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