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