1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  4. UW Shared Services Glossary
  5. Institutional Planning Spreadsheet in CAT
  6. Running the Half Time Compliance Report in HRS
  7. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  8. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  9. Corrections Job Aid for HRS
  10. Managing Position Data in HRS
  11. Viewing Foreign National Data in Glacier
  12. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  13. Running the Audit Report in HRS
  14. Creating Job Opening(s) in TAM
  15. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  16. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  17. Entering Additional Pay in HRS
  18. Correcting and Updating FLSA Status in HRS
  19. Running the Record Errors Report in CAT
  20. Add a Person Job Aid for HRS
  21. Resolving Error Messages on Funding Data Entry Page in HRS
  22. Overview of Enrollment Codes and Reasons Job Aid for HRS
  23. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  24. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  25. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  26. Updating the HR Primary Indicator in HRS
  27. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  28. Reviewing an Employee's Paycheck in HRS
  29. Viewing Employee Job Data Records in HRS
  30. Process the WED Missing or Incorrect Date of Birth Report in HRS
  31. Maintaining Workforce - Transfers in HRS
  32. Running the UW Frozen Snapshot of Employee Data View in EPM
  33. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  34. Processing the HSA Annual Election Above Limit WED Report in HRS
  35. Reprocessing Events Using On Demand Event Maintenance in HRS
  36. Catastrophic Leave Processing in HRS
  37. Funding Checklist and Timelines in HRS
  38. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  39. Reviewing the MSC Event Evaluation Report in HRS
  40. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  41. Adding a Person in HRS
  42. Adding a Student Help Person in HRS
  43. List of Time and Labor Queries in HRS
  44. Elapsed Hourly Integrated Timesheets in HRS
  45. TAM - FAQ - Talent Acquisition Manager (TAM)
  46. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  47. Running the REPORTS TO Report in HRS
  48. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  49. Review of the Nightly Encumbrance Process in HRS
  50. Entering an Annual Benefits Base Rate (ABBR) in HRS
  51. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  52. Continuity_Code_Job_Aid.docx [Attachment file]
  53. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  54. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  55. Hiring Employees Using a Position in HRS
  56. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  57. Payroll Earnings Code Descriptions in HRS
  58. Running the Affordable Care Act (ACA) Reports in HRS
  59. Viewing Funding Edit Errors in HRS
  60. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  61. Entring Job Code Changes in HRS
  62. Using the Electronic File Feature in HRS
  63. TAM – View/Print Application Attachment Feature
  64. Time and Labor Reports in HRS
  65. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  66. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  67. Running the TA Status and Earliest Change Date Query in HRS
  68. Entering Direct Retro Funding Distribution in HRS
  69. HR - FMLA/WFMLA Eligibility Report
  70. Reviewing and Approving Time and Absence Exceptions in HRS
  71. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  72. Employee Search Options in HRS
  73. Approving Payable Time in HRS
  74. The Workflow Exception Dashboard in HRS
  75. Securely Digitizing Files for Upload to HRS
  76. Setting Up Direct Deposits in HRS
  77. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  78. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  79. Frequently Asked Questions Regarding Employee Foreign Nationals
  80. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  81. Running the University Staff Temporary (LTE) Hours Report in HRS
  82. Entering a Leave of Absence Due to Workers Compensation in HRS
  83. Rehiring an Employee in HRS
  84. Running the HRS Change Report in CAT
  85. Completing Employee Setup for Summer Prepay in HRS
  86. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  87. Adding an Employment Instance (Non-Madison) in HRS
  88. Changing Standard Hours (FTE) in HRS
  89. Running the Audit Log Report in CAT
  90. Completing Simple Encumbrance Maintenance - Close out in HRS
  91. Running the Employee Funding Summary Report in HRS
  92. Frequently Asked Questions Regarding Deduction Prepay in HRS
  93. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  94. Reviewing Benefit Arrears Balances in HRS
  95. Military Leaves of Absence
  96. Restoration of Worker's Comp for University Staff in HRS
  97. Voice Over IP (VOIP) Reference
  98. Office Computer Support and Purchasing
  99. Multi-factor Authentication (MFA) Frequently Asked Questions
  100. Processing the WED Overmax Undermin Report in HRS
  101. Running the Mass Funding Update in HRS
  102. Maintaining Employee Data - Emergency Contact Information in HRS
  103. Running the Custom Fringe Distribution Process in HRS
  104. Entering New Hire HSA and HDHP Enrollments in HRS
  105. Automated Performance Management Processes in HRS
  106. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  107. Processing Compensatory Time Payout in HRS
  108. Officer Code Listing Job Aid for HRS
  109. Processing the Enrolled in FSA Medical and HSA Report in HRS
  110. Notifying Connect Your Care of UW Transfer To/From a State Agency
  111. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  112. Processing UW FSA and LPFSA Qualifying Events in HRS
  113. Entering and Updating Benefits Personal Data in HRS
  114. Review Paycheck Benefits Deductions Job Aid for HRS
  115. Viewing the Current Benefit Summary in HRS
  116. Maintaining Person Data - Contact Information in HRS
  117. Running the New Hire Self Service Reports in HRS
  118. Managing Payroll Options in HRS
  119. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  120. Running the Detailed Salary Funding Plan Report in HRS
  121. Making Timesheet Adjustments in HRS
  122. Changing Working Title on Job Data in HRS
  123. Funding and Direct Retro Security by Campus in HRS
  124. Salary Funding Lifecycle for Payroll Processing in HRS
  125. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  126. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  127. Creating and Maintaining Time and Labor Security in HRS
  128. Reviewing Applicant Screenings in TAM
  129. Reviewing the Benefit Program Assignment in HRS
  130. Overview of Benefits Eligibility Fields in HRS
  131. Running the Funding Change Report in HRS
  132. HR Report List for HRS
  133. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  134. Viewing the Work Study Job Extension Table in HRS
  135. Running the Employee Funding Becoming Inactive Report in HRS
  136. Reviewing the HRS Edit Report Delivered via Cypress
  137. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  138. Adding and Updating Dependents in HRS
  139. Viewing Compensatory Time Balance in HRS
  140. Utilizing Approvals Tile
  141. Time Reporting Codes in HRS
  142. Entering Time When an Employee Works on a Legal Holiday in HRS
  143. Assigning a Badge ID in HRS
  144. TAM - Letter Templates for TAM
  145. Running the Job Group Analysis Report in TAM
  146. Creatig a Job Offer and Post Online to Candidate Gateway
  147. Completing an Interview Evaluation in TAM
  148. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  149. Requesting Legal Settlements for Wages and Non-Wages in HRS
  150. Processing Payline Adjustment Requests in HRS
  151. Running Payline Details and PSHUP Load Report in HRS
  152. Processing Check Corrections in HRS
  153. Managing Workstudy Awards in HRS
  154. Viewing Payline Adjustments in HRS
  155. Maintaining Workforce Data (Student Help) in HRS
  156. Entering Tenure Tracking in HRS
  157. Running the Mass Job Update Process in HRS
  158. Running the Ripple Process in HRS
  159. Running the Missing From CAT Report
  160. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  161. Running the HRS to CAT Compare Report in CAT
  162. Running the Position Report in CAT
  163. Running the Under Min / Over Max Report in CAT
  164. Running the FTE Monitoring Report in HRS
  165. Adding or Maintaining a Person of Interest (POI) in HRS
  166. Adding Regional (Race/Ethnicity) Information in HRS
  167. Entering Backup Zero Dollar Jobs in HRS
  168. Processing the BAS Open Action Required Report in HRS
  169. Processing the Savings Minimum WED Report in HRS
  170. Reviewing the WRS Lookback Process in HRS
  171. Processing the HDHP and no HSA WED Enrollment Report in HRS
  172. Processing the Savings Tax Class Audit WED Report in HRS
  173. Processing the HSA and Medicare Information WED Report in HRS
  174. Processing the HSA no HDHP Enrollment WED Report in HRS
  175. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  176. Processing the Leave of Absence (LOA) WED Report in HRS
  177. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  178. Looking up Prior WRS Service in ETF One
  179. Running the WRS Rehired Annuitant Lookback Report in HRS
  180. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  181. Running the Deduction Prepay Load Status Query in HRS
  182. Processing a Death Claim in HRS
  183. Entering Benefits Billing Enrollments in HRS
  184. Reviewing the Benefits Billing Delinquency Report in HRS
  185. Reprinting Benefits Billing Reprint Invoices in Cypress
  186. Viewing the UW Benefits Payline Adjustment Page In HRS
  187. List of Benefit Events Used in HRS
  188. Running the Benefit Arrears Balance Query in HRS
  189. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  190. Running the Absence Event Report in HRS
  191. Entering an Absence Take (Manager) in HRS
  192. Running the ALRA Eligibility/Election Summary Report in HRS
  193. Disinfecting Electronic Devices
  194. Set Up Released Printing
  195. Overview of Microsoft OneDrive
  196. Frequently Asked Questions for Voice over IP (VoIP)
  197. Register for Password Self-Service
  198. DeathofaDependent2019.pdf [Attachment file]
  199. DeathofaDependent.pdf [Attachment file]
  200. UWBenefitTab.pdf [Attachment file]
  201. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  202. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  203. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  204. PositionManagementTipSheet.pdf [Attachment file]
  205. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  206. ETF_2019_Health_Codes.docx [Attachment file]
  207. ICI_Excel_Filter_Examples1.docx [Attachment file]
  208. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  209. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  210. OfferLetterOF1.doc [Attachment file]
  211. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  212. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  213. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  214. OfferLetterOF2.doc [Attachment file]
  215. Non-IASOfferletter.doc [Attachment file]
  216. Changing Ethnic Groups Using Employee Self Service in HRS
  217. Processing the WED Missing Business Addresses Report in HRS
  218. Adding Termination Rows on JOB Data in HRS
  219. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  220. Troubleshooting Job Posting Not Showing in TAM
  221. Using the Student Template Hire in HRS
  222. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  223. Recording an Accepted Offer in TAM
  224. Finance Report List for HRS
  225. Running the Passport/Visa Exp Report (SQR Report) in HRS
  226. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  227. Action/Action Reason Codes Used in HRS
  228. Recruiting Home Page in TAM
  229. Modifying Person Data in HRS
  230. Comp Rate Frequency in HRS
  231. Finance Report List in HRS
  232. Student Hire Process in HRS
  233. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  234. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  235. Entering an Adjusted Continuous Service Date in HRS
  236. Entering Public Health Emergency Leave Form Approvers in HRS
  237. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  238. Running the Missing Payroll Report in HRS
  239. Customizing Modules, Content, and Layout in the MyUW System Portal
  240. FN - Printing Vendor Reports for AP Processing in Cypress
  241. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  242. The Compensation Tab in HRS
  243. StudentEarningsCodes.pdf [Attachment file]
  244. Block or unblock senders in Office 365 Outlook
  245. Frequently Asked Questions for Junk E-mail
  246. Performance Management Queries in HRS
  247. Creating Individual Performance Management Documents in HRS
  248. Performance Management Reporting in HRS
  249. Managing Performance Management Documents (HR Admin) in HRS
  250. Automatic Performance Management Email Notifications in HRS
  251. Frequently Asked Questions Regarding Performance Management in HRS
  252. Searching For an Employee's Position Number From Job Info in HRS
  253. TAM - Security Role Matrix
  254. Coding Insurance Applications for Entry in HRS
  255. Running the Non-ACH Employee Report in HRS
  256. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  257. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  258. Reviewing and Approving eForms in HRS
  259. Common Navigation Paths For Time and Labor in HRS
  260. View email messages header in O365
  261. Viewing and Modifying Screening Questions in TAM
  262. UWSS Support - Get help from the UW-Share Services Support
  263. Printing Earnings Statement in HRS
  264. Hiring Into a Job or Transfer (Student Help) in HRS
  265. Requesting a Sabbatical Repayment in HRS
  266. Adjusting Savings Management Service in HRS
  267. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  268. Updating Other Health Insurance Information Using Self Service in HRS
  269. Running the Health Opt-Out Incentive Business Process in HRS
  270. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  271. Benefits Administration Schedule Summary in HRS
  272. Reprocessing the Open Enrollment (OE) Event in HRS
  273. Review Benefit Enrollments in HRS
  274. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  275. Initiating the Security Awareness Course in HRS
  276. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  277. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  278. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  279. Resolving Funding Error Issues in HRS
  280. Entering Craft Worker Vacation Elections in HRS
  281. Running the Department Setup Verification Report in HRS
  282. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  283. Modifying an Applicant's Information in TAM
  284. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  285. Maintaining Workforce - Seasonal Employees in HRS
  286. Running the Employees on Leave of Absence Without Pay Report in HRS
  287. Hiring a TAM Applicant from Manage Hires in HRS
  288. Layoff Processing and Sick Leave Conversion
  289. Running the Sexual Harassment Reference Check Compliance Query in HRS
  290. Reviewing Mandatory Employee Training in HRS
  291. Salary Funding Levels Assigned During Payroll Processing in HRS
  292. Navigation for Time and Labor in HRS
  293. Making the Final Recommendations on an Applicant in TAM
  294. My.Wisconsin.Edu Portal Access
  295. Running the Single Active Record FLSA Query in HRS
  296. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  297. Maintaining Employee Data - Death Record in HRS
  298. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  299. Processing the Self Service Pending WED Report in HRS
  300. Entering Deceased Employee Payroll Data in HRS
  301. Refunding Benefits Using an Off-Cycle Payroll in HRS
  302. Running the Primary Job Audit Report in HRS
  303. Updating FLSA Threshold Exemption Field in HRS
  304. Pay Basis Descriptions in HRS
  305. Entering a Probation Change (Extension) in HRS
  306. Running the Funding Editing Report in HRS
  307. Personalizing Content and Layout in HRS
  308. Rounding of Reported Time to Payable Time in HRS
  309. Managing Applicant Lists in TAM
  310. Maintaining UW Relationships in HRS
  311. Running the Public Health Emergency Leave Query for Service Operations in HRS
  312. Viewing UW Multiple Jobs Summary for an Employee in HRS
  313. Adding a Preferred Name in HRS
  314. Adjusting the ALRA Counter in HRS
  315. Running the Federal Thrift Contributions Query in HRS
  316. Assigning a Work Schedule (Payroll Coordinator) in HRS
  317. Time and Labor WED Reports in HRS
  318. Check Voicemail from an Outside Line
  319. Benefits Coverage Codes Job Aid for HRS
  320. Benefit Program Assignment Job Aid for HRS
  321. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  322. How to Apply for a Job On-line (External Applicant) Using TAM
  323. List of Benefit Schedules in HRS
  324. Running the Federal Employee Life Insurance Contributions Query in HRS
  325. Continuity Status in HRS
  326. Adding Events to the BAS Activity Table in HRS
  327. Running the Federal Employee Retirement Contributions Query in HRS
  328. Rebuilding Benefits Primary Job Flags in HRS
  329. Running the Employee Process Status Report in HRS
  330. Managing the Electronic P-File Deletion Requests in HRS
  331. Annual Short Work Break Processing in HRS
  332. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  333. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  334. Running the No Appointment Level Funding Report in HRS
  335. Time and Labor Processing Procedure Timeline in HRS
  336. Pay Group Descriptions in HRS
  337. Running the Financial Aid Regulatory Report in HRS
  338. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  339. Setting Up Taskgroups and Task Profiles in HRS
  340. Correcting TSA Deduction Errors in HRS
  341. Dependent_Information_Job_Aid.pdf [Attachment file]
  342. University of Wisconsin Policy Resources
  343. Running the Annual Allocation Report in HRS
  344. Running the Lost Leave Balance Report in HRS
  345. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  346. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  347. Timesheet Time Formats in HRS
  348. Running the Appointment Funding Total by Pay Period Report in HRS
  349. Hiring an Applicant in TAM
  350. Running the Job Empl Class Change Audit (Query Report) in HRS
  351. Running the Encumbrance Year End Closeout Process in HRS
  352. Getting Help with UW Employee Tax Statements
  353. Changing Customer Email Addresses in WiscIT
  354. List of Reports and Queries in HRS
  355. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  356. Creating Rules and Folders for Storing OIM Email in Office 365
  357. Cypress Reporting Access and ASG Cypress software instructions
  358. Public Service Loan Forgiveness Verification Process
  359. Viewing the Payable Time Detail Page in HRS
  360. Viewing Payable Time in HRS
  361. Running the Smoothing and TRC Code Query in HRS
  362. Removing an Auto Lunch in HRS
  363. Managing the Time and Absence MSS Dashboard in HRS
  364. Viewing the Payable Time Summary in HRS
  365. Entering Compensatory Time Payout upon Termination in HRS
  366. Verifying Employees You Are Authorized to Approve Time For in HRS
  367. Review of Time Administration in HRS
  368. Reconciling Daylight Saving Time With Payable Time in HRS
  369. Time and Labor MSS Weekly Time Calendar in HRS
  370. Creating Custom MSS Time Management User Preferences in HRS
  371. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  372. Negative Hours when Viewing Payable Time in HRS
  373. Security Secure Data Handling Practices
  374. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  375. Viewing and Modifying Application and Applicant Data in TAM
  376. Recovering an Applicant User Name and Password in TAM
  377. Modifying Images and Tables in Job Posting in TAM
  378. TAM Report List
  379. Reviewing Interview Calendars in TAM
  380. Scheduling an Applicant Interview in TAM
  381. Posting the Intent to File a Labor Certification in TAM
  382. Searching for Job Opening or By Application in TAM
  383. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  384. Sending Interview Evaluation Reminders in TAM
  385. Reviewing Applicant Interview Schedules and Evaluations in TAM
  386. Managing Contact Notes and Attachments for an Applicant in TAM
  387. Sending Correspondence Email or Letter to Applicant in TAM
  388. How to Add or Edit Teams for use on the Assignments page in TAM
  389. Applying an Existing Applicant to a Job Opening in TAM
  390. Running the Future Vacancies Query in TAM
  391. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  392. Entering Applicant Expenses in TAM
  393. Adding an Applicant Manually into TAM
  394. Approving a Job Offer in TAM
  395. Creating and Evaluating Open Ended Questions in TAM
  396. Changing or Editing the Posting Title in TAM
  397. Approving Job Opening(s) in TAM
  398. Creating Applicant Checklists in HRS
  399. Assigning Job Opening Categories in TAM
  400. Cloning a Job Opening in TAM
  401. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  402. Forwarding Job Openings to HigherEdJobs.com
  403. Forwarding Applicant(s) in HRS
  404. Running the Paycheck Modeler in HRS
  405. Reviewing the Payroll Error Messages Report in HRS
  406. Processing ACH Reversals and Stop Check Payments in HRS
  407. General Deduction Codes Job Aid for HRS
  408. Managing Salary Advance Process in HRS
  409. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  410. Viewing Earning Statements in HRS
  411. Running the Additional Pay Queries in HRS
  412. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  413. Running the Additional Pay Mass Upload Process in HRS
  414. Running the Payroll Edit Report in HRS
  415. Maintaining Employee General Deductions in HRS
  416. Workflow for Additional Pay Approver Maintenance Page in HRS
  417. Focus Pay Card in HRS
  418. Submitting a File to the Inbound File Upload Page in HRS
  419. Setting up Favorites in HRS
  420. Viewing the Process Monitor in HRS
  421. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  422. Setting Up a WorkCenter in HRS
  423. Processing the SOD Overdue Reports in HRS
  424. Processing the WED Missing Home Addresses Report in HRS
  425. Processing the WED SOD Reports in HRS
  426. Running the Student Help Payroll Inactivity Recap Report in HRS
  427. Adding an Employment Instance (Student Help) in HRS
  428. Running the UW Probation Report in HRS
  429. Entering Foreign National and Applied for SSN or ITIN in HRS
  430. Managing the Student Template Hire - HR Approval in HRS
  431. Running the Vacant Position Report in HRS
  432. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  433. HR - Summer Service & Summer Session Positions/Jobs
  434. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  435. Searching for Existing Person in HRS
  436. Rehiring a Student Help Employee in HRS
  437. Processing the WED New Hire Hold Report in HRS
  438. Hire/Rehire End-to-End Business Process in HRS
  439. Entering Job Overloads in HRS
  440. Running the Position Status Report in HRS
  441. OAR Reports - WED and Queries in HRS
  442. Entering Organizational Department Additions and Changes in HRS
  443. Entering Person Profile Management in HRS
  444. Entering Pay Rate Changes in HRS
  445. Running the Position Exception or Override Report (SQR Report) in HRS
  446. Employee Probation Types in HRS
  447. Maintaining Person Data - Biographical Details in HRS
  448. Running the Initialization Report for CAT
  449. Running the Expected Job End Date (EJED) Query in HRS
  450. Analyzing the FLSA Exempt Compliance Report in HRS
  451. Viewing the Summary Reporting Page in CAT
  452. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  453. Entering Department Chair Jobs in HRS
  454. Changing Marital Status Using Employee Self Service in HRS
  455. Correcting Employee Hired but did not Start Misentry in HRS
  456. Entering a Faculty Sabbatical in HRS
  457. Changing Emergency Contacts Using Employee Self Service in HRS
  458. Security Roles Overview for CAT
  459. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  460. Adding a Preferred Name Using Employee Self Service in HRS
  461. Updating Veteran Status Using Employee Self Service Via My UW Portal
  462. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  463. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  464. FTE to Standard Hours Conversion Table for HRS
  465. Employee Classifications (Empl Class) in HRS
  466. Changing an Address Using Employee Self Service in HRS
  467. Completing the Outside Activities Report Via My UW Portal
  468. Updating Disability Status Using Employee Self Service Using My UW Portal
  469. Adding Disability and Veterans Information in HRS
  470. Running the BSUM [3270] in CAT
  471. Running the Address Cleansing Exception Report in HRS
  472. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  473. Running the Active Position History Report in HRS
  474. Running the Position Empl Class Change Audit (Query Report) in HRS
  475. Entering Contract Administration in HRS
  476. Adding a Person of Interest (POI) Relationship in HRS
  477. Adding Visa Data (Cross reference to International Tax) in HRS
  478. Review of the Person Hub in HRS
  479. Address Cleansing in HRS
  480. Searching for a Person using Social Security Number in HRS
  481. Running the Terminated Employee Report in HRS
  482. Funding Edit Errors Pagelet in HRS
  483. Fiscal Year End Considerations in HRS
  484. Running the Direct Retro Funding Distribution Audit Report in HRS
  485. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  486. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  487. Adding or Changing Department Level Funding for an Organizational Department in HRS
  488. Running the Earnings Encumbrance Messages Report in HRS
  489. Updating the UW Benefits Tab on Job Data in HRS
  490. Using Health Insurance Coverage Codes and Relationships in HRS
  491. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  492. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  493. Processing the Worker's Compensation Report in HRS
  494. Security Role BN Benefits View in HRS
  495. Security Role BN Campus Benefits Update for HRS
  496. Security Role BN WRS View Access for HRS
  497. Security Role BN Job Data for HRS
  498. Viewing and Updating Dependent Information Using Self Service in HRS
  499. Running the Paycheck by Plan Type Query in HRS
  500. Security Role BN Deduction Prepay Review for HRS
  501. Reviewing the Benefits Summary Using Self Service in HRS
  502. Security Role BN Reconciliation Table View for HRS
  503. Running the Review Paycheck Query in HRS
  504. Security Role BN Workers Compensation Admin for HRS
  505. Review of the ICI Notification Process in HRS
  506. Administering the National Medical Support Notice & Badgercare
  507. Process Indicators and Event Process Statuses in HRS
  508. Entering Health Benefits Data in HRS
  509. Running the Deduction Prepay Paycheck Query in HRS
  510. Reviewing the Deduction Prepay Balance Review Page in HRS
  511. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  512. Setting Up Benefits Billing Manual Charges in HRS
  513. Running Benefit Retro Queries in HRS
  514. Requesting Benefits Billing Refunds in HRS
  515. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  516. Printing a Manual Benefits Billing Invoice in HRS
  517. Benefits Administration Process in HRS
  518. Reviewing Benefits Billing Charges and Payments in HRS
  519. Requesting Adult Child Disability Approval
  520. Running Payline Details Report in HRS
  521. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  522. Reviewing Retro Benefits in HRS
  523. Creating a Benefits Payline Adjustment in HRS
  524. Processing an ICI Event for Deferred Enrollment in HRS
  525. Running the Negative Allocated Balance Report in HRS
  526. Reviewing Absence Balances in HRS
  527. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  528. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  529. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  530. Running the Comp Time Leave Balance Report in HRS
  531. Pushing Back an Absence Request (Manager) in HRS
  532. Absence Management Checklist of Reports in HRS
  533. Viewing Absence Management Results by Calendar in HRS
  534. University Staff Leave Processing Process Map
  535. Approving an Absence (Manager) in HRS
  536. Running the Percent Reduction Query in HRS
  537. urfir005_sample_output.pdf [Attachment file]
  538. PayrollCalendarProcessingGeneral.docx [Attachment file]
  539. DeceasedEmployeeChecklist.docx [Attachment file]
  540. ActivePayGroupsKBList122319.pdf [Attachment file]
  541. InactivePayGroups120717.pdf [Attachment file]
  542. FAASLIEarningsCodes.pdf [Attachment file]
  543. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  544. UniversityStaffEarningsCodes.pdf [Attachment file]
  545. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  546. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  547. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  548. UpdateDependentJobAid.pdf [Attachment file]
  549. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  550. Coding_Applications_Job_Aid.docx [Attachment file]
  551. EarningsStatement-Unclassified.pdf [Attachment file]
  552. EarningsStatement-Classified.pdf [Attachment file]
  553. Sending Procurement Contracts Using Docusign
  554. Setting Up Run Control IDs in HRS
  555. Change or Reset Your Password
  556. Using the Voicemail Web Portal
  557. Add a Printer in Windows 10
  558. Installing and signing into Adobe Creative Cloud
  559. Connecting to the UW Internal Network Remotely Using VPN
  560. Mapping a Network Drive in Windows 10
  561. Mapping Network Drive on Mac
  562. Clear Browser Cookies and Cache
  563. Transferring Files Between Accounts in OneDrive
  564. Archiving Old E-Mails
  565. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  566. New Employee - General Computer Use Information
  567. Legacy UW Colleges and UW Extension Password Self-Service
  568. Change HP Computer Microphone Audio
  569. Cisco Jabber for Phone Forwarding
  570. Cisco Webex TipSheets
  571. Installing WebEx Productivity Tools on a Mac
  572. SharePoint Resources
  573. Setting up the OneDrive File Sync
  574. Three-Way Calling on Office Phones
  575. Overview of Multi-Factor Authentication (MFA)
  576. Accessing Office 365 E-Mail
  577. Microsoft Teams Resources
  578. Download Microsoft Office for Personal Use
  579. Conference Rooms Standards Guide
  580. Logging into LinkedIn Learning
  581. Logging in with Multi-Factor Authentication (MFA)
  582. Mapping the W: Shared Drive
  583. How to Enroll in Duo Multi-Factor Authentication (MFA)
  584. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  585. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  586. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  587. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  588. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  589. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  590. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  591. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  592. SetUpDedPrepaysJobAid.pdf [Attachment file]
  593. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  594. BBTerminationofInsuranceLetter.pdf [Attachment file]
  595. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  596. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  597. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  598. ListofActiveActionReasonCodes.pdf [Attachment file]
  599. addlpaycorrection.pdf [Attachment file]
  600. AddlPayEarningCodesjobaid.pdf [Attachment file]
  601. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  602. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  603. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  604. AdverseImpactReport.pdf [Attachment file]
  605. i-9-paper-version.pdf [Attachment file]
  606. BenefitsBillingAdjustments.docx [Attachment file]
  607. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  608. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  609. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  610. DisabilityAge26ProcessMap.pdf [Attachment file]
  611. HRS_OFF_LETTER_OF4.docx [Attachment file]
  612. Low-Level Process Map.pdf [Attachment file]
  613. High-Level_Process Map.pdf [Attachment file]
  614. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  615. Applicant_Missing_Documents.doc [Attachment file]
  616. AppDoesNotMeetMinQuals.doc [Attachment file]
  617. InterviewLetterIS2.doc [Attachment file]
  618. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  619. AcknowledgementLetterACQ.doc [Attachment file]
  620. InterviewLetterIS1.doc [Attachment file]
  621. CorrespondanceLetterCR1.doc [Attachment file]
  622. ApplicantRejectionLetterIR.doc [Attachment file]
  623. ApplicantNoInterview.doc [Attachment file]
  624. InterviewLetterIS3.doc [Attachment file]
  625. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  626. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  627. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  628. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  629. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  630. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  631. UWMSN - JEMS HIRE - Job Changes
  632. UWMSN - JEMS HIRE - Introduction to System
  633. UWMSN - JEMS HIRE - Summer Appointments
  634. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  635. UWMSN - JEMS CHRIS-HR - Basic Navigation
  636. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  637. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  638. UWMSN - JEMS CHRIS-HR - Copying Transactions
  639. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  640. UWMSN - JEMS CHRIS - Basic Navigation
  641. UWMSN - JEMS Transaction Error Checking
  642. KnowledgeBase Search Tips
  643. Oracle Identity Manager (OIM) 11g - Common Errors
  644. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  645. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  646. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  647. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  648. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  649. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  650. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  651. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  652. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  653. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  654. UWMSN - Job and Employment Management System (JEMS) Access
  655. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS