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. Using Self Service for the Annual Benefit Enrollment Period in HRS
  80. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees 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. Changing Marital Status Using Employee Self Service in HRS
  119. Setting Up Direct Deposits 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. Corrections Job Aid for HRS
  131. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  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. Reviewing the HRS Edit Report Delivered via Cypress
  137. HR - FMLA/WFMLA Eligibility Report
  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. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  160. The On-Cycle Payroll Calculation and Confirmation Processes 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 of the Person Hub in HRS
  185. Review Benefit Enrollments 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. Running the UW Frozen Snapshot of Employee Data View in EPM
  216. Changing Ethnic Groups Using Employee Self Service in HRS
  217. Viewing Self Service Confirmation Statements in HRS
  218. Process Indicators and Event Process Statuses in HRS
  219. Running the Job Group Analysis Report in TAM
  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. Entering Compensatory Time Payout upon Termination in HRS
  228. Creating Custom MSS Time Management User Preferences in HRS
  229. Troubleshooting Job Posting Not Showing in TAM
  230. Entering Job Overloads in HRS
  231. Review Paycheck Benefits Deductions Job Aid for HRS
  232. Viewing UW Multiple Jobs Summary for an Employee in HRS
  233. Frequently Asked Questions Regarding Deduction Prepay in HRS
  234. Running the Ripple Process in HRS
  235. Running Benefit Retro Queries in HRS
  236. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  237. Processing ACH Reversals and Stop Check Payments in HRS
  238. Reprocessing Events Using On Demand Event Maintenance in HRS
  239. Running the Employee Funding Becoming Inactive Report in HRS
  240. Running the Detailed Salary Funding Plan Report in HRS
  241. Navigation for Time and Labor in HRS
  242. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  243. Entering and Updating Benefits Personal Data in HRS
  244. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  245. Forwarding Applicant(s) in HRS
  246. Running the Expected Job End Date (EJED) Query in HRS
  247. Adding a Person of Interest (POI) Relationship in HRS
  248. Processing the WED New Hire Hold Report in HRS
  249. Oracle Identity Manager (OIM) 11g - Common Errors
  250. Scheduling an Applicant Interview in TAM
  251. Approving a Job Offer in TAM
  252. Viewing Absence Management Results by Calendar in HRS
  253. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  254. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  255. Entering Foreign National and Applied for SSN or ITIN in HRS
  256. Managing Workstudy Awards in HRS
  257. General Deduction Codes Job Aid for HRS
  258. Rebuilding Benefits Primary Job Flags in HRS
  259. Adjusting Savings Management Service in HRS
  260. The Compensation Tab in HRS
  261. Reviewing the Payroll Error Messages Report in HRS
  262. Viewing Compensatory Time Balance in HRS
  263. TAM - Security Role Matrix
  264. Looking up Prior WRS Service in ETF One
  265. Running the Employees on Leave of Absence Without Pay Report in HRS
  266. Viewing the Work Study Job Extension Table in HRS
  267. Entering a Probation Change (Extension) in HRS
  268. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  269. Running the Vacant Position Report in HRS
  270. Time and Labor MSS Weekly Time Calendar in HRS
  271. Posting the Intent to File a Labor Certification in TAM
  272. Running the Department Setup Verification Report in HRS
  273. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  274. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  275. Overview of Enrollment Codes and Reasons Job Aid for HRS
  276. Running Payline Details Report in HRS
  277. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  278. Entering New Hire HSA and HDHP Enrollments in HRS
  279. Managing Payroll Options in HRS
  280. Running the Audit Report in HRS
  281. Entering Health Benefits Data in HRS
  282. Student Hire Process in HRS
  283. Running the Deduction Prepay Paycheck Query in HRS
  284. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  285. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  286. Maintaining UW Relationships in HRS
  287. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  288. Pushing Back an Absence Request (Manager) in HRS
  289. Viewing the UW Benefits Payline Adjustment Page In HRS
  290. Entering an Absence Take (Manager) in HRS
  291. Cloning a Job Opening in TAM
  292. Recruiting Home Page in TAM
  293. Running the Position Empl Class Change Audit (Query Report) in HRS
  294. Running the Terminated Employee Report in HRS
  295. Updating Other Health Insurance Information Using Self Service in HRS
  296. Running the Direct Retro Funding Distribution Audit Report in HRS
  297. Absence Management Checklist of Reports in HRS
  298. Running the Primary Job Audit Report in HRS
  299. Institutional Planning Spreadsheet in CAT
  300. Running the UW Probation Report in HRS
  301. Running the Job Empl Class Change Audit (Query Report) in HRS
  302. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  303. Managing Contact Notes and Attachments for an Applicant in TAM
  304. Running the Active Position History Report in HRS
  305. Printing a Manual Benefits Billing Invoice in HRS
  306. Security Secure Data Handling Practices
  307. Running the Student Help Payroll Inactivity Recap Report in HRS
  308. Reviewing Applicant Screenings in TAM
  309. Viewing and Printing Application Attachment Features in TAM
  310. Changing Working Title on Job Data in HRS
  311. Making the Final Recommendations on an Applicant in TAM
  312. Correcting TSA Deduction Errors in HRS
  313. Benefit Program Assignment Job Aid for HRS
  314. Reviewing Applicant Interview Schedules and Evaluations in TAM
  315. Recording an Accepted Offer in TAM
  316. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  317. Entering Department Chair Jobs in HRS
  318. Reprocessing the Open Enrollment (OE) Event in HRS
  319. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  320. Entering Craft Worker Vacation Elections in HRS
  321. Sending Interview Evaluation Reminders in TAM
  322. Processing UW FSA and LPFSA Qualifying Events in HRS
  323. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  324. Running the Lost Leave Balance Report in HRS
  325. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  326. Running the Benefit Arrears Balance Query in HRS
  327. Process the WED Missing or Incorrect Date of Birth Report in HRS
  328. Frequently Asked Questions Regarding Employee Foreign Nationals
  329. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  330. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  331. Viewing the Payable Time Summary in HRS
  332. Processing the WED Overmax Undermin Report in HRS
  333. Viewing the Current Benefit Summary in HRS
  334. Updating Disability Status Using Employee Self Service Using My UW Portal
  335. Processing the Savings Minimum WED Report in HRS
  336. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  337. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  338. Managing Applicant Lists in TAM
  339. Running the Non-ACH Employee Report in HRS
  340. Processing the WED Missing Home Addresses Report in HRS
  341. Funding and Direct Retro Security by Campus in HRS
  342. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  343. Removing an Auto Lunch in HRS
  344. Assigning a Badge ID in HRS
  345. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  346. My.Wisconsin.Edu Portal Access
  347. Running the Missing Payroll Report in HRS
  348. Applying an Existing Applicant to a Job Opening in TAM
  349. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  350. Creating Applicant Checklists in HRS
  351. Updating the UW Benefits Tab on Job Data in HRS
  352. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  353. Entering Applicant Expenses in TAM
  354. Completing Simple Encumbrance Maintenance - Close out in HRS
  355. Requesting Adult Child Disability Approval
  356. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  357. Running the Financial Aid Regulatory Report in HRS
  358. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  359. Running the Position Report in CAT
  360. Reviewing the WRS Lookback Process in HRS
  361. Processing the WED SOD Reports in HRS
  362. Viewing and Modifying Screening Questions in TAM
  363. Updating Veteran Status Using Employee Self Service Via My UW Portal
  364. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  365. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  366. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  367. Setting up Favorites in HRS
  368. List of Benefit Schedules in HRS
  369. Running the WRS Rehired Annuitant Lookback Report in HRS
  370. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  371. Adjusting the ALRA Counter in HRS
  372. Customizing Modules, Content, and Layout in the MyUW System Portal
  373. Running the Audit Log Report in CAT
  374. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  375. Reviewing Benefit Arrears Balances in HRS
  376. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  377. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  378. Running the Under Min / Over Max Report in CAT
  379. Searching for a Person using Social Security Number in HRS
  380. Processing the WED Missing Business Addresses Report in HRS
  381. Reviewing Interview Calendars in TAM
  382. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  383. Running the Absence Event Report in HRS
  384. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  385. Running the Annual Allocation Report in HRS
  386. Security Roles Overview for CAT
  387. Creating Rules and Folders for Storing OIM Email in Office 365
  388. Running the HRS Change Report in CAT
  389. Running the Additional Pay Mass Upload Process in HRS
  390. Review of the ICI Notification Process in HRS
  391. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  392. Running the BSUM [3270] in CAT
  393. UWMSN - Job and Employment Management System (JEMS) Access
  394. Running the HRS to CAT Compare Report in CAT
  395. Viewing the Summary Reporting Page in CAT
  396. Running the Record Errors Report in CAT
  397. Funding Edit Errors Pagelet in HRS
  398. Running the Deduction Prepay Load Status Query in HRS
  399. Resolving Funding Error Issues in HRS
  400. Running the Negative Allocated Balance Report in HRS
  401. Reviewing the Benefit Program Assignment in HRS
  402. Running the Comp Time Leave Balance Report in HRS
  403. Notifying Connect Your Care of UW Transfer To/From a State Agency
  404. University Staff Leave Processing Process Map
  405. Personalizing Content and Layout in HRS
  406. Benefits Administration Schedule Summary in HRS
  407. Running the Initialization Report for CAT
  408. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  409. Benefits Coverage Codes Job Aid for HRS
  410. Running the Custom Fringe Distribution Process in HRS
  411. Changing or Editing the Posting Title in TAM
  412. Processing the BAS Open Action Required Report in HRS
  413. Focus Pay Card in HRS
  414. Running the Half Time Compliance Report in HRS
  415. Running the Paycheck Modeler in HRS
  416. Running the Review Paycheck Query in HRS
  417. Running the Health Opt-Out Incentive Business Process in HRS
  418. Running the Missing From CAT Report
  419. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  420. Reviewing the Deduction Prepay Balance Review Page in HRS
  421. Correcting Employee Hired but did not Start Misentry in HRS
  422. Fiscal Year End Considerations in HRS
  423. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  424. Reprinting Benefits Billing Reprint Invoices in Cypress
  425. Security Role BN Deduction Prepay Review for HRS
  426. Security Role BN Campus Benefits Update for HRS
  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. Elapsed Hourly Integrated Timesheets in HRS
  431. UWMSN - JEMS HIRE - Summer Appointments
  432. UWMSN - JEMS CHRIS-HR - Basic Navigation
  433. Coding Insurance Applications for Entry in HRS
  434. Catastrophic Leave Processing in HRS
  435. Creating and Evaluating Open Ended Questions in TAM
  436. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  437. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  438. Restoration of Worker's Comp for University Staff in HRS
  439. Processing an ICI Event for Deferred Enrollment in HRS
  440. Running the Paycheck by Plan Type Query in HRS
  441. Adding a Preferred Name in HRS
  442. Running Payline Details and PSHUP Load Report in HRS
  443. How to Add or Edit Teams for use on the Assignments page in TAM
  444. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  445. Running the Federal Employee Retirement Contributions Query in HRS
  446. Assigning Job Opening Categories in TAM
  447. Finance Report List in HRS
  448. Setting Up Benefits Billing Manual Charges in HRS
  449. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  450. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  451. Entering Deceased Employee Payroll Data in HRS
  452. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  453. Running the Federal Employee Life Insurance Contributions Query in HRS
  454. Entering Backup Zero Dollar Jobs in HRS
  455. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  456. Processing the Worker's Compensation Report in HRS
  457. Setting Up a WorkCenter in HRS
  458. Processing the Self Service Pending WED Report in HRS
  459. Entering Organizational Department Additions and Changes in HRS
  460. Running the Federal Thrift Contributions Query in HRS
  461. Security Role BN Workers Compensation Admin for HRS
  462. Security Role BN Benefits View in HRS
  463. Requesting Benefits Billing Refunds in HRS
  464. Reviewing the Benefits Billing Delinquency Report in HRS
  465. Security Role BN Job Data for HRS
  466. Processing the Leave of Absence (LOA) WED Report in HRS
  467. Forwarding Job Openings to HigherEdJobs.com
  468. Reviewing the Benefits Summary Using Self Service in HRS
  469. Refunding Benefits Using an Off-Cycle Payroll in HRS
  470. Processing the Savings Tax Class Audit WED Report in HRS
  471. Security Role BN WRS View Access for HRS
  472. Requesting a Sabbatical Repayment in HRS
  473. Running the Additional Pay Queries in HRS
  474. Security Role BN Reconciliation Table View for HRS
  475. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  476. Requesting Legal Settlements for Wages and Non-Wages in HRS
  477. Running the Mass Funding Update in HRS
  478. Processing the HSA no HDHP Enrollment WED Report in HRS
  479. UWMSN - JEMS Transaction Error Checking
  480. UWMSN - JEMS CHRIS-HR - Copying Transactions
  481. Time and Labor WED Reports in HRS
  482. Processing the HDHP and no HSA WED Enrollment Report in HRS
  483. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  484. Processing the HSA and Medicare Information WED Report in HRS
  485. Processing the Enrolled in FSA Medical and HSA Report in HRS
  486. Processing the HSA Annual Election Above Limit WED Report in HRS
  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. Performance Management Reporting in HRS
  492. Creating Individual Performance Management Documents in HRS
  493. Administering the National Medical Support Notice & Badgercare
  494. Using the Electronic File Feature in HRS
  495. Running the REPORTS TO Report in HRS
  496. Reviewing Mandatory Employee Training in HRS
  497. Automatic Performance Management Email Notifications in HRS
  498. Viewing Foreign National Data in Glacier
  499. Viewing and Updating Dependent Information Using Self Service in HRS
  500. Printing Earnings Statement in HRS
  501. Change or Reset Your Password
  502. Frequently Asked Questions Regarding Performance Management in HRS
  503. Managing the Electronic P-File Deletion Requests in HRS
  504. Processing a Death Claim in HRS
  505. Reviewing and Approving eForms in HRS
  506. Sending Procurement Contracts Using Docusign
  507. Adding a Preferred Name Using Employee Self Service in HRS
  508. Accessing Office 365 E-Mail
  509. Performance Management Queries in HRS
  510. Running the Mass Job Update Process in HRS
  511. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  512. OAR Reports - WED and Queries in HRS
  513. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  514. Running the Smoothing and TRC Code Query in HRS
  515. Completing the Outside Activities Report Via My UW Portal
  516. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  517. Running the Future Vacancies Query in TAM
  518. Running the Percent Reduction Query in HRS
  519. Updating FLSA Threshold Exemption Field in HRS
  520. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  521. Connecting to the UW Internal Network Remotely Using VPN
  522. Analyzing the FLSA Exempt Compliance Report in HRS
  523. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  524. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  525. Cisco Webex TipSheets
  526. Register for Password Self-Service
  527. Finance Report List for HRS
  528. Voice Over IP (VOIP) Reference
  529. Frequently Asked Questions for Voice over IP (VoIP)
  530. Installing and signing into Adobe Creative Cloud
  531. Change HP Computer Microphone Audio
  532. Microsoft Teams Resources
  533. Using the Voicemail Web Portal
  534. Check Voicemail from an Outside Line
  535. New Employee - General Computer Use Information
  536. Overview of Multi-Factor Authentication (MFA)
  537. Multi-factor Authentication (MFA) Frequently Asked Questions
  538. Cisco Jabber for Phone Forwarding
  539. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  540. Clear Browser Cookies and Cache
  541. How to Enroll in Duo Multi-Factor Authentication (MFA)
  542. FN - Printing Vendor Reports for AP Processing in Cypress
  543. Logging in with Multi-Factor Authentication (MFA)
  544. Entering Approvers in HRS for eForms
  545. SharePoint Resources
  546. Add a Printer in Windows 10
  547. Office Computer Support and Purchasing
  548. Running the Single Active Record FLSA Query in HRS
  549. University of Wisconsin Policy Resources
  550. Overview of Microsoft OneDrive
  551. Mapping Network Drive on Mac
  552. Mapping a Network Drive in Windows 10
  553. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  554. Running the Public Health Emergency Leave Query for Service Operations in HRS
  555. Transferring Files Between Accounts in OneDrive
  556. Running the Encumbrance Year End Closeout Process in HRS
  557. Address Cleansing in HRS
  558. Setting up the OneDrive File Sync
  559. Installing WebEx Productivity Tools on a Mac
  560. Disinfecting Electronic Devices
  561. Archiving Old E-Mails
  562. Legacy UW Colleges and UW Extension Password Self-Service
  563. Set Up Released Printing
  564. Conference Rooms Standards Guide
  565. Logging into LinkedIn Learning
  566. Mapping the W: Shared Drive
  567. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  568. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  569. Download Microsoft Office for Personal Use
  570. Three-Way Calling on Office Phones
  571. Running the Sexual Harassment Reference Check Compliance Query in HRS
  572. Layoff Processing and Sick Leave Conversion
  573. Automated Performance Management Processes in HRS
  574. Block or unblock senders in Office 365 Outlook
  575. View email messages header in O365
  576. Frequently Asked Questions for Junk E-mail
  577. DocuSign Documentation
  578. DocuSign Documentation
  579. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  580. AcknowledgementLetterACQ.doc [Attachment file]
  581. UpdateDependentJobAid.pdf [Attachment file]
  582. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  583. ActivePayGroupsKBList122319.pdf [Attachment file]
  584. i-9-paper-version.pdf [Attachment file]
  585. UniversityStaffEarningsCodes.pdf [Attachment file]
  586. InterviewLetterIS1.doc [Attachment file]
  587. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  588. urfir005_sample_output.pdf [Attachment file]
  589. BenefitsBillingAdjustments.docx [Attachment file]
  590. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  591. OfferLetterOF2.doc [Attachment file]
  592. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  593. Coding_Applications_Job_Aid.docx [Attachment file]
  594. HRS_OFF_LETTER_OF4.docx [Attachment file]
  595. DeathofaDependent.pdf [Attachment file]
  596. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  597. InactivePayGroups120717.pdf [Attachment file]
  598. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  599. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  600. CorrespondanceLetterCR1.doc [Attachment file]
  601. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  602. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  603. ICI_Excel_Filter_Examples1.docx [Attachment file]
  604. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  605. OfferLetterOF1.doc [Attachment file]
  606. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  607. ETFQualifyingLifeEventMatrix.pdf [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. PayrollCalendarProcessingGeneral.docx [Attachment file]
  612. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  613. FAASLIEarningsCodes.pdf [Attachment file]
  614. ApplicantRejectionLetterIR.doc [Attachment file]
  615. DeceasedEmployeeChecklist.docx [Attachment file]
  616. SetUpDedPrepaysJobAid.pdf [Attachment file]
  617. ListofActiveActionReasonCodes.pdf [Attachment file]
  618. Non-IASOfferletter.doc [Attachment file]
  619. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  620. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  621. High-Level_Process Map.pdf [Attachment file]
  622. AdverseImpactReport.pdf [Attachment file]
  623. addlpaycorrection.pdf [Attachment file]
  624. Dependent_Information_Job_Aid.pdf [Attachment file]
  625. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  626. StudentEarningsCodes.pdf [Attachment file]
  627. ApplicantNoInterview.doc [Attachment file]
  628. PositionManagementTipSheet.pdf [Attachment file]
  629. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  630. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  631. InterviewLetterIS3.doc [Attachment file]
  632. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  633. EarningsStatement-Unclassified.pdf [Attachment file]
  634. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  635. Applicant_Missing_Documents.doc [Attachment file]
  636. AddlPayEarningCodesjobaid.pdf [Attachment file]
  637. ETF_2019_Health_Codes.docx [Attachment file]
  638. AppDoesNotMeetMinQuals.doc [Attachment file]
  639. DeathofaDependent2019.pdf [Attachment file]
  640. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  641. Continuity_Code_Job_Aid.docx [Attachment file]
  642. DisabilityAge26ProcessMap.pdf [Attachment file]
  643. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  644. InterviewLetterIS2.doc [Attachment file]
  645. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  646. EarningsStatement-Classified.pdf [Attachment file]
  647. BBTerminationofInsuranceLetter.pdf [Attachment file]
  648. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  649. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  650. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]