1. FTE to Standard Hours Conversion Table for HRS
  2. KnowledgeBase Search Tips
  3. Get help from UW-Shared Services Support Team
  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. Adding a Person in HRS
  8. Approving Payable Time in HRS
  9. Request HRS Security Roles in HRS
  10. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  11. Running the TA Status and Earliest Change Date Query in HRS
  12. Viewing Employee Job Data Records in HRS
  13. How to Apply for a Job On-line (External Applicant) Using TAM
  14. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  15. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  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. Entering Additional Pay in HRS
  20. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  21. Entering an Annual Benefits Base Rate (ABBR) in HRS
  22. List of Time and Labor Queries in HRS
  23. Time and Labor Reports in HRS
  24. Process Payouts and Paybacks upon Termination or Transfer in HRS
  25. Employee Classifications (Empl Class) in HRS
  26. Action/Action Reason Codes Used in HRS
  27. Time Reporting Codes (TRCs) in HRS
  28. Creating and Maintaining Time and Labor Security in HRS
  29. Continuity Status in HRS
  30. Payroll Earnings Code Descriptions in HRS
  31. Running the Affordable Care Act (ACA) Reports in HRS
  32. Making Timesheet Adjustments in HRS
  33. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  34. Pay Group Descriptions in HRS
  35. Pay Basis Descriptions in HRS
  36. Benefits Administration Process in HRS
  37. Maintaining Person Data - Biographical Details 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. Managing Position Data in HRS
  43. Campus Business Email Address for Human Resources System (Madison only)
  44. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  45. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  46. Creating Job Opening(s) in TAM
  47. Processing a Salary Advance Request
  48. Searching For an Employee's Position Number From Job Info in HRS
  49. Maintaining Employee General Deductions in HRS
  50. Entering Direct Retro Funding Distribution in HRS
  51. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  52. Maintaining the Expected Job End Date in HRS
  53. Entering Benefits Billing Enrollments in HRS
  54. Changing Standard Hours (FTE) 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. Adding or Maintaining a Person of Interest (POI) in HRS
  59. Viewing Earning Statements in HRS
  60. Rounding of Reported Time to Payable Time in HRS
  61. Reviewing and Approving Time and Absence Exceptions in HRS
  62. Reviewing Benefits Billing Charges and Payments in HRS
  63. Adding an Employment Instance (Student Help) in HRS
  64. Setting Up Run Control IDs in HRS
  65. Reconciling Daylight Saving Time With Payable Time in HRS
  66. Entering Time When an Employee Works on a Legal Holiday in HRS
  67. Time and Labor Processing Procedure Timeline in HRS
  68. Rehiring an Employee in HRS
  69. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  70. Review of Time Administration in HRS
  71. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  72. Running the Employee Funding Summary Report in HRS
  73. Resolving Error Messages on Funding Data Entry Page in HRS
  74. Maintaining Person Data - Contact Information in HRS
  75. Updating the HR Primary Indicator in HRS
  76. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  77. Entering an Adjusted Continuous Service Date in HRS
  78. Entering Tenure Tracking in HRS
  79. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  80. Entring Job Code Changes in HRS
  81. Correcting and Updating FLSA Status in HRS
  82. Salary Funding Levels Assigned During Payroll Processing in HRS
  83. Viewing the Payable Time Detail Page in HRS
  84. Hiring Into a Job or Transfer (Student Help) in HRS
  85. Running the Position Status Report in HRS
  86. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  87. TAM Report List
  88. Employee Search Options in HRS
  89. Reviewing the MSC Event Evaluation Report in HRS
  90. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  91. Reviewing Retro Benefits in HRS
  92. Viewing and Modifying Application and Applicant Data in TAM
  93. Maintaining Workforce - Seasonal Employees in HRS
  94. Maintaining Employee Data - Death Record in HRS
  95. TAM - FAQ - Talent Acquisition Manager (TAM)
  96. Maintaining Employee Data - Emergency Contact Information in HRS
  97. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  98. Using the Student Template Hire in HRS
  99. Viewing Funding Edit Errors in HRS
  100. Assigning a Work Schedule (Payroll Coordinator) in HRS
  101. Searching for Job Opening or By Application in TAM
  102. List of Benefit Events Used in HRS
  103. HR - Summer Service & Summer Session Positions/Jobs
  104. Setting Up Direct Deposits in HRS
  105. Comp Rate Frequency in HRS
  106. Managing the Student Template Hire - HR Approval in HRS
  107. Adding a Student Help Person in HRS
  108. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  109. Rehiring a Student Help Employee in HRS
  110. Overview of Benefits Eligibility Fields in HRS
  111. Approving the HRS Security Compliance Agreement in HRS
  112. Salary Funding Lifecycle for Payroll Processing in HRS
  113. Review of the Nightly Encumbrance Process in HRS
  114. Initiating the Security Awareness Course in HRS
  115. Entering a Faculty Sabbatical in HRS
  116. Viewing Payable Time in HRS
  117. Maintaining Workforce - Transfers in HRS
  118. Running the Funding Change Report in HRS
  119. Corrections Job Aid for HRS
  120. Running the Appointment Funding Total by Pay Period Report in HRS
  121. Viewing the Process Monitor in HRS
  122. Entering Person Profile Management in HRS
  123. Adding Events to the BAS Activity Table in HRS
  124. Running the Passport/Visa Exp Report (SQR Report) in HRS
  125. Reviewing the HRS Edit Report Delivered via Cypress
  126. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  127. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  128. Entering Pay Rate Changes in HRS
  129. TAM - Letter Templates for TAM
  130. Processing Check Corrections in HRS
  131. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  132. Accessing the FMLA/WFMLA Eligibility Report in HRS
  133. Entering Contract Administration in HRS
  134. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  135. Running the No Appointment Level Funding Report in HRS
  136. Modifying Person Data in HRS
  137. Sending Correspondence Email or Letter to Applicant in TAM
  138. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  139. Adding Visa Data (Cross reference to International Tax) in HRS
  140. Processing Compensatory Time Payout in HRS
  141. Managing the Time and Absence MSS Dashboard in HRS
  142. Adding Disability and Veterans Information in HRS
  143. Adding Regional (Race/Ethnicity) Information in HRS
  144. Adding or Changing Department Level Funding for an Organizational Department in HRS
  145. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  146. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  147. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  148. Adding an Employment Instance (Non-Madison) in HRS
  149. Add a Person Job Aid for HRS
  150. Running the Leave Balance Report in HRS
  151. Running the Employee Process Status Report in HRS
  152. Maintaining Workforce Data (Student Help) in HRS
  153. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  154. Funding Checklist and Timelines in HRS
  155. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  156. Using Health Insurance Coverage Codes and Relationships in HRS
  157. Hiring an Applicant in TAM
  158. Timesheet Time Formats in HRS
  159. Entering a Leave of Absence Due to Workers Compensation in HRS
  160. Running the FTE Monitoring Report in HRS
  161. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  162. Reviewing Absence Balances in HRS
  163. The Workflow Exception Dashboard in HRS
  164. Running the Position Exception or Override Report (SQR Report) in HRS
  165. Review of the Person Hub in HRS
  166. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  167. Public Service Loan Forgiveness Verification Process
  168. Hiring a TAM Applicant from Manage Hires in HRS
  169. Review Benefit Enrollments in HRS
  170. Modifying an Applicant's Information in TAM
  171. Getting Help with UW Employee Tax Statements
  172. Approving an Absence (Manager) in HRS
  173. Employee Probation Types in HRS
  174. Approving Job Opening(s) in TAM
  175. Adding and Updating Dependents in HRS
  176. Hire/Rehire End-to-End Business Process in HRS
  177. Officer Code Listing Job Aid for HRS
  178. Completing an Interview Evaluation in TAM
  179. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  180. Hiring Employees Using a Position in HRS
  181. Running the Earnings Encumbrance Messages Report in HRS
  182. Common Navigation Paths For Time and Labor in HRS
  183. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  184. Creating a Job Offer and Post Online to Candidate Gateway
  185. Submitting a File to the Inbound File Upload Page in HRS
  186. Running the New Hire Self Service Reports in HRS
  187. Process Indicators and Event Process Statuses in HRS
  188. Viewing Self Service Confirmation Statements in HRS
  189. Adding an Applicant Manually into TAM
  190. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  191. Viewing Payline Adjustments in HRS
  192. Approving HRS Security Role Requests in HRS
  193. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  194. Cypress Reporting Access and ASG Cypress software instructions
  195. Absence Processing Overview for Bi-Weekly Employees in HRS
  196. Running the University Staff Temporary (LTE) Hours Report in HRS
  197. Running the Address Cleansing Exception Report in HRS
  198. Running the ALRA Eligibility/Election Summary Report in HRS
  199. Running the Job Group Analysis Report in TAM
  200. Creating a Benefits Payline Adjustment in HRS
  201. Setting Up Taskgroups and Task Profiles in HRS
  202. Running the UW Frozen Snapshot of Employee Data View in EPM
  203. Creating Custom MSS Time Management User Preferences in HRS
  204. Reprocessing Events Using On Demand Event Maintenance in HRS
  205. Troubleshooting Job Posting Not Showing in TAM
  206. Troubleshooting the HR Warning Messages in HRS
  207. Review Paycheck Benefits Deductions Job Aid for HRS
  208. Frequently Asked Questions Regarding Deduction Prepay in HRS
  209. Entering Compensatory Time Payout upon Termination in HRS
  210. Viewing UW Multiple Jobs Summary for an Employee in HRS
  211. Negative Hours when Viewing Payable Time in HRS
  212. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  213. Entering and Updating Benefits Personal Data in HRS
  214. Entering Job Overloads in HRS
  215. Verifying Employees You Are Authorized to Approve Time For in HRS
  216. Military Leaves of Absence
  217. Running the Ripple Process in HRS
  218. Running the Expected Job End Date (EJED) Query in HRS
  219. Forwarding Applicant(s) in HRS
  220. Running the Employee Funding Becoming Inactive Report in HRS
  221. Running Benefit Retro Query in HRS
  222. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  223. Processing the WED New Hire Hold Report in HRS
  224. Adding a Person of Interest (POI) Relationship in HRS
  225. Running the Detailed Salary Funding Plan Report in HRS
  226. Rebuilding Benefits Primary Job Flags in HRS
  227. Processing ACH Reversals and Stop Check Payments in HRS
  228. Navigation for Time and Labor in HRS
  229. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  230. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  231. General Deduction Codes Job Aid for HRS
  232. Scheduling an Applicant Interview in TAM
  233. Viewing Absence Management Results by Calendar in HRS
  234. Approving a Job Offer in TAM
  235. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  236. Entering Foreign National and Applied for SSN or ITIN in HRS
  237. The Compensation Tab in HRS
  238. TAM - Security Role Matrix
  239. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  240. Adjusting Savings Management Service in HRS
  241. Reviewing the Payroll Error Messages Report in HRS
  242. Running the Employees on Leave of Absence Without Pay Report in HRS
  243. Entering a Probation Change (Extension) in HRS
  244. Overview of Enrollment Codes and Reasons Job Aid for HRS
  245. Posting the Intent to File a Labor Certification in TAM
  246. Viewing the Work Study Job Extension Table in HRS
  247. Viewing Compensatory Time Balance in HRS
  248. Time and Labor MSS Weekly Time Calendar in HRS
  249. Running the Department Setup Verification Report in HRS
  250. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  251. Managing Payroll Options in HRS
  252. Running the Payline Details Report in HRS
  253. Entering Health Benefits Data in HRS
  254. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  255. Entering New Hire HSA and HDHP Enrollments in HRS
  256. Running the Deduction Prepay Paycheck Query in HRS
  257. Recruiting Home Page in TAM
  258. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  259. Student Hire Process in HRS
  260. Maintaining UW Relationships in HRS
  261. Running the Audit Report in HRS
  262. Viewing the UW Benefits Payline Adjustment Page in HRS
  263. Pushing Back an Absence Request (Manager) in HRS
  264. Entering an Absence Take (Manager) in HRS
  265. Cloning a Job Opening in TAM
  266. Running the Terminated Employee Report in HRS
  267. Running the Position Empl Class Change Audit (Query Report) in HRS
  268. Running the Primary Job Audit Report in HRS
  269. Institutional Planning Spreadsheet in CAT
  270. Absence Management Checklist of Reports in HRS
  271. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  272. Running the Direct Retro Funding Distribution Audit Report in HRS
  273. Running the UW Probation Report in HRS
  274. Viewing and Printing Application Attachment Features in TAM
  275. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  276. Running the Active Position History Report in HRS
  277. Managing Contact Notes and Attachments for an Applicant in TAM
  278. Absence Management Queries in HRS
  279. Running the Job Empl Class Change Audit (Query Report) in HRS
  280. Benefit Program Assignment Job Aid for HRS
  281. Printing a Manual Benefits Billing Invoice in HRS
  282. Running the Student Help Payroll Inactivity Recap Report in HRS
  283. Making the Final Recommendations on an Applicant in TAM
  284. Changing Working Title on Job Data in HRS
  285. Reviewing Applicant Screenings in TAM
  286. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  287. Reviewing Applicant Interview Schedules and Evaluations in TAM
  288. Recording an Accepted Offer in TAM
  289. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  290. Running the Benefit Arrears Balance Query in HRS
  291. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  292. Correcting TSA Deduction Errors in HRS
  293. Reprocessing the Open Enrollment (OE) Event in HRS
  294. Processing UW FSA and LPFSA Qualifying Events in HRS
  295. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  296. Entering Department Chair Jobs in HRS
  297. Entering Craft Worker Vacation Elections in HRS
  298. Sending Interview Evaluation Reminders in TAM
  299. Process the WED Missing or Incorrect Date of Birth Report in HRS
  300. Processing the WED Overmax Undermin Report in HRS
  301. My.Wisconsin.Edu Portal Access
  302. Viewing the Current Benefits Summary in HRS
  303. Running the Lost Leave Balance Report in HRS
  304. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  305. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  306. Funding and Direct Retro Security by Campus in HRS
  307. Processing the WED Missing Home Addresses Report in HRS
  308. Viewing the Payable Time Summary in HRS
  309. Processing the Savings Minimum WED Report in HRS
  310. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  311. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  312. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  313. Running the Non-ACH Employee Report in HRS
  314. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  315. Completing Simple Encumbrance Maintenance - Close out in HRS
  316. Managing Applicant Lists in TAM
  317. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  318. Updating the UW Benefits Tab on Job Data in HRS
  319. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  320. Requesting Adult Child Disability Approval
  321. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  322. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  323. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  324. Removing an Auto Lunch in HRS
  325. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  326. Running the Missing Payroll Report in HRS
  327. Viewing and Modifying Screening Questions in TAM
  328. Assigning a Badge ID in HRS
  329. Applying an Existing Applicant to a Job Opening in TAM
  330. Reviewing the WRS Lookback Process in HRS
  331. Processing the WED SOD Reports in HRS
  332. Entering Applicant Expenses in TAM
  333. Reviewing Benefits Arrears Balances in HRS
  334. Running the Position Report in CAT
  335. Customizing Modules, Content, and Layout in the MyUW System Portal
  336. Creating Applicant Checklists in HRS
  337. List of Benefit Schedules in HRS
  338. Viewing Employee Absence Balances (Manager) in HRS
  339. Running the Financial Aid Regulatory Report in HRS
  340. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  341. Running the Audit Log Report in CAT
  342. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  343. Running the Additional Pay Mass Upload Process in HRS
  344. Processing the WED Missing Business Addresses Report in HRS
  345. Adjusting the ALRA Counter in HRS
  346. Running the WRS Rehired Annuitant Lookback Report in HRS
  347. Running the Under Min / Over Max Report in CAT
  348. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  349. Reviewing Interview Calendars in TAM
  350. UWMSN - Job and Employment Management System (JEMS) Access
  351. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  352. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  353. Setting up Favorites in HRS
  354. Searching for a Person using Social Security Number in HRS
  355. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  356. Viewing the WRS Accumulator Table in HRS
  357. Running the HRS Change Report in CAT
  358. Running the Absence Event Report in HRS
  359. Security Roles Overview for CAT
  360. Funding Edit Errors Pagelet in HRS
  361. Viewing the Summary Reporting Page in CAT
  362. Review of the ICI Notification Process in HRS
  363. Running the BSUM [3270] in CAT
  364. Running the HRS to CAT Compare Report in CAT
  365. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  366. Running the Deduction Prepay Load Status Query in HRS
  367. Running the Record Errors Report in CAT
  368. Resolving Funding Error Issues in HRS
  369. Focus Pay Card in HRS
  370. Running the Annual Allocation Report in HRS
  371. Reviewing the Benefit Program Assignment in HRS
  372. Benefits Coverage Codes Job Aid for HRS
  373. Benefits Administration Schedule Summary in HRS
  374. Running the Comp Time Leave Balance Report in HRS
  375. Notifying Connect Your Care of UW Transfer To/From a State Agency
  376. Running the Negative Allocated Balance Report in HRS
  377. Understanding the Custom Fringe Distribution Process in HRS
  378. Running the Initialization Report for CAT
  379. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  380. Processing the BAS Open Action Required Report in HRS
  381. Running the Paycheck Modeler in HRS
  382. Elapsed Hourly Integrated Timesheets in HRS
  383. Personalizing Content and Layout in HRS
  384. University Staff Leave Processing Process Map
  385. Running the Review Paycheck Query in HRS
  386. Running the Half Time Compliance Report in HRS
  387. Reviewing the Deduction Prepay Balance Review Page in HRS
  388. Reviewing the Health Opt-Out Incentive Business Process in HRS
  389. Fiscal Year End Considerations in HRS
  390. Recovering an Applicant User Name and Password in TAM
  391. Running the Missing From CAT Report
  392. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  393. Reprinting Benefits Billing Reprint Invoices in Cypress
  394. Catastrophic Leave Processing in HRS
  395. Correcting Employee Hired but did not Start Misentry in HRS
  396. Security Role BN Deduction Prepay Review for HRS
  397. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  398. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  399. Coding Insurance Applications for Entry in HRS
  400. Running the Funding Editing Report in HRS
  401. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  402. Security Role BN Campus Benefits Update for HRS
  403. Creating and Evaluating Open Ended Questions in TAM
  404. Adding a Preferred Name in HRS
  405. Administering Demand Letters from Centers for Medicare and Medicaid Services (CMS)
  406. Finance Report List in HRS
  407. Processing the SOD Overdue Reports in HRS
  408. Change or Reset Your Password
  409. Restoration of Worker's Comp for University Staff in HRS
  410. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  411. Running the Review Paycheck by Plan Type Query in HRS
  412. How to Add or Edit Teams for use on the Assignments page in TAM
  413. Processing an ICI Event for Deferred Enrollment in HRS
  414. Entering Deceased Employee Payroll Data in HRS
  415. Running Payline Details and PSHUP Load Report in HRS
  416. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  417. Setting Up Benefits Billing Manual Charges in HRS
  418. Assigning Job Opening Categories in TAM
  419. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  420. Requesting Organizational Department Additions and Changes in HRS
  421. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  422. Bi-weekly Legal Holiday Process in HRS
  423. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  424. Running the Federal Employee Retirement Contributions Query in HRS
  425. Setting Up a WorkCenter in HRS
  426. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  427. Entering Backup Zero Dollar Jobs in HRS
  428. Processing the Self Service Pending WED Report in HRS
  429. Running the Federal Employee Life Insurance Contributions Query in HRS
  430. Processing the Worker's Compensation Report in HRS
  431. Reviewing the Benefits Billing Delinquency Report in HRS
  432. Requesting Benefits Billing Refunds in HRS
  433. Security Role BN Workers Compensation Admin for HRS
  434. Running the Federal Thrift Contributions Query in HRS
  435. Security Role BN Benefits View in HRS
  436. Forwarding Job Openings to HigherEdJobs.com
  437. Security Role BN Job Data for HRS
  438. Processing the Leave of Absence (LOA) WED Report in HRS
  439. OIM Decommissioning
  440. List of Reports and Queries in HRS
  441. Reviewing the Benefits Summary Using Self Service in HRS
  442. Processing the Savings Tax Class Audit WED Report in HRS
  443. Refunding Benefits Using an Off-Cycle Payroll in HRS
  444. Running the Additional Pay Queries in HRS
  445. Requesting a Sabbatical Repayment in HRS
  446. Security Role BN WRS View Access for HRS
  447. Submitting Requests for a Mass Funding Update in HRS
  448. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  449. Reviewing Mandatory Employee Training in HRS
  450. Workflow for Additional Pay Approver Maintenance Page in HRS
  451. Security Role BN Reconciliation Table View for HRS
  452. Processing the HSA no HDHP Enrollment WED Report in HRS
  453. Accessing Office 365 E-Mail
  454. UWMSN - JEMS Transaction Error Checking
  455. Processing the HDHP and no HSA WED Enrollment Report in HRS
  456. Time and Labor WED Reports in HRS
  457. Modifying Images and Tables in Job Posting in TAM
  458. Using the Electronic File Feature in HRS
  459. Managing Performance Management Documents (HR Admin) in HRS
  460. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  461. Processing the HSA and Medicare Information WED Report in HRS
  462. Processing the Enrolled in FSA Medical and HSA Report in HRS
  463. Processing the HSA Annual Election Above Limit WED Report in HRS
  464. Running the REPORTS TO Report in HRS
  465. Annual Short Work Break Processing in HRS
  466. Performance Management Reporting in HRS
  467. Administering National Medical Support Notice & Badgercare
  468. Completing Employee Setup for Summer Prepay in HRS
  469. Automatic Performance Management Email Notifications in HRS
  470. Creating Individual Performance Management Documents in HRS
  471. Utilizing Approvals Tile
  472. Viewing Foreign National Data in Glacier
  473. Frequently Asked Questions Regarding Performance Management in HRS
  474. Viewing and Updating Dependent Information Using Self Service in HRS
  475. Printing Earnings Statement in HRS
  476. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  477. Processing a Death Claim in HRS
  478. Managing the Electronic P-File Deletion Requests in HRS
  479. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  480. Performance Management Queries in HRS
  481. Reviewing and Approving eForms in HRS
  482. Submitting Requests for a Mass Job Update in HRS
  483. Sending Procurement Contracts Using Docusign
  484. Connecting to the UW Internal Network Remotely Using VPN
  485. OAR Reports - WED and Queries in HRS
  486. Cisco Webex TipSheets
  487. Updating FLSA Threshold Exemption Field in HRS
  488. Running the Smoothing and TRC Code Query in HRS
  489. Running the Future Vacancies Query in TAM
  490. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  491. Running the Percent Reduction Query in HRS
  492. Change HP Computer Microphone Audio
  493. Register for Password Self-Service
  494. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  495. Block or unblock senders in Office 365 Outlook
  496. Analyzing the FLSA Exempt Compliance Report in HRS
  497. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  498. Voice Over IP (VOIP) Reference
  499. Overview of Multi-Factor Authentication (MFA)
  500. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  501. Frequently Asked Questions for Voice over IP (VoIP)
  502. How to Enroll in Duo Multi-Factor Authentication (MFA)
  503. Multi-factor Authentication (MFA) Frequently Asked Questions
  504. Using Cisco Jabber As Your Phone
  505. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  506. University of Wisconsin Policy Resources
  507. Installing and signing into Adobe Creative Cloud
  508. Check Voicemail from an Outside Line
  509. Clear Browser Cookies and Cache
  510. Microsoft Teams Resources
  511. Using the Voicemail Web Portal
  512. Office Computer Support and Purchasing
  513. FN - Printing Vendor Reports for AP Processing in Cypress
  514. Entering Approvers in HRS for eForms
  515. Running the Public Health Emergency Leave Query for Service Operations in HRS
  516. Logging in with Multi-Factor Authentication (MFA)
  517. Overview of Microsoft OneDrive
  518. Office 365 - Modify members of a distribution list (OWA)
  519. Running the Single Active Record FLSA Query in HRS
  520. Address Cleansing in HRS
  521. Layoff Processing and Sick Leave Conversion
  522. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  523. SharePoint Resources
  524. Add a Printer in Windows 10
  525. Mapping a Network Drive in Windows 10
  526. New Employee - General Computer Use Information
  527. Download Microsoft Office for Personal Use
  528. Mapping Network Drive on Mac
  529. Automated Performance Management Processes in HRS
  530. Installing WebEx Productivity Tools on a Mac
  531. Transferring Files Between Accounts in OneDrive
  532. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  533. Logging into LinkedIn Learning
  534. Setting up the OneDrive File Sync
  535. Running the Sexual Harassment Reference Check Compliance Query in HRS
  536. Disinfecting Electronic Devices
  537. Conference Rooms Standards Guide
  538. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  539. Set Up Released Printing
  540. Legacy UW Colleges and UW Extension Password Self-Service
  541. Mapping the W: Shared Drive
  542. Archiving Old E-Mails
  543. DocuSign Documentation
  544. Three-Way Calling on Office Phones
  545. Frequently Asked Questions for Junk E-mail
  546. View email messages header in O365
  547. Maintain Telework Data in HRS
  548. Add or remove members from the distribution list
  549. Priority Matrix for OTS Service Requests and Incidents
  550. Using the Person Checklist to Record Dates
  551. Viewing Messages Using the Mail Retrieval Page in HRS
  552. Submitting Requests for Mass Load for Checklists in HRS
  553. Running the Benefit Email Query in HRS
  554. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  555. Create and Modify Security Role Templates in HRS
  556. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  557. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  558. Non-IASOfferletter.doc [Attachment file]
  559. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  560. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  561. EarningsStatement-Unclassified.pdf [Attachment file]
  562. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  563. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  564. High-Level_Process Map.pdf [Attachment file]
  565. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  566. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  567. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  568. ApplicantNoInterview.doc [Attachment file]
  569. ICI_Excel_Filter_Examples1.docx [Attachment file]
  570. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  571. UniversityStaffEarningsCodes.pdf [Attachment file]
  572. InterviewLetterIS3.doc [Attachment file]
  573. addlpaycorrection.pdf [Attachment file]
  574. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  575. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  576. Dependent_Information_Job_Aid.pdf [Attachment file]
  577. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  578. Applicant_Missing_Documents.doc [Attachment file]
  579. EarningsStatement-Classified.pdf [Attachment file]
  580. UWBenefitTab.pdf [Attachment file]
  581. DeceasedEmployeeChecklist.docx [Attachment file]
  582. AppDoesNotMeetMinQuals.doc [Attachment file]
  583. ETFHealthApplication2016.pdf [Attachment file]
  584. BBTerminationofInsuranceLetter.pdf [Attachment file]
  585. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  586. InterviewLetterIS2.doc [Attachment file]
  587. AddlPayEarningCodesjobaid.pdf [Attachment file]
  588. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  589. DeathofaDependent2019.pdf [Attachment file]
  590. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  591. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  592. SetUpDedPrepaysJobAid.pdf [Attachment file]
  593. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  594. ETF_2019_Health_Codes.docx [Attachment file]
  595. Continuity_Code_Job_Aid.docx [Attachment file]
  596. AcknowledgementLetterACQ.doc [Attachment file]
  597. benefit-eligibility-decision-table.pdf [Attachment file]
  598. ActivePayGroupsKBList122319.pdf [Attachment file]
  599. FAASLIEarningsCodes.pdf [Attachment file]
  600. InterviewLetterIS1.doc [Attachment file]
  601. DisabilityAge26ProcessMap.pdf [Attachment file]
  602. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  603. UpdateDependentJobAid.pdf [Attachment file]
  604. ListofActiveActionReasonCodes.pdf [Attachment file]
  605. OfferLetterOF2.doc [Attachment file]
  606. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  607. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  608. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  609. PayrollCalendarProcessingGeneral.docx [Attachment file]
  610. HRS_OFF_LETTER_OF4.docx [Attachment file]
  611. PositionManagementTipSheet.pdf [Attachment file]
  612. InactivePayGroups120717.pdf [Attachment file]
  613. StudentEarningsCodes.pdf [Attachment file]
  614. CorrespondanceLetterCR1.doc [Attachment file]
  615. i-9-paper-version.pdf [Attachment file]
  616. DeathofaDependent.pdf [Attachment file]
  617. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  618. OfferLetterOF1.doc [Attachment file]
  619. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  620. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  621. leave-annual-conversion-instructions_2.pdf [Attachment file]
  622. Coding_Applications_Job_Aid.docx [Attachment file]
  623. AdverseImpactReport.pdf [Attachment file]
  624. Plan_Types_Chart.docx [Attachment file]
  625. Low-Level Process Map.pdf [Attachment file]
  626. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  627. urfir005_sample_output.pdf [Attachment file]
  628. ApplicantRejectionLetterIR.doc [Attachment file]
  629. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]