1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. Running the Job Group Analysis Report in TAM
  4. Cloning a Job Opening in TAM
  5. Submitting Requests for a Mass Job Update in HRS
  6. Running the FTE Monitoring Report in HRS
  7. Adding Disability and Veterans Information in HRS
  8. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  9. Requesting Organizational Department Additions and Changes in HRS
  10. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  11. Funding and Direct Retro Security by Campus in HRS
  12. Rehiring a Student Help Employee in HRS
  13. Understanding the Custom Fringe Distribution Process in HRS
  14. Completing Employee Setup for Summer Prepay in HRS
  15. Entering Foreign National and Applied for SSN or ITIN in HRS
  16. Finance Report List in HRS
  17. Running the Position Status Report in HRS
  18. Scheduling an Applicant Interview in TAM
  19. Running the Address Cleansing Exception Report in HRS
  20. Adding an Employment Instance (Non-Madison) in HRS
  21. Completing the Outside Activities Report Via My UW Portal
  22. Entering Pay Rate Changes in HRS
  23. Running the HRS to CAT Compare Report in CAT
  24. Sending Correspondence Email or Letter to Applicant in TAM
  25. Entering Time When an Employee Works on a Legal Holiday in HRS
  26. Viewing Payable Time in HRS
  27. Assigning a Work Schedule (Payroll Coordinator) in HRS
  28. Layoff Processing and Sick Leave Conversion
  29. Restoration of Worker's Comp for University Staff in HRS
  30. How to Apply for a Job On-line (External Applicant) Using TAM
  31. Running the Employee Funding Becoming Inactive Report in HRS
  32. Viewing and Modifying Application and Applicant Data in TAM
  33. Viewing Absence Management Results by Calendar in HRS
  34. Running the Audit Report in HRS
  35. Employee Classifications (Empl Class) in HRS
  36. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  37. Updating the UW Benefits Tab on Job Data in HRS
  38. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  39. Using Health Insurance Coverage Codes and Relationships in HRS
  40. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  41. Viewing and Updating Dependent Information Using Self Service in HRS
  42. Notifying Connect Your Care of UW Transfer To/From a State Agency
  43. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  44. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  45. Entering New Hire HSA and HDHP Enrollments in HRS
  46. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  47. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  48. Entering Applicant Expenses in TAM
  49. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  50. Troubleshooting the HR Warning Messages in HRS
  51. Add a Person Job Aid for HRS
  52. TAM - Security Role Matrix
  53. TAM - FAQ - Talent Acquisition Manager (TAM)
  54. Running the Position Report in CAT
  55. OAR Reports - WED and Queries in HRS
  56. Running the Ripple Process in HRS
  57. Changing or Editing the Posting Title in TAM
  58. Running the Employee Funding Summary Report in HRS
  59. Running the Initialization Report for CAT
  60. Managing Contact Notes and Attachments for an Applicant in TAM
  61. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  62. Running the Position Empl Class Change Audit (Query Report) in HRS
  63. Modifying an Applicant's Information in TAM
  64. Entering Backup Zero Dollar Jobs in HRS
  65. Running the University Staff Temporary (LTE) Hours Report in HRS
  66. Running the Expected Job End Date (EJED) Query in HRS
  67. Maintaining Workforce - Seasonal Employees in HRS
  68. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  69. Employee Probation Types in HRS
  70. Processing the WED SOD Reports in HRS
  71. Approving Job Opening(s) in TAM
  72. Searching for Job Opening or By Application in TAM
  73. Reviewing Mandatory Employee Training in HRS
  74. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  75. Maintaining Workforce Data (Student Help) in HRS
  76. Applying an Existing Applicant to a Job Opening in TAM
  77. Entering Benefits Billing Enrollments in HRS
  78. Administering Demand Letters from Centers for Medicare and Medicaid Services (CMS)
  79. Submitting a File to the Inbound File Upload Page in HRS
  80. Running the Percent Reduction Query in HRS
  81. Assigning Job Opening Categories in TAM
  82. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  83. Accessing the FMLA/WFMLA Eligibility Report in HRS
  84. Administering National Medical Support Notice & Badgercare
  85. Running the Sexual Harassment Reference Check Compliance Query in HRS
  86. Priority Matrix for OTS Service Requests and Incidents
  87. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  88. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  89. Running the Earnings Encumbrance Messages Report in HRS
  90. Reviewing the Health Opt-Out Incentive Business Process in HRS
  91. Submitting Requests for a Mass Funding Update in HRS
  92. Correcting and Updating FLSA Status in HRS
  93. Institutional Planning Spreadsheet in CAT
  94. Running the Record Errors Report in CAT
  95. Creating and Evaluating Open Ended Questions in TAM
  96. Processing the WED Missing Home Addresses Report in HRS
  97. Entering Person Profile Management in HRS
  98. Forwarding Applicant(s) in HRS
  99. Hire/Rehire End-to-End Business Process in HRS
  100. Reviewing Applicant Interview Schedules and Evaluations in TAM
  101. Running the Audit Log Report in CAT
  102. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  103. Correcting Employee Hired but did not Start Misentry in HRS
  104. Entering Tenure Tracking in HRS
  105. Managing Position Data in HRS
  106. Recording an Accepted Offer in TAM
  107. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  108. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  109. Review of Time Administration in HRS
  110. Reconciling Daylight Saving Time With Payable Time in HRS
  111. Add or remove members from the distribution list
  112. Office 365 - Modify members of a distribution list (OWA)
  113. Automated Performance Management Processes in HRS
  114. Maintain Telework Data in HRS
  115. View email messages header in O365
  116. DocuSign Documentation
  117. Block or unblock senders in Office 365 Outlook
  118. Frequently Asked Questions for Junk E-mail
  119. Archiving Old E-Mails
  120. Transferring Files Between Accounts in OneDrive
  121. Add a Printer in Windows 10
  122. Change or Reset Your Password
  123. Legacy UW Colleges and UW Extension Password Self-Service
  124. Cisco Jabber for Phone Forwarding
  125. Set Up Released Printing
  126. Office Computer Support and Purchasing
  127. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  128. Clear Browser Cookies and Cache
  129. Using the Voicemail Web Portal
  130. New Employee - General Computer Use Information
  131. Disinfecting Electronic Devices
  132. Microsoft Teams Resources
  133. Installing WebEx Productivity Tools on a Mac
  134. Conference Rooms Standards Guide
  135. Setting up the OneDrive File Sync
  136. How to Enroll in Duo Multi-Factor Authentication (MFA)
  137. Voice Over IP (VOIP) Reference
  138. Register for Password Self-Service
  139. Mapping the W: Shared Drive
  140. Change HP Computer Microphone Audio
  141. Download Microsoft Office for Personal Use
  142. Logging in with Multi-Factor Authentication (MFA)
  143. Three-Way Calling on Office Phones
  144. Logging into LinkedIn Learning
  145. Connecting to the UW Internal Network Remotely Using VPN
  146. Frequently Asked Questions for Voice over IP (VoIP)
  147. Multi-factor Authentication (MFA) Frequently Asked Questions
  148. Check Voicemail from an Outside Line
  149. Mapping Network Drive on Mac
  150. Installing and signing into Adobe Creative Cloud
  151. Overview of Multi-Factor Authentication (MFA)
  152. Cisco Webex TipSheets
  153. SharePoint Resources
  154. Overview of Microsoft OneDrive
  155. Accessing Office 365 E-Mail
  156. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  157. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  158. Reviewing and Approving eForms in HRS
  159. Running the Public Health Emergency Leave Query for Service Operations in HRS
  160. Running the Smoothing and TRC Code Query in HRS
  161. Entering Approvers in HRS for eForms
  162. Performance Management Queries in HRS
  163. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  164. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  165. University of Wisconsin Policy Resources
  166. Address Cleansing in HRS
  167. Mapping a Network Drive in Windows 10
  168. Using the Electronic File Feature in HRS
  169. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  170. Analyzing the FLSA Exempt Compliance Report in HRS
  171. FN - Printing Vendor Reports for AP Processing in Cypress
  172. Sending Procurement Contracts Using Docusign
  173. Frequently Asked Questions Regarding Performance Management in HRS
  174. Running the Single Active Record FLSA Query in HRS
  175. Managing the Electronic P-File Deletion Requests in HRS
  176. Updating FLSA Threshold Exemption Field in HRS
  177. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  178. Adding a Preferred Name Using Employee Self Service in HRS
  179. Managing the Time and Absence MSS Dashboard in HRS
  180. Elapsed Hourly Integrated Timesheets in HRS
  181. Utilizing Approvals Tile
  182. Automatic Performance Management Email Notifications in HRS
  183. Reviewing the Benefits Billing Delinquency Report in HRS
  184. Running the Additional Pay Queries in HRS
  185. Processing a Death Claim in HRS
  186. Focus Pay Card in HRS
  187. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  188. Running the Additional Pay Mass Upload Process in HRS
  189. Modifying Images and Tables in Job Posting in TAM
  190. Setting Up a WorkCenter in HRS
  191. Printing Earnings Statement in HRS
  192. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  193. Creating Individual Performance Management Documents in HRS
  194. List of Reports and Queries in HRS
  195. Running the Future Vacancies Query in TAM
  196. Recovering an Applicant User Name and Password in TAM
  197. Running the REPORTS TO Report in HRS
  198. Performance Management Reporting in HRS
  199. Processing the HSA Annual Election Above Limit WED Report in HRS
  200. Viewing Foreign National Data in Glacier
  201. Annual Short Work Break Processing in HRS
  202. Forwarding Job Openings to HigherEdJobs.com
  203. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  204. Managing Performance Management Documents (HR Admin) in HRS
  205. Security Secure Data Handling Practices
  206. Viewing Self Service Confirmation Statements in HRS
  207. Processing the Leave of Absence (LOA) WED Report in HRS
  208. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  209. Updating Other Health Insurance Information Using Self Service in HRS
  210. Time and Labor WED Reports in HRS
  211. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  212. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  213. Fiscal Year End Considerations in HRS
  214. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  215. How to Add or Edit Teams for use on the Assignments page in TAM
  216. Processing the Enrolled in FSA Medical and HSA Report in HRS
  217. My.Wisconsin.Edu Portal Access
  218. Requesting Benefits Billing Refunds in HRS
  219. Public Service Loan Forgiveness Verification Process
  220. Completing Simple Encumbrance Maintenance - Close out in HRS
  221. Processing the Self Service Pending WED Report in HRS
  222. Running the Affordable Care Act (ACA) Reports in HRS
  223. Bi-weekly Legal Holiday Process in HRS
  224. Entering Deceased Employee Payroll Data in HRS
  225. Setting Up Benefits Billing Manual Charges in HRS
  226. Running the Paycheck Modeler in HRS
  227. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  228. Requesting Legal Settlements for Wages and Non-Wages in HRS
  229. Coding Insurance Applications for Entry in HRS
  230. Viewing and Printing Application Attachment Features in TAM
  231. Refunding Benefits Using an Off-Cycle Payroll in HRS
  232. Processing the HSA and Medicare Information WED Report in HRS
  233. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  234. Running the Under Min / Over Max Report in CAT
  235. Reprocessing Events Using On Demand Event Maintenance in HRS
  236. Adding a Preferred Name in HRS
  237. Running the Missing From CAT Report
  238. Running the Funding Editing Report in HRS
  239. Running the BSUM [3270] in CAT
  240. Running the HRS Change Report in CAT
  241. Personalizing Content and Layout in HRS
  242. Viewing the Summary Reporting Page in CAT
  243. Security Roles Overview for CAT
  244. Funding Edit Errors Pagelet in HRS
  245. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  246. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  247. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  248. Benefits Administration Process in HRS
  249. Creating Rules and Folders for Storing OIM Email in Office 365
  250. Viewing and Modifying Screening Questions in TAM
  251. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  252. Running the Absence Event Report in HRS
  253. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  254. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  255. Reviewing the WRS Lookback Process in HRS
  256. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  257. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  258. Catastrophic Leave Processing in HRS
  259. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  260. Benefit Program Assignment Job Aid for HRS
  261. Running the WRS Rehired Annuitant Lookback Report in HRS
  262. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  263. Review of the ICI Notification Process in HRS
  264. Running the Terminated Employee Report in HRS
  265. Cypress Reporting Access and ASG Cypress software instructions
  266. Adjusting the ALRA Counter in HRS
  267. Recruiting Home Page in TAM
  268. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  269. Processing UW FSA and LPFSA Qualifying Events in HRS
  270. General Deduction Codes Job Aid for HRS
  271. Resolving Funding Error Issues in HRS
  272. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  273. Processing the WED Missing Business Addresses Report in HRS
  274. Processing an ICI Event for Deferred Enrollment in HRS
  275. Reviewing the Deduction Prepay Balance Review Page in HRS
  276. Rounding of Reported Time to Payable Time in HRS
  277. Looking up Prior WRS Service in ETF One
  278. Running the Comp Time Leave Balance Report in HRS
  279. Requesting a Sabbatical Repayment in HRS
  280. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  281. Running the Benefit Arrears Balance Query in HRS
  282. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  283. Processing the Worker's Compensation Report in HRS
  284. Running the ALRA Eligibility/Election Summary Report in HRS
  285. Running the Negative Allocated Balance Report in HRS
  286. Processing the WED New Hire Hold Report in HRS
  287. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  288. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  289. Running the Annual Allocation Report in HRS
  290. Running the Direct Retro Funding Distribution Audit Report in HRS
  291. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  292. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  293. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  294. Processing the WED Overmax Undermin Report in HRS
  295. Reviewing Benefit Arrears Balances in HRS
  296. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  297. The Workflow Exception Dashboard in HRS
  298. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust and Sexual Harassment Reference Check in HRS
  299. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  300. Viewing the UW Benefits Payline Adjustment Page In HRS
  301. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  302. Pay Group Descriptions in HRS
  303. Absence Management Checklist of Reports in HRS
  304. Troubleshooting Job Posting Not Showing in TAM
  305. Running the Leave Balance Report in HRS
  306. Running the UW Frozen Snapshot of Employee Data View in EPM
  307. Viewing UW Multiple Jobs Summary for an Employee in HRS
  308. Process the WED Missing or Incorrect Date of Birth Report in HRS
  309. Benefits Administration Schedule Summary in HRS
  310. Running the Lost Leave Balance Report in HRS
  311. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  312. Pay Basis Descriptions in HRS
  313. Funding Checklist and Timelines in HRS
  314. Running the Detailed Salary Funding Plan Report in HRS
  315. Running Payline Details Report in HRS
  316. Running the New Hire Self Service Reports in HRS
  317. Processing Check Corrections in HRS
  318. Rebuilding Benefits Primary Job Flags in HRS
  319. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  320. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  321. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  322. Salary Funding Lifecycle for Payroll Processing in HRS
  323. Creating a Benefits Payline Adjustment in HRS
  324. Running Payline Details and PSHUP Load Report in HRS
  325. Searching for a Person using Social Security Number in HRS
  326. Viewing Funding Edit Errors in HRS
  327. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  328. Adding a Person of Interest (POI) Relationship in HRS
  329. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  330. Initiating the Security Awareness Course in HRS
  331. Running the Student Help Payroll Inactivity Recap Report in HRS
  332. The Compensation Tab in HRS
  333. Entering Department Chair Jobs in HRS
  334. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  335. Running the Vacant Position Report in HRS
  336. Reviewing the Payroll Error Messages Report in HRS
  337. Adding or Changing Department Level Funding for an Organizational Department in HRS
  338. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  339. Processing ACH Reversals and Stop Check Payments in HRS
  340. Running the Review Paycheck Query in HRS
  341. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  342. Salary Funding Levels Assigned During Payroll Processing in HRS
  343. Posting the Intent to File a Labor Certification in TAM
  344. List of Benefit Schedules in HRS
  345. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  346. Payroll Earnings Code Descriptions in HRS
  347. Process Indicators and Event Process Statuses in HRS
  348. Getting Help with UW Employee Tax Statements
  349. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  350. Running the Non-ACH Employee Report in HRS
  351. Using Self Service for the Annual Benefit Enrollment Period in HRS
  352. Reviewing Applicant Screenings in TAM
  353. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  354. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  355. Running the No Appointment Level Funding Report in HRS
  356. List of Time and Labor Queries in HRS
  357. Running Benefit Retro Queries in HRS
  358. Running the Employee Process Status Report in HRS
  359. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  360. Viewing Payline Adjustments in HRS
  361. Running the Financial Aid Regulatory Report in HRS
  362. Setting up Favorites in HRS
  363. TAM Report List
  364. Running the Missing Payroll Report in HRS
  365. Reprocessing the Open Enrollment (OE) Event in HRS
  366. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  367. Hiring an Applicant in TAM
  368. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  369. Approving a Job Offer in TAM
  370. Requesting Adult Child Disability Approval
  371. Sending Interview Evaluation Reminders in TAM
  372. Creating Applicant Checklists in HRS
  373. Hiring a TAM Applicant from Manage Hires in HRS
  374. Managing Applicant Lists in TAM
  375. Reviewing Interview Calendars in TAM
  376. Running the Paycheck by Plan Type Query in HRS
  377. Completing an Interview Evaluation in TAM
  378. Adding an Applicant Manually into TAM
  379. Running the Active Position History Report in HRS
  380. Entering an Adjusted Continuous Service Date in HRS
  381. Making the Final Recommendations on an Applicant in TAM
  382. Running the Payroll Edit Report in HRS
  383. Running the Employees on Leave of Absence Without Pay Report in HRS
  384. Creatig a Job Offer and Post Online to Candidate Gateway
  385. Creating Job Opening(s) in TAM
  386. Changing Working Title on Job Data in HRS
  387. Military Leaves of Absence
  388. Reviewing Retro Benefits in HRS
  389. Running the Deduction Prepay Paycheck Query in HRS
  390. Managing Salary Advance Process in HRS
  391. Maintaining Employee Data - Emergency Contact Information in HRS
  392. Removing an Auto Lunch in HRS
  393. Processing Payline Adjustment Requests in HRS
  394. Entering Craft Worker Vacation Elections in HRS
  395. Viewing the Payable Time Summary in HRS
  396. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  397. Absence Management Queries in HRS
  398. Viewing Employee Absence Balances (Manager) in HRS
  399. Review Benefit Enrollments in HRS
  400. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  401. Verifying Employees You Are Authorized to Approve Time For in HRS
  402. University Staff Leave Processing Process Map
  403. Assigning a Badge ID in HRS
  404. Searching For an Employee's Position Number From Job Info in HRS
  405. Viewing the Payable Time Detail Page in HRS
  406. Viewing Employee Job Data Records in HRS
  407. FTE to Standard Hours Conversion Table for HRS
  408. Adding and Updating Dependents in HRS
  409. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  410. Changing Standard Hours (FTE) in HRS
  411. Negative Hours when Viewing Payable Time in HRS
  412. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  413. Adding an Employment Instance (Student Help) in HRS
  414. Time and Labor Processing Procedure Timeline in HRS
  415. Entering an Absence Take (Manager) in HRS
  416. Entering and Updating Benefits Personal Data in HRS
  417. Updating the HR Primary Indicator in HRS
  418. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  419. Setting Up Taskgroups and Task Profiles in HRS
  420. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  421. Running the Primary Job Audit Report in HRS
  422. Common Navigation Paths For Time and Labor in HRS
  423. Maintaining Person Data - Contact Information in HRS
  424. Reviewing the Benefit Program Assignment in HRS
  425. Updating Veteran Status Using Employee Self Service Via My UW Portal
  426. List of Benefit Events Used in HRS
  427. Running the UW Probation Report in HRS
  428. Updating Disability Status Using Employee Self Service Using My UW Portal
  429. Process Payouts and Paybacks upon Termination or Transfer in HRS
  430. Overview of Enrollment Codes and Reasons Job Aid for HRS
  431. Navigation for Time and Labor in HRS
  432. Absence Processing Overview for Bi-Weekly Employees in HRS
  433. Pushing Back an Absence Request (Manager) in HRS
  434. Modifying Person Data in HRS
  435. Running the Federal Thrift Contributions Query in HRS
  436. Reviewing Absence Balances in HRS
  437. Running the Position Exception or Override Report (SQR Report) in HRS
  438. Using the Student Template Hire in HRS
  439. Running the Appointment Funding Total by Pay Period Report in HRS
  440. Frequently Asked Questions Regarding Deduction Prepay in HRS
  441. Managing Workstudy Awards in HRS
  442. Employee Search Options in HRS
  443. Running the Passport/Visa Exp Report (SQR Report) in HRS
  444. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  445. Running the Job Empl Class Change Audit (Query Report) in HRS
  446. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  447. Running the Funding Change Report in HRS
  448. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  449. HR - Summer Service & Summer Session Positions/Jobs
  450. Corrections Job Aid for HRS
  451. Review of the Person Hub in HRS
  452. Approving an Absence (Manager) in HRS
  453. Entring Job Code Changes in HRS
  454. Running the Federal Employee Life Insurance Contributions Query in HRS
  455. Viewing Earning Statements in HRS
  456. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  457. Running the Department Setup Verification Report in HRS
  458. Reviewing the HRS Edit Report Delivered via Cypress
  459. Customizing Modules, Content, and Layout in the MyUW System Portal
  460. Time and Labor Reports in HRS
  461. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  462. Adding a Student Help Person in HRS
  463. Timesheet Time Formats in HRS
  464. Maintaining Employee General Deductions in HRS
  465. Entering Additional Pay in HRS
  466. Changing Ethnic Groups Using Employee Self Service in HRS
  467. Creating and Maintaining Time and Labor Security in HRS
  468. Entering an Annual Benefits Base Rate (ABBR) in HRS
  469. Running the Federal Employee Retirement Contributions Query in HRS
  470. Hiring Into a Job or Transfer (Student Help) in HRS
  471. Review of the Nightly Encumbrance Process in HRS
  472. Overview of Benefits Eligibility Fields in HRS
  473. Entering a Leave of Absence Due to Workers Compensation in HRS
  474. Processing Compensatory Time Payout in HRS
  475. Resolving Error Messages on Funding Data Entry Page in HRS
  476. Entering a Faculty Sabbatical in HRS
  477. Maintaining Workforce - Transfers in HRS
  478. Reviewing an Employee's Paycheck in HRS
  479. Adding Visa Data (Cross reference to International Tax) in HRS
  480. Adding Events to the BAS Activity Table in HRS
  481. Entering a Probation Change (Extension) in HRS
  482. Reviewing the MSC Event Evaluation Report in HRS
  483. Changing Marital Status Using Employee Self Service in HRS
  484. Maintaining Person Data - Biographical Details in HRS
  485. Setting Up Direct Deposits in HRS
  486. Officer Code Listing Job Aid for HRS
  487. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  488. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  489. Changing Emergency Contacts Using Employee Self Service in HRS
  490. Viewing the Work Study Job Extension Table in HRS
  491. Benefits Coverage Codes Job Aid for HRS
  492. Changing an Address Using Employee Self Service in HRS
  493. Managing the Student Template Hire - HR Approval in HRS
  494. Adding Regional (Race/Ethnicity) Information in HRS
  495. Continuity Status in HRS
  496. Managing Payroll Options in HRS
  497. Time and Labor MSS Weekly Time Calendar in HRS
  498. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  499. HR Report List for HRS
  500. Creating Custom MSS Time Management User Preferences in HRS
  501. Action/Action Reason Codes Used in HRS
  502. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  503. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  504. Entering Contract Administration in HRS
  505. Entering Health Benefits Data in HRS
  506. Rehiring an Employee in HRS
  507. Hiring Employees Using a Position in HRS
  508. Running the Half Time Compliance Report in HRS
  509. Adjusting Savings Management Service in HRS
  510. Adding Termination Rows on JOB Data in HRS
  511. Correcting TSA Deduction Errors in HRS
  512. Processing the Savings Tax Class Audit WED Report in HRS
  513. Time Reporting Codes in HRS
  514. Setting Up Run Control IDs in HRS
  515. Viewing the Process Monitor in HRS
  516. Maintaining the Expected Job End Date in HRS
  517. Entering Job Overloads in HRS
  518. Maintaining UW Relationships in HRS
  519. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  520. Running the Deduction Prepay Load Status Query in HRS
  521. Reviewing Benefits Billing Charges and Payments in HRS
  522. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  523. Comp Rate Frequency in HRS
  524. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  525. Processing the BAS Open Action Required Report in HRS
  526. Entering Direct Retro Funding Distribution in HRS
  527. Review Paycheck Benefits Deductions Job Aid for HRS
  528. Processing the Savings Minimum WED Report in HRS
  529. Student Hire Process in HRS
  530. Printing a Manual Benefits Billing Invoice in HRS
  531. Maintaining Employee Data - Death Record in HRS
  532. Searching for Existing Person in HRS
  533. Reviewing the Benefits Summary Using Self Service in HRS
  534. Adding or Maintaining a Person of Interest (POI) in HRS
  535. Viewing Compensatory Time Balance in HRS
  536. Approving Payable Time in HRS
  537. Reprinting Benefits Billing Reprint Invoices in Cypress
  538. Processing the HDHP and no HSA WED Enrollment Report in HRS
  539. Entering Compensatory Time Payout upon Termination in HRS
  540. Viewing the Current Benefit Summary in HRS
  541. Processing the HSA no HDHP Enrollment WED Report in HRS
  542. Making Timesheet Adjustments in HRS
  543. Running the TA Status and Earliest Change Date Query in HRS
  544. Adding a Person in HRS
  545. Reviewing and Approving Time and Absence Exceptions in HRS
  546. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  547. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  548. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  549. Get help from UW-Shared Services Support Team
  550. UW Shared Services Glossary
  551. StudentEarningsCodes.pdf [Attachment file]
  552. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  553. Dependent_Information_Job_Aid.pdf [Attachment file]
  554. TAM - Letter Templates for TAM
  555. Security Role BN Deduction Prepay Review for HRS
  556. Security Role BN Reconciliation Table View for HRS
  557. Security Role BN Workers Compensation Admin for HRS
  558. Security Role BN Benefits View in HRS
  559. Security Role BN Campus Benefits Update for HRS
  560. Security Role BN WRS View Access for HRS
  561. Security Role BN Job Data for HRS
  562. i-9-paper-version.pdf [Attachment file]
  563. Low-Level Process Map.pdf [Attachment file]
  564. High-Level_Process Map.pdf [Attachment file]
  565. PositionManagementTipSheet.pdf [Attachment file]
  566. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  567. urfir005_sample_output.pdf [Attachment file]
  568. ListofActiveActionReasonCodes.pdf [Attachment file]
  569. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  570. PayrollCalendarProcessingGeneral.docx [Attachment file]
  571. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  572. DeceasedEmployeeChecklist.docx [Attachment file]
  573. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  574. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  575. ActivePayGroupsKBList122319.pdf [Attachment file]
  576. InactivePayGroups120717.pdf [Attachment file]
  577. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  578. FAASLIEarningsCodes.pdf [Attachment file]
  579. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  580. UniversityStaffEarningsCodes.pdf [Attachment file]
  581. Continuity_Code_Job_Aid.docx [Attachment file]
  582. ICI_Excel_Filter_Examples1.docx [Attachment file]
  583. UWBenefitTab.pdf [Attachment file]
  584. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  585. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  586. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  587. benefit-eligibility-decision-table.pdf [Attachment file]
  588. DeathofaDependent2019.pdf [Attachment file]
  589. UpdateDependentJobAid.pdf [Attachment file]
  590. DeathofaDependent.pdf [Attachment file]
  591. ETFHealthApplication2016.pdf [Attachment file]
  592. BBTerminationofInsuranceLetter.pdf [Attachment file]
  593. ETF_2019_Health_Codes.docx [Attachment file]
  594. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  595. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  596. Coding_Applications_Job_Aid.docx [Attachment file]
  597. BenefitsBillingAdjustments.docx [Attachment file]
  598. EarningsStatement-Unclassified.pdf [Attachment file]
  599. EarningsStatement-Classified.pdf [Attachment file]
  600. Plan_Types_Chart.docx [Attachment file]
  601. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  602. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  603. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  604. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  605. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  606. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  607. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  608. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  609. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  610. SetUpDedPrepaysJobAid.pdf [Attachment file]
  611. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  612. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  613. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  614. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  615. addlpaycorrection.pdf [Attachment file]
  616. AddlPayEarningCodesjobaid.pdf [Attachment file]
  617. AdverseImpactReport.pdf [Attachment file]
  618. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  619. DisabilityAge26ProcessMap.pdf [Attachment file]
  620. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  621. HRS_OFF_LETTER_OF4.docx [Attachment file]
  622. Applicant_Missing_Documents.doc [Attachment file]
  623. ApplicantNoInterview.doc [Attachment file]
  624. InterviewLetterIS3.doc [Attachment file]
  625. AppDoesNotMeetMinQuals.doc [Attachment file]
  626. InterviewLetterIS2.doc [Attachment file]
  627. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  628. AcknowledgementLetterACQ.doc [Attachment file]
  629. InterviewLetterIS1.doc [Attachment file]
  630. OfferLetterOF2.doc [Attachment file]
  631. CorrespondanceLetterCR1.doc [Attachment file]
  632. OfferLetterOF1.doc [Attachment file]
  633. ApplicantRejectionLetterIR.doc [Attachment file]
  634. Non-IASOfferletter.doc [Attachment file]
  635. UWMSN - JEMS CHRIS - Basic Navigation
  636. UWMSN - JEMS HIRE - Introduction to System
  637. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  638. UWMSN - JEMS CHRIS-HR - Basic Navigation
  639. UWMSN - JEMS HIRE - Job Changes
  640. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  641. UWMSN - JEMS HIRE - Summer Appointments
  642. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  643. UWMSN - Job and Employment Management System (JEMS) Access
  644. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  645. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  646. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  647. UWMSN - JEMS Transaction Error Checking
  648. KnowledgeBase Search Tips
  649. Oracle Identity Manager (OIM) 11g - Common Errors
  650. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  651. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  652. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  653. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  654. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  655. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  656. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  657. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  658. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  659. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview