1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. Legacy UW Colleges and UW Extension Password Self-Service
  4. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  5. Connecting to the UW Internal Network Remotely Using VPN
  6. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  7. Completing the Outside Activities Report Via My UW Portal
  8. Updating the UW Benefits Tab on Job Data in HRS
  9. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  10. Processing UW FSA and LPFSA Qualifying Events in HRS
  11. Notifying Connect Your Care of UW Transfer To/From a State Agency
  12. Running the UW Frozen Snapshot of Employee Data View in EPM
  13. Viewing UW Multiple Jobs Summary for an Employee in HRS
  14. Viewing the UW Benefits Payline Adjustment Page In HRS
  15. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  16. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  17. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  18. Getting Help with UW Employee Tax Statements
  19. Updating Veteran Status Using Employee Self Service Via My UW Portal
  20. Updating Disability Status Using Employee Self Service Using My UW Portal
  21. Running the UW Probation Report in HRS
  22. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  23. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  24. Maintaining UW Relationships in HRS
  25. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  26. Get help from UW-Shared Services Support Team
  27. UW Shared Services Glossary
  28. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  29. Recording an Accepted Offer in TAM
  30. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  31. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  32. Review of Time Administration in HRS
  33. Reconciling Daylight Saving Time With Payable Time in HRS
  34. View email messages header in O365
  35. Block or unblock senders in Office 365 Outlook
  36. Maintain Telework Data in HRS
  37. DocuSign Documentation
  38. Office 365 - Modify members of a distribution list (OWA)
  39. Automated Performance Management Processes in HRS
  40. Add or remove members from the distribution list
  41. Frequently Asked Questions for Junk E-mail
  42. Layoff Processing and Sick Leave Conversion
  43. Clear Browser Cookies and Cache
  44. Office Computer Support and Purchasing
  45. Running the Sexual Harassment Reference Check Compliance Query in HRS
  46. Archiving Old E-Mails
  47. Set Up Released Printing
  48. New Employee - General Computer Use Information
  49. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  50. Add a Printer in Windows 10
  51. Using the Voicemail Web Portal
  52. Disinfecting Electronic Devices
  53. Change or Reset Your Password
  54. Transferring Files Between Accounts in OneDrive
  55. Cisco Jabber for Phone Forwarding
  56. Mapping Network Drive on Mac
  57. Cisco Webex TipSheets
  58. Three-Way Calling on Office Phones
  59. Overview of Multi-Factor Authentication (MFA)
  60. Frequently Asked Questions for Voice over IP (VoIP)
  61. Accessing Office 365 E-Mail
  62. Overview of Microsoft OneDrive
  63. Installing and signing into Adobe Creative Cloud
  64. Conference Rooms Standards Guide
  65. Microsoft Teams Resources
  66. SharePoint Resources
  67. Installing WebEx Productivity Tools on a Mac
  68. Register for Password Self-Service
  69. Change HP Computer Microphone Audio
  70. Mapping the W: Shared Drive
  71. Check Voicemail from an Outside Line
  72. Logging in with Multi-Factor Authentication (MFA)
  73. How to Enroll in Duo Multi-Factor Authentication (MFA)
  74. Logging into LinkedIn Learning
  75. Voice Over IP (VOIP) Reference
  76. Setting up the OneDrive File Sync
  77. Multi-factor Authentication (MFA) Frequently Asked Questions
  78. Download Microsoft Office for Personal Use
  79. Running the Public Health Emergency Leave Query for Service Operations in HRS
  80. Running the Percent Reduction Query in HRS
  81. Mapping a Network Drive in Windows 10
  82. University of Wisconsin Policy Resources
  83. Running the Smoothing and TRC Code Query in HRS
  84. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  85. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  86. Performance Management Queries in HRS
  87. Reviewing and Approving eForms in HRS
  88. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  89. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  90. Entering Approvers in HRS for eForms
  91. Address Cleansing in HRS
  92. Running the Single Active Record FLSA Query in HRS
  93. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  94. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  95. Updating FLSA Threshold Exemption Field in HRS
  96. Adding a Preferred Name Using Employee Self Service in HRS
  97. Frequently Asked Questions Regarding Performance Management in HRS
  98. FN - Printing Vendor Reports for AP Processing in Cypress
  99. OAR Reports - WED and Queries in HRS
  100. Sending Procurement Contracts Using Docusign
  101. Analyzing the FLSA Exempt Compliance Report in HRS
  102. Running the Mass Job Update Process in HRS
  103. Reviewing Mandatory Employee Training in HRS
  104. Managing the Electronic P-File Deletion Requests in HRS
  105. Using the Electronic File Feature in HRS
  106. Focus Pay Card in HRS
  107. Entering Organizational Department Additions and Changes in HRS
  108. Annual Short Work Break Processing in HRS
  109. Performance Management Reporting in HRS
  110. Security Secure Data Handling Practices
  111. Managing the Time and Absence MSS Dashboard in HRS
  112. Reviewing the Benefits Billing Delinquency Report in HRS
  113. Managing Performance Management Documents (HR Admin) in HRS
  114. Running the Additional Pay Queries in HRS
  115. Utilizing Approvals Tile
  116. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  117. Automatic Performance Management Email Notifications in HRS
  118. Viewing Foreign National Data in Glacier
  119. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  120. Running the Mass Funding Update in HRS
  121. Running the Additional Pay Mass Upload Process in HRS
  122. Processing a Death Claim in HRS
  123. Setting Up a WorkCenter in HRS
  124. Elapsed Hourly Integrated Timesheets in HRS
  125. Viewing and Updating Dependent Information Using Self Service in HRS
  126. Running the Future Vacancies Query in TAM
  127. Forwarding Job Openings to HigherEdJobs.com
  128. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  129. Modifying Images and Tables in Job Posting in TAM
  130. Printing Earnings Statement in HRS
  131. Finance Report List in HRS
  132. Administering the National Medical Support Notice & Badgercare
  133. Running the REPORTS TO Report in HRS
  134. Recovering an Applicant User Name and Password in TAM
  135. Completing Employee Setup for Summer Prepay in HRS
  136. Creating Individual Performance Management Documents in HRS
  137. Processing the HSA Annual Election Above Limit WED Report in HRS
  138. How to Add or Edit Teams for use on the Assignments page in TAM
  139. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  140. Processing the Self Service Pending WED Report in HRS
  141. Requesting Legal Settlements for Wages and Non-Wages in HRS
  142. Creating and Evaluating Open Ended Questions in TAM
  143. Completing Simple Encumbrance Maintenance - Close out in HRS
  144. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  145. Processing the HSA and Medicare Information WED Report in HRS
  146. Fiscal Year End Considerations in HRS
  147. Coding Insurance Applications for Entry in HRS
  148. Entering Deceased Employee Payroll Data in HRS
  149. Time and Labor WED Reports in HRS
  150. Bi-weekly Legal Holiday Process in HRS
  151. Assigning Job Opening Categories in TAM
  152. Running the Custom Fringe Distribution Process in HRS
  153. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  154. Processing the Leave of Absence (LOA) WED Report in HRS
  155. Requesting Benefits Billing Refunds in HRS
  156. Entering Backup Zero Dollar Jobs in HRS
  157. Refunding Benefits Using an Off-Cycle Payroll in HRS
  158. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  159. Updating Other Health Insurance Information Using Self Service in HRS
  160. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  161. Public Service Loan Forgiveness Verification Process
  162. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  163. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  164. Viewing Self Service Confirmation Statements in HRS
  165. Processing the Enrolled in FSA Medical and HSA Report in HRS
  166. My.Wisconsin.Edu Portal Access
  167. Setting Up Benefits Billing Manual Charges in HRS
  168. Viewing and Printing Application Attachment Features in TAM
  169. Running the Paycheck Modeler in HRS
  170. Running the Affordable Care Act (ACA) Reports in HRS
  171. Running the Position Report in CAT
  172. Running the Funding Editing Report in HRS
  173. Security Roles Overview for CAT
  174. Running the Under Min / Over Max Report in CAT
  175. Running the BSUM [3270] in CAT
  176. Personalizing Content and Layout in HRS
  177. Running the Audit Log Report in CAT
  178. Running the Record Errors Report in CAT
  179. Viewing the Summary Reporting Page in CAT
  180. Reprocessing Events Using On Demand Event Maintenance in HRS
  181. Funding Edit Errors Pagelet in HRS
  182. Running the Missing From CAT Report
  183. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  184. Institutional Planning Spreadsheet in CAT
  185. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  186. Running the HRS Change Report in CAT
  187. Adding a Preferred Name in HRS
  188. Running the HRS to CAT Compare Report in CAT
  189. Reviewing the WRS Lookback Process in HRS
  190. Benefits Administration Process in HRS
  191. Benefit Program Assignment Job Aid for HRS
  192. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  193. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  194. Creating Rules and Folders for Storing OIM Email in Office 365
  195. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  196. Running the Initialization Report for CAT
  197. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  198. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  199. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  200. Viewing and Modifying Screening Questions in TAM
  201. Processing the WED SOD Reports in HRS
  202. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  203. Reviewing the Health Opt-Out Incentive Business Process in HRS
  204. Running the Absence Event Report in HRS
  205. Catastrophic Leave Processing in HRS
  206. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  207. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  208. Processing an ICI Event for Deferred Enrollment in HRS
  209. Reviewing the Deduction Prepay Balance Review Page in HRS
  210. Looking up Prior WRS Service in ETF One
  211. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  212. Adjusting the ALRA Counter in HRS
  213. Cypress Reporting Access and ASG Cypress software instructions
  214. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  215. Running the Comp Time Leave Balance Report in HRS
  216. Rounding of Reported Time to Payable Time in HRS
  217. General Deduction Codes Job Aid for HRS
  218. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  219. Resolving Funding Error Issues in HRS
  220. Review of the ICI Notification Process in HRS
  221. Running the Terminated Employee Report in HRS
  222. Recruiting Home Page in TAM
  223. Running the WRS Rehired Annuitant Lookback Report in HRS
  224. Processing the WED Missing Business Addresses Report in HRS
  225. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  226. Entering New Hire HSA and HDHP Enrollments in HRS
  227. Running the ALRA Eligibility/Election Summary Report in HRS
  228. Processing the WED New Hire Hold Report in HRS
  229. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  230. Running the Annual Allocation Report in HRS
  231. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  232. Running the Direct Retro Funding Distribution Audit Report in HRS
  233. Requesting a Sabbatical Repayment in HRS
  234. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  235. Running the Address Cleansing Exception Report in HRS
  236. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  237. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  238. Processing the WED Overmax Undermin Report in HRS
  239. Reviewing Benefit Arrears Balances in HRS
  240. Running the Benefit Arrears Balance Query in HRS
  241. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  242. Restoration of Worker's Comp for University Staff in HRS
  243. Running the Negative Allocated Balance Report in HRS
  244. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  245. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  246. Processing the Worker's Compensation Report in HRS
  247. Running the Leave Balance Report in HRS
  248. Running the Lost Leave Balance Report in HRS
  249. The Workflow Exception Dashboard in HRS
  250. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  251. Funding Checklist and Timelines in HRS
  252. Troubleshooting Job Posting Not Showing in TAM
  253. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  254. Absence Management Checklist of Reports in HRS
  255. Process the WED Missing or Incorrect Date of Birth Report in HRS
  256. Pay Basis Descriptions in HRS
  257. Changing or Editing the Posting Title in TAM
  258. Pay Group Descriptions in HRS
  259. Processing the WED Missing Home Addresses Report in HRS
  260. Benefits Administration Schedule Summary in HRS
  261. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust and Sexual Harassment Reference Check in HRS
  262. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  263. Running Payline Details Report in HRS
  264. Running the Employee Funding Becoming Inactive Report in HRS
  265. Searching for a Person using Social Security Number in HRS
  266. Running the New Hire Self Service Reports in HRS
  267. Running the Job Group Analysis Report in TAM
  268. Salary Funding Lifecycle for Payroll Processing in HRS
  269. Running the Detailed Salary Funding Plan Report in HRS
  270. Rebuilding Benefits Primary Job Flags in HRS
  271. Correcting Employee Hired but did not Start Misentry in HRS
  272. Processing Check Corrections in HRS
  273. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  274. Running Payline Details and PSHUP Load Report in HRS
  275. Creating a Benefits Payline Adjustment in HRS
  276. Entering Department Chair Jobs in HRS
  277. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  278. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  279. Modifying an Applicant's Information in TAM
  280. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  281. Initiating the Security Awareness Course in HRS
  282. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  283. Adding a Person of Interest (POI) Relationship in HRS
  284. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  285. HR - FMLA/WFMLA Eligibility Report
  286. Running the Student Help Payroll Inactivity Recap Report in HRS
  287. The Compensation Tab in HRS
  288. Hire/Rehire End-to-End Business Process in HRS
  289. Viewing Funding Edit Errors in HRS
  290. Posting the Intent to File a Labor Certification in TAM
  291. Payroll Earnings Code Descriptions in HRS
  292. Salary Funding Levels Assigned During Payroll Processing in HRS
  293. Process Indicators and Event Process Statuses in HRS
  294. Reviewing the Payroll Error Messages Report in HRS
  295. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  296. Running the Vacant Position Report in HRS
  297. Adding or Changing Department Level Funding for an Organizational Department in HRS
  298. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  299. Processing ACH Reversals and Stop Check Payments in HRS
  300. Running the Review Paycheck Query in HRS
  301. List of Benefit Schedules in HRS
  302. Running the Missing Payroll Report in HRS
  303. Running the No Appointment Level Funding Report in HRS
  304. Setting up Favorites in HRS
  305. Reviewing Applicant Screenings in TAM
  306. Using Self Service for the Annual Benefit Enrollment Period in HRS
  307. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  308. Running the Non-ACH Employee Report in HRS
  309. Running Benefit Retro Queries in HRS
  310. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  311. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  312. List of Time and Labor Queries in HRS
  313. Running the Employee Process Status Report in HRS
  314. Viewing Payline Adjustments in HRS
  315. Viewing and Modifying Application and Applicant Data in TAM
  316. Running the Financial Aid Regulatory Report in HRS
  317. Reprocessing the Open Enrollment (OE) Event in HRS
  318. Applying an Existing Applicant to a Job Opening in TAM
  319. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  320. TAM Report List
  321. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  322. Hiring a TAM Applicant from Manage Hires in HRS
  323. Approving a Job Offer in TAM
  324. Forwarding Applicant(s) in HRS
  325. Creating Applicant Checklists in HRS
  326. Searching for Job Opening or By Application in TAM
  327. Sending Correspondence Email or Letter to Applicant in TAM
  328. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  329. Entering Applicant Expenses in TAM
  330. Sending Interview Evaluation Reminders in TAM
  331. Requesting Adult Child Disability Approval
  332. Hiring an Applicant in TAM
  333. Managing Applicant Lists in TAM
  334. Managing Contact Notes and Attachments for an Applicant in TAM
  335. Reviewing Applicant Interview Schedules and Evaluations in TAM
  336. Reviewing Interview Calendars in TAM
  337. Running the FTE Monitoring Report in HRS
  338. Running the Active Position History Report in HRS
  339. Creatig a Job Offer and Post Online to Candidate Gateway
  340. Scheduling an Applicant Interview in TAM
  341. Completing an Interview Evaluation in TAM
  342. Making the Final Recommendations on an Applicant in TAM
  343. Running the Paycheck by Plan Type Query in HRS
  344. Adding an Applicant Manually into TAM
  345. Entering an Adjusted Continuous Service Date in HRS
  346. How to Apply for a Job On-line (External Applicant) Using TAM
  347. Approving Job Opening(s) in TAM
  348. Running the Employees on Leave of Absence Without Pay Report in HRS
  349. Running the Payroll Edit Report in HRS
  350. Cloning a Job Opening in TAM
  351. Processing Payline Adjustment Requests in HRS
  352. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  353. Running the Expected Job End Date (EJED) Query in HRS
  354. Maintaining Employee Data - Emergency Contact Information in HRS
  355. Removing an Auto Lunch in HRS
  356. Viewing Absence Management Results by Calendar in HRS
  357. Reviewing Retro Benefits in HRS
  358. Rehiring a Student Help Employee in HRS
  359. Creating Job Opening(s) in TAM
  360. Using Health Insurance Coverage Codes and Relationships in HRS
  361. Running the Deduction Prepay Paycheck Query in HRS
  362. Viewing the Payable Time Summary in HRS
  363. Entering Craft Worker Vacation Elections in HRS
  364. Changing Working Title on Job Data in HRS
  365. Military Leaves of Absence
  366. Managing Salary Advance Process in HRS
  367. Review Benefit Enrollments in HRS
  368. Viewing the Payable Time Detail Page in HRS
  369. Assigning a Badge ID in HRS
  370. Viewing Employee Job Data Records in HRS
  371. Adding and Updating Dependents in HRS
  372. Negative Hours when Viewing Payable Time in HRS
  373. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  374. Changing Standard Hours (FTE) in HRS
  375. Absence Management Queries in HRS
  376. Viewing Employee Absence Balances (Manager) in HRS
  377. Verifying Employees You Are Authorized to Approve Time For in HRS
  378. FTE to Standard Hours Conversion Table for HRS
  379. Searching For an Employee's Position Number From Job Info in HRS
  380. University Staff Leave Processing Process Map
  381. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  382. Pushing Back an Absence Request (Manager) in HRS
  383. Maintaining Person Data - Contact Information in HRS
  384. Overview of Enrollment Codes and Reasons Job Aid for HRS
  385. Entering Foreign National and Applied for SSN or ITIN in HRS
  386. Entering and Updating Benefits Personal Data in HRS
  387. Navigation for Time and Labor in HRS
  388. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  389. Running the Audit Report in HRS
  390. Absence Processing Overview for Bi-Weekly Employees in HRS
  391. Entering an Absence Take (Manager) in HRS
  392. Process Payouts and Paybacks upon Termination or Transfer in HRS
  393. Reviewing the Benefit Program Assignment in HRS
  394. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  395. Running the Encumbrance Year End Closeout Process in HRS
  396. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  397. Time and Labor Processing Procedure Timeline in HRS
  398. Adding an Employment Instance (Student Help) in HRS
  399. Modifying Person Data in HRS
  400. Updating the HR Primary Indicator in HRS
  401. List of Benefit Events Used in HRS
  402. Common Navigation Paths For Time and Labor in HRS
  403. Running the Employee Funding Summary Report in HRS
  404. Setting Up Taskgroups and Task Profiles in HRS
  405. Running the Primary Job Audit Report in HRS
  406. Running the Job Empl Class Change Audit (Query Report) in HRS
  407. Managing Workstudy Awards in HRS
  408. Employee Search Options in HRS
  409. Running the Federal Thrift Contributions Query in HRS
  410. Add a Person Job Aid for HRS
  411. Running the Position Empl Class Change Audit (Query Report) in HRS
  412. Reviewing Absence Balances in HRS
  413. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  414. Running the Appointment Funding Total by Pay Period Report in HRS
  415. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  416. Running the Position Status Report in HRS
  417. Troubleshooting the HR Warning Messages in HRS
  418. Running the Position Exception or Override Report (SQR Report) in HRS
  419. Running the University Staff Temporary (LTE) Hours Report in HRS
  420. Running the Passport/Visa Exp Report (SQR Report) in HRS
  421. Frequently Asked Questions Regarding Deduction Prepay in HRS
  422. Using the Student Template Hire in HRS
  423. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  424. Funding and Direct Retro Security by Campus in HRS
  425. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  426. Running the Funding Change Report in HRS
  427. Approving an Absence (Manager) in HRS
  428. Entring Job Code Changes in HRS
  429. Corrections Job Aid for HRS
  430. Running the Ripple Process in HRS
  431. Viewing Earning Statements in HRS
  432. HR - Summer Service & Summer Session Positions/Jobs
  433. Reviewing the HRS Edit Report Delivered via Cypress
  434. Review of the Person Hub in HRS
  435. Entering Pay Rate Changes in HRS
  436. Running the Department Setup Verification Report in HRS
  437. Running the Federal Employee Life Insurance Contributions Query in HRS
  438. Hiring Into a Job or Transfer (Student Help) in HRS
  439. Running the Earnings Encumbrance Messages Report in HRS
  440. Entering an Annual Benefits Base Rate (ABBR) in HRS
  441. Adding an Employment Instance (Non-Madison) in HRS
  442. Customizing Modules, Content, and Layout in the MyUW System Portal
  443. Processing Compensatory Time Payout in HRS
  444. Resolving Error Messages on Funding Data Entry Page in HRS
  445. Entering a Leave of Absence Due to Workers Compensation in HRS
  446. Changing Ethnic Groups Using Employee Self Service in HRS
  447. Entering a Faculty Sabbatical in HRS
  448. Maintaining Workforce Data (Student Help) in HRS
  449. Adding a Student Help Person in HRS
  450. Creating and Maintaining Time and Labor Security in HRS
  451. Maintaining Workforce - Transfers in HRS
  452. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  453. Time and Labor Reports in HRS
  454. Running the Federal Employee Retirement Contributions Query in HRS
  455. Maintaining Employee General Deductions in HRS
  456. Timesheet Time Formats in HRS
  457. Review of the Nightly Encumbrance Process in HRS
  458. Entering Additional Pay in HRS
  459. Overview of Benefits Eligibility Fields in HRS
  460. Maintaining Person Data - Biographical Details in HRS
  461. Viewing the Work Study Job Extension Table in HRS
  462. Adding Regional (Race/Ethnicity) Information in HRS
  463. Assigning a Work Schedule (Payroll Coordinator) in HRS
  464. Continuity Status in HRS
  465. Adding Visa Data (Cross reference to International Tax) in HRS
  466. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  467. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  468. Adding Events to the BAS Activity Table in HRS
  469. Reviewing an Employee's Paycheck in HRS
  470. Managing the Student Template Hire - HR Approval in HRS
  471. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  472. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  473. Reviewing the MSC Event Evaluation Report in HRS
  474. Employee Probation Types in HRS
  475. Submitting a File to the Inbound File Upload Page in HRS
  476. Maintaining Workforce - Seasonal Employees in HRS
  477. Setting Up Direct Deposits in HRS
  478. Changing an Address Using Employee Self Service in HRS
  479. Changing Emergency Contacts Using Employee Self Service in HRS
  480. Benefits Coverage Codes Job Aid for HRS
  481. Entering a Probation Change (Extension) in HRS
  482. Changing Marital Status Using Employee Self Service in HRS
  483. Officer Code Listing Job Aid for HRS
  484. Adding Disability and Veterans Information in HRS
  485. Correcting TSA Deduction Errors in HRS
  486. Processing the Savings Tax Class Audit WED Report in HRS
  487. Time Reporting Codes in HRS
  488. HR Report List for HRS
  489. Entering Contract Administration in HRS
  490. Correcting and Updating FLSA Status in HRS
  491. Viewing the Process Monitor in HRS
  492. Rehiring an Employee in HRS
  493. Managing Payroll Options in HRS
  494. Time and Labor MSS Weekly Time Calendar in HRS
  495. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  496. Adding Termination Rows on JOB Data in HRS
  497. Adjusting Savings Management Service in HRS
  498. Creating Custom MSS Time Management User Preferences in HRS
  499. Running the Half Time Compliance Report in HRS
  500. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  501. Entering Health Benefits Data in HRS
  502. Hiring Employees Using a Position in HRS
  503. Action/Action Reason Codes Used in HRS
  504. Setting Up Run Control IDs in HRS
  505. Printing a Manual Benefits Billing Invoice in HRS
  506. Reviewing Benefits Billing Charges and Payments in HRS
  507. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  508. Comp Rate Frequency in HRS
  509. Entering Job Overloads in HRS
  510. Entering Direct Retro Funding Distribution in HRS
  511. Processing the Savings Minimum WED Report in HRS
  512. Review Paycheck Benefits Deductions Job Aid for HRS
  513. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  514. Student Hire Process in HRS
  515. Maintaining Employee Data - Death Record in HRS
  516. Entering Tenure Tracking in HRS
  517. Running the Deduction Prepay Load Status Query in HRS
  518. Entering Person Profile Management in HRS
  519. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  520. Managing Position Data in HRS
  521. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  522. Maintaining the Expected Job End Date in HRS
  523. Processing the BAS Open Action Required Report in HRS
  524. Adding a Person in HRS
  525. Approving Payable Time in HRS
  526. Viewing Payable Time in HRS
  527. Running the TA Status and Earliest Change Date Query in HRS
  528. Processing the HDHP and no HSA WED Enrollment Report in HRS
  529. Searching for Existing Person in HRS
  530. Processing the HSA no HDHP Enrollment WED Report in HRS
  531. Reprinting Benefits Billing Reprint Invoices in Cypress
  532. Making Timesheet Adjustments in HRS
  533. Viewing the Current Benefit Summary in HRS
  534. Entering Compensatory Time Payout upon Termination in HRS
  535. Entering Benefits Billing Enrollments in HRS
  536. Reviewing the Benefits Summary Using Self Service in HRS
  537. Employee Classifications (Empl Class) in HRS
  538. Entering Time When an Employee Works on a Legal Holiday in HRS
  539. Adding or Maintaining a Person of Interest (POI) in HRS
  540. Viewing Compensatory Time Balance in HRS
  541. Reviewing and Approving Time and Absence Exceptions in HRS
  542. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  543. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  544. TAM - Security Role Matrix
  545. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  546. TAM - Letter Templates for TAM
  547. TAM - FAQ - Talent Acquisition Manager (TAM)
  548. Security Role BN Benefits View in HRS
  549. Security Role BN Campus Benefits Update for HRS
  550. Security Role BN Job Data for HRS
  551. Security Role BN Workers Compensation Admin for HRS
  552. PositionManagementTipSheet.pdf [Attachment file]
  553. urfir005_sample_output.pdf [Attachment file]
  554. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  555. DeceasedEmployeeChecklist.docx [Attachment file]
  556. FAASLIEarningsCodes.pdf [Attachment file]
  557. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  558. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  559. DeathofaDependent2019.pdf [Attachment file]
  560. DeathofaDependent.pdf [Attachment file]
  561. BBTerminationofInsuranceLetter.pdf [Attachment file]
  562. ETF_2019_Health_Codes.docx [Attachment file]
  563. Coding_Applications_Job_Aid.docx [Attachment file]
  564. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  565. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  566. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  567. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  568. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  569. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  570. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  571. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  572. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  573. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  574. UWBenefitTab.pdf [Attachment file]
  575. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  576. AddlPayEarningCodesjobaid.pdf [Attachment file]
  577. AdverseImpactReport.pdf [Attachment file]
  578. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  579. DisabilityAge26ProcessMap.pdf [Attachment file]
  580. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  581. HRS_OFF_LETTER_OF4.docx [Attachment file]
  582. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  583. Non-IASOfferletter.doc [Attachment file]
  584. OfferLetterOF2.doc [Attachment file]
  585. OfferLetterOF1.doc [Attachment file]
  586. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  587. UWMSN - JEMS HIRE - Summer Appointments
  588. UWMSN - JEMS CHRIS - Basic Navigation
  589. UWMSN - JEMS CHRIS-HR - Basic Navigation
  590. UWMSN - JEMS CHRIS-HR - Copying Transactions
  591. UWMSN - JEMS HIRE - Introduction to System
  592. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  593. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  594. UWMSN - Job and Employment Management System (JEMS) Access
  595. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  596. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  597. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  598. UWMSN - JEMS HIRE - Job Changes