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