1. FTE to Standard Hours Conversion Table for HRS
  2. KnowledgeBase Search Tips
  3. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  4. HR Report List for HRS
  5. Adding a Person in 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. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  13. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  14. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  15. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  16. UW Shared Services Glossary
  17. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  18. Entering Additional Pay in HRS
  19. List of Time and Labor Queries in HRS
  20. Entering an Annual Benefits Base Rate (ABBR) in HRS
  21. Time and Labor Reports in HRS
  22. Process Payouts and Paybacks upon Termination or Transfer in HRS
  23. Time Reporting Codes in HRS
  24. Action/Action Reason Codes Used in HRS
  25. Creating and Maintaining Time and Labor Security in HRS
  26. Employee Classifications (Empl Class) in HRS
  27. Running the Affordable Care Act (ACA) Reports in HRS
  28. Payroll Earnings Code Descriptions in HRS
  29. Making Timesheet Adjustments in HRS
  30. Pay Group Descriptions in HRS
  31. Maintaining Person Data - Biographical Details in HRS
  32. Benefits Administration Process in HRS
  33. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  34. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  35. Searching for Existing Person in HRS
  36. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  37. Reviewing an Employee's Paycheck in HRS
  38. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  39. Campus Business Email Address for Human Resources System (Madison only)
  40. Managing Salary Advance Process in HRS
  41. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  42. Managing Position Data in HRS
  43. Entering Direct Retro Funding Distribution in HRS
  44. Searching For an Employee's Position Number From Job Info in HRS
  45. Maintaining Employee General Deductions in HRS
  46. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  47. Maintaining the Expected Job End Date in HRS
  48. Creating Job Opening(s) in TAM
  49. Changing an Address Using Employee Self Service in HRS
  50. Entering Benefits Billing Enrollments in HRS
  51. Adding Termination Rows on JOB Data in HRS
  52. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  53. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  54. Rounding of Reported Time to Payable Time in HRS
  55. Adding or Maintaining a Person of Interest (POI) in HRS
  56. Changing Emergency Contacts Using Employee Self Service in HRS
  57. Reviewing and Approving Time and Absence Exceptions in HRS
  58. Viewing Earning Statements in HRS
  59. Reviewing Benefits Billing Charges and Payments in HRS
  60. Reconciling Daylight Saving Time With Payable Time in HRS
  61. Time and Labor Processing Procedure Timeline in HRS
  62. Adding an Employment Instance (Student Help) in HRS
  63. Setting Up Run Control IDs in HRS
  64. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  65. Rehiring an Employee in HRS
  66. Running the Employee Funding Summary Report in HRS
  67. Changing Standard Hours (FTE) in HRS
  68. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  69. Entering Time When an Employee Works on a Legal Holiday in HRS
  70. Review of Time Administration in HRS
  71. Resolving Error Messages on Funding Data Entry Page in HRS
  72. Updating the HR Primary Indicator in HRS
  73. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  74. Using Self Service for the Annual Benefit Enrollment Period in HRS
  75. Maintaining Person Data - Contact Information in HRS
  76. Processing Payline Adjustment Requests in HRS
  77. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  78. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements
  79. Entring Job Code Changes in HRS
  80. Salary Funding Levels Assigned During Payroll Processing in HRS
  81. Entering an Adjusted Continuous Service Date in HRS
  82. Viewing the Payable Time Detail Page in HRS
  83. Correcting and Updating FLSA Status in HRS
  84. Running the Position Status Report in HRS
  85. Hiring Into a Job or Transfer (Student Help) in HRS
  86. Entering Tenure Tracking in HRS
  87. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  88. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  89. TAM Report List
  90. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  91. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  92. Reviewing the MSC Event Evaluation Report in HRS
  93. Running the Payroll Edit Report in HRS
  94. Maintaining Employee Data - Death Record in HRS
  95. Employee Search Options in HRS
  96. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  97. Maintaining Workforce - Seasonal Employees in HRS
  98. Maintaining Employee Data - Emergency Contact Information in HRS
  99. Viewing Funding Edit Errors in HRS
  100. Using the Student Template Hire in HRS
  101. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  102. Reviewing Retro Benefits in HRS
  103. Viewing and Modifying Application and Applicant Data in TAM
  104. TAM - FAQ - Talent Acquisition Manager (TAM)
  105. Managing the Student Template Hire - HR Approval in HRS
  106. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  107. List of Benefit Events Used in HRS
  108. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  109. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  110. Assigning a Work Schedule (Payroll Coordinator) in HRS
  111. HR - Summer Service & Summer Session Positions/Jobs
  112. Searching for Job Opening or By Application in TAM
  113. Adding a Student Help Person in HRS
  114. Initiating the Security Awareness Course in HRS
  115. Comp Rate Frequency in HRS
  116. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  117. Running the Appointment Funding Total by Pay Period Report in HRS
  118. Review of the Nightly Encumbrance Process in HRS
  119. Setting Up Direct Deposits in HRS
  120. Changing Marital Status Using Employee Self Service in HRS
  121. Viewing Payable Time in HRS
  122. Salary Funding Lifecycle for Payroll Processing in HRS
  123. Maintaining Workforce - Transfers in HRS
  124. Rehiring a Student Help Employee in HRS
  125. Entering a Faculty Sabbatical in HRS
  126. Corrections Job Aid for HRS
  127. Running the Passport/Visa Exp Report (SQR Report) in HRS
  128. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  129. Viewing the Process Monitor in HRS
  130. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  131. Entering Pay Rate Changes in HRS
  132. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  133. HR - FMLA/WFMLA Eligibility Report
  134. Reviewing the HRS Edit Report Delivered via Cypress
  135. UWMSN - JEMS HIRE - Introduction to System
  136. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  137. Entering Person Profile Management in HRS
  138. Running the No Appointment Level Funding Report in HRS
  139. TAM - Letter Templates for TAM
  140. Processing Compensatory Time Payout in HRS
  141. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  142. Adding Events to the BAS Activity Table in HRS
  143. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  144. Entering Contract Administration in HRS
  145. Modifying Person Data in HRS
  146. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  147. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  148. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  149. Adding Disability and Veterans Information in HRS
  150. Processing Check Corrections in HRS
  151. Running the Leave Balance Report in HRS
  152. Adding or Changing Department Level Funding for an Organizational Department in HRS
  153. Adding Regional (Race/Ethnicity) Information in HRS
  154. Adding Visa Data (Cross reference to International Tax) in HRS
  155. Add a Person Job Aid for HRS
  156. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  157. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  158. Adding an Employment Instance (Non-Madison) in HRS
  159. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  160. Maintaining Workforce Data (Student Help) in HRS
  161. Timesheet Time Formats in HRS
  162. Sending Correspondence Email or Letter to Applicant in TAM
  163. Funding Checklist and Timelines in HRS
  164. Hiring an Applicant in TAM
  165. Entering a Leave of Absence Due to Workers Compensation in HRS
  166. UWMSN - JEMS HIRE - Job Changes
  167. Using Health Insurance Coverage Codes and Relationships in HRS
  168. Running the FTE Monitoring Report in HRS
  169. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  170. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  171. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  172. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  173. Running the Position Exception or Override Report (SQR Report) in HRS
  174. Reviewing Absence Balances in HRS
  175. The Workflow Exception Dashboard in HRS
  176. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  177. Review Benefit Enrollments in HRS
  178. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  179. Officer Code Listing Job Aid for HRS
  180. Review of the Person Hub in HRS
  181. Hiring a TAM Applicant from Manage Hires in HRS
  182. Hire/Rehire End-to-End Business Process in HRS
  183. Completing an Interview Evaluation in TAM
  184. Employee Probation Types in HRS
  185. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  186. Common Navigation Paths For Time and Labor in HRS
  187. Modifying an Applicant's Information in TAM
  188. Adding and Updating Dependents in HRS
  189. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  190. Running the Earnings Encumbrance Messages Report in HRS
  191. Approving an Absence (Manager) in HRS
  192. Managing the Time and Absence MSS Dashboard in HRS
  193. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  194. Hiring Employees Using a Position in HRS
  195. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  196. Getting Help with UW Employee Tax Statements
  197. Running the New Hire Self Service Reports in HRS
  198. Creatig a Job Offer and Post Online to Candidate Gateway
  199. Absence Processing Overview for Bi-Weekly Employees in HRS
  200. Approving Job Opening(s) in TAM
  201. Viewing Payline Adjustments in HRS
  202. Submitting a File to the Inbound File Upload Page in HRS
  203. Adding an Applicant Manually into TAM
  204. UWMSN - JEMS CHRIS - Basic Navigation
  205. Running the University Staff Temporary (LTE) Hours Report in HRS
  206. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  207. Running the Address Cleansing Exception Report in HRS
  208. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  209. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  210. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  211. Viewing Self Service Confirmation Statements in HRS
  212. Running the ALRA Eligibility/Election Summary Report in HRS
  213. Setting Up Taskgroups and Task Profiles in HRS
  214. Running the Job Group Analysis Report in TAM
  215. Changing Ethnic Groups Using Employee Self Service in HRS
  216. Creating a Benefits Payline Adjustment in HRS
  217. Verifying Employees You Are Authorized to Approve Time For in HRS
  218. Running the UW Frozen Snapshot of Employee Data View in EPM
  219. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  220. Military Leaves of Absence
  221. Entering Compensatory Time Payout upon Termination in HRS
  222. Entering Job Overloads in HRS
  223. Process Indicators and Event Process Statuses in HRS
  224. Viewing UW Multiple Jobs Summary for an Employee in HRS
  225. Creating Custom MSS Time Management User Preferences in HRS
  226. Review Paycheck Benefits Deductions Job Aid for HRS
  227. Frequently Asked Questions Regarding Deduction Prepay in HRS
  228. Troubleshooting Job Posting Not Showing in TAM
  229. Cypress Reporting Access and ASG Cypress software instructions
  230. Negative Hours when Viewing Payable Time in HRS
  231. Running the Ripple Process in HRS
  232. Running Benefit Retro Queries in HRS
  233. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  234. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  235. Processing ACH Reversals and Stop Check Payments in HRS
  236. Running the Detailed Salary Funding Plan Report in HRS
  237. Navigation for Time and Labor in HRS
  238. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  239. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  240. Scheduling an Applicant Interview in TAM
  241. Running the Employee Funding Becoming Inactive Report in HRS
  242. Forwarding Applicant(s) in HRS
  243. Oracle Identity Manager (OIM) 11g - Common Errors
  244. Adding a Person of Interest (POI) Relationship in HRS
  245. Processing the WED New Hire Hold Report in HRS
  246. Public Service Loan Forgiveness Verification Process
  247. Approving a Job Offer in TAM
  248. Running the Expected Job End Date (EJED) Query in HRS
  249. Viewing Absence Management Results by Calendar in HRS
  250. Managing Workstudy Awards in HRS
  251. Reprocessing Events Using On Demand Event Maintenance in HRS
  252. Entering and Updating Benefits Personal Data in HRS
  253. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  254. Entering Foreign National and Applied for SSN or ITIN in HRS
  255. Viewing Compensatory Time Balance in HRS
  256. Adjusting Savings Management Service in HRS
  257. General Deduction Codes Job Aid for HRS
  258. Viewing the Work Study Job Extension Table in HRS
  259. The Compensation Tab in HRS
  260. Reviewing the Payroll Error Messages Report in HRS
  261. Running the Employees on Leave of Absence Without Pay Report in HRS
  262. Time and Labor MSS Weekly Time Calendar in HRS
  263. TAM - Security Role Matrix
  264. Entering a Probation Change (Extension) in HRS
  265. Looking up Prior WRS Service in ETF One
  266. Running the Vacant Position Report in HRS
  267. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  268. Running the Department Setup Verification Report in HRS
  269. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  270. Posting the Intent to File a Labor Certification in TAM
  271. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  272. Running Payline Details Report in HRS
  273. Running the Audit Report in HRS
  274. Entering New Hire HSA and HDHP Enrollments in HRS
  275. Managing Payroll Options in HRS
  276. Overview of Enrollment Codes and Reasons Job Aid for HRS
  277. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  278. Student Hire Process in HRS
  279. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  280. Entering Health Benefits Data in HRS
  281. Pushing Back an Absence Request (Manager) in HRS
  282. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  283. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  284. Running the Deduction Prepay Paycheck Query in HRS
  285. Viewing the UW Benefits Payline Adjustment Page In HRS
  286. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  287. Entering an Absence Take (Manager) in HRS
  288. Cloning a Job Opening in TAM
  289. Running the Position Empl Class Change Audit (Query Report) in HRS
  290. Running the Job Empl Class Change Audit (Query Report) in HRS
  291. Running the Terminated Employee Report in HRS
  292. Running the Direct Retro Funding Distribution Audit Report in HRS
  293. Absence Management Checklist of Reports in HRS
  294. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  295. Running the Primary Job Audit Report in HRS
  296. Running the UW Probation Report in HRS
  297. Absence Management Queries in HRS
  298. Recruiting Home Page in TAM
  299. Updating Other Health Insurance Information Using Self Service in HRS
  300. Managing Contact Notes and Attachments for an Applicant in TAM
  301. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  302. Running the Active Position History Report in HRS
  303. Printing a Manual Benefits Billing Invoice in HRS
  304. Reviewing Applicant Screenings in TAM
  305. Correcting TSA Deduction Errors in HRS
  306. Security Secure Data Handling Practices
  307. Changing Working Title on Job Data in HRS
  308. Running the Student Help Payroll Inactivity Recap Report in HRS
  309. Making the Final Recommendations on an Applicant in TAM
  310. TAM – View/Print Application Attachment Feature
  311. Entering Department Chair Jobs in HRS
  312. Reviewing Applicant Interview Schedules and Evaluations in TAM
  313. Recording an Accepted Offer in TAM
  314. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  315. Entering Craft Worker Vacation Elections in HRS
  316. Reprocessing the Open Enrollment (OE) Event in HRS
  317. Institutional Planning Spreadsheet in CAT
  318. Running the Lost Leave Balance Report in HRS
  319. Sending Interview Evaluation Reminders in TAM
  320. Processing UW FSA and LPFSA Qualifying Events in HRS
  321. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  322. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  323. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  324. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  325. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  326. Frequently Asked Questions Regarding Employee Foreign Nationals
  327. Reviewing the Health Application in relation to Job Data and Benefit Program Participation 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. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  331. Viewing the Payable Time Summary in HRS
  332. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  333. Processing the Savings Minimum WED Report in HRS
  334. Running the Non-ACH Employee Report in HRS
  335. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  336. Processing the WED Overmax Undermin Report in HRS
  337. Viewing the Current Benefit Summary in HRS
  338. Updating Disability Status Using Employee Self Service Using My UW Portal
  339. Processing the WED Missing Home Addresses Report in HRS
  340. Removing an Auto Lunch in HRS
  341. Assigning a Badge ID in HRS
  342. Applying an Existing Applicant to a Job Opening in TAM
  343. Running the Missing Payroll Report in HRS
  344. Viewing the WRS Accumulator Table in HRS
  345. Viewing Employee Absence Balances (Manager) in HRS
  346. Creating Applicant Checklists in HRS
  347. Funding and Direct Retro Security by Campus in HRS
  348. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  349. Entering Applicant Expenses in TAM
  350. Running the Financial Aid Regulatory Report in HRS
  351. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  352. Reviewing the WRS Lookback Process in HRS
  353. Requesting Adult Child Disability Approval
  354. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  355. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  356. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  357. Updating the UW Benefits Tab on Job Data in HRS
  358. My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  359. Completing Simple Encumbrance Maintenance - Close out in HRS
  360. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  361. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  362. Updating Veteran Status Using Employee Self Service Via My UW Portal
  363. Setting up Favorites in HRS
  364. Running the Position Report in CAT
  365. Processing the WED SOD Reports in HRS
  366. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  367. Runnng the Screening Question Query in TAM
  368. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  369. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  370. Running the WRS Rehired Annuitant Lookback Report in HRS
  371. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  372. Searching for a Person using Social Security Number in HRS
  373. Running the Audit Log Report in CAT
  374. Adjusting the ALRA Counter in HRS
  375. Running the Annual Allocation Report in HRS
  376. List of Benefit Schedules in HRS
  377. Reviewing Benefit Arrears Balances in HRS
  378. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  379. Running the Under Min / Over Max Report in CAT
  380. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  381. Running the Absence Event Report in HRS
  382. Reviewing Interview Calendars in TAM
  383. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  384. Creating Rules and Folders for Storing OIM Email in Office 365
  385. Processing the WED Missing Business Addresses Report in HRS
  386. Running the HRS Change Report in CAT
  387. Security Roles Overview for CAT
  388. Review of the ICI Notification Process in HRS
  389. UWMSN - Job and Employment Management System (JEMS) Access
  390. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  391. Running the Record Errors Report in CAT
  392. Running the BSUM [3270] in CAT
  393. Viewing the Summary Reporting Page in CAT
  394. Running the HRS to CAT Compare Report in CAT
  395. University Staff Leave Processing Process Map
  396. Funding Edit Errors Pagelet in HRS
  397. Running the Deduction Prepay Load Status Query in HRS
  398. Running the Comp Time Leave Balance Report in HRS
  399. Running the Additional Pay Mass Upload Process in HRS
  400. Running the Negative Allocated Balance Report in HRS
  401. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  402. Resolving Funding Error Issues in HRS
  403. Notifying Connect Your Care of UW Transfer To/From a State Agency
  404. UWSS Support - HR Checklist
  405. Benefits Administration Schedule Summary in HRS
  406. Running the Initialization Report for CAT
  407. Running the Custom Fringe Distribution Process in HRS
  408. Changing or Editing the Posting Title in TAM
  409. Processing the BAS Open Action Required Report in HRS
  410. Running the Half Time Compliance Report in HRS
  411. Running the Review Paycheck Query in HRS
  412. Running the Health Opt-Out Incentive Business Process in HRS
  413. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  414. Correcting Employee Hired but did not Start Misentry in HRS
  415. Payroll BPF Work Study Process Map
  416. Processing the SOD Overdue Reports in HRS
  417. Running the Paycheck Modeler in HRS
  418. Running the Missing From CAT Report
  419. Reviewing the Deduction Prepay Balance Review Page in HRS
  420. Focus Pay Card in HRS
  421. Security Role BN Campus Benefits Update for HRS
  422. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  423. Fiscal Year End Considerations in HRS
  424. Reprinting Benefits Billing Reprint Invoices in Cypress
  425. Security Role BN Deduction Prepay Review for HRS
  426. UWMSN - JEMS CHRIS-HR - Basic Navigation
  427. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  428. Running the Funding Editing Report in HRS
  429. Recovering an Applicant User Name and Password in TAM
  430. UWMSN - JEMS HIRE - Summer Appointments
  431. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  432. Catastrophic Leave Processing in HRS
  433. Processing an ICI Event for Deferred Enrollment in HRS
  434. Restoration of Worker's Comp for University Staff in HRS
  435. Creating and Evaluating Open Ended Questions in TAM
  436. Coding Insurance Applications for Entry in HRS
  437. Elapsed Hourly Integrated Timesheets in HRS
  438. Running the Paycheck by Plan Type Query in HRS
  439. Bi-weekly Legal Holiday Process in HRS
  440. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  441. Running Payline Details and PSHUP Load Report in HRS
  442. Adding a Preferred Name in HRS
  443. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  444. How to Add or Edit Teams for use on the Assignments page in TAM
  445. Assigning Job Opening Categories in TAM
  446. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  447. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  448. Setting Up Benefits Billing Manual Charges in HRS
  449. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  450. Entering Backup Zero Dollar Jobs in HRS
  451. Changing Customer Email Addresses in WiscIT
  452. Processing the Worker's Compensation Report in HRS
  453. Finance Report List in HRS
  454. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  455. Processing the Self Service Pending WED Report in HRS
  456. Security Role BN Workers Compensation Admin for HRS
  457. Security Role BN Benefits View in HRS
  458. Security Role BN Job Data for HRS
  459. Entering Organizational Department Additions and Changes in HRS
  460. Requesting Benefits Billing Refunds in HRS
  461. Reviewing the Benefits Billing Delinquency Report in HRS
  462. Requesting WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  463. Processing the Leave of Absence (LOA) WED Report in HRS
  464. Reviewing the Benefits Summary Using Self Service in HRS
  465. List of Reports and Queries in HRS
  466. Workflow for Additional Pay Approver Maintenance Page in HRS
  467. Forwarding Job Openings to HigherEdJobs.com
  468. Processing the Savings Tax Class Audit WED Report in HRS
  469. Security Role BN WRS View Access for HRS
  470. Setting Up a WorkCenter in HRS
  471. Requesting a Sabbatical Repayment in HRS
  472. Security Role BN Reconciliation Table View for HRS
  473. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  474. Running the Additional Pay Queries in HRS
  475. Requesting Legal Settlements for Wages and Non-Wages in HRS
  476. UWMSN - JEMS Transaction Error Checking
  477. Running the Mass Funding Update in HRS
  478. Processing the HSA no HDHP Enrollment WED Report in HRS
  479. UWMSN - JEMS CHRIS-HR - Copying Transactions
  480. Processing the HDHP and no HSA WED Enrollment Report in HRS
  481. Time and Labor WED Reports in HRS
  482. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  483. Processing the HSA and Medicare Information WED Report in HRS
  484. Processing the Enrolled in FSA Medical and HSA Report in HRS
  485. Processing the HSA Annual Election Above Limit WED Report in HRS
  486. Utilizing Approvals Tile
  487. Modifying Images and Tables in Job Posting in TAM
  488. Annual Short Work Break Processing in HRS
  489. Managing Performance Management Documents (HR Admin) in HRS
  490. Completing Employee Setup for Summer Prepay in HRS
  491. Administering the National Medical Support Notice & Badgercare
  492. Performance Management Reporting in HRS
  493. Creating Individual Performance Management Documents in HRS
  494. Using the Electronic File Feature in HRS
  495. Automatic Performance Management Email Notifications in HRS
  496. Running the Job List by Department Report in EPM
  497. Running the REPORTS TO Report in HRS
  498. Entering Mandatory Employee Training in HRS
  499. Viewing Foreign National Data in Glacier
  500. Viewing and Updating Dependent Information Using Self Service in HRS
  501. Securely Digitizing Files for Upload to HRS
  502. Printing Earnings Statement in HRS
  503. Frequently Asked Questions Regarding Performance Management in HRS
  504. Managing the Electronic P-File Deletion Requests in HRS
  505. Sending Procurement Contracts Using Docusign
  506. Processing a Death Claim in HRS
  507. Running the Mass Job Update Process in HRS
  508. Reviewing and Approving eForms in HRS
  509. Adding a Preferred Name Using Employee Self Service in HRS
  510. Performance Management Queries in HRS
  511. Completing the Outside Activities Report Via My UW Portal
  512. OAR Reports - WED and Queries in HRS
  513. Running the Smoothing and TRC Code Query in HRS
  514. Running the Future Vacancies Query in TAM
  515. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  516. Change or Reset Your Password
  517. Running the Percent Reduction Query in HRS
  518. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  519. Accessing Office 365 E-Mail
  520. Updating FLSA Threshold Exemption Field in HRS
  521. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  522. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  523. Analyzing the FLSA Exempt Compliance Report in HRS
  524. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  525. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  526. Voice Over IP (VOIP) Reference
  527. Connecting to the UW Internal Network Remotely Using VPN
  528. Microsoft Teams Resources
  529. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  530. Finance Report List for HRS
  531. Cisco Webex TipSheets
  532. New Employee - General Computer Use Information
  533. Register for Password Self-Service
  534. Using the Voicemail Web Portal
  535. Cisco Jabber for Phone Forwarding
  536. SharePoint Resources
  537. Overview of Microsoft OneDrive
  538. Installing and signing into Adobe Creative Cloud
  539. Mapping a Network Drive in Windows 10
  540. Clear Browser Cookies and Cache
  541. Frequently Asked Questions for Voice over IP (VoIP)
  542. Multi-factor Authentication (MFA) Frequently Asked Questions
  543. Setting up the OneDrive File Sync
  544. Add a Printer in Windows 10
  545. Legacy UW Colleges and UW Extension Password Self-Service
  546. Check Voicemail from and Outside Line
  547. Mapping the W: Shared Drive
  548. Mapping Network Drive on Mac
  549. Office Computer Support and Purchasing
  550. Transferring Files Between Accounts in OneDrive
  551. Set Up Released Printing
  552. How to Enroll in Duo Multi-Factor Authentication (MFA)
  553. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  554. Logging in with Multi-Factor Authentication (MFA)
  555. Archiving Old E-Mails
  556. Change HP Computer Microphone Audio
  557. Installing WebEx Productivity Tools on a Mac
  558. Overview of Multi-Factor Authentication (MFA)
  559. Disinfecting Electronic Devices
  560. Processing the Mixed FLSA Status in HRS
  561. Conference Rooms Standards Guide
  562. Download Microsoft Office for Personal Use
  563. Logging into LinkedIn Learning
  564. Processing Organizational Department Set Up Requests in HRS
  565. Printing Vendor Reports for AP Processing in Cypress
  566. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  567. Entering Public Health Emergency Leave Form Approvers in HRS
  568. Three-Way Calling on Office Phones
  569. Running the Encumbrance Year End Closeout Process in HRS
  570. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  571. Address Cleansing in HRS
  572. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  573. Running the Mass Job Update (Location) in HRS
  574. Running the Public Health Emergency Leave Query for Service Operations in HRS
  575. Running the Single Active Record FLSA Query in HRS
  576. University of Wisconsin Policy Resources
  577. DeathofaDependent.pdf [Attachment file]
  578. DisabilityAge26ProcessMap.pdf [Attachment file]
  579. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  580. ApplicantNoInterview.doc [Attachment file]
  581. UniversityStaffEarningsCodes.pdf [Attachment file]
  582. InterviewLetterIS3.doc [Attachment file]
  583. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  584. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  585. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  586. Applicant_Missing_Documents.doc [Attachment file]
  587. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  588. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  589. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  590. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  591. UWBenefitTab.pdf [Attachment file]
  592. i-9-paper-version.pdf [Attachment file]
  593. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  594. AppDoesNotMeetMinQuals.doc [Attachment file]
  595. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  596. InterviewLetterIS2.doc [Attachment file]
  597. ActivePayGroupsKBList122319.pdf [Attachment file]
  598. PayrollCalendarProcessingGeneral.docx [Attachment file]
  599. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  600. addlpaycorrection.pdf [Attachment file]
  601. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  602. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  603. Coding_Applications_Job_Aid.docx [Attachment file]
  604. BBTerminationofInsuranceLetter.pdf [Attachment file]
  605. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  606. AdverseImpactReport.pdf [Attachment file]
  607. urfir005_sample_output.pdf [Attachment file]
  608. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  609. AcknowledgementLetterACQ.doc [Attachment file]
  610. FAASLIEarningsCodes.pdf [Attachment file]
  611. InterviewLetterIS1.doc [Attachment file]
  612. InactivePayGroups120717.pdf [Attachment file]
  613. Dependent_Information_Job_Aid.pdf [Attachment file]
  614. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  615. AddlPayEarningCodesjobaid.pdf [Attachment file]
  616. OfferLetterOF2.doc [Attachment file]
  617. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  618. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  619. BenefitsBillingAdjustments.docx [Attachment file]
  620. SGHAppet2301_2017.pdf [Attachment file]
  621. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  622. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  623. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]