1. KnowledgeBase Search Tips
  2. Get help from UW-Shared Services Support Team
  3. Oracle Identity Manager (OIM) 11g - Getting Started
  4. UW Shared Services Glossary
  5. Time and Labor Reports in HRS
  6. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  7. Creating Job Opening(s) in TAM
  8. Entering Benefits Billing Enrollments in HRS
  9. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  10. Reviewing Retro Benefits in HRS
  11. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  12. Assigning a Work Schedule (Payroll Coordinator) in HRS
  13. Overview of Benefits Eligibility Fields in HRS
  14. Running the Funding Change Report in HRS
  15. Processing Check Corrections in HRS
  16. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  17. Funding Checklist and Timelines in HRS
  18. Getting Help with UW Employee Tax Statements
  19. Running the New Hire Self Service Reports in HRS
  20. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  21. Cypress Reporting Access and ASG Cypress software instructions
  22. Review Paycheck Benefits Deductions Job Aid for HRS
  23. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  24. Scheduling an Applicant Interview in TAM
  25. Posting the Intent to File a Labor Certification in TAM
  26. Entering New Hire HSA and HDHP Enrollments in HRS
  27. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  28. Viewing the UW Benefits Payline Adjustment Page In HRS
  29. Processing UW FSA and LPFSA Qualifying Events in HRS
  30. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  31. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  32. Funding and Direct Retro Security by Campus in HRS
  33. Requesting Adult Child Disability Approval
  34. Viewing and Modifying Screening Questions in TAM
  35. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  36. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  37. Adding a Preferred Name in HRS
  38. How to Add or Edit Teams for use on the Assignments page in TAM
  39. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  40. Entering Deceased Employee Payroll Data in HRS
  41. Requesting Organizational Department Additions and Changes in HRS
  42. Entering Backup Zero Dollar Jobs in HRS
  43. Requesting Benefits Billing Refunds in HRS
  44. Reviewing the Benefits Billing Delinquency Report in HRS
  45. Refunding Benefits Using an Off-Cycle Payroll in HRS
  46. Requesting a Sabbatical Repayment in HRS
  47. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  48. Processing the HSA no HDHP Enrollment WED Report in HRS
  49. Processing the HSA and Medicare Information WED Report in HRS
  50. Processing the Enrolled in FSA Medical and HSA Report in HRS
  51. Annual Short Work Break Processing in HRS
  52. Frequently Asked Questions Regarding Performance Management in HRS
  53. Reviewing and Approving eForms in HRS
  54. Sending Procurement Contracts Using Docusign
  55. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  56. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  57. Overview of Multi-Factor Authentication (MFA)
  58. Frequently Asked Questions for Voice over IP (VoIP)
  59. Multi-factor Authentication (MFA) Frequently Asked Questions
  60. Microsoft Teams Resources