependent.pdf [Attachment file]
  524. ETF_2019_Health_Codes.docx [Attachment file]
  525. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  526. Coding_Applications_Job_Aid.docx [Attachment file]
  527. EarningsStatement-Unclassified.pdf [Attachment file]
  528. EarningsStatement-Classified.pdf [Attachment file]
  529. Sending Procurement Contracts Using Docusign
  530. Setting Up Run Control IDs in HRS
  531. Voice Over IP (VOIP) Reference
  532. Using the Voicemail Web Portal
  533. Add a Printer in Windows 10
  534. Installing and signing into Adobe Creative Cloud
  535. Disinfecting Electronic Devices
  536. Connecting to the UW Internal Network Remotely Using VPN
  537. Mapping a Network Drive in Windows 10
  538. Mapping Network Drive on Mac
  539. Clear Browser Cookies and Cache
  540. Transferring Files Between Accounts in OneDrive
  541. Office Computer Support and Purchasing
  542. Archiving Old E-Mails
  543. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  544. Set Up Released Printing
  545. New Employee - General Computer Use Information
  546. Multi-factor Authentication (MFA) Frequently Asked Questions
  547. Legacy UW Colleges and UW Extension Password Self-Service
  548. Change HP Computer Microphone Audio
  549. Cisco Jabber for Phone Forwarding
  550. Cisco Webex TipSheets
  551. Installing WebEx Productivity Tools on a Mac
  552. SharePoint Resources
  553. Setting up the OneDrive File Sync
  554. Overview of Microsoft OneDrive
  555. Frequently Asked Questions for Voice over IP (VoIP)
  556. Three-Way Calling on Office Phones
  557. Overview of Multi-Factor Authentication (MFA)
  558. Accessing Office 365 E-Mail
  559. Microsoft Teams Resources
  560. Download Microsoft Office for Personal Use
  561. Conference Rooms Standards Guide
  562. Logging into LinkedIn Learning
  563. Logging in with Multi-Factor Authentication (MFA)
  564. Mapping the W: Shared Drive
  565. How to Enroll in Duo Multi-Factor Authentication (MFA)
  566. Register for Password Self-Service
  567. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  568. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  569. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  570. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  571. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  572. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  573. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  574. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  575. SetUpDedPrepaysJobAid.pdf [Attachment file]
  576. UWBenefitTab.pdf [Attachment file]
  577. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  578. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  579. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  580. BBTerminationofInsuranceLetter.pdf [Attachment file]
  581. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  582. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  583. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  584. ListofActiveActionReasonCodes.pdf [Attachment file]
  585. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  586. addlpaycorrection.pdf [Attachment file]
  587. AddlPayEarningCodesjobaid.pdf [Attachment file]
  588. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  589. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  590. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  591. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  592. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  593. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  594. AdverseImpactReport.pdf [Attachment file]
  595. i-9-paper-version.pdf [Attachment file]
  596. BenefitsBillingAdjustments.docx [Attachment file]
  597. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  598. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  599. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  600. ICI_Excel_Filter_Examples1.docx [Attachment file]
  601. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  602. DisabilityAge26ProcessMap.pdf [Attachment file]
  603. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  604. HRS_OFF_LETTER_OF4.docx [Attachment file]
  605. Low-Level Process Map.pdf [Attachment file]
  606. High-Level_Process Map.pdf [Attachment file]
  607. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  608. Applicant_Missing_Documents.doc [Attachment file]
  609. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  610. AcknowledgementLetterACQ.doc [Attachment file]
  611. InterviewLetterIS1.doc [Attachment file]
  612. OfferLetterOF2.doc [Attachment file]
  613. CorrespondanceLetterCR1.doc [Attachment file]
  614. OfferLetterOF1.doc [Attachment file]
  615. ApplicantRejectionLetterIR.doc [Attachment file]
  616. Non-IASOfferletter.doc [Attachment file]
  617. ApplicantNoInterview.doc [Attachment file]
  618. InterviewLetterIS3.doc [Attachment file]
  619. AppDoesNotMeetMinQuals.doc [Attachment file]
  620. InterviewLetterIS2.doc [Attachment file]
  621. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  622. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  623. UWMSN - JEMS CHRIS-HR - Basic Navigation
  624. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  625. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  626. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  627. UWMSN - JEMS CHRIS-HR - Copying Transactions
  628. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  629. UWMSN - JEMS CHRIS - Basic Navigation
  630. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  631. UWMSN - JEMS HIRE - Introduction to System
  632. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  633. UWMSN - JEMS HIRE - Job Changes
  634. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  635. UWMSN - JEMS Transaction Error Checking
  636. UWMSN - JEMS HIRE - Summer Appointments
  637. KnowledgeBase Search Tips
  638. Oracle Identity Manager (OIM) 11g - Common Errors
  639. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  640. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  641. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  642. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  643. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  644. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  645. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  646. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  647. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  648. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  649. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  650. UWMSN - Job and Employment Management System (JEMS) Access
  651. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  652. Campus Business Email Address for Human Resources System (Madison only)
  653. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  654. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  655. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  656. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  657. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements