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