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. Adding a Person in HRS
  8. Approving Payable Time in HRS
  9. Request and Remove HRS Security Roles in HRS
  10. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  11. Running the TA Status and Earliest Change Date Query in HRS
  12. How to Apply for a Job On-line (External Applicant) Using TAM
  13. Viewing Employee Job Data Records in HRS
  14. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  15. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  16. UW Shared Services Glossary
  17. OIM Decommissioning
  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. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  22. Entering an Annual Benefits Base Rate (ABBR) in HRS
  23. List of Time and Labor Queries in HRS
  24. Payroll Earnings Code Descriptions in HRS
  25. Time and Labor Reports in HRS
  26. Employee Classifications (Empl Class) in HRS
  27. Continuity Status in HRS
  28. Action/Action Reason Codes Used in HRS
  29. Creating and Maintaining Time and Labor Security in HRS
  30. Process Payouts and Paybacks upon Termination or Transfer 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. Changing Standard Hours (FTE) in HRS
  38. Benefits Administration Process in HRS
  39. Searching for Existing Person 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. Submitting an Off-Cycle Missed Payroll Request in HRS
  55. Entering Benefits Billing Enrollments in HRS
  56. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  57. Adding Termination Rows on JOB Data 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. Resolving Error Messages on Funding Data Entry Page in HRS
  72. Maintaining Person Data - Contact Information in HRS
  73. Running the Employee Funding Summary Report in HRS
  74. Updating the HR Primary Indicator in HRS
  75. Processing Payline Adjustment Requests in HRS
  76. Entering an Adjusted Continuous Service Date in HRS
  77. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  78. Entering Tenure Tracking in HRS
  79. Entring Job Code Changes in HRS
  80. Correcting and Updating FLSA Status in HRS
  81. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  82. Hiring Into a Job or Transfer (Student Help) in HRS
  83. Salary Funding Levels Assigned During Payroll Processing in HRS
  84. TAM Report List
  85. Running the Position Status Report in HRS
  86. Viewing the Payable Time Detail Page in HRS
  87. Reviewing Retro Benefits in HRS
  88. TAM - FAQ - Talent Acquisition Manager (TAM)
  89. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  90. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  91. Employee Search Options in HRS
  92. Reviewing the MSC Event Evaluation Report in HRS
  93. Viewing Funding Edit Errors in HRS
  94. Viewing and Modifying Application and Applicant Data in TAM
  95. Assigning a Work Schedule (Payroll Coordinator) in HRS
  96. Maintaining Workforce - Seasonal Employees in HRS
  97. Office 365 - Modify members of a distribution list (OWA)
  98. Searching for Job Opening or By Application in TAM
  99. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  100. Using the Student Template Hire in HRS
  101. Comp Rate Frequency in HRS
  102. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  103. Maintaining Employee Data - Death Record in HRS
  104. Setting Up Direct Deposits in HRS
  105. Rehiring a Student Help Employee in HRS
  106. Overview of Benefits Eligibility Fields in HRS
  107. List of Benefit Events Used in HRS
  108. Adding a Student Help Person in HRS
  109. Entering Summer Service & Summer Session Positions and Jobs in HRS
  110. Managing the Student Template Hire - HR Approval in HRS
  111. Entering a Faculty Sabbatical in HRS
  112. UWMSN - JEMS HIRE - Hiring Appointments with a PVL Waiver
  113. Review of the Nightly Encumbrance Process in HRS
  114. Public Service Loan Forgiveness Verification Process
  115. Salary Funding Lifecycle for Payroll Processing in HRS
  116. Corrections Job Aid for HRS
  117. Maintaining Workforce - Transfers in HRS
  118. Viewing Payable Time in HRS
  119. Running the Funding Change Report in HRS
  120. Initiating the Security Awareness Course in HRS
  121. Viewing the Process Monitor in HRS
  122. TAM - Letter Templates for TAM
  123. Processing Check Corrections in HRS
  124. Running the Passport/Visa Exp Report (SQR Report) in HRS
  125. Managing the Time and Absence MSS Dashboard in HRS
  126. UWMSN - JEMS HIRE - Introduction to System
  127. Entering Person Profile Management in HRS
  128. Adding Events to the BAS Activity Table in HRS
  129. Sending Correspondence Email or Letter to Applicant in TAM
  130. Entering Pay Rate Changes in HRS
  131. Reviewing the HRS Edit Report Delivered via Cypress
  132. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  133. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  134. Modifying Person Data in HRS
  135. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  136. Entering Contract Administration in HRS
  137. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  138. Running the No Appointment Level Funding Report in HRS
  139. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  140. Adding Visa Data (Cross reference to International Tax) in HRS
  141. Adding Disability and Veterans Information in HRS
  142. Adding Regional (Race/Ethnicity) Information in HRS
  143. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  144. Processing Compensatory Time Payout in HRS
  145. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  146. Adding or Changing Department Level Funding for an Organizational Department in HRS
  147. Adding an Employment Instance (Non-Madison) in HRS
  148. UWMSN - JEMS HIRE - Job Changes
  149. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  150. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  151. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  152. Running the Employee Process Status Report in HRS
  153. Maintaining Workforce Data (Student Help) in HRS
  154. Using Health Insurance Coverage Codes and Relationships in HRS
  155. Hiring an Applicant in TAM
  156. Funding Checklist and Timelines in HRS
  157. Running the Leave Balance Report in HRS
  158. The Workflow Exception Dashboard in HRS
  159. Add a Person Job Aid for HRS
  160. Reviewing Absence Balances in HRS
  161. Running the FTE Monitoring Report in HRS
  162. Entering a Leave of Absence Due to Workers Compensation in HRS
  163. Approving Job Opening(s) in TAM
  164. Review of the Person Hub in HRS
  165. Getting Help with UW Employee Tax Statements
  166. Modifying an Applicant's Information in TAM
  167. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  168. Timesheet Time Formats in HRS
  169. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  170. Adding and Updating Dependents in HRS
  171. Hiring a TAM Applicant from Manage Hires in HRS
  172. Review Benefit Enrollments in HRS
  173. Process Indicators and Event Process Statuses in HRS
  174. Approving an Absence (Manager) in HRS
  175. Officer Code Listing Job Aid for HRS
  176. Submitting a File to the Inbound File Upload Page in HRS
  177. Employee Probation Types in HRS
  178. Hiring Employees Using a Position in HRS
  179. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  180. Cypress Reporting Access and ASG Cypress software instructions
  181. Reviewing the Earnings Encumbrance Messages Report in HRS
  182. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  183. Hire/Rehire End-to-End Business Process in HRS
  184. Completing an Interview Evaluation in TAM
  185. Running the New Hire Self Service Reports in HRS
  186. Approving HRS Security Role Requests in HRS
  187. Reprocessing Events Using On Demand Event Maintenance in HRS
  188. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  189. Absence Processing Overview for University Staff and FAASLI Employees in HRS
  190. Creating a Job Offer and Post Online to Candidate Gateway
  191. Running the University Staff Temporary (LTE) Hours Report in HRS
  192. Setting Up Taskgroups and Task Profiles in HRS
  193. Common Navigation Paths For Time and Labor in HRS
  194. Running the Address Cleansing Exception Report in HRS
  195. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  196. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  197. Adding an Applicant Manually into TAM
  198. Creating a Benefits Payline Adjustment in HRS
  199. Running the ALRA Eligibility/Election Summary Report in HRS
  200. Viewing Payline Adjustments in HRS
  201. Troubleshooting Job Posting Not Showing in TAM
  202. General Deduction Codes Job Aid for HRS
  203. Creating Custom MSS Time Management User Preferences in HRS
  204. Review Paycheck Benefits Deductions Job Aid for HRS
  205. Adding a Person of Interest (POI) Relationship in HRS
  206. Frequently Asked Questions Regarding Deduction Prepay in HRS
  207. Military Leaves of Absence
  208. Entering Compensatory Time Payout upon Termination in HRS
  209. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  210. Running the Expected Job End Date (EJED) Query in HRS
  211. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  212. Running the Job Group Analysis Report in TAM
  213. Viewing UW Multiple Jobs Summary for an Employee in HRS
  214. Running the Ripple Process in HRS
  215. Processing the Missing or Incorrect Primary National ID/SSN WED Report in HRS
  216. Rebuilding Benefits Primary Job Flags in HRS
  217. Running the Employee Funding Becoming Inactive Report in HRS
  218. Negative Hours when Viewing Payable Time in HRS
  219. Running Benefit Retro Query in HRS
  220. Processing the WED New Hire Hold Report in HRS
  221. Forwarding Applicant(s) in HRS
  222. Viewing Absence Management Results by Calendar in HRS
  223. Navigation for Time and Labor in HRS
  224. Troubleshooting the HR Warning Messages in HRS
  225. TAM - Security Role Matrix
  226. Approving a Job Offer in TAM
  227. The Compensation Tab in HRS
  228. Entering a Probation Change (Extension) in HRS
  229. Recruiting Home Page in TAM
  230. Verifying Employees You Are Authorized to Approve Time For in HRS
  231. Processing ACH Reversals and Stop Check Payments in HRS
  232. Entering Job Overloads in HRS
  233. Overview of Enrollment Codes and Reasons Job Aid for HRS
  234. Running the Employees on Leave of Absence Without Pay Report in HRS
  235. Entering Foreign National and Applied for SSN or ITIN in HRS
  236. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  237. Posting the Intent to File a Labor Certification in TAM
  238. Adjusting Savings Management Service in HRS
  239. Scheduling an Applicant Interview in TAM
  240. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  241. Running the Vacant Position Report in HRS
  242. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  243. Student Hire Process in HRS
  244. Entering Health Benefits Data in HRS
  245. Running the Department Setup Verification Report in HRS
  246. Viewing Compensatory Time Balance in HRS
  247. Managing Payroll Options in HRS
  248. Running the Deduction Prepay Paycheck Query in HRS
  249. Maintaining UW Relationships in HRS
  250. Running the Payline Details Report in HRS
  251. Looking up Prior WRS Service in ETF One
  252. Reviewing the Payroll Error Messages Report in HRS
  253. Viewing the UW Benefits Payline Adjustment Page in HRS
  254. Running the Audit Report in HRS
  255. Viewing the Work Study Job Extension Table in HRS
  256. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  257. Time and Labor MSS Weekly Time Calendar in HRS
  258. Cloning a Job Opening in TAM
  259. Running the Terminated Employee Report in HRS
  260. Entering New Hire HSA and HDHP Enrollments in HRS
  261. Running the Direct Retro Funding Distribution Audit Report in HRS
  262. Running the Primary Job Audit Report in HRS
  263. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  264. Running the UW Probation Report in HRS
  265. Pushing Back an Absence Request (Manager) in HRS
  266. Running the Active Position History Report in HRS
  267. Changing Working Title on Job Data in HRS
  268. Viewing and Printing Application Attachment Features in TAM
  269. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  270. Printing a Manual Benefits Billing Invoice in HRS
  271. Absence Management Queries in HRS
  272. Institutional Planning Spreadsheet in CAT
  273. Running the Job Empl Class Change Audit (Query Report) in HRS
  274. Entering an Absence Take (Manager) in HRS
  275. Recording an Accepted Offer in TAM
  276. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  277. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  278. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  279. Absence Management Checklist of Reports in HRS
  280. Running the Benefit Arrears Balance Query in HRS
  281. Managing Contact Notes and Attachments for an Applicant in TAM
  282. Making the Final Recommendations on an Applicant in TAM
  283. Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  284. Reviewing Applicant Interview Schedules and Evaluations in TAM
  285. Correcting TSA Deduction Errors in HRS
  286. Process the WED Missing or Incorrect Date of Birth Report in HRS
  287. Viewing the Current Benefits Summary in HRS
  288. Processing the WED Overmax Undermin Report in HRS
  289. My.Wisconsin.Edu Portal Access
  290. Processing the WED Missing Home Addresses Report in HRS
  291. Funding and Direct Retro Security by Campus in HRS
  292. Completing Simple Encumbrance Maintenance - Close out in HRS
  293. Reviewing Applicant Screenings in TAM
  294. Sending Interview Evaluation Reminders in TAM
  295. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  296. Entering Department Chair Jobs in HRS
  297. Processing UW FSA and LPFSA Qualifying Events in HRS
  298. Reprocessing the Open Enrollment (OE) Event in HRS
  299. Running the Additional Pay Mass Upload Process in HRS
  300. Reviewing Benefits Arrears Balances in HRS
  301. Entering Craft Worker Vacation Elections in HRS
  302. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  303. Change or Reset Your Password
  304. Updating the UW Benefits Tab on Job Data in HRS
  305. Requesting Adult Child Disability Approval
  306. Processing the WED SOD Reports in HRS
  307. Viewing and Modifying Screening Questions in TAM
  308. Running the Lost Leave Balance Report in HRS
  309. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  310. Processing the University Staff ICI Annual Sick Leave Swap Report (2021)
  311. List of Benefit Schedules in HRS
  312. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  313. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  314. UWMSN - Job and Employment Management System (JEMS) Access
  315. Running the Non-ACH Employee Report in HRS
  316. Resolving Funding Error Issues in HRS
  317. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  318. Processing the WED Missing Business Addresses Report in HRS
  319. Viewing Employee Absence Balances (Manager) in HRS
  320. Processing the Savings Minimum WED Report in HRS
  321. Elapsed Hourly Integrated Timesheets in HRS
  322. Viewing the Payable Time Summary in HRS
  323. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  324. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  325. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  326. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  327. Running the Audit Log Report in CAT
  328. Managing Applicant Lists in TAM
  329. Reviewing the WRS Lookback Process in HRS
  330. Applying an Existing Applicant to a Job Opening in TAM
  331. Entering Applicant Expenses in TAM
  332. Removing an Auto Lunch in HRS
  333. Running the Position Report in CAT
  334. Funding Edit Errors Pagelet in HRS
  335. Frequently Asked Questions Regarding Employee Foreign Nationals
  336. Running the Missing Payroll Report in HRS
  337. Assigning a Badge ID in HRS
  338. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  339. Creating Applicant Checklists in HRS
  340. Running the WRS Rehired Annuitant Lookback Report in HRS
  341. Reviewing Interview Calendars in TAM
  342. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  343. Customizing Modules, Content, and Layout in the MyUW System Portal
  344. Running the Financial Aid Regulatory Report in HRS
  345. Running the Deduction Prepay Load Status Query in HRS
  346. Benefits Coverage Codes Job Aid for HRS
  347. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  348. Running the BSUM [3270] in CAT
  349. Benefits Administration Schedule Summary in HRS
  350. Running the Under Min / Over Max Report in CAT
  351. Setting up Favorites in HRS
  352. Reviewing the Benefit Program Assignment in HRS
  353. Viewing the WRS Accumulator Table in HRS
  354. Focus Pay Card in HRS
  355. Running the Negative Allocated Balance Report in HRS
  356. Searching for a Person using Social Security Number in HRS
  357. Understanding the Custom Fringe Distribution Process in HRS
  358. Running the HRS to CAT Compare Report in CAT
  359. Running the HRS Change Report in CAT
  360. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  361. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  362. Viewing the Summary Reporting Page in CAT
  363. Running the Review Paycheck Query in HRS
  364. Processing the BAS Open Action Required Report in HRS
  365. Fiscal Year End Considerations in HRS
  366. Running the Absence Event Report in HRS
  367. Review of the ICI Notification Process in HRS
  368. Running the Record Errors Report in CAT
  369. Reviewing the Deduction Prepay Balance Review Page in HRS
  370. Recovering an Applicant User Name and Password in TAM
  371. Running the Paycheck Modeler in HRS
  372. Running the Funding Editing Report in HRS
  373. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  374. Notifying Optum Financial of UW Transfer To/From a State Agency
  375. Running the Comp Time Leave Balance Report in HRS
  376. Reprinting Benefits Billing Reprint Invoices in Cypress
  377. Coding Insurance Applications for Entry in HRS
  378. Running the Initialization Report for CAT
  379. Finance Report List in HRS
  380. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  381. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  382. Adding a Preferred Name in HRS
  383. Running the Annual Allocation Report in HRS
  384. Running the Half Time Compliance Report in HRS
  385. Catastrophic Leave Processing in HRS
  386. Setting Up Benefits Billing Manual Charges in HRS
  387. Requesting Organizational Department Additions and Changes in HRS
  388. Running the Missing From CAT Report
  389. Reviewing the Health Opt-Out Incentive Business Process in HRS
  390. Notifying Optum Financial of UW Transfer To/From Another State Agency
  391. Changing or Editing the Posting Title in TAM
  392. Processing the SOD Overdue Reports in HRS
  393. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  394. Running the Review Paycheck by Plan Type Query in HRS
  395. How to Add or Edit Teams for use on the Assignments page in TAM
  396. Assigning Job Opening Categories in TAM
  397. Correcting Employee Hired but did not Start Misentry in HRS
  398. Setting Up a WorkCenter in HRS
  399. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  400. Restoration of Worker's Comp for University Staff in HRS
  401. Security Role BN Campus Benefits Update for HRS
  402. Entering Deceased Employee Payroll Data in HRS
  403. Running Payline Details and PSHUP Load Report in HRS
  404. Reviewing the Benefits Billing Delinquency Report in HRS
  405. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  406. Processing an ICI Event for Deferred Enrollment in HRS
  407. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  408. Accessing Office 365 E-Mail
  409. Requesting Benefits Billing Refunds in HRS
  410. Bi-weekly Legal Holiday Process in HRS
  411. Reviewing Mandatory Employee Training in HRS
  412. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  413. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  414. Running the Federal Employee Retirement Contributions Query in HRS
  415. Forwarding Job Openings to HigherEdJobs.com
  416. Processing the Self Service Pending WED Report in HRS
  417. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  418. Entering Backup Zero Dollar Jobs in HRS
  419. Processing the Worker's Compensation Report in HRS
  420. Running the Federal Employee Life Insurance Contributions Query in HRS
  421. Running the Federal Thrift Contributions Query in HRS
  422. Running the "Reports To" Report in HRS
  423. Workflow for Additional Pay Approver Maintenance Page in HRS
  424. Submitting Requests for a Mass Funding Update in HRS
  425. Create Rule for Junk/spam emails in Office 365
  426. Running the Additional Pay Queries in HRS
  427. Using the Electronic File Feature in HRS
  428. Processing the Leave of Absence (LOA) WED Report in HRS
  429. Reviewing the Benefits Summary Using Self Service in HRS
  430. Modifying Images and Tables in Job Posting in TAM
  431. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  432. Refunding Benefits Using an Off-Cycle Payroll in HRS
  433. Processing the Savings Tax Class Audit WED Report in HRS
  434. Managing Performance Management Documents (HR Admin) in HRS
  435. UWMSN - JEMS Transaction Error Checking
  436. Processing the HSA and Medicare Information WED Report in HRS
  437. Processing the HSA no HDHP Enrollment WED Report in HRS
  438. Processing the HSA Annual Election Above Limit WED Report in HRS
  439. Processing the HDHP and no HSA WED Enrollment Report in HRS
  440. Creating Individual Performance Management Documents in HRS
  441. Time and Labor WED Reports in HRS
  442. Processing the Enrolled in FSA Medical and HSA Report in HRS
  443. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  444. Automatic Performance Management Email Notifications in HRS
  445. Performance Management Reporting in HRS
  446. Utilizing Approvals Tile
  447. Completing Employee Setup for Summer Prepay in HRS
  448. Viewing Foreign National Data in Glacier
  449. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  450. Processing a Death Claim in HRS
  451. Printing Earnings Statement in HRS
  452. Viewing and Updating Dependent Information Using Self Service in HRS
  453. Block or unblock senders in Office 365 Outlook
  454. Reviewing and Approving eForms in HRS
  455. Updating FLSA Threshold Exemption Field in HRS
  456. Performance Management Queries in HRS
  457. Sending Procurement Contracts Using Docusign
  458. Multi-factor Authentication (MFA) Frequently Asked Questions
  459. Submitting Requests for a Mass Job Update in HRS
  460. OAR Reports - WED and Queries in HRS
  461. Overview of Microsoft OneDrive
  462. Securely Digitizing Files for Upload to HRS
  463. Cisco Webex TipSheets
  464. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  465. Analyzing the FLSA Exempt Compliance Report in HRS
  466. Transferring Files Between Accounts in OneDrive
  467. Register for Password Self-Service
  468. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  469. Voice Over IP (VOIP) Reference
  470. Running the Future Vacancies Query in TAM
  471. Frequently Asked Questions for Voice over IP (VoIP)
  472. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  473. Running the Single Active Record FLSA Query in HRS
  474. Overview of Multi-Factor Authentication (MFA)
  475. Download Microsoft Office for Personal Use
  476. How to Enroll in Duo Multi-Factor Authentication (MFA)
  477. Setting up the OneDrive File Sync
  478. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  479. Add or remove members from the distribution list
  480. Frequently Asked Questions for Junk E-mail
  481. University of Wisconsin Policy Resources
  482. Using the Voicemail Web Portal
  483. Microsoft Teams Resources
  484. Logging into LinkedIn Learning
  485. Automated Performance Management Processes in HRS
  486. Check Voicemail from an Outside Line
  487. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  488. Printing Vendor Reports for AP Processing in Cypress
  489. Layoff Processing and Sick Leave Conversion
  490. Conference Rooms Standards Guide
  491. Logging in with Multi-Factor Authentication (MFA)
  492. Using the Person Checklist to Record Dates
  493. New Employee - General Computer Use Information
  494. Running the Sexual Harassment Reference Check Compliance Query in HRS
  495. Disinfecting Electronic Devices
  496. Set Up Released Printing
  497. Maintain Telework Data in HRS
  498. Windows 10 and Office 365 Standard Updates
  499. Viewing Messages Using the Mail Retrieval Page in HRS
  500. Enter COVID Vaccine record on behalf of an employee in HRS
  501. Correcting and Updating Person Assignment Checklists via WED
  502. Correcting and Updating Person Checklists via WED
  503. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  504. Running the Benefit Email Query in HRS
  505. Correcting Missing Position of Trust Checklist Items via WED
  506. Correcting Missing UWCBC Checklist Item for Vulnerable Population Position of Trust via WED
  507. Submitting Requests for Mass Load for Checklists in HRS
  508. Adding or Maintaining a Person of Interest (POI) Criminal Background and Position of Trust Checklist
  509. Running the Telework Agreement Query in HRS
  510. HR - Managing Military Leave of Absence
  511. Reconciliation of Benefit Data Updates in HRS
  512. Create and Modify Security Role Templates in HRS
  513. External Reference Document Template (Click the Save As button before continuing to edit)
  514. Connecting to Eduroam
  515. Enter a Lump Sum Request Form in HRS
  516. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  517. i-9-paper-version.pdf [Attachment file]
  518. AddlPayEarningCodesjobaid.pdf [Attachment file]
  519. SetUpDedPrepaysJobAid.pdf [Attachment file]
  520. OfferLetterOF1.doc [Attachment file]
  521. ICI_Excel_Filter_Examples1.docx [Attachment file]
  522. EarningsStatement-Classified.pdf [Attachment file]
  523. ApplicantRejectionLetterIR.doc [Attachment file]
  524. leave-annual-conversion-instructions_2.pdf [Attachment file]
  525. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  526. UPS_Workshop_Movement_from_US_to_AS_07092015.pdf [Attachment file]
  527. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  528. UWBenefitTab.pdf [Attachment file]
  529. OfferLetterOF2.doc [Attachment file]
  530. PositionManagementTipSheet.pdf [Attachment file]
  531. EarningsStatement-Unclassified.pdf [Attachment file]
  532. CorrespondanceLetterCR1.doc [Attachment file]
  533. WICountiesMap_20130325.docx [Attachment file]
  534. Plan_Types_Chart.docx [Attachment file]
  535. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  536. PayrollCalendarProcessingGeneralV2.docx [Attachment file]
  537. BenefitsBillingAdjustments.docx [Attachment file]
  538. Changing the Owner on a Purchase Order in ShopUW+ [Campus login required]
  539. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  540. Coding_Applications_Job_Aid.docx [Attachment file]
  541. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  542. InterviewLetterIS1.doc [Attachment file]
  543. UniversityStaffEarningsCodes.pdf [Attachment file]
  544. DeathofaDependent.pdf [Attachment file]
  545. HRS_OFF_LETTER_OF4.docx [Attachment file]
  546. BBTerminationofInsuranceLetter.pdf [Attachment file]
  547. Managing Returned Invoices in ShopUW+ [Campus login required]
  548. Applicant_Missing_Documents.doc [Attachment file]
  549. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  550. EligibilityConfigurationFields_Job_Aid_05072021.pdf [Attachment file]
  551. InterviewLetterIS2.doc [Attachment file]
  552. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  553. UpdateDependentJobAid.pdf [Attachment file]
  554. AcknowledgementLetterACQ.doc [Attachment file]
  555. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  556. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  557. ETF_2019_Health_Codes.docx [Attachment file]
  558. Continuity_Code_Job_Aid.docx [Attachment file]
  559. benefit-eligibility-decision-table.pdf [Attachment file]
  560. InterviewLetterIS3.doc [Attachment file]
  561. FAASLIEarningsCodes.pdf [Attachment file]
  562. DeathofaDependent2019.pdf [Attachment file]
  563. AppDoesNotMeetMinQuals.doc [Attachment file]
  564. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  565. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  566. AdverseImpactReport.pdf [Attachment file]
  567. continuity-codes-2021.pdf [Attachment file]
  568. ETFHealthApplication2016.pdf [Attachment file]
  569. Non-IASOfferletter.doc [Attachment file]
  570. DeceasedEmployeeChecklist.docx [Attachment file]
  571. Dependent_Information_Job_Aid.pdf [Attachment file]