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