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