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