1. Accessing a Timesheet (Employee & Manager) in HRS
  2. UW Shared Services Glossary
  3. Running the Detailed Salary Funding Plan Report in HRS
  4. Running the Half Time Compliance Report in HRS
  5. TAM Report List
  6. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  7. Running the Affordable Care Act (ACA) Reports in HRS
  8. Creating Job Opening(s) in TAM
  9. Managing Position Data in HRS
  10. TAM – View/Print Application Attachment Feature
  11. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  12. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  13. Entering Additional Pay in HRS
  14. Maintaining Workforce - Transfers in HRS
  15. Entering an Absence Take (Manager) in HRS
  16. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  17. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  18. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  19. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  20. Running the Appointment Funding Total by Pay Period Report in HRS
  21. Sending Correspondence Email or Letter to Applicant in TAM
  22. Viewing Employee Job Data Records in HRS
  23. Maintaining Person Data - Biographical Details in HRS
  24. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  25. Hiring Employees Using a Position in HRS
  26. Running the Employee Funding Summary Report in HRS
  27. Processing the Savings Minimum WED Report in HRS
  28. Entering New Hire HSA and HDHP Enrollments in HRS
  29. Creating Individual Performance Management Documents in HRS
  30. Performance Management Reporting in HRS
  31. Coding Insurance Applications for Entry in HRS
  32. Overview of Enrollment Codes and Reasons Job Aid for HRS
  33. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  34. Processing UW FSA and LPFSA Qualifying Events in HRS
  35. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  36. Layoff Processing and Sick Leave Conversion
  37. Entering Deceased Employee Payroll Data in HRS
  38. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  39. Pay Basis Descriptions in HRS
  40. Making Timesheet Adjustments in HRS
  41. List of Benefit Schedules in HRS
  42. Finance Report List in HRS
  43. Reviewing the HRS Edit Report Delivered via Cypress
  44. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  45. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  46. Finance Report List for HRS
  47. List of Reports and Queries in HRS
  48. Elapsed Hourly Integrated Timesheets in HRS
  49. Negative Hours when Viewing Payable Time in HRS
  50. Approving Payable Time in HRS
  51. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  52. TAM - FAQ - Talent Acquisition Manager (TAM)
  53. Viewing Foreign National Data in Glacier
  54. Reviewing the Payroll Error Messages Report in HRS
  55. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  56. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  57. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  58. Managing Salary Advance Process in HRS
  59. Running the Payroll Edit Report in HRS
  60. Entering an Adjusted Continuous Service Date in HRS
  61. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  62. Running the Mass Job Update Process in HRS
  63. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  64. Rehiring an Employee in HRS
  65. Running the HRS to CAT Compare Report in CAT
  66. Completing Employee Setup for Summer Prepay in HRS
  67. Institutional Planning Spreadsheet in CAT
  68. FTE to Standard Hours Conversion Table for HRS
  69. Running the HRS Change Report in CAT
  70. Adding an Employment Instance (Non-Madison) in HRS
  71. Adding or Changing Department Level Funding for an Organizational Department in HRS
  72. Review of the Nightly Encumbrance Process in HRS
  73. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  74. Processing the Savings Tax Class Audit WED Report in HRS
  75. Processing the HSA and Medicare Information WED Report in HRS
  76. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  77. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  78. Entering Benefits Billing Enrollments in HRS
  79. Reprinting Benefits Billing Reprint Invoices in Cypress
  80. Printing a Manual Benefits Billing Invoice in HRS
  81. Requesting Adult Child Disability Approval
  82. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  83. Viewing Absence Management Results by Calendar in HRS
  84. Running the Absence Event Report in HRS
  85. UWBenefitTab.pdf [Attachment file]
  86. HRS_OFF_LETTER_OF4.docx [Attachment file]
  87. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  88. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  89. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  90. BBTerminationofInsuranceLetter.pdf [Attachment file]
  91. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  92. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  93. BenefitsBillingAdjustments.docx [Attachment file]
  94. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  95. StudentEarningsCodes.pdf [Attachment file]
  96. Performance Management Queries in HRS
  97. Managing Performance Management Documents (HR Admin) in HRS
  98. Automatic Performance Management Email Notifications in HRS
  99. Frequently Asked Questions Regarding Performance Management in HRS
  100. Automated Performance Management Processes in HRS
  101. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  102. Reviewing and Approving eForms in HRS
  103. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  104. Viewing and Modifying Screening Questions in TAM
  105. Hiring Into a Job or Transfer (Student Help) in HRS
  106. Processing Compensatory Time Payout in HRS
  107. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  108. Updating Other Health Insurance Information Using Self Service in HRS
  109. Processing the Enrolled in FSA Medical and HSA Report in HRS
  110. Running the Health Opt-Out Incentive Business Process in HRS
  111. Notifying Connect Your Care of UW Transfer To/From a State Agency
  112. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  113. Reprocessing the Open Enrollment (OE) Event in HRS
  114. Entering and Updating Benefits Personal Data in HRS
  115. Review Paycheck Benefits Deductions Job Aid for HRS
  116. Viewing Funding Edit Errors in HRS
  117. Initiating the Security Awareness Course in HRS
  118. FN - Printing Vendor Reports for AP Processing in Cypress
  119. Entering Craft Worker Vacation Elections in HRS
  120. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  121. Modifying an Applicant's Information in TAM
  122. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  123. Maintaining Workforce - Seasonal Employees in HRS
  124. Hiring a TAM Applicant from Manage Hires in HRS
  125. Maintaining Person Data - Contact Information in HRS
  126. Reviewing the MSC Event Evaluation Report in HRS
  127. Reviewing Mandatory Employee Training in HRS
  128. Salary Funding Levels Assigned During Payroll Processing in HRS
  129. Managing Payroll Options in HRS
  130. My.Wisconsin.Edu Portal Access
  131. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  132. Maintaining Employee Data - Death Record in HRS
  133. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  134. Processing the Self Service Pending WED Report in HRS
  135. Running the Primary Job Audit Report in HRS
  136. Entering a Probation Change (Extension) in HRS
  137. Personalizing Content and Layout in HRS
  138. Managing Applicant Lists in TAM
  139. Viewing UW Multiple Jobs Summary for an Employee in HRS
  140. Adding a Preferred Name in HRS
  141. Funding and Direct Retro Security by Campus in HRS
  142. Adjusting the ALRA Counter in HRS
  143. Salary Funding Lifecycle for Payroll Processing in HRS
  144. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  145. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  146. Running the Federal Thrift Contributions Query in HRS
  147. Assigning a Work Schedule (Payroll Coordinator) in HRS
  148. Creating and Maintaining Time and Labor Security in HRS
  149. Reviewing Applicant Screenings in TAM
  150. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  151. How to Apply for a Job On-line (External Applicant) Using TAM
  152. Running the Federal Employee Life Insurance Contributions Query in HRS
  153. Continuity Status in HRS
  154. Running the Federal Employee Retirement Contributions Query in HRS
  155. Running the Employee Process Status Report in HRS
  156. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  157. Running the Funding Change Report in HRS
  158. HR Report List for HRS
  159. Adding a Person in HRS
  160. Using the Electronic File Feature in HRS
  161. Annual Short Work Break Processing in HRS
  162. Managing the Electronic P-File Deletion Requests in HRS
  163. Adding a Student Help Person in HRS
  164. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  165. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  166. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  167. Running the Mass Funding Update in HRS
  168. Funding Checklist and Timelines in HRS
  169. Running the No Appointment Level Funding Report in HRS
  170. Running the Custom Fringe Distribution Process in HRS
  171. List of Time and Labor Queries in HRS
  172. Time and Labor Processing Procedure Timeline in HRS
  173. Pay Group Descriptions in HRS
  174. Viewing the Work Study Job Extension Table in HRS
  175. Running the Employee Funding Becoming Inactive Report in HRS
  176. Correcting TSA Deduction Errors in HRS
  177. Adding and Updating Dependents in HRS
  178. Dependent_Information_Job_Aid.pdf [Attachment file]
  179. University of Wisconsin Policy Resources
  180. Time and Labor Reports in HRS
  181. Running the Annual Allocation Report in HRS
  182. Running the Lost Leave Balance Report in HRS
  183. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  184. Running the TA Status and Earliest Change Date Query in HRS
  185. Viewing Compensatory Time Balance in HRS
  186. Hiring an Applicant in TAM
  187. Entering Direct Retro Funding Distribution in HRS
  188. HR - FMLA/WFMLA Eligibility Report
  189. Getting Help with UW Employee Tax Statements
  190. Changing Customer Email Addresses in WiscIT
  191. Cypress Reporting Access and ASG Cypress software instructions
  192. Public Service Loan Forgiveness Verification Process
  193. Viewing Payable Time in HRS
  194. Reviewing and Approving Time and Absence Exceptions in HRS
  195. Viewing the Payable Time Summary in HRS
  196. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  197. Removing an Auto Lunch in HRS
  198. Viewing the Payable Time Detail Page in HRS
  199. Managing the Time and Absence MSS Dashboard in HRS
  200. Verifying Employees You Are Authorized to Approve Time For in HRS
  201. Creating Custom MSS Time Management User Preferences in HRS
  202. Entering Time When an Employee Works on a Legal Holiday in HRS
  203. Time Reporting Codes in HRS
  204. Reconciling Daylight Saving Time With Payable Time in HRS
  205. Time and Labor MSS Weekly Time Calendar in HRS
  206. Assigning a Badge ID in HRS
  207. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  208. Employee Search Options in HRS
  209. Securely Digitizing Files for Upload to HRS
  210. The Workflow Exception Dashboard in HRS
  211. Security Secure Data Handling Practices
  212. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  213. Viewing and Modifying Application and Applicant Data in TAM
  214. Running the Job Group Analysis Report in TAM
  215. Posting the Intent to File a Labor Certification in TAM
  216. Searching for Job Opening or By Application in TAM
  217. Recovering an Applicant User Name and Password in TAM
  218. Reviewing Applicant Interview Schedules and Evaluations in TAM
  219. Recruiting Home Page in TAM
  220. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  221. Forwarding Job Openings to HigherEdJobs.com
  222. Approving a Job Offer in TAM
  223. Assigning Job Opening Categories in TAM
  224. Creatig a Job Offer and Post Online to Candidate Gateway
  225. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  226. Adding an Applicant Manually into TAM
  227. Forwarding Applicant(s) in HRS
  228. Running the Paycheck Modeler in HRS
  229. Submitting a File to the Inbound File Upload Page in HRS
  230. Viewing Earning Statements in HRS
  231. Running the Additional Pay Queries in HRS
  232. Setting Up Direct Deposits in HRS
  233. Running the Additional Pay Mass Upload Process in HRS
  234. Maintaining Employee General Deductions in HRS
  235. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  236. Focus Pay Card in HRS
  237. General Deduction Codes Job Aid for HRS
  238. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  239. Reviewing an Employee's Paycheck in HRS
  240. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  241. Viewing Payline Adjustments in HRS
  242. Running Payline Details and PSHUP Load Report in HRS
  243. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  244. Processing Payline Adjustment Requests in HRS
  245. Requesting Legal Settlements for Wages and Non-Wages in HRS
  246. Frequently Asked Questions Regarding Employee Foreign Nationals
  247. Processing Check Corrections in HRS
  248. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  249. Setting Up a WorkCenter in HRS
  250. Processing the SOD Overdue Reports in HRS
  251. Processing the WED SOD Reports in HRS
  252. Processing the WED Missing Business Addresses Report in HRS
  253. Processing the WED Missing Home Addresses Report in HRS
  254. Entering Foreign National and Applied for SSN or ITIN in HRS
  255. Processing the WED New Hire Hold Report in HRS
  256. Entering Tenure Tracking in HRS
  257. Running the Student Help Payroll Inactivity Recap Report in HRS
  258. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  259. Adding an Employment Instance (Student Help) in HRS
  260. HR - Summer Service & Summer Session Positions/Jobs
  261. Student Hire Process in HRS
  262. Rehiring a Student Help Employee in HRS
  263. Running the Vacant Position Report in HRS
  264. Running the University Staff Temporary (LTE) Hours Report in HRS
  265. Process the WED Missing or Incorrect Date of Birth Report in HRS
  266. Searching for Existing Person in HRS
  267. Using the Student Template Hire in HRS
  268. Managing the Student Template Hire - HR Approval in HRS
  269. Maintaining Employee Data - Emergency Contact Information in HRS
  270. OAR Reports - WED and Queries in HRS
  271. Running the Position Exception or Override Report (SQR Report) in HRS
  272. Employee Probation Types in HRS
  273. Modifying Person Data in HRS
  274. Entering Job Overloads in HRS
  275. Running the Ripple Process in HRS
  276. Entering a Leave of Absence Due to Workers Compensation in HRS
  277. Entering Person Profile Management in HRS
  278. Entering Organizational Department Additions and Changes in HRS
  279. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  280. Running the FTE Monitoring Report in HRS
  281. Entering a Faculty Sabbatical in HRS
  282. Changing an Address Using Employee Self Service in HRS
  283. Adding a Preferred Name Using Employee Self Service in HRS
  284. Security Roles Overview for CAT
  285. Entering Department Chair Jobs in HRS
  286. Employee Classifications (Empl Class) in HRS
  287. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  288. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  289. Viewing the Summary Reporting Page in CAT
  290. Updating Veteran Status Using Employee Self Service Via My UW Portal
  291. Running the UW Frozen Snapshot of Employee Data View in EPM
  292. Completing the Outside Activities Report Via My UW Portal
  293. Changing Ethnic Groups Using Employee Self Service in HRS
  294. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  295. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  296. Running the Position Report in CAT
  297. Updating Disability Status Using Employee Self Service Using My UW Portal
  298. Analyzing the FLSA Exempt Compliance Report in HRS
  299. Changing Marital Status Using Employee Self Service in HRS
  300. Corrections Job Aid for HRS
  301. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  302. Running the Record Errors Report in CAT
  303. Changing Emergency Contacts Using Employee Self Service in HRS
  304. Correcting and Updating FLSA Status in HRS
  305. Entering Contract Administration in HRS
  306. Changing Standard Hours (FTE) in HRS
  307. Action/Action Reason Codes Used in HRS
  308. Running the Passport/Visa Exp Report (SQR Report) in HRS
  309. Entering Backup Zero Dollar Jobs in HRS
  310. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  311. Running the Address Cleansing Exception Report in HRS
  312. Adding Disability and Veterans Information in HRS
  313. Running the Audit Log Report in CAT
  314. Add a Person Job Aid for HRS
  315. Adding Regional (Race/Ethnicity) Information in HRS
  316. Running the BSUM [3270] in CAT
  317. Adding or Maintaining a Person of Interest (POI) in HRS
  318. Adding Visa Data (Cross reference to International Tax) in HRS
  319. Adding a Person of Interest (POI) Relationship in HRS
  320. Searching for a Person using Social Security Number in HRS
  321. Review of the Person Hub in HRS
  322. Fiscal Year End Considerations in HRS
  323. Resolving Error Messages on Funding Data Entry Page in HRS
  324. Funding Edit Errors Pagelet in HRS
  325. Completing Simple Encumbrance Maintenance - Close out in HRS
  326. Running the Direct Retro Funding Distribution Audit Report in HRS
  327. Running the Earnings Encumbrance Messages Report in HRS
  328. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  329. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  330. Processing the HSA Annual Election Above Limit WED Report in HRS
  331. Processing the HDHP and no HSA WED Enrollment Report in HRS
  332. Processing the HSA no HDHP Enrollment WED Report in HRS
  333. Using Health Insurance Coverage Codes and Relationships in HRS
  334. Processing the BAS Open Action Required Report in HRS
  335. Reviewing the WRS Lookback Process in HRS
  336. Processing the Worker's Compensation Report in HRS
  337. Reprocessing Events Using On Demand Event Maintenance in HRS
  338. Security Role BN Campus Benefits Update for HRS
  339. Running the Paycheck by Plan Type Query in HRS
  340. Running the Review Paycheck Query in HRS
  341. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  342. Security Role BN Benefits View in HRS
  343. Looking up Prior WRS Service in ETF One
  344. Review of the ICI Notification Process in HRS
  345. Process Indicators and Event Process Statuses in HRS
  346. Entering Health Benefits Data in HRS
  347. Running the WRS Rehired Annuitant Lookback Report in HRS
  348. Running the Deduction Prepay Load Status Query in HRS
  349. Processing a Death Claim in HRS
  350. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  351. Running the Deduction Prepay Paycheck Query in HRS
  352. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  353. Frequently Asked Questions Regarding Deduction Prepay in HRS
  354. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  355. Setting Up Benefits Billing Manual Charges in HRS
  356. Reviewing Benefits Billing Charges and Payments in HRS
  357. Running Benefit Retro Queries in HRS
  358. Reviewing the Benefits Billing Delinquency Report in HRS
  359. Entering an Annual Benefits Base Rate (ABBR) in HRS
  360. Benefits Administration Process in HRS
  361. Viewing the UW Benefits Payline Adjustment Page In HRS
  362. Reviewing Benefit Arrears Balances in HRS
  363. Running Payline Details Report in HRS
  364. Processing an ICI Event for Deferred Enrollment in HRS
  365. Reviewing Retro Benefits in HRS
  366. List of Benefit Events Used in HRS
  367. Creating a Benefits Payline Adjustment in HRS
  368. Running the Benefit Arrears Balance Query in HRS
  369. Running the Comp Time Leave Balance Report in HRS
  370. Pushing Back an Absence Request (Manager) in HRS
  371. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  372. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  373. Military Leaves of Absence
  374. Catastrophic Leave Processing in HRS
  375. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  376. Reviewing Absence Balances in HRS
  377. Restoration of Worker's Comp for University Staff in HRS
  378. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  379. Running the Audit Report in HRS
  380. Running the ALRA Eligibility/Election Summary Report in HRS
  381. Absence Management Checklist of Reports in HRS
  382. Approving an Absence (Manager) in HRS
  383. Running the Percent Reduction Query in HRS
  384. PositionManagementTipSheet.pdf [Attachment file]
  385. PayrollCalendarProcessingGeneral.docx [Attachment file]
  386. DeceasedEmployeeChecklist.docx [Attachment file]
  387. ActivePayGroupsKBList122319.pdf [Attachment file]
  388. InactivePayGroups120717.pdf [Attachment file]
  389. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  390. UniversityStaffEarningsCodes.pdf [Attachment file]
  391. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  392. FAASLIEarningsCodes.pdf [Attachment file]
  393. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  394. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  395. DeathofaDependent2019.pdf [Attachment file]
  396. UpdateDependentJobAid.pdf [Attachment file]
  397. DeathofaDependent.pdf [Attachment file]
  398. ETF_2019_Health_Codes.docx [Attachment file]
  399. Coding_Applications_Job_Aid.docx [Attachment file]
  400. Sending Procurement Contracts Using Docusign
  401. Installing and signing into Adobe Creative Cloud
  402. Connecting to the UW Internal Network Remotely Using VPN
  403. Office Computer Support and Purchasing
  404. New Employee - General Computer Use Information
  405. Multi-factor Authentication (MFA) Frequently Asked Questions
  406. Setting up the OneDrive File Sync
  407. Overview of Microsoft OneDrive
  408. Three-Way Calling on Office Phones
  409. Overview of Multi-Factor Authentication (MFA)
  410. Accessing Office 365 E-Mail
  411. Download Microsoft Office for Personal Use
  412. Logging into LinkedIn Learning
  413. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  414. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  415. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  416. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  417. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  418. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  419. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  420. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  421. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  422. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  423. ListofActiveActionReasonCodes.pdf [Attachment file]
  424. AddlPayEarningCodesjobaid.pdf [Attachment file]
  425. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  426. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  427. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  428. i-9-paper-version.pdf [Attachment file]
  429. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  430. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  431. ICI_Excel_Filter_Examples1.docx [Attachment file]
  432. DisabilityAge26ProcessMap.pdf [Attachment file]
  433. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  434. OfferLetterOF2.doc [Attachment file]
  435. OfferLetterOF1.doc [Attachment file]
  436. Non-IASOfferletter.doc [Attachment file]
  437. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  438. UWMSN - JEMS HIRE - Summer Appointments
  439. UWMSN - JEMS CHRIS-HR - Basic Navigation
  440. UWMSN - JEMS CHRIS-HR - Copying Transactions
  441. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  442. UWMSN - JEMS CHRIS - Basic Navigation
  443. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  444. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  445. UWMSN - JEMS HIRE - Introduction to System
  446. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  447. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  448. UWMSN - JEMS HIRE - Job Changes
  449. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  450. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  451. UWMSN - Job and Employment Management System (JEMS) Access
  452. Campus Business Email Address for Human Resources System (Madison only)
  453. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs