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