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