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