1. Non-IASOfferletter.doc [Attachment file]
  2. ApplicantNoInterview.doc [Attachment file]
  3. InterviewLetterIS3.doc [Attachment file]
  4. AppDoesNotMeetMinQuals.doc [Attachment file]
  5. InterviewLetterIS2.doc [Attachment file]
  6. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  7. AcknowledgementLetterACQ.doc [Attachment file]
  8. InterviewLetterIS1.doc [Attachment file]
  9. OfferLetterOF2.doc [Attachment file]
  10. CorrespondanceLetterCR1.doc [Attachment file]
  11. OfferLetterOF1.doc [Attachment file]
  12. ApplicantRejectionLetterIR.doc [Attachment file]
  13. Applicant_Missing_Documents.doc [Attachment file]
  14. HRS_OFF_LETTER_OF4.docx [Attachment file]
  15. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  16. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  17. AdverseImpactReport.pdf [Attachment file]
  18. AddlPayEarningCodesjobaid.pdf [Attachment file]
  19. Campus Business Email Address for Human Resources System (Madison only)
  20. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  21. SetUpDedPrepaysJobAid.pdf [Attachment file]
  22. KnowledgeBase Search Tips
  23. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  24. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  25. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  26. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  27. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  28. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  29. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  30. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  31. UWMSN - JEMS Transaction Error Checking
  32. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  33. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  34. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  35. Plan_Types_Chart.docx [Attachment file]
  36. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  37. EarningsStatement-Unclassified.pdf [Attachment file]
  38. EarningsStatement-Classified.pdf [Attachment file]
  39. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  40. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  41. BBTerminationofInsuranceLetter.pdf [Attachment file]
  42. ETF_2019_Health_Codes.docx [Attachment file]
  43. ETFHealthApplication2016.pdf [Attachment file]
  44. benefit-eligibility-decision-table.pdf [Attachment file]
  45. DeathofaDependent2019.pdf [Attachment file]
  46. UpdateDependentJobAid.pdf [Attachment file]
  47. DeathofaDependent.pdf [Attachment file]
  48. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  49. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  50. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  51. UWBenefitTab.pdf [Attachment file]
  52. ICI_Excel_Filter_Examples1.docx [Attachment file]
  53. UniversityStaffEarningsCodes.pdf [Attachment file]
  54. FAASLIEarningsCodes.pdf [Attachment file]
  55. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  56. DeceasedEmployeeChecklist.docx [Attachment file]
  57. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  58. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  59. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  60. PositionManagementTipSheet.pdf [Attachment file]
  61. Low-Level Process Map.pdf [Attachment file]
  62. i-9-paper-version.pdf [Attachment file]
  63. Security Role BN Campus Benefits Update for HRS
  64. TAM - Letter Templates for TAM
  65. Dependent_Information_Job_Aid.pdf [Attachment file]
  66. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  67. UW Shared Services Glossary
  68. UWMSN - Job and Employment Management System (JEMS) Access
  69. Get help from UW-Shared Services Support Team
  70. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  71. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  72. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  73. Reviewing and Approving Time and Absence Exceptions in HRS
  74. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  75. Processing the HSA no HDHP Enrollment WED Report in HRS
  76. Viewing the Current Benefit Summary in HRS
  77. Making Timesheet Adjustments in HRS
  78. Reprinting Benefits Billing Reprint Invoices in Cypress
  79. Adding or Maintaining a Person of Interest (POI) in HRS
  80. Adding a Person in HRS
  81. Running the TA Status and Earliest Change Date Query in HRS
  82. Approving Payable Time in HRS
  83. Viewing Compensatory Time Balance in HRS
  84. Searching for Existing Person in HRS
  85. Entering Compensatory Time Payout upon Termination in HRS
  86. Reviewing the Benefits Summary Using Self Service in HRS
  87. Processing the HDHP and no HSA WED Enrollment Report in HRS
  88. Processing the Savings Minimum WED Report in HRS
  89. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  90. Maintaining Employee Data - Death Record in HRS
  91. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  92. Entering Job Overloads in HRS
  93. Maintaining the Expected Job End Date in HRS
  94. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  95. Entering Direct Retro Funding Distribution in HRS
  96. Maintaining UW Relationships in HRS
  97. Printing a Manual Benefits Billing Invoice in HRS
  98. Running the Deduction Prepay Load Status Query in HRS
  99. Processing the BAS Open Action Required Report in HRS
  100. Reviewing Benefits Billing Charges and Payments in HRS
  101. Student Hire Process in HRS
  102. Comp Rate Frequency in HRS
  103. Review Paycheck Benefits Deductions Job Aid for HRS
  104. Rehiring an Employee in HRS
  105. Viewing the Process Monitor in HRS
  106. Creating Custom MSS Time Management User Preferences in HRS
  107. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  108. Running the Half Time Compliance Report in HRS
  109. Time and Labor MSS Weekly Time Calendar in HRS
  110. Setting Up Run Control IDs in HRS
  111. Adding Termination Rows on JOB Data in HRS
  112. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  113. Entering Health Benefits Data in HRS
  114. Correcting TSA Deduction Errors in HRS
  115. Hiring Employees Using a Position in HRS
  116. Managing Payroll Options in HRS
  117. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  118. Entering Contract Administration in HRS
  119. Adjusting Savings Management Service in HRS
  120. Processing the Savings Tax Class Audit WED Report in HRS
  121. HR Report List for HRS
  122. Time Reporting Codes in HRS
  123. Officer Code Listing Job Aid for HRS
  124. Adding Visa Data (Cross reference to International Tax) in HRS
  125. Changing Marital Status Using Employee Self Service in HRS
  126. Setting Up Direct Deposits in HRS
  127. Managing the Student Template Hire - HR Approval in HRS
  128. Changing Emergency Contacts Using Employee Self Service in HRS
  129. Adding Regional (Race/Ethnicity) Information in HRS
  130. Reviewing an Employee's Paycheck in HRS
  131. Benefits Coverage Codes Job Aid for HRS
  132. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  133. Entering a Probation Change (Extension) in HRS
  134. Viewing the Work Study Job Extension Table in HRS
  135. Reviewing the MSC Event Evaluation Report in HRS
  136. Continuity Status in HRS
  137. Maintaining Person Data - Biographical Details in HRS
  138. Changing an Address Using Employee Self Service in HRS
  139. Adding Events to the BAS Activity Table in HRS
  140. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  141. Entering a Faculty Sabbatical in HRS
  142. Review of the Nightly Encumbrance Process in HRS
  143. Maintaining Workforce - Transfers in HRS
  144. Running the Federal Employee Retirement Contributions Query in HRS
  145. Resolving Error Messages on Funding Data Entry Page in HRS
  146. Hiring Into a Job or Transfer (Student Help) in HRS
  147. Creating and Maintaining Time and Labor Security in HRS
  148. Time and Labor Reports in HRS
  149. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  150. Processing Compensatory Time Payout in HRS
  151. Entering Additional Pay in HRS
  152. Overview of Benefits Eligibility Fields in HRS
  153. Timesheet Time Formats in HRS
  154. Maintaining Employee General Deductions in HRS
  155. Entering an Annual Benefits Base Rate (ABBR) in HRS
  156. Adding a Student Help Person in HRS
  157. Changing Ethnic Groups Using Employee Self Service in HRS
  158. Customizing Modules, Content, and Layout in the MyUW System Portal
  159. Entering a Leave of Absence Due to Workers Compensation in HRS
  160. Viewing Earning Statements in HRS
  161. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  162. HR - Summer Service & Summer Session Positions/Jobs
  163. Running the Federal Employee Life Insurance Contributions Query in HRS
  164. Running the Department Setup Verification Report in HRS
  165. Approving an Absence (Manager) in HRS
  166. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  167. Corrections Job Aid for HRS
  168. Reviewing the HRS Edit Report Delivered via Cypress
  169. Running the Funding Change Report in HRS
  170. Review of the Person Hub in HRS
  171. Entring Job Code Changes in HRS
  172. Managing Workstudy Awards in HRS
  173. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  174. Running the Passport/Visa Exp Report (SQR Report) in HRS
  175. Running the Position Exception or Override Report (SQR Report) in HRS
  176. Reviewing Absence Balances in HRS
  177. Using the Student Template Hire in HRS
  178. Running the Federal Thrift Contributions Query in HRS
  179. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  180. Running the Appointment Funding Total by Pay Period Report in HRS
  181. Frequently Asked Questions Regarding Deduction Prepay in HRS
  182. Running the Job Empl Class Change Audit (Query Report) in HRS
  183. Employee Search Options in HRS
  184. Absence Processing Overview for Bi-Weekly Employees in HRS
  185. Updating Disability Status Using Employee Self Service Using My UW Portal
  186. Time and Labor Processing Procedure Timeline in HRS
  187. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  188. Setting Up Taskgroups and Task Profiles in HRS
  189. Adding an Employment Instance (Student Help) in HRS
  190. Navigation for Time and Labor in HRS
  191. Maintaining Person Data - Contact Information in HRS
  192. Pushing Back an Absence Request (Manager) in HRS
  193. Common Navigation Paths For Time and Labor in HRS
  194. Entering an Absence Take (Manager) in HRS
  195. Reviewing the Benefit Program Assignment in HRS
  196. Running the UW Probation Report in HRS
  197. Process Payouts and Paybacks upon Termination or Transfer in HRS
  198. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  199. Overview of Enrollment Codes and Reasons Job Aid for HRS
  200. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  201. Entering and Updating Benefits Personal Data in HRS
  202. Updating the HR Primary Indicator in HRS
  203. Modifying Person Data in HRS
  204. Updating Veteran Status Using Employee Self Service Via My UW Portal
  205. List of Benefit Events Used in HRS
  206. Running the Primary Job Audit Report in HRS
  207. Absence Management Queries in HRS
  208. Viewing Employee Absence Balances (Manager) in HRS
  209. Changing Standard Hours (FTE) in HRS
  210. Searching For an Employee's Position Number From Job Info in HRS
  211. Viewing Employee Job Data Records in HRS
  212. Negative Hours when Viewing Payable Time in HRS
  213. Review Benefit Enrollments in HRS
  214. Adding and Updating Dependents in HRS
  215. Viewing the Payable Time Detail Page in HRS
  216. Verifying Employees You Are Authorized to Approve Time For in HRS
  217. FTE to Standard Hours Conversion Table for HRS
  218. Assigning a Badge ID in HRS
  219. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  220. Managing Salary Advance Process in HRS
  221. Viewing the Payable Time Summary in HRS
  222. Entering Craft Worker Vacation Elections in HRS
  223. Processing Payline Adjustment Requests in HRS
  224. Military Leaves of Absence
  225. Changing Working Title on Job Data in HRS
  226. Creating Job Opening(s) in TAM
  227. Reviewing Retro Benefits in HRS
  228. Running the Deduction Prepay Paycheck Query in HRS
  229. Removing an Auto Lunch in HRS
  230. Running the Payroll Edit Report in HRS
  231. Completing an Interview Evaluation in TAM
  232. Running the Employees on Leave of Absence Without Pay Report in HRS
  233. Running the Active Position History Report in HRS
  234. Making the Final Recommendations on an Applicant in TAM
  235. Running the Paycheck by Plan Type Query in HRS
  236. Adding an Applicant Manually into TAM
  237. Creatig a Job Offer and Post Online to Candidate Gateway
  238. Entering an Adjusted Continuous Service Date in HRS
  239. Requesting Adult Child Disability Approval
  240. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  241. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  242. Sending Interview Evaluation Reminders in TAM
  243. Hiring a TAM Applicant from Manage Hires in HRS
  244. Reviewing Interview Calendars in TAM
  245. Managing Applicant Lists in TAM
  246. Approving a Job Offer in TAM
  247. Hiring an Applicant in TAM
  248. Creating Applicant Checklists in HRS
  249. Reviewing Applicant Screenings in TAM
  250. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  251. List of Time and Labor Queries in HRS
  252. Reprocessing the Open Enrollment (OE) Event in HRS
  253. Running the Employee Process Status Report in HRS
  254. Setting up Favorites in HRS
  255. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  256. TAM Report List
  257. Running the Financial Aid Regulatory Report in HRS
  258. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  259. Viewing Payline Adjustments in HRS
  260. Running the Missing Payroll Report in HRS
  261. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  262. Running the No Appointment Level Funding Report in HRS
  263. Running Benefit Retro Queries in HRS
  264. Running the Non-ACH Employee Report in HRS
  265. Using Self Service for the Annual Benefit Enrollment Period in HRS
  266. Salary Funding Levels Assigned During Payroll Processing in HRS
  267. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  268. Running the Vacant Position Report in HRS
  269. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  270. Posting the Intent to File a Labor Certification in TAM
  271. Getting Help with UW Employee Tax Statements
  272. Process Indicators and Event Process Statuses in HRS
  273. Adding or Changing Department Level Funding for an Organizational Department in HRS
  274. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  275. Running the Review Paycheck Query in HRS
  276. Payroll Earnings Code Descriptions in HRS
  277. List of Benefit Schedules in HRS
  278. Reviewing the Payroll Error Messages Report in HRS
  279. Processing ACH Reversals and Stop Check Payments in HRS
  280. Entering Department Chair Jobs in HRS
  281. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  282. Adding a Person of Interest (POI) Relationship in HRS
  283. The Compensation Tab in HRS
  284. Viewing Funding Edit Errors in HRS
  285. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  286. Initiating the Security Awareness Course in HRS
  287. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  288. Rebuilding Benefits Primary Job Flags in HRS
  289. Running Payline Details and PSHUP Load Report in HRS
  290. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  291. Running Payline Details Report in HRS
  292. Running the Detailed Salary Funding Plan Report in HRS
  293. Running the New Hire Self Service Reports in HRS
  294. Salary Funding Lifecycle for Payroll Processing in HRS
  295. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  296. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  297. Processing Check Corrections in HRS
  298. Creating a Benefits Payline Adjustment in HRS
  299. Searching for a Person using Social Security Number in HRS
  300. Pay Group Descriptions in HRS
  301. Benefits Administration Schedule Summary in HRS
  302. Running the UW Frozen Snapshot of Employee Data View in EPM
  303. Absence Management Checklist of Reports in HRS
  304. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  305. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  306. Pay Basis Descriptions in HRS
  307. Process the WED Missing or Incorrect Date of Birth Report in HRS
  308. Running the Leave Balance Report in HRS
  309. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  310. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust and Sexual Harassment Reference Check in HRS
  311. Troubleshooting Job Posting Not Showing in TAM
  312. Funding Checklist and Timelines in HRS
  313. The Workflow Exception Dashboard in HRS
  314. Running the Lost Leave Balance Report in HRS
  315. Viewing UW Multiple Jobs Summary for an Employee in HRS
  316. Viewing the UW Benefits Payline Adjustment Page In HRS
  317. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  318. Running the Annual Allocation Report in HRS
  319. Running the Direct Retro Funding Distribution Audit Report in HRS
  320. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  321. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  322. Reviewing Benefit Arrears Balances in HRS
  323. Running the Negative Allocated Balance Report in HRS
  324. Running the Benefit Arrears Balance Query in HRS
  325. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  326. Processing the WED Overmax Undermin Report in HRS
  327. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  328. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  329. Processing the Worker's Compensation Report in HRS
  330. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  331. Running the ALRA Eligibility/Election Summary Report in HRS
  332. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  333. Processing the WED New Hire Hold Report in HRS
  334. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  335. Resolving Funding Error Issues in HRS
  336. Processing an ICI Event for Deferred Enrollment in HRS
  337. Rounding of Reported Time to Payable Time in HRS
  338. Reviewing the Deduction Prepay Balance Review Page in HRS
  339. Running the Terminated Employee Report in HRS
  340. Looking up Prior WRS Service in ETF One
  341. Running the Comp Time Leave Balance Report in HRS
  342. Cypress Reporting Access and ASG Cypress software instructions
  343. Processing the WED Missing Business Addresses Report in HRS
  344. Review of the ICI Notification Process in HRS
  345. General Deduction Codes Job Aid for HRS
  346. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  347. Recruiting Home Page in TAM
  348. Processing UW FSA and LPFSA Qualifying Events in HRS
  349. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  350. Running the WRS Rehired Annuitant Lookback Report in HRS
  351. Reviewing the WRS Lookback Process in HRS
  352. Benefits Administration Process in HRS
  353. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  354. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  355. Creating Rules and Folders for Storing OIM Email in Office 365
  356. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  357. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  358. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  359. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  360. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  361. Catastrophic Leave Processing in HRS
  362. Benefit Program Assignment Job Aid for HRS
  363. Running the Absence Event Report in HRS
  364. Viewing and Modifying Screening Questions in TAM
  365. Running the BSUM [3270] in CAT
  366. Personalizing Content and Layout in HRS
  367. Running the Under Min / Over Max Report in CAT
  368. Viewing the Summary Reporting Page in CAT
  369. Running the Missing From CAT Report
  370. Running the HRS Change Report in CAT
  371. Security Roles Overview for CAT
  372. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  373. Reprocessing Events Using On Demand Event Maintenance in HRS
  374. Funding Edit Errors Pagelet in HRS
  375. Running the Funding Editing Report in HRS
  376. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  377. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  378. Requesting Benefits Billing Refunds in HRS
  379. Time and Labor WED Reports in HRS
  380. Entering Deceased Employee Payroll Data in HRS
  381. Viewing and Printing Application Attachment Features in TAM
  382. Refunding Benefits Using an Off-Cycle Payroll in HRS
  383. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  384. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  385. Fiscal Year End Considerations in HRS
  386. Running the Affordable Care Act (ACA) Reports in HRS
  387. Setting Up Benefits Billing Manual Charges in HRS
  388. Processing the HSA and Medicare Information WED Report in HRS
  389. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  390. Updating Other Health Insurance Information Using Self Service in HRS
  391. Processing the Leave of Absence (LOA) WED Report in HRS
  392. How to Add or Edit Teams for use on the Assignments page in TAM
  393. Coding Insurance Applications for Entry in HRS
  394. Bi-weekly Legal Holiday Process in HRS
  395. Processing the Enrolled in FSA Medical and HSA Report in HRS
  396. Completing Simple Encumbrance Maintenance - Close out in HRS
  397. Viewing Self Service Confirmation Statements in HRS
  398. Running the Paycheck Modeler in HRS
  399. My.Wisconsin.Edu Portal Access
  400. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  401. Public Service Loan Forgiveness Verification Process
  402. Processing the Self Service Pending WED Report in HRS
  403. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  404. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  405. Managing the Time and Absence MSS Dashboard in HRS
  406. Printing Earnings Statement in HRS
  407. Modifying Images and Tables in Job Posting in TAM
  408. Running the Future Vacancies Query in TAM
  409. Elapsed Hourly Integrated Timesheets in HRS
  410. Running the Additional Pay Queries in HRS
  411. Recovering an Applicant User Name and Password in TAM
  412. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  413. Setting Up a WorkCenter in HRS
  414. Processing the HSA Annual Election Above Limit WED Report in HRS
  415. Creating Individual Performance Management Documents in HRS
  416. Running the Additional Pay Mass Upload Process in HRS
  417. Forwarding Job Openings to HigherEdJobs.com
  418. Performance Management Reporting in HRS
  419. Viewing Foreign National Data in Glacier
  420. Running the REPORTS TO Report in HRS
  421. Managing Performance Management Documents (HR Admin) in HRS
  422. Focus Pay Card in HRS
  423. Utilizing Approvals Tile
  424. Reviewing the Benefits Billing Delinquency Report in HRS
  425. Processing a Death Claim in HRS
  426. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  427. Automatic Performance Management Email Notifications in HRS
  428. FN - Printing Vendor Reports for AP Processing in Cypress
  429. Running the Single Active Record FLSA Query in HRS
  430. Analyzing the FLSA Exempt Compliance Report in HRS
  431. Sending Procurement Contracts Using Docusign
  432. Updating FLSA Threshold Exemption Field in HRS
  433. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  434. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  435. Using the Electronic File Feature in HRS
  436. Adding a Preferred Name Using Employee Self Service in HRS
  437. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  438. Entering Approvers in HRS for eForms
  439. Performance Management Queries in HRS
  440. Reviewing and Approving eForms in HRS
  441. Running the Smoothing and TRC Code Query in HRS
  442. University of Wisconsin Policy Resources
  443. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  444. Address Cleansing in HRS
  445. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  446. Setting up the OneDrive File Sync
  447. Cisco Webex TipSheets
  448. Voice Over IP (VOIP) Reference
  449. Overview of Microsoft OneDrive
  450. Accessing Office 365 E-Mail
  451. Microsoft Teams Resources
  452. Check Voicemail from an Outside Line
  453. How to Enroll in Duo Multi-Factor Authentication (MFA)
  454. Conference Rooms Standards Guide
  455. Logging into LinkedIn Learning
  456. Logging in with Multi-Factor Authentication (MFA)
  457. Download Microsoft Office for Personal Use
  458. Multi-factor Authentication (MFA) Frequently Asked Questions
  459. Frequently Asked Questions for Voice over IP (VoIP)
  460. Register for Password Self-Service
  461. Overview of Multi-Factor Authentication (MFA)
  462. Legacy UW Colleges and UW Extension Password Self-Service
  463. Office Computer Support and Purchasing
  464. Disinfecting Electronic Devices
  465. New Employee - General Computer Use Information
  466. Using the Voicemail Web Portal
  467. Set Up Released Printing
  468. Change or Reset Your Password
  469. Transferring Files Between Accounts in OneDrive
  470. Frequently Asked Questions for Junk E-mail
  471. Automated Performance Management Processes in HRS
  472. Add or remove members from the distribution list
  473. Maintain Telework Data in HRS
  474. Block or unblock senders in Office 365 Outlook
  475. Office 365 - Modify members of a distribution list (OWA)
  476. UWMSN - JEMS HIRE - Summer Appointments
  477. Reconciling Daylight Saving Time With Payable Time in HRS
  478. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  479. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  480. Recording an Accepted Offer in TAM
  481. Managing Position Data in HRS
  482. Entering Tenure Tracking in HRS
  483. Correcting Employee Hired but did not Start Misentry in HRS
  484. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  485. Running the Audit Log Report in CAT
  486. Reviewing Applicant Interview Schedules and Evaluations in TAM
  487. Forwarding Applicant(s) in HRS
  488. Hire/Rehire End-to-End Business Process in HRS
  489. Processing the WED Missing Home Addresses Report in HRS
  490. Creating and Evaluating Open Ended Questions in TAM
  491. Running the Record Errors Report in CAT
  492. Institutional Planning Spreadsheet in CAT
  493. Correcting and Updating FLSA Status in HRS
  494. Submitting Requests for a Mass Funding Update in HRS
  495. Reviewing the Health Opt-Out Incentive Business Process in HRS
  496. Running the Earnings Encumbrance Messages Report in HRS
  497. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  498. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  499. Running the Sexual Harassment Reference Check Compliance Query in HRS
  500. Accessing the FMLA/WFMLA Eligibility Report in HRS
  501. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  502. Assigning Job Opening Categories in TAM
  503. Submitting a File to the Inbound File Upload Page in HRS
  504. Entering Benefits Billing Enrollments in HRS
  505. Accessing a Timesheet (Employee & Manager) in HRS
  506. Applying an Existing Applicant to a Job Opening in TAM
  507. Maintaining Workforce Data (Student Help) in HRS
  508. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  509. Reviewing Mandatory Employee Training in HRS
  510. Searching for Job Opening or By Application in TAM
  511. Approving Job Opening(s) in TAM
  512. Processing the WED SOD Reports in HRS
  513. Employee Probation Types in HRS
  514. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  515. Running the Expected Job End Date (EJED) Query in HRS
  516. Maintaining Workforce - Seasonal Employees in HRS
  517. Running the University Staff Temporary (LTE) Hours Report in HRS
  518. Entering Backup Zero Dollar Jobs in HRS
  519. Modifying an Applicant's Information in TAM
  520. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  521. Managing Contact Notes and Attachments for an Applicant in TAM
  522. Running the Employee Funding Summary Report in HRS
  523. Changing or Editing the Posting Title in TAM
  524. OAR Reports - WED and Queries in HRS
  525. Running the Initialization Report for CAT
  526. Running the Ripple Process in HRS
  527. Add a Person Job Aid for HRS
  528. TAM - Security Role Matrix
  529. TAM - FAQ - Talent Acquisition Manager (TAM)
  530. Running the Position Report in CAT
  531. Troubleshooting the HR Warning Messages in HRS
  532. Entering Applicant Expenses in TAM
  533. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  534. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  535. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  536. Entering New Hire HSA and HDHP Enrollments in HRS
  537. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  538. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  539. Notifying Connect Your Care of UW Transfer To/From a State Agency
  540. Viewing and Updating Dependent Information Using Self Service in HRS
  541. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  542. Using Health Insurance Coverage Codes and Relationships in HRS
  543. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  544. Updating the UW Benefits Tab on Job Data in HRS
  545. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  546. Employee Classifications (Empl Class) in HRS
  547. Running the Audit Report in HRS
  548. Viewing Absence Management Results by Calendar in HRS
  549. Viewing and Modifying Application and Applicant Data in TAM
  550. Running the Employee Funding Becoming Inactive Report in HRS
  551. How to Apply for a Job On-line (External Applicant) Using TAM
  552. Restoration of Worker's Comp for University Staff in HRS
  553. Layoff Processing and Sick Leave Conversion
  554. Assigning a Work Schedule (Payroll Coordinator) in HRS
  555. Viewing Payable Time in HRS
  556. Entering Time When an Employee Works on a Legal Holiday in HRS
  557. Sending Correspondence Email or Letter to Applicant in TAM
  558. Running the HRS to CAT Compare Report in CAT
  559. Entering Pay Rate Changes in HRS
  560. Completing the Outside Activities Report Via My UW Portal
  561. Adding an Employment Instance (Non-Madison) in HRS
  562. Running the Address Cleansing Exception Report in HRS
  563. Scheduling an Applicant Interview in TAM
  564. Running the Position Status Report in HRS
  565. Finance Report List in HRS
  566. Entering Foreign National and Applied for SSN or ITIN in HRS
  567. Completing Employee Setup for Summer Prepay in HRS
  568. Understanding the Custom Fringe Distribution Process in HRS
  569. Rehiring a Student Help Employee in HRS
  570. Funding and Direct Retro Security by Campus in HRS
  571. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  572. Requesting Organizational Department Additions and Changes in HRS
  573. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  574. Adding Disability and Veterans Information in HRS
  575. Running the FTE Monitoring Report in HRS
  576. Submitting Requests for a Mass Job Update in HRS
  577. Cloning a Job Opening in TAM
  578. Running the Job Group Analysis Report in TAM
  579. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  580. UWMSN - JEMS HIRE - Job Changes
  581. UWMSN - JEMS CHRIS-HR - Basic Navigation
  582. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  583. UWMSN - JEMS HIRE - Introduction to System
  584. UWMSN - JEMS CHRIS - Basic Navigation
  585. Entering Person Profile Management in HRS
  586. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  587. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  588. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  589. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  590. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements
  591. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  592. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change