1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. TAM – View/Print Application Attachment Feature
  4. Viewing and Modifying Application and Applicant Data in TAM
  5. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  6. Searching for Job Opening or By Application in TAM
  7. Overview of Enrollment Codes and Reasons Job Aid for HRS
  8. Coding Insurance Applications for Entry in HRS
  9. Creating Job Opening(s) in TAM
  10. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  11. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  12. How to Apply for a Job On-line (External Applicant) Using TAM
  13. Applying an Existing Applicant to a Job Opening in TAM
  14. Processing a Death Claim in HRS
  15. Adding an Applicant Manually into TAM
  16. Modifying an Applicant's Information in TAM
  17. Applicant_Missing_Documents.doc [Attachment file]
  18. AcknowledgementLetterACQ.doc [Attachment file]
  19. UW Shared Services Glossary
  20. Entering New Hire HSA and HDHP Enrollments in HRS
  21. Requesting Adult Child Disability Approval
  22. TAM - FAQ - Talent Acquisition Manager (TAM)
  23. Entering Health Benefits Data in HRS
  24. Entering and Updating Benefits Personal Data in HRS
  25. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  26. DeathofaDependent.pdf [Attachment file]
  27. DeathofaDependent2019.pdf [Attachment file]
  28. ETFHealthApplication2016.pdf [Attachment file]
  29. Adding and Updating Dependents in HRS
  30. Running the New Hire Self Service Reports in HRS
  31. DisabilityAge26ProcessMap.pdf [Attachment file]
  32. Adding Events to the BAS Activity Table in HRS
  33. Processing the Enrolled in FSA Medical and HSA Report in HRS
  34. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  35. Review of the ICI Notification Process in HRS
  36. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  37. SGHAppet2301_2017.pdf [Attachment file]
  38. Review Benefit Enrollments in HRS
  39. Hiring an Applicant in TAM
  40. Address Cleansing in HRS
  41. Running the Health Opt-Out Incentive Business Process in HRS
  42. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  43. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  44. Coding_Applications_Job_Aid.docx [Attachment file]
  45. Adding a Person in HRS
  46. Adding a Student Help Person in HRS
  47. List of Time and Labor Queries in HRS
  48. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  49. TAM - Letter Templates for TAM
  50. Recording an Accepted Offer in TAM
  51. Recruiting Home Page in TAM
  52. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  53. Making the Final Recommendations on an Applicant in TAM
  54. Creating and Evaluating Open Ended Questions in TAM
  55. Creatig a Job Offer and Post Online to Candidate Gateway
  56. Running the Future Vacancies Query in TAM
  57. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  58. Processing the HDHP and no HSA WED Enrollment Report in HRS
  59. Processing the HSA no HDHP Enrollment WED Report in HRS
  60. Administering the National Medical Support Notice & Badgercare
  61. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  62. Processing an ICI Event for Deferred Enrollment in HRS
  63. Installing and signing into Adobe Creative Cloud
  64. Change HP Computer Microphone Audio
  65. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  66. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  67. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  68. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  69. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  70. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  71. AppDoesNotMeetMinQuals.doc [Attachment file]
  72. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  73. Time and Labor Reports in HRS
  74. Securely Digitizing Files for Upload to HRS
  75. Sending Correspondence Email or Letter to Applicant in TAM
  76. TAM Report List
  77. Running the Address Cleansing Exception Report in HRS
  78. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  79. Entering an Annual Benefits Base Rate (ABBR) in HRS
  80. Reprocessing the Open Enrollment (OE) Event in HRS
  81. Reviewing the MSC Event Evaluation Report in HRS
  82. Catastrophic Leave Processing in HRS
  83. Connecting to the UW Internal Network Remotely Using VPN
  84. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  85. Multi-factor Authentication (MFA) Frequently Asked Questions
  86. Cisco Jabber for Phone Forwarding
  87. Installing WebEx Productivity Tools on a Mac
  88. Setting up the OneDrive File Sync
  89. Overview of Multi-Factor Authentication (MFA)
  90. Accessing Office 365 E-Mail
  91. Logging in with Multi-Factor Authentication (MFA)
  92. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  93. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  94. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  95. BBTerminationofInsuranceLetter.pdf [Attachment file]
  96. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  97. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  98. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  99. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  100. CorrespondanceLetterCR1.doc [Attachment file]
  101. Benefits Coverage Codes Job Aid for HRS
  102. Benefit Program Assignment Job Aid for HRS
  103. Reviewing Applicant Screenings in TAM
  104. Running the Federal Employee Life Insurance Contributions Query in HRS
  105. Continuity Status in HRS
  106. Running the Federal Employee Retirement Contributions Query in HRS
  107. Rebuilding Benefits Primary Job Flags in HRS
  108. Running the Employee Process Status Report in HRS
  109. Overview of Benefits Eligibility Fields in HRS
  110. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  111. Running the Funding Change Report in HRS
  112. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  113. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  114. Running the Public Health Emergency Leave Query for Service Operations in HRS
  115. Viewing UW Multiple Jobs Summary for an Employee in HRS
  116. Entring Job Code Changes in HRS
  117. Entering Public Health Emergency Leave Form Approvers in HRS
  118. Maintaining the Expected Job End Date in HRS
  119. Updating FLSA Threshold Exemption Field in HRS
  120. Updating the HR Primary Indicator in HRS
  121. Running the Primary Job Audit Report in HRS
  122. Entering Mandatory Employee Training in HRS
  123. HR Report List for HRS
  124. Maintaining Workforce - Seasonal Employees in HRS
  125. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  126. Using the Electronic File Feature in HRS
  127. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  128. Entering a Probation Change (Extension) in HRS
  129. Annual Short Work Break Processing in HRS
  130. Searching For an Employee's Position Number From Job Info in HRS
  131. Managing the Electronic P-File Deletion Requests in HRS
  132. Running the Department Setup Verification Report in HRS
  133. Entering Craft Worker Vacation Elections in HRS
  134. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  135. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  136. Processing the Mixed FLSA Status in HRS
  137. The Compensation Tab in HRS
  138. Hiring a TAM Applicant from Manage Hires in HRS
  139. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  140. Maintaining Person Data - Contact Information in HRS
  141. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  142. Officer Code Listing Job Aid for HRS
  143. Hiring Into a Job or Transfer (Student Help) in HRS
  144. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  145. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  146. Running the Mass Funding Update in HRS
  147. Running the Detailed Salary Funding Plan Report in HRS
  148. Funding and Direct Retro Security by Campus in HRS
  149. Funding Checklist and Timelines in HRS
  150. Finance Report List in HRS
  151. Viewing Funding Edit Errors in HRS
  152. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  153. Running the Funding Editing Report in HRS
  154. Running the No Appointment Level Funding Report in HRS
  155. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  156. Printing Vendor Reports for AP Processing in Cypress
  157. Resolving Funding Error Issues in HRS
  158. Salary Funding Lifecycle for Payroll Processing in HRS
  159. Running the Custom Fringe Distribution Process in HRS
  160. Salary Funding Levels Assigned During Payroll Processing in HRS
  161. Time and Labor Processing Procedure Timeline in HRS
  162. Pay Group Descriptions in HRS
  163. Running the Screening Question Query in TAM
  164. Running the Employee Funding Becoming Inactive Report in HRS
  165. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  166. Reviewing the HRS Edit Report Delivered via Cypress
  167. Setting Up Taskgroups and Task Profiles in HRS
  168. Correcting TSA Deduction Errors in HRS
  169. Dependent_Information_Job_Aid.pdf [Attachment file]
  170. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  171. Running the Lost Leave Balance Report in HRS
  172. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  173. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  174. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  175. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  176. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  177. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  178. Running the TA Status and Earliest Change Date Query in HRS
  179. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  180. Running the Appointment Funding Total by Pay Period Report in HRS
  181. Entering Direct Retro Funding Distribution in HRS
  182. Reviewing and Approving eForms in HRS
  183. HR - FMLA/WFMLA Eligibility Report
  184. Processing Organizational Department Set Up Requests in HRS
  185. Running the Encumbrance Year End Closeout Process in HRS
  186. Utilizing Approvals Tile
  187. Finance Report List for HRS
  188. My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  189. Creating Rules and Folders for Storing OIM Email in Office 365
  190. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  191. Cypress Reporting Access and ASG Cypress software instructions
  192. Public Service Loan Forgiveness Verification Process
  193. Rounding of Reported Time to Payable Time in HRS
  194. Making Timesheet Adjustments in HRS
  195. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  196. Managing the Time and Absence MSS Dashboard in HRS
  197. Time and Labor WED Reports in HRS
  198. Viewing Payable Time in HRS
  199. Viewing the Payable Time Summary in HRS
  200. Reviewing and Approving Time and Absence Exceptions in HRS
  201. Viewing the Payable Time Detail Page in HRS
  202. Reconciling Daylight Saving Time With Payable Time in HRS
  203. Approving Payable Time in HRS
  204. Verifying Employees You Are Authorized to Approve Time For in HRS
  205. Time and Labor MSS Weekly Time Calendar in HRS
  206. Assigning a Work Schedule (Payroll Coordinator) in HRS
  207. Creating and Maintaining Time and Labor Security in HRS
  208. Assigning a Badge ID in HRS
  209. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  210. Negative Hours when Viewing Payable Time in HRS
  211. Entering Time When an Employee Works on a Legal Holiday in HRS
  212. Employee Search Options in HRS
  213. Elapsed Hourly Integrated Timesheets in HRS
  214. Review of Time Administration in HRS
  215. Common Navigation Paths For Time and Labor in HRS
  216. Navigation for Time and Labor in HRS
  217. Time Reporting Codes in HRS
  218. The Workflow Exception Dashboard in HRS
  219. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  220. Running the Job Group Analysis Report in TAM
  221. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  222. Sending Interview Evaluation Reminders in TAM
  223. TAM - Security Role Matrix
  224. Modifying Images and Tables in Job Posting in TAM
  225. Reviewing Applicant Interview Schedules and Evaluations in TAM
  226. Recovering an Applicant User Name and Password in TAM
  227. Reviewing Interview Calendars in TAM
  228. Troubleshooting Job Posting Not Showing in TAM
  229. Managing Contact Notes and Attachments for an Applicant in TAM
  230. Scheduling an Applicant Interview in TAM
  231. Posting the Intent to File a Labor Certification in TAM
  232. Entering Applicant Expenses in TAM
  233. Approving Job Opening(s) in TAM
  234. Creating Applicant Checklists in HRS
  235. Cloning a Job Opening in TAM
  236. Changing or Editing the Posting Title in TAM
  237. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  238. How to Add or Edit Teams for use on the Assignments page in TAM
  239. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  240. Assigning Job Opening Categories in TAM
  241. Completing an Interview Evaluation in TAM
  242. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  243. Forwarding Job Openings to HigherEdJobs.com
  244. Forwarding Applicant(s) in HRS
  245. Approving a Job Offer in TAM
  246. Viewing the WRS Accumulator Table in HRS
  247. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  248. Setting Up Direct Deposits in HRS
  249. General Deduction Codes Job Aid for HRS
  250. Managing Workstudy Awards in HRS
  251. Focus Pay Card in HRS
  252. Running the Additional Pay Mass Upload Process in HRS
  253. Processing Payline Adjustment Requests in HRS
  254. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  255. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  256. Reviewing the Payroll Error Messages Report in HRS
  257. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  258. Processing Check Corrections in HRS
  259. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  260. Workflow for Additional Pay Approver Maintenance Page in HRS
  261. Reviewing an Employee's Paycheck in HRS
  262. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  263. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  264. Requesting a Sabbatical Repayment in HRS
  265. Running the Paycheck Modeler in HRS
  266. Requesting Legal Settlements for Wages and Non-Wages in HRS
  267. Running Payline Details and PSHUP Load Report in HRS
  268. Frequently Asked Questions Regarding Employee Foreign Nationals
  269. Viewing Payline Adjustments in HRS
  270. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  271. Entering Additional Pay in HRS
  272. Viewing Foreign National Data in Glacier
  273. Submitting a File to the Inbound File Upload Page in HRS
  274. Payroll Earnings Code Descriptions in HRS
  275. Running the Additional Pay Queries in HRS
  276. Managing Salary Advance Process in HRS
  277. Running the Payroll Edit Report in HRS
  278. Maintaining Employee General Deductions in HRS
  279. Setting up Favorites in HRS
  280. Viewing the Process Monitor in HRS
  281. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  282. Setting Up a WorkCenter in HRS
  283. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  284. Processing the SOD Overdue Reports in HRS
  285. Processing the WED Missing Business Addresses Report in HRS
  286. Processing the WED Missing Home Addresses Report in HRS
  287. Processing the WED SOD Reports in HRS
  288. Processing the WED Overmax Undermin Report in HRS
  289. HR - Summer Service & Summer Session Positions/Jobs
  290. Rehiring a Student Help Employee in HRS
  291. Process the WED Missing or Incorrect Date of Birth Report in HRS
  292. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  293. Running the REPORTS TO Report in HRS
  294. Using the Student Template Hire in HRS
  295. Entering Tenure Tracking in HRS
  296. Adding an Employment Instance (Student Help) in HRS
  297. Viewing Employee Job Data Records in HRS
  298. Running the University Staff Temporary (LTE) Hours Report in HRS
  299. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  300. Managing the Student Template Hire - HR Approval in HRS
  301. Entering Foreign National and Applied for SSN or ITIN in HRS
  302. Running the Student Help Payroll Inactivity Recap Report in HRS
  303. Maintaining Workforce Data (Student Help) in HRS
  304. Entering an Adjusted Continuous Service Date in HRS
  305. Running the UW Probation Report in HRS
  306. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  307. Searching for Existing Person in HRS
  308. Processing the WED New Hire Hold Report in HRS
  309. Managing Position Data in HRS
  310. Hire/Rehire End-to-End Business Process in HRS
  311. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  312. Running the Position Status Report in HRS
  313. Entering a Leave of Absence Due to Workers Compensation in HRS
  314. OAR Reports - WED and Queries in HRS
  315. Entering Pay Rate Changes in HRS
  316. Employee Probation Types in HRS
  317. Creating Individual Performance Management Documents in HRS
  318. Maintaining Employee Data - Emergency Contact Information in HRS
  319. Automatic Performance Management Email Notifications in HRS
  320. Maintaining Workforce - Transfers in HRS
  321. Running the Mass Job Update Process in HRS
  322. Entering Organizational Department Additions and Changes in HRS
  323. Entering Job Overloads in HRS
  324. Running the Mass Job Update (Location) in HRS
  325. Performance Management Reporting in HRS
  326. Performance Management Queries in HRS
  327. Frequently Asked Questions Regarding Performance Management in HRS
  328. Rehiring an Employee in HRS
  329. Managing Performance Management Documents (HR Admin) in HRS
  330. Entering Person Profile Management in HRS
  331. Running the Position Report in CAT
  332. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  333. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  334. Changing an Address Using Employee Self Service in HRS
  335. Security Roles Overview for CAT
  336. Running the FTE Monitoring Report in HRS
  337. FTE to Standard Hours Conversion Table for HRS
  338. Running the Under Min / Over Max Report in CAT
  339. Entering Department Chair Jobs in HRS
  340. Viewing the Summary Reporting Page in CAT
  341. Entering a Faculty Sabbatical in HRS
  342. Running the Expected Job End Date (EJED) Query in HRS
  343. Employee Classifications (Empl Class) in HRS
  344. Running the UW Frozen Snapshot of Employee Data View in EPM
  345. Running the Record Errors Report in CAT
  346. Institutional Planning Spreadsheet in CAT
  347. Changing Ethnic Groups Using Employee Self Service in HRS
  348. Adding a Preferred Name Using Employee Self Service in HRS
  349. Running the Missing From CAT Report
  350. Corrections Job Aid for HRS
  351. Completing Employee Setup for Summer Prepay in HRS
  352. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  353. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  354. Changing Marital Status Using Employee Self Service in HRS
  355. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  356. Completing the Outside Activities Report Via My UW Portal
  357. Updating Veteran Status Using Employee Self Service Via My UW Portal
  358. Running the HRS Change Report in CAT
  359. Correcting and Updating FLSA Status in HRS
  360. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  361. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  362. Running the Initialization Report for CAT
  363. Changing Emergency Contacts Using Employee Self Service in HRS
  364. Updating Disability Status Using Employee Self Service Using My UW Portal
  365. Running the HRS to CAT Compare Report in CAT
  366. Entering Backup Zero Dollar Jobs in HRS
  367. Adding a Person of Interest (POI) Relationship in HRS
  368. Action/Action Reason Codes Used in HRS
  369. Running the Audit Log Report in CAT
  370. Running the Passport/Visa Exp Report (SQR Report) in HRS
  371. Adding Termination Rows on JOB Data in HRS
  372. Running the BSUM [3270] in CAT
  373. Add a Person Job Aid for HRS
  374. Adding Disability and Veterans Information in HRS
  375. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  376. Changing Standard Hours (FTE) in HRS
  377. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  378. Adding Regional (Race/Ethnicity) Information in HRS
  379. Hiring Employees Using a Position in HRS
  380. Adding a Preferred Name in HRS
  381. Entering Contract Administration in HRS
  382. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  383. Adding or Maintaining a Person of Interest (POI) in HRS
  384. Adding an Employment Instance (Non-Madison) in HRS
  385. Completing Simple Encumbrance Maintenance - Close out in HRS
  386. Resolving Error Messages on Funding Data Entry Page in HRS
  387. Funding Edit Errors Pagelet in HRS
  388. Fiscal Year End Considerations in HRS
  389. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  390. Running the Direct Retro Funding Distribution Audit Report in HRS
  391. Running the Earnings Encumbrance Messages Report in HRS
  392. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  393. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  394. Adding or Changing Department Level Funding for an Organizational Department in HRS
  395. Running the Employee Funding Summary Report in HRS
  396. Review of the Nightly Encumbrance Process in HRS
  397. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  398. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  399. Processing UW FSA and LPFSA Qualifying Events in HRS
  400. Processing the BAS Open Action Required Report in HRS
  401. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  402. Updating the UW Benefits Tab on Job Data in HRS
  403. Processing the Savings Minimum WED Report in HRS
  404. Using Health Insurance Coverage Codes and Relationships in HRS
  405. Processing the Leave of Absence (LOA) WED Report in HRS
  406. Reviewing the WRS Lookback Process in HRS
  407. Processing the Self Service Pending WED Report in HRS
  408. Processing the HSA Annual Election Above Limit WED Report in HRS
  409. Processing the HSA and Medicare Information WED Report in HRS
  410. Processing the Savings Tax Class Audit WED Report in HRS
  411. Viewing Self Service Confirmation Statements in HRS
  412. Review Paycheck Benefits Deductions Job Aid for HRS
  413. Reviewing the Benefits Summary Using Self Service in HRS
  414. Running the Review Paycheck Query in HRS
  415. Security Role BN Benefits View in HRS
  416. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  417. Security Role BN Campus Benefits Update for HRS
  418. Running the Paycheck by Plan Type Query in HRS
  419. Reprocessing Events Using On Demand Event Maintenance in HRS
  420. Updating Other Health Insurance Information Using Self Service in HRS
  421. Viewing and Updating Dependent Information Using Self Service in HRS
  422. Process Indicators and Event Process Statuses in HRS
  423. Running the WRS Rehired Annuitant Lookback Report in HRS
  424. Running the Half Time Compliance Report in HRS
  425. Looking up Prior WRS Service in ETF One
  426. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  427. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  428. Running the Deduction Prepay Paycheck Query in HRS
  429. Running the Deduction Prepay Load Status Query in HRS
  430. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  431. Frequently Asked Questions Regarding Deduction Prepay in HRS
  432. Reviewing the Deduction Prepay Balance Review Page in HRS
  433. Notifying Connect Your Care of UW Transfer To/From a State Agency
  434. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  435. Benefits Administration Schedule Summary in HRS
  436. Using Self Service for the Annual Benefit Enrollment Period in HRS
  437. Reviewing the Benefits Billing Delinquency Report in HRS
  438. Benefits Administration Process in HRS
  439. Reprinting Benefits Billing Reprint Invoices in Cypress
  440. Reviewing Benefits Billing Charges and Payments in HRS
  441. Running Benefit Retro Queries in HRS
  442. Printing a Manual Benefits Billing Invoice in HRS
  443. Entering Benefits Billing Enrollments in HRS
  444. Reviewing Benefit Arrears Balances in HRS
  445. Viewing the UW Benefits Payline Adjustment Page In HRS
  446. Running Payline Details Report in HRS
  447. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  448. List of Benefit Events Used in HRS
  449. Running the Benefit Arrears Balance Query in HRS
  450. Creating a Benefits Payline Adjustment in HRS
  451. Reviewing Retro Benefits in HRS
  452. Viewing Employee Absence Balances (Manager) in HRS
  453. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  454. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  455. Reviewing Absence Balances in HRS
  456. Restoration of Worker's Comp for University Staff in HRS
  457. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  458. Process Payouts and Paybacks upon Termination or Transfer in HRS
  459. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  460. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  461. Pushing Back an Absence Request (Manager) in HRS
  462. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  463. Running the Audit Report in HRS
  464. Bi-weekly Legal Holiday Process in HRS
  465. Absence Processing Overview for Bi-Weekly Employees in HRS
  466. Entering an Absence Take (Manager) in HRS
  467. Viewing Absence Management Results by Calendar in HRS
  468. Running the Absence Event Report in HRS
  469. Adjusting the ALRA Counter in HRS
  470. Running the ALRA Eligibility/Election Summary Report in HRS
  471. Approving an Absence (Manager) in HRS
  472. Absence Management Checklist of Reports in HRS
  473. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  474. PayrollCalendarProcessingGeneral.docx [Attachment file]
  475. Continuity_Code_Job_Aid.docx [Attachment file]
  476. Sending Procurement Contracts Using Docusign
  477. Setting Up Run Control IDs in HRS
  478. Mapping a Network Drive in Windows 10
  479. Mapping Network Drive on Mac
  480. Clear Browser Cookies and Cache
  481. Transferring Files Between Accounts in OneDrive
  482. Office Computer Support and Purchasing
  483. Archiving Old E-Mails
  484. Set Up Released Printing
  485. New Employee - General Computer Use Information
  486. Cisco Webex TipSheets
  487. SharePoint Resources
  488. Overview of Microsoft OneDrive
  489. Frequently Asked Questions for Voice over IP (VoIP)
  490. Three-Way Calling on Office Phones
  491. Microsoft Teams Resources
  492. Download Microsoft Office for Personal Use
  493. Conference Rooms Standards Guide
  494. Mapping the W: Shared Drive
  495. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  496. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  497. UniversityStaffEarningsCodes.pdf [Attachment file]
  498. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  499. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  500. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  501. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  502. ListofActiveActionReasonCodes.pdf [Attachment file]
  503. PositionManagementTipSheet.pdf [Attachment file]
  504. AddlPayEarningCodesjobaid.pdf [Attachment file]
  505. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  506. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  507. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  508. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  509. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  510. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  511. ETF_2019_Health_Codes.docx [Attachment file]
  512. AdverseImpactReport.pdf [Attachment file]
  513. i-9-paper-version.pdf [Attachment file]