1. Clearing Browser Cache and Cookies
  2. FTE to Standard Hours Conversion Table for HRS
  3. KnowledgeBase Search Tips
  4. Get help from UW-Shared Services Support Team
  5. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  6. HR Report List for HRS
  7. Accessing a Timesheet (Employee & Manager) in HRS
  8. Adding a Person in HRS
  9. Approving Payable Time in HRS
  10. Request and Remove HRS Security Roles in HRS
  11. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  12. Running the TA Status and Earliest Change Date Query in HRS
  13. How to Apply for a Job On-line (External Applicant) Using TAM
  14. Viewing Employee Job Data Records in HRS
  15. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  16. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  17. UW Shared Services Glossary
  18. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  19. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  20. Entering Additional Pay in HRS
  21. OIM Decommissioning
  22. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  23. Entering an Annual Benefits Base Rate (ABBR) in HRS
  24. List of Time and Labor Queries in HRS
  25. Payroll Earnings Code Descriptions in HRS
  26. Time and Labor Reports in HRS
  27. Employee Classifications (Empl Class) in HRS
  28. Continuity Status in HRS
  29. Process Payouts and Paybacks upon Termination or Transfer in HRS
  30. Creating and Maintaining Time and Labor Security in HRS
  31. Time Reporting Codes (TRCs) in HRS
  32. Making Timesheet Adjustments in HRS
  33. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  34. Pay Group Descriptions in HRS
  35. Running the Affordable Care Act (ACA) Reports in HRS
  36. Pay Basis Descriptions in HRS
  37. Benefits Administration Process in HRS
  38. Searching for Existing Person in HRS
  39. Changing Standard Hours (FTE) in HRS
  40. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  41. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  42. Maintaining Person Data - Biographical Details in HRS
  43. Reviewing an Employee's Paycheck in HRS
  44. Managing Position Data in HRS
  45. Campus Business Email Address for Human Resources System (Madison only)
  46. Creating Job Opening(s) in TAM
  47. Searching For an Employee's Position Number From Job Info in HRS
  48. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  49. Maintaining Employee General Deductions in HRS
  50. Processing a Salary Advance Request
  51. Entering Direct Retro Funding Distribution in HRS
  52. Maintaining the Expected Job End Date in HRS
  53. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  54. Entering Benefits Billing Enrollments in HRS
  55. Submitting an Off-Cycle Missed Payroll Request in HRS
  56. Adding Termination Rows on JOB Data in HRS
  57. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  58. Adding or Maintaining a Person of Interest (POI) in HRS
  59. Adding an Employment Instance (Student Help) in HRS
  60. Reviewing and Approving Time and Absence Exceptions in HRS
  61. Rounding of Reported Time to Payable Time in HRS
  62. Viewing Earning Statements in HRS
  63. Setting Up Run Control IDs in HRS
  64. Reviewing Benefits Billing Charges and Payments in HRS
  65. Entering Time When an Employee Works on a Legal Holiday in HRS
  66. Time and Labor Processing Procedure Timeline in HRS
  67. Rehiring an Employee in HRS
  68. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  69. Reconciling Daylight Saving Time With Payable Time in HRS
  70. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  71. Maintaining Person Data - Contact Information in HRS
  72. Running the Employee Funding Summary Report in HRS
  73. Resolving Error Messages on Funding Data Entry Page in HRS
  74. Updating the HR Primary Indicator in HRS
  75. Entering an Adjusted Continuous Service Date in HRS
  76. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  77. Entering Tenure Tracking in HRS
  78. Entring Job Code Changes in HRS
  79. Correcting and Updating FLSA Status in HRS
  80. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  81. Hiring Into a Job or Transfer (Student Help) in HRS
  82. Salary Funding Levels Assigned During Payroll Processing in HRS
  83. TAM Report List
  84. Running the Position Status Report in HRS
  85. Viewing the Payable Time Detail Page in HRS
  86. Reviewing Retro Benefits in HRS
  87. TAM - FAQ - Talent Acquisition Manager (TAM)
  88. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  89. Employee Search Options in HRS
  90. Reviewing the MSC Event Evaluation Report in HRS
  91. Viewing Funding Edit Errors in HRS
  92. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  93. Assigning a Work Schedule (Payroll Coordinator) in HRS
  94. Maintaining Workforce - Seasonal Employees in HRS
  95. Viewing and Modifying Application and Applicant Data in TAM
  96. Searching for Job Opening or By Application in TAM
  97. Using the Student Template Hire in HRS
  98. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  99. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  100. Comp Rate Frequency in HRS
  101. Maintaining Employee Data - Death Record in HRS
  102. Entering Summer Service & Summer Session Positions and Jobs in HRS
  103. List of Benefit Events Used in HRS
  104. Rehiring a Student Help Employee in HRS
  105. Setting Up Direct Deposits in HRS
  106. Managing the Student Template Hire - HR Approval in HRS
  107. Adding a Student Help Person in HRS
  108. Overview of Benefits Eligibility Fields in HRS
  109. Entering a Faculty Sabbatical in HRS
  110. Review of the Nightly Encumbrance Process in HRS
  111. UWMSN - JEMS HIRE - Hiring Appointments with a PVL Waiver
  112. Salary Funding Lifecycle for Payroll Processing in HRS
  113. Maintaining Workforce - Transfers in HRS
  114. Corrections Job Aid for HRS
  115. Viewing Payable Time in HRS
  116. Running the Funding Change Report in HRS
  117. Initiating the Security Awareness Course in HRS
  118. Viewing the Process Monitor in HRS
  119. Running the Passport/Visa Exp Report (SQR Report) in HRS
  120. Processing Check Corrections in HRS
  121. TAM - Letter Templates for TAM
  122. Adding Events to the BAS Activity Table in HRS
  123. Accessing the FMLA/WFMLA Eligibility Report in HRS
  124. Entering Person Profile Management in HRS
  125. Entering Pay Rate Changes in HRS
  126. Managing the Time and Absence MSS Dashboard in HRS
  127. Reviewing the HRS Edit Report Delivered via Cypress
  128. UWMSN - JEMS HIRE - Introduction to System
  129. Public Service Loan Forgiveness Verification Process
  130. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  131. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  132. Sending Correspondence Email or Letter to Applicant in TAM
  133. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  134. Modifying Person Data in HRS
  135. Entering Contract Administration in HRS
  136. Running the No Appointment Level Funding Report in HRS
  137. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  138. Adding Visa Data (Cross reference to International Tax) in HRS
  139. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  140. Adding Disability and Veterans Information in HRS
  141. Adding Regional (Race/Ethnicity) Information in HRS
  142. Processing Compensatory Time Payout in HRS
  143. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  144. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  145. Adding or Changing Department Level Funding for an Organizational Department in HRS
  146. Adding an Employment Instance (Non-Madison) in HRS
  147. UWMSN - JEMS HIRE - Job Changes
  148. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  149. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  150. Running the Employee Process Status Report in HRS
  151. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  152. Maintaining Workforce Data (Student Help) in HRS
  153. Using Health Insurance Coverage Codes and Relationships in HRS
  154. Hiring an Applicant in TAM
  155. Funding Checklist and Timelines in HRS
  156. Running the Leave Balance Report in HRS
  157. Add a Person Job Aid for HRS
  158. Reviewing Absence Balances in HRS
  159. Running the FTE Monitoring Report in HRS
  160. Review of the Person Hub in HRS
  161. Office 365 - Modify members of a distribution list (OWA)
  162. Entering a Leave of Absence Due to Workers Compensation in HRS
  163. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  164. Approving Job Opening(s) in TAM
  165. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  166. Timesheet Time Formats in HRS
  167. Getting Help with UW Employee Tax Statements
  168. Modifying an Applicant's Information in TAM
  169. Adding and Updating Dependents in HRS
  170. Hiring a TAM Applicant from Manage Hires in HRS
  171. Review Benefit Enrollments in HRS
  172. Approving an Absence (Manager) in HRS
  173. Officer Code Listing Job Aid for HRS
  174. Process Indicators and Event Process Statuses in HRS
  175. Employee Probation Types in HRS
  176. Submitting a File to the Inbound File Upload Page in HRS
  177. Hiring Employees Using a Position in HRS
  178. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  179. Cypress Reporting Access and ASG Cypress software instructions
  180. Running the Earnings Encumbrance Messages Report in HRS
  181. Hire/Rehire End-to-End Business Process in HRS
  182. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  183. Running the New Hire Self Service Reports in HRS
  184. Completing an Interview Evaluation in TAM
  185. Approving HRS Security Role Requests in HRS
  186. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  187. Reprocessing Events Using On Demand Event Maintenance in HRS
  188. Absence Processing Overview for University Staff and FAASLI Employees in HRS
  189. Creating a Job Offer and Post Online to Candidate Gateway
  190. Running the University Staff Temporary (LTE) Hours Report in HRS
  191. Setting Up Taskgroups and Task Profiles in HRS
  192. Common Navigation Paths For Time and Labor in HRS
  193. Running the Address Cleansing Exception Report in HRS
  194. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  195. Adding an Applicant Manually into TAM
  196. Creating a Benefits Payline Adjustment in HRS
  197. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  198. Running the ALRA Eligibility/Election Summary Report in HRS
  199. Viewing Payline Adjustments in HRS
  200. Creating Custom MSS Time Management User Preferences in HRS
  201. Troubleshooting Job Posting Not Showing in TAM
  202. Review Paycheck Benefits Deductions Job Aid for HRS
  203. General Deduction Codes Job Aid for HRS
  204. Frequently Asked Questions Regarding Deduction Prepay in HRS
  205. Entering Compensatory Time Payout upon Termination in HRS
  206. Military Leaves of Absence
  207. Running the Expected Job End Date (EJED) Query in HRS
  208. Adding a Person of Interest (POI) Relationship in HRS
  209. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  210. Running the Job Group Analysis Report in TAM
  211. Viewing UW Multiple Jobs Summary for an Employee in HRS
  212. Running the Ripple Process in HRS
  213. Rebuilding Benefits Primary Job Flags in HRS
  214. Running the Employee Funding Becoming Inactive Report in HRS
  215. Processing the Missing or Incorrect Primary National ID/SSN WED Report in HRS
  216. Running Benefit Retro Query in HRS
  217. Negative Hours when Viewing Payable Time in HRS
  218. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  219. Processing the WED New Hire Hold Report in HRS
  220. Navigation for Time and Labor in HRS
  221. Viewing Absence Management Results by Calendar in HRS
  222. Forwarding Applicant(s) in HRS
  223. Troubleshooting the HR Warning Messages in HRS
  224. TAM - Security Role Matrix
  225. The Compensation Tab in HRS
  226. Approving a Job Offer in TAM
  227. Entering a Probation Change (Extension) in HRS
  228. Verifying Employees You Are Authorized to Approve Time For in HRS
  229. Processing ACH Reversals and Stop Check Payments in HRS
  230. Entering Job Overloads in HRS
  231. Overview of Enrollment Codes and Reasons Job Aid for HRS
  232. Recruiting Home Page in TAM
  233. Running the Employees on Leave of Absence Without Pay Report in HRS
  234. Entering Foreign National and Applied for SSN or ITIN in HRS
  235. Posting the Intent to File a Labor Certification in TAM
  236. Adjusting Savings Management Service in HRS
  237. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  238. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  239. Scheduling an Applicant Interview in TAM
  240. Running the Vacant Position Report in HRS
  241. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  242. Running the Department Setup Verification Report in HRS
  243. Entering Health Benefits Data in HRS
  244. Viewing Compensatory Time Balance in HRS
  245. Student Hire Process in HRS
  246. Managing Payroll Options in HRS
  247. Running the Deduction Prepay Paycheck Query in HRS
  248. Running the Payline Details Report in HRS
  249. Looking up Prior WRS Service in ETF One
  250. Maintaining UW Relationships in HRS
  251. Reviewing the Payroll Error Messages Report in HRS
  252. Viewing the UW Benefits Payline Adjustment Page in HRS
  253. Running the Audit Report in HRS
  254. Viewing the Work Study Job Extension Table in HRS
  255. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  256. Time and Labor MSS Weekly Time Calendar in HRS
  257. Cloning a Job Opening in TAM
  258. Running the Terminated Employee Report in HRS
  259. Entering New Hire HSA and HDHP Enrollments in HRS
  260. Running the Direct Retro Funding Distribution Audit Report in HRS
  261. Running the Primary Job Audit Report in HRS
  262. Running the UW Probation Report in HRS
  263. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  264. Pushing Back an Absence Request (Manager) in HRS
  265. Running the Active Position History Report in HRS
  266. Printing a Manual Benefits Billing Invoice in HRS
  267. Absence Management Queries in HRS
  268. Running the Job Empl Class Change Audit (Query Report) in HRS
  269. Changing Working Title on Job Data in HRS
  270. Institutional Planning Spreadsheet in CAT
  271. Entering an Absence Take (Manager) in HRS
  272. Viewing and Printing Application Attachment Features in TAM
  273. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  274. Recording an Accepted Offer in TAM
  275. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  276. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  277. Absence Management Checklist of Reports in HRS
  278. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  279. Running the Benefit Arrears Balance Query in HRS
  280. Making the Final Recommendations on an Applicant in TAM
  281. Managing Contact Notes and Attachments for an Applicant in TAM
  282. Correcting TSA Deduction Errors in HRS
  283. Process the WED Missing or Incorrect Date of Birth Report in HRS
  284. Reviewing Applicant Interview Schedules and Evaluations in TAM
  285. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  286. Viewing the Current Benefits Summary in HRS
  287. Processing the WED Overmax Undermin Report in HRS
  288. Reviewing Applicant Screenings in TAM
  289. Funding and Direct Retro Security by Campus in HRS
  290. Processing the WED Missing Home Addresses Report in HRS
  291. Sending Interview Evaluation Reminders in TAM
  292. Completing Simple Encumbrance Maintenance - Close out in HRS
  293. My.Wisconsin.Edu Portal Access
  294. Entering Department Chair Jobs in HRS
  295. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  296. Processing UW FSA and LPFSA Qualifying Events in HRS
  297. Reprocessing the Open Enrollment (OE) Event in HRS
  298. Running the Additional Pay Mass Upload Process in HRS
  299. Reviewing Benefits Arrears Balances in HRS
  300. Entering Craft Worker Vacation Elections in HRS
  301. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  302. Updating the UW Benefits Tab on Job Data in HRS
  303. Processing the WED SOD Reports in HRS
  304. Viewing and Modifying Screening Questions in TAM
  305. Requesting Adult Child Disability Approval
  306. Running the Lost Leave Balance Report in HRS
  307. List of Benefit Schedules in HRS
  308. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  309. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  310. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  311. Running the Non-ACH Employee Report in HRS
  312. Processing the University Staff ICI Annual Sick Leave Swap Report (2021)
  313. Change or Reset Your Password
  314. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  315. Resolving Funding Error Issues in HRS
  316. UWMSN - Job and Employment Management System (JEMS) Access
  317. Processing the WED Missing Business Addresses Report in HRS
  318. Processing the Savings Minimum WED Report in HRS
  319. Viewing the Payable Time Summary in HRS
  320. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  321. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  322. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  323. Viewing Employee Absence Balances (Manager) in HRS
  324. Managing Applicant Lists in TAM
  325. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  326. Reviewing the WRS Lookback Process in HRS
  327. Running the Audit Log Report in CAT
  328. Elapsed Hourly Integrated Timesheets in HRS
  329. Removing an Auto Lunch in HRS
  330. Frequently Asked Questions Regarding Employee Foreign Nationals
  331. Funding Edit Errors Pagelet in HRS
  332. Running the Missing Payroll Report in HRS
  333. Running the Position Report in CAT
  334. Entering Applicant Expenses in TAM
  335. Applying an Existing Applicant to a Job Opening in TAM
  336. Assigning a Badge ID in HRS
  337. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  338. Creating Applicant Checklists in HRS
  339. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  340. Running the WRS Rehired Annuitant Lookback Report in HRS
  341. Reviewing Interview Calendars in TAM
  342. Customizing Modules, Content, and Layout in the MyUW System Portal
  343. Running the Deduction Prepay Load Status Query in HRS
  344. Running the Financial Aid Regulatory Report in HRS
  345. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  346. Benefits Coverage Codes Job Aid for HRS
  347. Running the Under Min / Over Max Report in CAT
  348. Benefits Administration Schedule Summary in HRS
  349. Running the BSUM [3270] in CAT
  350. Reviewing the Benefit Program Assignment in HRS
  351. Setting up Favorites in HRS
  352. Viewing the WRS Accumulator Table in HRS
  353. Running the Negative Allocated Balance Report in HRS
  354. Focus Pay Card in HRS
  355. Searching for a Person using Social Security Number in HRS
  356. Understanding the Custom Fringe Distribution Process in HRS
  357. Running the HRS Change Report in CAT
  358. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  359. Running the HRS to CAT Compare Report in CAT
  360. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  361. Running the Review Paycheck Query in HRS
  362. Processing the BAS Open Action Required Report in HRS
  363. Viewing the Summary Reporting Page in CAT
  364. Fiscal Year End Considerations in HRS
  365. Running the Absence Event Report in HRS
  366. Review of the ICI Notification Process in HRS
  367. Running the Record Errors Report in CAT
  368. Reviewing the Deduction Prepay Balance Review Page in HRS
  369. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  370. Recovering an Applicant User Name and Password in TAM
  371. Running the Paycheck Modeler in HRS
  372. Notifying Optum Financial of UW Transfer To/From a State Agency
  373. Running the Funding Editing Report in HRS
  374. Running the Comp Time Leave Balance Report in HRS
  375. Reprinting Benefits Billing Reprint Invoices in Cypress
  376. Running the Initialization Report for CAT
  377. Coding Insurance Applications for Entry in HRS
  378. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  379. Finance Report List in HRS
  380. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  381. Running the Annual Allocation Report in HRS
  382. Running the Half Time Compliance Report in HRS
  383. Creating and Evaluating Open Ended Questions in TAM
  384. Catastrophic Leave Processing in HRS
  385. Setting Up Benefits Billing Manual Charges in HRS
  386. Running the Missing From CAT Report
  387. Reviewing the Health Opt-Out Incentive Business Process in HRS
  388. Changing or Editing the Posting Title in TAM
  389. Notifying Optum Financial of UW Transfer To/From Another State Agency
  390. Requesting Organizational Department Additions and Changes in HRS
  391. Processing the SOD Overdue Reports in HRS
  392. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  393. Running the Review Paycheck by Plan Type Query in HRS
  394. How to Add or Edit Teams for use on the Assignments page in TAM
  395. Assigning Job Opening Categories in TAM
  396. Correcting Employee Hired but did not Start Misentry in HRS
  397. Setting Up a WorkCenter in HRS
  398. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  399. Restoration of Worker's Comp for University Staff in HRS
  400. Security Role BN Campus Benefits Update for HRS
  401. Entering Deceased Employee Payroll Data in HRS
  402. Reviewing the Benefits Billing Delinquency Report in HRS
  403. Running Payline Details and PSHUP Load Report in HRS
  404. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  405. Processing an ICI Event for Deferred Enrollment in HRS
  406. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  407. Requesting Benefits Billing Refunds in HRS
  408. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  409. Bi-weekly Legal Holiday Process in HRS
  410. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  411. Running the Federal Employee Retirement Contributions Query in HRS
  412. Reviewing Mandatory Employee Training in HRS
  413. Processing the Self Service Pending WED Report in HRS
  414. Accessing Office 365 E-Mail
  415. Forwarding Job Openings to HigherEdJobs.com
  416. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  417. Entering Backup Zero Dollar Jobs in HRS
  418. Processing the Worker's Compensation Report in HRS
  419. Running the Federal Employee Life Insurance Contributions Query in HRS
  420. Running the Federal Thrift Contributions Query in HRS
  421. Workflow for Additional Pay Approver Maintenance Page in HRS
  422. Submitting Requests for a Mass Funding Update in HRS
  423. Running the "Reports To" Report in HRS
  424. Processing the Leave of Absence (LOA) WED Report in HRS
  425. Running the Additional Pay Queries in HRS
  426. Using the Electronic File Feature in HRS
  427. Reviewing the Benefits Summary Using Self Service in HRS
  428. Modifying Images and Tables in Job Posting in TAM
  429. Refunding Benefits Using an Off-Cycle Payroll in HRS
  430. Processing the Savings Tax Class Audit WED Report in HRS
  431. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  432. Managing Performance Management Documents (HR Admin) in HRS
  433. Processing the HSA no HDHP Enrollment WED Report in HRS
  434. UWMSN - JEMS Transaction Error Checking
  435. Processing the HSA and Medicare Information WED Report in HRS
  436. Processing the HDHP and no HSA WED Enrollment Report in HRS
  437. Processing the HSA Annual Election Above Limit WED Report in HRS
  438. Creating Individual Performance Management Documents in HRS
  439. Time and Labor WED Reports in HRS
  440. Processing the Enrolled in FSA Medical and HSA Report in HRS
  441. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  442. Performance Management Reporting in HRS
  443. Automatic Performance Management Email Notifications in HRS
  444. Utilizing Approvals Tile
  445. Completing Employee Setup for Summer Prepay in HRS
  446. Viewing Foreign National Data in Glacier
  447. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  448. Create Rule for Junk/spam emails in Office 365
  449. Processing a Death Claim in HRS
  450. Viewing and Updating Dependent Information Using Self Service in HRS
  451. Printing Earnings Statement in HRS
  452. Block or unblock senders in Office 365 Outlook
  453. Reviewing and Approving eForms in HRS
  454. Updating FLSA Threshold Exemption Field in HRS
  455. Performance Management Queries in HRS
  456. Sending Procurement Contracts Using Docusign
  457. Submitting Requests for a Mass Job Update in HRS
  458. Multi-factor Authentication (MFA) Frequently Asked Questions
  459. OAR Reports - WED and Queries in HRS
  460. Securely Digitizing Files for Upload to HRS
  461. Analyzing the FLSA Exempt Compliance Report in HRS
  462. Cisco Webex TipSheets
  463. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  464. Overview of Microsoft OneDrive
  465. Register for Password Self-Service
  466. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  467. Transferring Files Between Accounts in OneDrive
  468. Running the Future Vacancies Query in TAM
  469. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  470. Running the Single Active Record FLSA Query in HRS
  471. Frequently Asked Questions for Voice over IP (VoIP)
  472. Voice Over IP (VOIP) Reference
  473. Overview of Multi-Factor Authentication (MFA)
  474. How to Enroll in Duo Multi-Factor Authentication (MFA)
  475. Setting up the OneDrive File Sync
  476. Download Microsoft Office for Personal Use
  477. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  478. Frequently Asked Questions for Junk E-mail
  479. University of Wisconsin Policy Resources
  480. Using the Voicemail Web Portal
  481. Add or remove members from the distribution list
  482. Microsoft Teams Resources
  483. Automated Performance Management Processes in HRS
  484. Check Voicemail from an Outside Line
  485. Logging into LinkedIn Learning
  486. Printing Vendor Reports for AP Processing in Cypress
  487. Layoff Processing and Sick Leave Conversion
  488. Logging in with Multi-Factor Authentication (MFA)
  489. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  490. Conference Rooms Standards Guide
  491. Using the Person Checklist to Record Dates
  492. New Employee - General Computer Use Information
  493. Running the Sexual Harassment Reference Check Compliance Query in HRS
  494. Disinfecting Electronic Devices
  495. Set Up Released Printing
  496. Maintain Telework Data in HRS
  497. Windows 10 and Office 365 Standard Updates
  498. Viewing Messages Using the Mail Retrieval Page in HRS
  499. Enter COVID Vaccine record on behalf of an employee in HRS
  500. Correcting and Updating Person Assignment Checklists via WED
  501. Correcting and Updating Person Checklists via WED
  502. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  503. Running the Benefit Email Query in HRS
  504. Submitting Requests for Mass Load for Checklists in HRS
  505. Correcting Missing UWCBC Checklist Item for Vulnerable Population Position of Trust via WED
  506. Correcting Missing Position of Trust Checklist Items via WED
  507. Adding or Maintaining a Person of Interest (POI) Criminal Background and Position of Trust Checklist
  508. HR - Managing Military Leave of Absence
  509. Reconciliation of Benefit Data Updates in HRS
  510. Running the Telework Agreement Query in HRS
  511. External Reference Document Template (Click the Save As button before continuing to edit)
  512. Connecting to Eduroam
  513. Enter a Lump Sum Request Form in HRS
  514. AdverseImpactReport.pdf [Attachment file]
  515. PositionManagementTipSheet.pdf [Attachment file]
  516. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  517. ETFHealthApplication2016.pdf [Attachment file]
  518. Managing Returned Invoices in ShopUW+ [Campus login required]
  519. OfferLetterOF1.doc [Attachment file]
  520. WICountiesMap_20130325.docx [Attachment file]
  521. Dependent_Information_Job_Aid.pdf [Attachment file]
  522. ApplicantRejectionLetterIR.doc [Attachment file]
  523. BBTerminationofInsuranceLetter.pdf [Attachment file]
  524. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  525. PayrollCalendarProcessingGeneralV2.docx [Attachment file]
  526. SetUpDedPrepaysJobAid.pdf [Attachment file]
  527. OfferLetterOF2.doc [Attachment file]
  528. UniversityStaffEarningsCodes.pdf [Attachment file]
  529. EarningsStatement-Classified.pdf [Attachment file]
  530. CorrespondanceLetterCR1.doc [Attachment file]
  531. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  532. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  533. i-9-paper-version.pdf [Attachment file]
  534. UWBenefitTab.pdf [Attachment file]
  535. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  536. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  537. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  538. EarningsStatement-Unclassified.pdf [Attachment file]
  539. InterviewLetterIS1.doc [Attachment file]
  540. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  541. Plan_Types_Chart.docx [Attachment file]
  542. HRS_OFF_LETTER_OF4.docx [Attachment file]
  543. BenefitsBillingAdjustments.docx [Attachment file]
  544. Applicant_Missing_Documents.doc [Attachment file]
  545. FAASLIEarningsCodes.pdf [Attachment file]
  546. Continuity_Code_Job_Aid.docx [Attachment file]
  547. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  548. InterviewLetterIS2.doc [Attachment file]
  549. ReadingtheOnDemandScreenTipsheet.pdf [Attachment file]
  550. DeathofaDependent.pdf [Attachment file]
  551. AcknowledgementLetterACQ.doc [Attachment file]
  552. Coding_Applications_Job_Aid.docx [Attachment file]
  553. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  554. DeceasedEmployeeChecklist.docx [Attachment file]
  555. continuity-codes-2021.pdf [Attachment file]
  556. EligibilityConfigurationFields_Job_Aid_05072021.pdf [Attachment file]
  557. InterviewLetterIS3.doc [Attachment file]
  558. leave-annual-conversion-instructions_2.pdf [Attachment file]
  559. UpdateDependentJobAid.pdf [Attachment file]
  560. AppDoesNotMeetMinQuals.doc [Attachment file]
  561. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  562. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  563. ICI_Excel_Filter_Examples1.docx [Attachment file]
  564. AddlPayEarningCodesjobaid.pdf [Attachment file]
  565. benefit-eligibility-decision-table.pdf [Attachment file]
  566. Changing the Owner on a Purchase Order in ShopUW+ [Campus login required]
  567. Non-IASOfferletter.doc [Attachment file]