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