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