1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  4. Review of Time Administration in HRS
  5. Reconciling Daylight Saving Time With Payable Time in HRS
  6. View email messages header in O365
  7. Block or unblock senders in Office 365 Outlook
  8. Maintain Telework Data in HRS
  9. Office 365 - Modify members of a distribution list (OWA)
  10. Add or remove members from the distribution list
  11. DocuSign Documentation
  12. Automated Performance Management Processes in HRS
  13. Frequently Asked Questions for Junk E-mail
  14. Layoff Processing and Sick Leave Conversion
  15. Disinfecting Electronic Devices
  16. Set Up Released Printing
  17. Change or Reset Your Password
  18. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  19. Using the Voicemail Web Portal
  20. Cisco Jabber for Phone Forwarding
  21. Transferring Files Between Accounts in OneDrive
  22. Legacy UW Colleges and UW Extension Password Self-Service
  23. Clear Browser Cookies and Cache
  24. Office Computer Support and Purchasing
  25. Archiving Old E-Mails
  26. New Employee - General Computer Use Information
  27. Add a Printer in Windows 10
  28. Running the Sexual Harassment Reference Check Compliance Query in HRS
  29. Installing WebEx Productivity Tools on a Mac
  30. Change HP Computer Microphone Audio
  31. Mapping the W: Shared Drive
  32. Logging in with Multi-Factor Authentication (MFA)
  33. How to Enroll in Duo Multi-Factor Authentication (MFA)
  34. SharePoint Resources
  35. Connecting to the UW Internal Network Remotely Using VPN
  36. Logging into LinkedIn Learning
  37. Check Voicemail from an Outside Line
  38. Multi-factor Authentication (MFA) Frequently Asked Questions
  39. Download Microsoft Office for Personal Use
  40. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  41. Mapping Network Drive on Mac
  42. Cisco Webex TipSheets
  43. Overview of Multi-Factor Authentication (MFA)
  44. Frequently Asked Questions for Voice over IP (VoIP)
  45. Voice Over IP (VOIP) Reference
  46. Setting up the OneDrive File Sync
  47. Accessing Office 365 E-Mail
  48. Overview of Microsoft OneDrive
  49. Installing and signing into Adobe Creative Cloud
  50. Three-Way Calling on Office Phones
  51. Register for Password Self-Service
  52. Conference Rooms Standards Guide
  53. Microsoft Teams Resources
  54. University of Wisconsin Policy Resources
  55. Running the Smoothing and TRC Code Query in HRS
  56. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  57. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  58. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  59. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  60. Performance Management Queries in HRS
  61. Reviewing and Approving eForms in HRS
  62. Address Cleansing in HRS
  63. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  64. Entering Approvers in HRS for eForms
  65. Mapping a Network Drive in Windows 10
  66. Running the Public Health Emergency Leave Query for Service Operations in HRS
  67. Running the Percent Reduction Query in HRS
  68. Analyzing the FLSA Exempt Compliance Report in HRS
  69. Frequently Asked Questions Regarding Performance Management in HRS
  70. FN - Printing Vendor Reports for AP Processing in Cypress
  71. Sending Procurement Contracts Using Docusign
  72. Running the Mass Job Update Process in HRS
  73. Reviewing Mandatory Employee Training in HRS
  74. Managing the Electronic P-File Deletion Requests in HRS
  75. Using the Electronic File Feature in HRS
  76. Adding a Preferred Name Using Employee Self Service in HRS
  77. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  78. Running the Single Active Record FLSA Query in HRS
  79. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  80. Completing the Outside Activities Report Via My UW Portal
  81. Updating FLSA Threshold Exemption Field in HRS
  82. OAR Reports - WED and Queries in HRS
  83. Managing Performance Management Documents (HR Admin) in HRS
  84. Utilizing Approvals Tile
  85. Processing a Death Claim in HRS
  86. Elapsed Hourly Integrated Timesheets in HRS
  87. Running the Additional Pay Queries in HRS
  88. Automatic Performance Management Email Notifications in HRS
  89. Viewing Foreign National Data in Glacier
  90. Recovering an Applicant User Name and Password in TAM
  91. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  92. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  93. Running the Future Vacancies Query in TAM
  94. Modifying Images and Tables in Job Posting in TAM
  95. Running the Mass Funding Update in HRS
  96. Finance Report List in HRS
  97. Running the Additional Pay Mass Upload Process in HRS
  98. Viewing and Updating Dependent Information Using Self Service in HRS
  99. Setting Up a WorkCenter in HRS
  100. Completing Employee Setup for Summer Prepay in HRS
  101. Forwarding Job Openings to HigherEdJobs.com
  102. Processing the HSA Annual Election Above Limit WED Report in HRS
  103. Entering Organizational Department Additions and Changes in HRS
  104. Running the REPORTS TO Report in HRS
  105. Printing Earnings Statement in HRS
  106. Administering the National Medical Support Notice & Badgercare
  107. Creating Individual Performance Management Documents in HRS
  108. Focus Pay Card in HRS
  109. Annual Short Work Break Processing in HRS
  110. Reviewing the Benefits Billing Delinquency Report in HRS
  111. Performance Management Reporting in HRS
  112. Security Secure Data Handling Practices
  113. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  114. Managing the Time and Absence MSS Dashboard in HRS
  115. Running the Custom Fringe Distribution Process in HRS
  116. Time and Labor WED Reports in HRS
  117. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  118. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  119. Public Service Loan Forgiveness Verification Process
  120. Refunding Benefits Using an Off-Cycle Payroll in HRS
  121. Updating Other Health Insurance Information Using Self Service in HRS
  122. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  123. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  124. Requesting Legal Settlements for Wages and Non-Wages in HRS
  125. Viewing Self Service Confirmation Statements in HRS
  126. Setting Up Benefits Billing Manual Charges in HRS
  127. Processing the Enrolled in FSA Medical and HSA Report in HRS
  128. How to Add or Edit Teams for use on the Assignments page in TAM
  129. Creating and Evaluating Open Ended Questions in TAM
  130. Viewing and Printing Application Attachment Features in TAM
  131. My.Wisconsin.Edu Portal Access
  132. Processing the HSA and Medicare Information WED Report in HRS
  133. Completing Simple Encumbrance Maintenance - Close out in HRS
  134. Fiscal Year End Considerations in HRS
  135. Running the Paycheck Modeler in HRS
  136. Running the Affordable Care Act (ACA) Reports in HRS
  137. Processing the Self Service Pending WED Report in HRS
  138. Assigning Job Opening Categories in TAM
  139. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  140. Bi-weekly Legal Holiday Process in HRS
  141. Processing the Leave of Absence (LOA) WED Report in HRS
  142. Requesting Benefits Billing Refunds in HRS
  143. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  144. Entering Backup Zero Dollar Jobs in HRS
  145. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  146. Coding Insurance Applications for Entry in HRS
  147. Entering Deceased Employee Payroll Data in HRS
  148. Running the BSUM [3270] in CAT
  149. Personalizing Content and Layout in HRS
  150. Funding Edit Errors Pagelet in HRS
  151. Running the Record Errors Report in CAT
  152. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  153. Viewing the Summary Reporting Page in CAT
  154. Institutional Planning Spreadsheet in CAT
  155. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  156. Running the Missing From CAT Report
  157. Running the HRS Change Report in CAT
  158. Running the Audit Log Report in CAT
  159. Adding a Preferred Name in HRS
  160. Running the HRS to CAT Compare Report in CAT
  161. Running the Position Report in CAT
  162. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  163. Running the Funding Editing Report in HRS
  164. Security Roles Overview for CAT
  165. Running the Under Min / Over Max Report in CAT
  166. Reprocessing Events Using On Demand Event Maintenance in HRS
  167. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  168. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  169. Running the Initialization Report for CAT
  170. Processing the WED SOD Reports in HRS
  171. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  172. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  173. Running the Absence Event Report in HRS
  174. Catastrophic Leave Processing in HRS
  175. Reviewing the Health Opt-Out Incentive Business Process in HRS
  176. Viewing and Modifying Screening Questions in TAM
  177. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  178. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  179. Reviewing the WRS Lookback Process in HRS
  180. Benefits Administration Process in HRS
  181. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  182. Updating the UW Benefits Tab on Job Data in HRS
  183. Creating Rules and Folders for Storing OIM Email in Office 365
  184. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  185. Benefit Program Assignment Job Aid for HRS
  186. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  187. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  188. General Deduction Codes Job Aid for HRS
  189. Adjusting the ALRA Counter in HRS
  190. Review of the ICI Notification Process in HRS
  191. Processing UW FSA and LPFSA Qualifying Events in HRS
  192. Rounding of Reported Time to Payable Time in HRS
  193. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  194. Resolving Funding Error Issues in HRS
  195. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  196. Recruiting Home Page in TAM
  197. Running the WRS Rehired Annuitant Lookback Report in HRS
  198. Processing an ICI Event for Deferred Enrollment in HRS
  199. Notifying Connect Your Care of UW Transfer To/From a State Agency
  200. Processing the WED Missing Business Addresses Report in HRS
  201. Entering New Hire HSA and HDHP Enrollments in HRS
  202. Reviewing the Deduction Prepay Balance Review Page in HRS
  203. Running the Terminated Employee Report in HRS
  204. Looking up Prior WRS Service in ETF One
  205. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  206. Cypress Reporting Access and ASG Cypress software instructions
  207. Running the Comp Time Leave Balance Report in HRS
  208. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  209. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  210. Reviewing Benefit Arrears Balances in HRS
  211. Requesting a Sabbatical Repayment in HRS
  212. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  213. Running the Benefit Arrears Balance Query in HRS
  214. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  215. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  216. Processing the WED Overmax Undermin Report in HRS
  217. Restoration of Worker's Comp for University Staff in HRS
  218. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  219. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  220. Processing the Worker's Compensation Report in HRS
  221. Running the ALRA Eligibility/Election Summary Report in HRS
  222. Processing the WED New Hire Hold Report in HRS
  223. Running the Annual Allocation Report in HRS
  224. Running the Direct Retro Funding Distribution Audit Report in HRS
  225. Running the Address Cleansing Exception Report in HRS
  226. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  227. Running the Negative Allocated Balance Report in HRS
  228. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  229. Process the WED Missing or Incorrect Date of Birth Report in HRS
  230. Pay Basis Descriptions in HRS
  231. Processing the WED Missing Home Addresses Report in HRS
  232. Running the Lost Leave Balance Report in HRS
  233. Pay Group Descriptions in HRS
  234. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust and Sexual Harassment Reference Check in HRS
  235. Benefits Administration Schedule Summary in HRS
  236. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  237. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  238. Troubleshooting Job Posting Not Showing in TAM
  239. Absence Management Checklist of Reports in HRS
  240. The Workflow Exception Dashboard in HRS
  241. Running the Leave Balance Report in HRS
  242. Running the UW Frozen Snapshot of Employee Data View in EPM
  243. Funding Checklist and Timelines in HRS
  244. Changing or Editing the Posting Title in TAM
  245. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  246. Viewing the UW Benefits Payline Adjustment Page In HRS
  247. Viewing UW Multiple Jobs Summary for an Employee in HRS
  248. Correcting Employee Hired but did not Start Misentry in HRS
  249. Running the New Hire Self Service Reports in HRS
  250. Processing Check Corrections in HRS
  251. Salary Funding Lifecycle for Payroll Processing in HRS
  252. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  253. Running the Detailed Salary Funding Plan Report in HRS
  254. Rebuilding Benefits Primary Job Flags in HRS
  255. Running Payline Details and PSHUP Load Report in HRS
  256. Searching for a Person using Social Security Number in HRS
  257. Creating a Benefits Payline Adjustment in HRS
  258. Running Payline Details Report in HRS
  259. Running the Job Group Analysis Report in TAM
  260. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  261. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  262. Running the Employee Funding Becoming Inactive Report in HRS
  263. Adding a Person of Interest (POI) Relationship in HRS
  264. Modifying an Applicant's Information in TAM
  265. Initiating the Security Awareness Course in HRS
  266. HR - FMLA/WFMLA Eligibility Report
  267. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  268. Running the Student Help Payroll Inactivity Recap Report in HRS
  269. Hire/Rehire End-to-End Business Process in HRS
  270. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  271. Entering Department Chair Jobs in HRS
  272. The Compensation Tab in HRS
  273. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  274. Viewing Funding Edit Errors in HRS
  275. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  276. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  277. Running the Review Paycheck Query in HRS
  278. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  279. Adding or Changing Department Level Funding for an Organizational Department in HRS
  280. Processing ACH Reversals and Stop Check Payments in HRS
  281. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  282. Posting the Intent to File a Labor Certification in TAM
  283. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  284. Getting Help with UW Employee Tax Statements
  285. Running the Vacant Position Report in HRS
  286. Process Indicators and Event Process Statuses in HRS
  287. List of Benefit Schedules in HRS
  288. Reviewing the Payroll Error Messages Report in HRS
  289. Payroll Earnings Code Descriptions in HRS
  290. Salary Funding Levels Assigned During Payroll Processing in HRS
  291. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  292. Using Self Service for the Annual Benefit Enrollment Period in HRS
  293. Running the Non-ACH Employee Report in HRS
  294. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  295. Applying an Existing Applicant to a Job Opening in TAM
  296. List of Time and Labor Queries in HRS
  297. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  298. Running the Employee Process Status Report in HRS
  299. Viewing Payline Adjustments in HRS
  300. Viewing and Modifying Application and Applicant Data in TAM
  301. Reprocessing the Open Enrollment (OE) Event in HRS
  302. Running the Financial Aid Regulatory Report in HRS
  303. TAM Report List
  304. Setting up Favorites in HRS
  305. Running the Missing Payroll Report in HRS
  306. Running the No Appointment Level Funding Report in HRS
  307. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  308. Running Benefit Retro Queries in HRS
  309. Reviewing Applicant Screenings in TAM
  310. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  311. Requesting Adult Child Disability Approval
  312. Hiring an Applicant in TAM
  313. Managing Contact Notes and Attachments for an Applicant in TAM
  314. Sending Interview Evaluation Reminders in TAM
  315. Reviewing Applicant Interview Schedules and Evaluations in TAM
  316. Managing Applicant Lists in TAM
  317. Sending Correspondence Email or Letter to Applicant in TAM
  318. Reviewing Interview Calendars in TAM
  319. Approving a Job Offer in TAM
  320. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  321. Forwarding Applicant(s) in HRS
  322. Creating Applicant Checklists in HRS
  323. Hiring a TAM Applicant from Manage Hires in HRS
  324. Searching for Job Opening or By Application in TAM
  325. Entering Applicant Expenses in TAM
  326. Running the Paycheck by Plan Type Query in HRS
  327. Completing an Interview Evaluation in TAM
  328. Running the Payroll Edit Report in HRS
  329. Approving Job Opening(s) in TAM
  330. Running the FTE Monitoring Report in HRS
  331. Adding an Applicant Manually into TAM
  332. Making the Final Recommendations on an Applicant in TAM
  333. Entering an Adjusted Continuous Service Date in HRS
  334. How to Apply for a Job On-line (External Applicant) Using TAM
  335. Running the Employees on Leave of Absence Without Pay Report in HRS
  336. Scheduling an Applicant Interview in TAM
  337. Running the Active Position History Report in HRS
  338. Creatig a Job Offer and Post Online to Candidate Gateway
  339. Running the Deduction Prepay Paycheck Query in HRS
  340. Viewing the Payable Time Summary in HRS
  341. Viewing Absence Management Results by Calendar in HRS
  342. Creating Job Opening(s) in TAM
  343. Using Health Insurance Coverage Codes and Relationships in HRS
  344. Managing Salary Advance Process in HRS
  345. Entering Craft Worker Vacation Elections in HRS
  346. Cloning a Job Opening in TAM
  347. Changing Working Title on Job Data in HRS
  348. Running the Expected Job End Date (EJED) Query in HRS
  349. Military Leaves of Absence
  350. Processing Payline Adjustment Requests in HRS
  351. Maintaining Employee Data - Emergency Contact Information in HRS
  352. Reviewing Retro Benefits in HRS
  353. Removing an Auto Lunch in HRS
  354. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  355. Rehiring a Student Help Employee in HRS
  356. Viewing Employee Job Data Records in HRS
  357. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  358. Adding and Updating Dependents in HRS
  359. Changing Standard Hours (FTE) in HRS
  360. Viewing Employee Absence Balances (Manager) in HRS
  361. FTE to Standard Hours Conversion Table for HRS
  362. Absence Management Queries in HRS
  363. Verifying Employees You Are Authorized to Approve Time For in HRS
  364. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  365. Searching For an Employee's Position Number From Job Info in HRS
  366. University Staff Leave Processing Process Map
  367. Viewing the Payable Time Detail Page in HRS
  368. Review Benefit Enrollments in HRS
  369. Negative Hours when Viewing Payable Time in HRS
  370. Assigning a Badge ID in HRS
  371. Updating Disability Status Using Employee Self Service Using My UW Portal
  372. Entering an Absence Take (Manager) in HRS
  373. Navigation for Time and Labor in HRS
  374. Absence Processing Overview for Bi-Weekly Employees in HRS
  375. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  376. Running the Encumbrance Year End Closeout Process in HRS
  377. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  378. Adding an Employment Instance (Student Help) in HRS
  379. Process Payouts and Paybacks upon Termination or Transfer in HRS
  380. Reviewing the Benefit Program Assignment in HRS
  381. List of Benefit Events Used in HRS
  382. Running the Employee Funding Summary Report in HRS
  383. Time and Labor Processing Procedure Timeline in HRS
  384. Modifying Person Data in HRS
  385. Updating the HR Primary Indicator in HRS
  386. Pushing Back an Absence Request (Manager) in HRS
  387. Common Navigation Paths For Time and Labor in HRS
  388. Entering Foreign National and Applied for SSN or ITIN in HRS
  389. Setting Up Taskgroups and Task Profiles in HRS
  390. Running the Primary Job Audit Report in HRS
  391. Running the UW Probation Report in HRS
  392. Updating Veteran Status Using Employee Self Service Via My UW Portal
  393. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  394. Maintaining Person Data - Contact Information in HRS
  395. Overview of Enrollment Codes and Reasons Job Aid for HRS
  396. Running the Audit Report in HRS
  397. Entering and Updating Benefits Personal Data in HRS
  398. Running the University Staff Temporary (LTE) Hours Report in HRS
  399. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  400. Running the Job Empl Class Change Audit (Query Report) in HRS
  401. Running the Position Exception or Override Report (SQR Report) in HRS
  402. Frequently Asked Questions Regarding Deduction Prepay in HRS
  403. Using the Student Template Hire in HRS
  404. Troubleshooting the HR Warning Messages in HRS
  405. Running the Passport/Visa Exp Report (SQR Report) in HRS
  406. Running the Position Empl Class Change Audit (Query Report) in HRS
  407. Managing Workstudy Awards in HRS
  408. Employee Search Options in HRS
  409. Add a Person Job Aid for HRS
  410. Running the Federal Thrift Contributions Query in HRS
  411. Reviewing Absence Balances in HRS
  412. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  413. Running the Position Status Report in HRS
  414. Running the Appointment Funding Total by Pay Period Report in HRS
  415. Running the Funding Change Report in HRS
  416. Entring Job Code Changes in HRS
  417. Review of the Person Hub in HRS
  418. Entering Pay Rate Changes in HRS
  419. Viewing Earning Statements in HRS
  420. Reviewing the HRS Edit Report Delivered via Cypress
  421. Running the Federal Employee Life Insurance Contributions Query in HRS
  422. Running the Department Setup Verification Report in HRS
  423. Running the Ripple Process in HRS
  424. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  425. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  426. Approving an Absence (Manager) in HRS
  427. Funding and Direct Retro Security by Campus in HRS
  428. HR - Summer Service & Summer Session Positions/Jobs
  429. Corrections Job Aid for HRS
  430. Changing Ethnic Groups Using Employee Self Service in HRS
  431. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  432. Maintaining Workforce - Transfers in HRS
  433. Adding a Student Help Person in HRS
  434. Creating and Maintaining Time and Labor Security in HRS
  435. Maintaining Employee General Deductions in HRS
  436. Review of the Nightly Encumbrance Process in HRS
  437. Entering Additional Pay in HRS
  438. Running the Federal Employee Retirement Contributions Query in HRS
  439. Time and Labor Reports in HRS
  440. Running the Earnings Encumbrance Messages Report in HRS
  441. Entering an Annual Benefits Base Rate (ABBR) in HRS
  442. Timesheet Time Formats in HRS
  443. Adding an Employment Instance (Non-Madison) in HRS
  444. Overview of Benefits Eligibility Fields in HRS
  445. Resolving Error Messages on Funding Data Entry Page in HRS
  446. Entering a Leave of Absence Due to Workers Compensation in HRS
  447. Hiring Into a Job or Transfer (Student Help) in HRS
  448. Entering a Faculty Sabbatical in HRS
  449. Maintaining Workforce Data (Student Help) in HRS
  450. Customizing Modules, Content, and Layout in the MyUW System Portal
  451. Processing Compensatory Time Payout in HRS
  452. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  453. Employee Probation Types in HRS
  454. Adding Events to the BAS Activity Table in HRS
  455. Setting Up Direct Deposits in HRS
  456. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  457. Changing an Address Using Employee Self Service in HRS
  458. Reviewing the MSC Event Evaluation Report in HRS
  459. Maintaining Workforce - Seasonal Employees in HRS
  460. Changing Emergency Contacts Using Employee Self Service in HRS
  461. Adding Disability and Veterans Information in HRS
  462. Maintaining Person Data - Biographical Details in HRS
  463. Benefits Coverage Codes Job Aid for HRS
  464. Adding Regional (Race/Ethnicity) Information in HRS
  465. Changing Marital Status Using Employee Self Service in HRS
  466. Entering a Probation Change (Extension) in HRS
  467. Adding Visa Data (Cross reference to International Tax) in HRS
  468. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  469. Officer Code Listing Job Aid for HRS
  470. Viewing the Work Study Job Extension Table in HRS
  471. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  472. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  473. Assigning a Work Schedule (Payroll Coordinator) in HRS
  474. Reviewing an Employee's Paycheck in HRS
  475. Continuity Status in HRS
  476. Submitting a File to the Inbound File Upload Page in HRS
  477. Managing the Student Template Hire - HR Approval in HRS
  478. HR Report List for HRS
  479. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  480. Rehiring an Employee in HRS
  481. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  482. Viewing the Process Monitor in HRS
  483. Managing Payroll Options in HRS
  484. Creating Custom MSS Time Management User Preferences in HRS
  485. Setting Up Run Control IDs in HRS
  486. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  487. Time and Labor MSS Weekly Time Calendar in HRS
  488. Entering Health Benefits Data in HRS
  489. Adding Termination Rows on JOB Data in HRS
  490. Adjusting Savings Management Service in HRS
  491. Hiring Employees Using a Position in HRS
  492. Running the Half Time Compliance Report in HRS
  493. Action/Action Reason Codes Used in HRS
  494. Processing the Savings Tax Class Audit WED Report in HRS
  495. Correcting and Updating FLSA Status in HRS
  496. Correcting TSA Deduction Errors in HRS
  497. Entering Contract Administration in HRS
  498. Time Reporting Codes in HRS
  499. Student Hire Process in HRS
  500. Entering Tenure Tracking in HRS
  501. Running the Deduction Prepay Load Status Query in HRS
  502. Review Paycheck Benefits Deductions Job Aid for HRS
  503. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  504. Maintaining Employee Data - Death Record in HRS
  505. Entering Person Profile Management in HRS
  506. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  507. Managing Position Data in HRS
  508. Processing the BAS Open Action Required Report in HRS
  509. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  510. Maintaining the Expected Job End Date in HRS
  511. Maintaining UW Relationships in HRS
  512. Printing a Manual Benefits Billing Invoice in HRS
  513. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  514. Reviewing Benefits Billing Charges and Payments in HRS
  515. Entering Job Overloads in HRS
  516. Entering Direct Retro Funding Distribution in HRS
  517. Comp Rate Frequency in HRS
  518. Processing the Savings Minimum WED Report in HRS
  519. Reprinting Benefits Billing Reprint Invoices in Cypress
  520. Entering Compensatory Time Payout upon Termination in HRS
  521. Entering Benefits Billing Enrollments in HRS
  522. Reviewing the Benefits Summary Using Self Service in HRS
  523. Making Timesheet Adjustments in HRS
  524. Viewing the Current Benefit Summary in HRS
  525. Entering Time When an Employee Works on a Legal Holiday in HRS
  526. Employee Classifications (Empl Class) in HRS
  527. Adding or Maintaining a Person of Interest (POI) in HRS
  528. Running the TA Status and Earliest Change Date Query in HRS
  529. Approving Payable Time in HRS
  530. Adding a Person in HRS
  531. Searching for Existing Person in HRS
  532. Processing the HDHP and no HSA WED Enrollment Report in HRS
  533. Viewing Compensatory Time Balance in HRS
  534. Processing the HSA no HDHP Enrollment WED Report in HRS
  535. Viewing Payable Time in HRS
  536. Reviewing and Approving Time and Absence Exceptions in HRS
  537. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  538. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  539. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  540. Get help from UW-Shared Services Support Team
  541. Updating a Pushed Back Absence Request FA/AS/LI and University Staff Elapsed (Employee) in HRS
  542. UW Shared Services Glossary
  543. StudentEarningsCodes.pdf [Attachment file]
  544. TAM - Security Role Matrix
  545. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  546. Dependent_Information_Job_Aid.pdf [Attachment file]
  547. TAM - Letter Templates for TAM
  548. TAM - FAQ - Talent Acquisition Manager (TAM)
  549. Security Role BN Benefits View in HRS
  550. Security Role BN Campus Benefits Update for HRS
  551. Security Role BN Job Data for HRS
  552. Security Role BN Deduction Prepay Review for HRS
  553. Security Role BN Reconciliation Table View for HRS
  554. Security Role BN WRS View Access for HRS
  555. Security Role BN Workers Compensation Admin for HRS
  556. i-9-paper-version.pdf [Attachment file]
  557. Low-Level Process Map.pdf [Attachment file]
  558. High-Level_Process Map.pdf [Attachment file]
  559. PositionManagementTipSheet.pdf [Attachment file]
  560. urfir005_sample_output.pdf [Attachment file]
  561. ListofActiveActionReasonCodes.pdf [Attachment file]
  562. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  563. PayrollCalendarProcessingGeneral.docx [Attachment file]
  564. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  565. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  566. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  567. DeceasedEmployeeChecklist.docx [Attachment file]
  568. ActivePayGroupsKBList122319.pdf [Attachment file]
  569. InactivePayGroups120717.pdf [Attachment file]
  570. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  571. UniversityStaffEarningsCodes.pdf [Attachment file]
  572. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  573. FAASLIEarningsCodes.pdf [Attachment file]
  574. Continuity_Code_Job_Aid.docx [Attachment file]
  575. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  576. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  577. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  578. UpdateDependentJobAid.pdf [Attachment file]
  579. DeathofaDependent.pdf [Attachment file]
  580. DeathofaDependent2019.pdf [Attachment file]
  581. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  582. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  583. Coding_Applications_Job_Aid.docx [Attachment file]
  584. BBTerminationofInsuranceLetter.pdf [Attachment file]
  585. ETF_2019_Health_Codes.docx [Attachment file]
  586. BenefitsBillingAdjustments.docx [Attachment file]
  587. EarningsStatement-Classified.pdf [Attachment file]
  588. EarningsStatement-Unclassified.pdf [Attachment file]
  589. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  590. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  591. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  592. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  593. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  594. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  595. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  596. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  597. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  598. SetUpDedPrepaysJobAid.pdf [Attachment file]
  599. UWBenefitTab.pdf [Attachment file]
  600. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  601. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  602. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  603. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  604. addlpaycorrection.pdf [Attachment file]
  605. AddlPayEarningCodesjobaid.pdf [Attachment file]
  606. AdverseImpactReport.pdf [Attachment file]
  607. ICI_Excel_Filter_Examples1.docx [Attachment file]
  608. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  609. DisabilityAge26ProcessMap.pdf [Attachment file]
  610. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  611. HRS_OFF_LETTER_OF4.docx [Attachment file]
  612. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  613. Applicant_Missing_Documents.doc [Attachment file]
  614. InterviewLetterIS2.doc [Attachment file]
  615. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  616. AcknowledgementLetterACQ.doc [Attachment file]
  617. InterviewLetterIS1.doc [Attachment file]
  618. OfferLetterOF2.doc [Attachment file]
  619. CorrespondanceLetterCR1.doc [Attachment file]
  620. OfferLetterOF1.doc [Attachment file]
  621. ApplicantRejectionLetterIR.doc [Attachment file]
  622. Non-IASOfferletter.doc [Attachment file]
  623. ApplicantNoInterview.doc [Attachment file]
  624. InterviewLetterIS3.doc [Attachment file]
  625. AppDoesNotMeetMinQuals.doc [Attachment file]
  626. UWMSN - JEMS HIRE - Summer Appointments
  627. UWMSN - JEMS CHRIS - Basic Navigation
  628. UWMSN - JEMS CHRIS-HR - Basic Navigation
  629. UWMSN - JEMS CHRIS-HR - Copying Transactions
  630. UWMSN - JEMS HIRE - Introduction to System
  631. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  632. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  633. UWMSN - Job and Employment Management System (JEMS) Access
  634. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  635. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  636. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  637. UWMSN - JEMS HIRE - Job Changes
  638. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  639. UWMSN - JEMS Transaction Error Checking
  640. KnowledgeBase Search Tips
  641. Oracle Identity Manager (OIM) 11g - Common Errors
  642. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  643. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  644. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  645. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  646. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  647. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  648. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  649. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements