1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  4. Review of Time Administration in HRS
  5. Reconciling Daylight Saving Time With Payable Time in HRS
  6. Block or unblock senders in Office 365 Outlook
  7. Maintain Telework Data in HRS
  8. DocuSign Documentation
  9. Automated Performance Management Processes in HRS
  10. Office 365 - Modify members of a distribution list (OWA)
  11. Add or remove members from the distribution list
  12. View email messages header in O365
  13. Frequently Asked Questions for Junk E-mail
  14. Layoff Processing and Sick Leave Conversion
  15. Transferring Files Between Accounts in OneDrive
  16. Archiving Old E-Mails
  17. New Employee - General Computer Use Information
  18. Add a Printer in Windows 10
  19. Disinfecting Electronic Devices
  20. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  21. Change or Reset Your Password
  22. Running the Sexual Harassment Reference Check Compliance Query in HRS
  23. Cisco Jabber for Phone Forwarding
  24. Set Up Released Printing
  25. Legacy UW Colleges and UW Extension Password Self-Service
  26. Using the Voicemail Web Portal
  27. Clear Browser Cookies and Cache
  28. Office Computer Support and Purchasing
  29. Installing and signing into Adobe Creative Cloud
  30. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  31. Overview of Microsoft OneDrive
  32. Register for Password Self-Service
  33. Conference Rooms Standards Guide
  34. Voice Over IP (VOIP) Reference
  35. Setting up the OneDrive File Sync
  36. Microsoft Teams Resources
  37. Installing WebEx Productivity Tools on a Mac
  38. Change HP Computer Microphone Audio
  39. Three-Way Calling on Office Phones
  40. Mapping the W: Shared Drive
  41. How to Enroll in Duo Multi-Factor Authentication (MFA)
  42. Logging in with Multi-Factor Authentication (MFA)
  43. Connecting to the UW Internal Network Remotely Using VPN
  44. Logging into LinkedIn Learning
  45. Download Microsoft Office for Personal Use
  46. Multi-factor Authentication (MFA) Frequently Asked Questions
  47. Mapping Network Drive on Mac
  48. Cisco Webex TipSheets
  49. Frequently Asked Questions for Voice over IP (VoIP)
  50. SharePoint Resources
  51. Overview of Multi-Factor Authentication (MFA)
  52. Check Voicemail from an Outside Line
  53. Accessing Office 365 E-Mail
  54. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  55. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  56. Running the Public Health Emergency Leave Query for Service Operations in HRS
  57. Running the Percent Reduction Query in HRS
  58. Reviewing and Approving eForms in HRS
  59. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  60. Performance Management Queries in HRS
  61. University of Wisconsin Policy Resources
  62. Running the Smoothing and TRC Code Query in HRS
  63. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  64. Address Cleansing in HRS
  65. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  66. Entering Approvers in HRS for eForms
  67. Mapping a Network Drive in Windows 10
  68. Completing the Outside Activities Report Via My UW Portal
  69. Reviewing Mandatory Employee Training in HRS
  70. OAR Reports - WED and Queries in HRS
  71. Analyzing the FLSA Exempt Compliance Report in HRS
  72. Frequently Asked Questions Regarding Performance Management in HRS
  73. FN - Printing Vendor Reports for AP Processing in Cypress
  74. Sending Procurement Contracts Using Docusign
  75. Running the Single Active Record FLSA Query in HRS
  76. Updating FLSA Threshold Exemption Field in HRS
  77. Managing the Electronic P-File Deletion Requests in HRS
  78. Using the Electronic File Feature in HRS
  79. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  80. Adding a Preferred Name Using Employee Self Service in HRS
  81. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  82. Running the Mass Job Update Process in HRS
  83. Security Secure Data Handling Practices
  84. Managing the Time and Absence MSS Dashboard in HRS
  85. Reviewing the Benefits Billing Delinquency Report in HRS
  86. Managing Performance Management Documents (HR Admin) in HRS
  87. Running the REPORTS TO Report in HRS
  88. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  89. Running the Additional Pay Queries in HRS
  90. Automatic Performance Management Email Notifications in HRS
  91. Processing a Death Claim in HRS
  92. Utilizing Approvals Tile
  93. Elapsed Hourly Integrated Timesheets in HRS
  94. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  95. Recovering an Applicant User Name and Password in TAM
  96. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  97. Running the Mass Funding Update in HRS
  98. Running the Additional Pay Mass Upload Process in HRS
  99. Modifying Images and Tables in Job Posting in TAM
  100. Setting Up a WorkCenter in HRS
  101. Printing Earnings Statement in HRS
  102. Finance Report List in HRS
  103. Running the Future Vacancies Query in TAM
  104. Forwarding Job Openings to HigherEdJobs.com
  105. Completing Employee Setup for Summer Prepay in HRS
  106. Administering the National Medical Support Notice & Badgercare
  107. Processing the HSA Annual Election Above Limit WED Report in HRS
  108. Creating Individual Performance Management Documents in HRS
  109. Viewing Foreign National Data in Glacier
  110. Entering Organizational Department Additions and Changes in HRS
  111. Annual Short Work Break Processing in HRS
  112. Focus Pay Card in HRS
  113. Performance Management Reporting in HRS
  114. Viewing and Updating Dependent Information Using Self Service in HRS
  115. Assigning Job Opening Categories in TAM
  116. Completing Simple Encumbrance Maintenance - Close out in HRS
  117. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  118. Processing the Enrolled in FSA Medical and HSA Report in HRS
  119. Processing the Leave of Absence (LOA) WED Report in HRS
  120. Running the Custom Fringe Distribution Process in HRS
  121. Bi-weekly Legal Holiday Process in HRS
  122. Entering Backup Zero Dollar Jobs in HRS
  123. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  124. Requesting Benefits Billing Refunds in HRS
  125. My.Wisconsin.Edu Portal Access
  126. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  127. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  128. Processing the Self Service Pending WED Report in HRS
  129. Public Service Loan Forgiveness Verification Process
  130. Viewing Self Service Confirmation Statements in HRS
  131. Entering Deceased Employee Payroll Data in HRS
  132. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  133. Time and Labor WED Reports in HRS
  134. Requesting Legal Settlements for Wages and Non-Wages in HRS
  135. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  136. Running the Affordable Care Act (ACA) Reports in HRS
  137. Refunding Benefits Using an Off-Cycle Payroll in HRS
  138. Setting Up Benefits Billing Manual Charges in HRS
  139. Viewing and Printing Application Attachment Features in TAM
  140. Creating and Evaluating Open Ended Questions in TAM
  141. Updating Other Health Insurance Information Using Self Service in HRS
  142. Running the Paycheck Modeler in HRS
  143. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  144. Coding Insurance Applications for Entry in HRS
  145. Processing the HSA and Medicare Information WED Report in HRS
  146. How to Add or Edit Teams for use on the Assignments page in TAM
  147. Fiscal Year End Considerations in HRS
  148. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  149. Running the HRS Change Report in CAT
  150. Running the BSUM [3270] in CAT
  151. Reprocessing Events Using On Demand Event Maintenance in HRS
  152. Running the HRS to CAT Compare Report in CAT
  153. Adding a Preferred Name in HRS
  154. Running the Position Report in CAT
  155. Viewing the Summary Reporting Page in CAT
  156. Funding Edit Errors Pagelet in HRS
  157. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  158. Running the Funding Editing Report in HRS
  159. Security Roles Overview for CAT
  160. Institutional Planning Spreadsheet in CAT
  161. Running the Under Min / Over Max Report in CAT
  162. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  163. Personalizing Content and Layout in HRS
  164. Running the Record Errors Report in CAT
  165. Running the Audit Log Report in CAT
  166. Running the Missing From CAT Report
  167. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  168. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  169. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  170. Updating the UW Benefits Tab on Job Data in HRS
  171. Benefit Program Assignment Job Aid for HRS
  172. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  173. Viewing and Modifying Screening Questions in TAM
  174. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  175. Processing the WED SOD Reports in HRS
  176. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  177. Catastrophic Leave Processing in HRS
  178. Running the Absence Event Report in HRS
  179. Running the Initialization Report for CAT
  180. Reviewing the Health Opt-Out Incentive Business Process in HRS
  181. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  182. Benefits Administration Process in HRS
  183. Reviewing the WRS Lookback Process in HRS
  184. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  185. Creating Rules and Folders for Storing OIM Email in Office 365
  186. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  187. Running the WRS Rehired Annuitant Lookback Report in HRS
  188. Looking up Prior WRS Service in ETF One
  189. Cypress Reporting Access and ASG Cypress software instructions
  190. Running the Comp Time Leave Balance Report in HRS
  191. Notifying Connect Your Care of UW Transfer To/From a State Agency
  192. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  193. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  194. Running the Terminated Employee Report in HRS
  195. General Deduction Codes Job Aid for HRS
  196. Review of the ICI Notification Process in HRS
  197. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  198. Recruiting Home Page in TAM
  199. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  200. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  201. Adjusting the ALRA Counter in HRS
  202. Processing UW FSA and LPFSA Qualifying Events in HRS
  203. Processing the WED Missing Business Addresses Report in HRS
  204. Rounding of Reported Time to Payable Time in HRS
  205. Processing an ICI Event for Deferred Enrollment in HRS
  206. Entering New Hire HSA and HDHP Enrollments in HRS
  207. Resolving Funding Error Issues in HRS
  208. Reviewing the Deduction Prepay Balance Review Page in HRS
  209. Running the Annual Allocation Report in HRS
  210. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  211. Requesting a Sabbatical Repayment in HRS
  212. Running the Direct Retro Funding Distribution Audit Report in HRS
  213. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  214. Running the Address Cleansing Exception Report in HRS
  215. Reviewing Benefit Arrears Balances in HRS
  216. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  217. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  218. Processing the WED Overmax Undermin Report in HRS
  219. Running the Negative Allocated Balance Report in HRS
  220. Running the Benefit Arrears Balance Query in HRS
  221. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  222. Restoration of Worker's Comp for University Staff in HRS
  223. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  224. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  225. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  226. Processing the Worker's Compensation Report in HRS
  227. Running the ALRA Eligibility/Election Summary Report in HRS
  228. Processing the WED New Hire Hold Report in HRS
  229. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  230. Changing or Editing the Posting Title in TAM
  231. Process the WED Missing or Incorrect Date of Birth Report in HRS
  232. The Workflow Exception Dashboard in HRS
  233. Processing the WED Missing Home Addresses Report in HRS
  234. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  235. Viewing the UW Benefits Payline Adjustment Page In HRS
  236. Viewing UW Multiple Jobs Summary for an Employee in HRS
  237. Running the Lost Leave Balance Report in HRS
  238. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust and Sexual Harassment Reference Check in HRS
  239. Pay Basis Descriptions in HRS
  240. Pay Group Descriptions in HRS
  241. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  242. Running the Leave Balance Report in HRS
  243. Troubleshooting Job Posting Not Showing in TAM
  244. Running the UW Frozen Snapshot of Employee Data View in EPM
  245. Benefits Administration Schedule Summary in HRS
  246. Funding Checklist and Timelines in HRS
  247. Absence Management Checklist of Reports in HRS
  248. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  249. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  250. Correcting Employee Hired but did not Start Misentry in HRS
  251. Processing Check Corrections in HRS
  252. Running the Employee Funding Becoming Inactive Report in HRS
  253. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  254. Running Payline Details and PSHUP Load Report in HRS
  255. Running the New Hire Self Service Reports in HRS
  256. Creating a Benefits Payline Adjustment in HRS
  257. Running Payline Details Report in HRS
  258. Searching for a Person using Social Security Number in HRS
  259. Salary Funding Lifecycle for Payroll Processing in HRS
  260. Running the Detailed Salary Funding Plan Report in HRS
  261. Rebuilding Benefits Primary Job Flags in HRS
  262. Running the Job Group Analysis Report in TAM
  263. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  264. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  265. Viewing Funding Edit Errors in HRS
  266. Adding a Person of Interest (POI) Relationship in HRS
  267. HR - FMLA/WFMLA Eligibility Report
  268. Running the Student Help Payroll Inactivity Recap Report in HRS
  269. Hire/Rehire End-to-End Business Process in HRS
  270. Modifying an Applicant's Information in TAM
  271. The Compensation Tab in HRS
  272. Initiating the Security Awareness Course in HRS
  273. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  274. Entering Department Chair Jobs in HRS
  275. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  276. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  277. Payroll Earnings Code Descriptions in HRS
  278. Running the Vacant Position Report in HRS
  279. List of Benefit Schedules in HRS
  280. Salary Funding Levels Assigned During Payroll Processing in HRS
  281. Adding or Changing Department Level Funding for an Organizational Department in HRS
  282. Running the Review Paycheck Query in HRS
  283. Processing ACH Reversals and Stop Check Payments in HRS
  284. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  285. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  286. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  287. Posting the Intent to File a Labor Certification in TAM
  288. Getting Help with UW Employee Tax Statements
  289. Reviewing the Payroll Error Messages Report in HRS
  290. Process Indicators and Event Process Statuses in HRS
  291. Running the Employee Process Status Report in HRS
  292. Running the Non-ACH Employee Report in HRS
  293. Viewing and Modifying Application and Applicant Data in TAM
  294. Setting up Favorites in HRS
  295. Reprocessing the Open Enrollment (OE) Event in HRS
  296. Running Benefit Retro Queries in HRS
  297. Running the Financial Aid Regulatory Report in HRS
  298. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  299. Using Self Service for the Annual Benefit Enrollment Period in HRS
  300. TAM Report List
  301. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  302. Reviewing Applicant Screenings in TAM
  303. Applying an Existing Applicant to a Job Opening in TAM
  304. Viewing Payline Adjustments in HRS
  305. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  306. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  307. Running the Missing Payroll Report in HRS
  308. Running the No Appointment Level Funding Report in HRS
  309. List of Time and Labor Queries in HRS
  310. Creating Applicant Checklists in HRS
  311. Entering Applicant Expenses in TAM
  312. Searching for Job Opening or By Application in TAM
  313. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  314. Requesting Adult Child Disability Approval
  315. Hiring an Applicant in TAM
  316. Hiring a TAM Applicant from Manage Hires in HRS
  317. Sending Interview Evaluation Reminders in TAM
  318. Reviewing Applicant Interview Schedules and Evaluations in TAM
  319. Managing Contact Notes and Attachments for an Applicant in TAM
  320. Reviewing Interview Calendars in TAM
  321. Approving a Job Offer in TAM
  322. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  323. Sending Correspondence Email or Letter to Applicant in TAM
  324. Forwarding Applicant(s) in HRS
  325. Managing Applicant Lists in TAM
  326. Making the Final Recommendations on an Applicant in TAM
  327. How to Apply for a Job On-line (External Applicant) Using TAM
  328. Scheduling an Applicant Interview in TAM
  329. Running the Employees on Leave of Absence Without Pay Report in HRS
  330. Creatig a Job Offer and Post Online to Candidate Gateway
  331. Running the Paycheck by Plan Type Query in HRS
  332. Completing an Interview Evaluation in TAM
  333. Running the Payroll Edit Report in HRS
  334. Adding an Applicant Manually into TAM
  335. Approving Job Opening(s) in TAM
  336. Entering an Adjusted Continuous Service Date in HRS
  337. Running the FTE Monitoring Report in HRS
  338. Running the Active Position History Report in HRS
  339. Entering Craft Worker Vacation Elections in HRS
  340. Reviewing Retro Benefits in HRS
  341. Changing Working Title on Job Data in HRS
  342. Maintaining Employee Data - Emergency Contact Information in HRS
  343. Creating Job Opening(s) in TAM
  344. Removing an Auto Lunch in HRS
  345. Running the Deduction Prepay Paycheck Query in HRS
  346. Rehiring a Student Help Employee in HRS
  347. Viewing the Payable Time Summary in HRS
  348. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  349. Viewing Absence Management Results by Calendar in HRS
  350. Military Leaves of Absence
  351. Managing Salary Advance Process in HRS
  352. Cloning a Job Opening in TAM
  353. Using Health Insurance Coverage Codes and Relationships in HRS
  354. Running the Expected Job End Date (EJED) Query in HRS
  355. Processing Payline Adjustment Requests in HRS
  356. Viewing the Payable Time Detail Page in HRS
  357. Verifying Employees You Are Authorized to Approve Time For in HRS
  358. Assigning a Badge ID in HRS
  359. Negative Hours when Viewing Payable Time in HRS
  360. Viewing Employee Job Data Records in HRS
  361. University Staff Leave Processing Process Map
  362. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  363. Review Benefit Enrollments in HRS
  364. Changing Standard Hours (FTE) in HRS
  365. FTE to Standard Hours Conversion Table for HRS
  366. Absence Management Queries in HRS
  367. Viewing Employee Absence Balances (Manager) in HRS
  368. Adding and Updating Dependents in HRS
  369. Searching For an Employee's Position Number From Job Info in HRS
  370. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  371. Maintaining Person Data - Contact Information in HRS
  372. Running the UW Probation Report in HRS
  373. Updating the HR Primary Indicator in HRS
  374. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  375. Time and Labor Processing Procedure Timeline in HRS