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