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