1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. Coding Insurance Applications for Entry in HRS
  4. Logging in with Multi-Factor Authentication (MFA)
  5. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  6. Multi-factor Authentication (MFA) Frequently Asked Questions
  7. Overview of Microsoft OneDrive
  8. List of Time and Labor Queries in HRS
  9. Time and Labor Processing Procedure Timeline in HRS
  10. Pay Group Descriptions in HRS
  11. Running the Screening Question Query in TAM
  12. Benefits Coverage Codes Job Aid for HRS
  13. Running the Employee Funding Becoming Inactive Report in HRS
  14. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  15. Reviewing the HRS Edit Report Delivered via Cypress
  16. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  17. Setting Up Taskgroups and Task Profiles in HRS
  18. Correcting TSA Deduction Errors in HRS
  19. Adding and Updating Dependents in HRS
  20. Dependent_Information_Job_Aid.pdf [Attachment file]
  21. Review Benefit Enrollments in HRS
  22. Time and Labor Reports in HRS
  23. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  24. Running the Lost Leave Balance Report in HRS
  25. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  26. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  27. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  28. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  29. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  30. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  31. Running the TA Status and Earliest Change Date Query in HRS
  32. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  33. Running the Appointment Funding Total by Pay Period Report in HRS
  34. Hiring an Applicant in TAM
  35. Entering Direct Retro Funding Distribution in HRS
  36. Reviewing and Approving eForms in HRS
  37. HR - FMLA/WFMLA Eligibility Report
  38. UW Shared Services Glossary
  39. Processing the Mixed FLSA Status in HRS
  40. Processing Organizational Department Set Up Requests in HRS
  41. Running the Encumbrance Year End Closeout Process in HRS
  42. Utilizing Approvals Tile
  43. Finance Report List for HRS
  44. Creating Rules and Folders for Storing OIM Email in Office 365
  45. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  46. Cypress Reporting Access and ASG Cypress software instructions
  47. My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  48. Public Service Loan Forgiveness Verification Process
  49. Making Timesheet Adjustments in HRS
  50. Time and Labor WED Reports in HRS
  51. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  52. Viewing the Payable Time Summary in HRS
  53. Viewing Payable Time in HRS
  54. Managing the Time and Absence MSS Dashboard in HRS
  55. Reviewing and Approving Time and Absence Exceptions in HRS
  56. Viewing the Payable Time Detail Page in HRS
  57. Rounding of Reported Time to Payable Time in HRS
  58. Time and Labor MSS Weekly Time Calendar in HRS
  59. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  60. Creating and Maintaining Time and Labor Security in HRS
  61. Assigning a Badge ID in HRS
  62. Assigning a Work Schedule (Payroll Coordinator) in HRS
  63. Negative Hours when Viewing Payable Time in HRS
  64. Approving Payable Time in HRS
  65. Entering Time When an Employee Works on a Legal Holiday in HRS
  66. Elapsed Hourly Integrated Timesheets in HRS
  67. Employee Search Options in HRS
  68. Time Reporting Codes in HRS
  69. Review of Time Administration in HRS
  70. Common Navigation Paths For Time and Labor in HRS
  71. Navigation for Time and Labor in HRS
  72. Reconciling Daylight Saving Time With Payable Time in HRS
  73. Verifying Employees You Are Authorized to Approve Time For in HRS
  74. Securely Digitizing Files for Upload to HRS
  75. The Workflow Exception Dashboard in HRS
  76. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  77. Viewing and Modifying Application and Applicant Data in TAM
  78. TAM – View/Print Application Attachment Feature
  79. TAM - Security Role Matrix
  80. Recording an Accepted Offer in TAM
  81. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  82. Sending Correspondence Email or Letter to Applicant in TAM
  83. Recovering an Applicant User Name and Password in TAM
  84. Modifying Images and Tables in Job Posting in TAM
  85. Reviewing Applicant Interview Schedules and Evaluations in TAM
  86. Troubleshooting Job Posting Not Showing in TAM
  87. Scheduling an Applicant Interview in TAM
  88. Recruiting Home Page in TAM
  89. Modifying an Applicant's Information in TAM
  90. Reviewing Interview Calendars in TAM
  91. Managing Contact Notes and Attachments for an Applicant in TAM
  92. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  93. Posting the Intent to File a Labor Certification in TAM
  94. TAM Report List
  95. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  96. Making the Final Recommendations on an Applicant in TAM
  97. Searching for Job Opening or By Application in TAM
  98. TAM - Letter Templates for TAM
  99. Running the Job Group Analysis Report in TAM
  100. Sending Interview Evaluation Reminders in TAM
  101. Approving Job Opening(s) in TAM
  102. Creating Applicant Checklists in HRS
  103. Cloning a Job Opening in TAM
  104. Changing or Editing the Posting Title in TAM
  105. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  106. How to Add or Edit Teams for use on the Assignments page in TAM
  107. TAM - FAQ - Talent Acquisition Manager (TAM)
  108. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  109. Creating and Evaluating Open Ended Questions in TAM
  110. Creatig a Job Offer and Post Online to Candidate Gateway
  111. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  112. Assigning Job Opening Categories in TAM
  113. Running the Future Vacancies Query in TAM
  114. Completing an Interview Evaluation in TAM
  115. Applying an Existing Applicant to a Job Opening in TAM
  116. Reviewing Applicant Screenings in TAM
  117. Forwarding Job Openings to HigherEdJobs.com
  118. Forwarding Applicant(s) in HRS
  119. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  120. Adding an Applicant Manually into TAM
  121. Approving a Job Offer in TAM
  122. Creating Job Opening(s) in TAM
  123. Entering Applicant Expenses in TAM
  124. Viewing the WRS Accumulator Table in HRS
  125. Processing Payline Adjustment Requests in HRS
  126. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  127. Workflow for Additional Pay Approver Maintenance Page in HRS
  128. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  129. Processing Check Corrections in HRS
  130. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  131. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  132. Requesting a Sabbatical Repayment in HRS
  133. Running the Paycheck Modeler in HRS
  134. Requesting Legal Settlements for Wages and Non-Wages in HRS
  135. Running Payline Details and PSHUP Load Report in HRS
  136. Viewing Payline Adjustments in HRS
  137. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  138. Reviewing an Employee's Paycheck in HRS
  139. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  140. Viewing Foreign National Data in Glacier
  141. Submitting a File to the Inbound File Upload Page in HRS
  142. Running the Additional Pay Queries in HRS
  143. Frequently Asked Questions Regarding Employee Foreign Nationals
  144. Entering Additional Pay in HRS
  145. Running the Payroll Edit Report in HRS
  146. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  147. Setting Up Direct Deposits in HRS
  148. Payroll Earnings Code Descriptions in HRS
  149. Running the Additional Pay Mass Upload Process in HRS
  150. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  151. Managing Salary Advance Process in HRS
  152. Maintaining Employee General Deductions in HRS
  153. Reviewing the Payroll Error Messages Report in HRS
  154. Managing Workstudy Awards in HRS
  155. Focus Pay Card in HRS
  156. General Deduction Codes Job Aid for HRS
  157. Setting up Favorites in HRS
  158. Viewing the Process Monitor in HRS
  159. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  160. Setting Up a WorkCenter in HRS
  161. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  162. Processing the SOD Overdue Reports in HRS
  163. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  164. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  165. Processing the WED Missing Business Addresses Report in HRS
  166. Processing the WED Missing Home Addresses Report in HRS
  167. Processing the WED SOD Reports in HRS
  168. Processing the WED Overmax Undermin Report in HRS
  169. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  170. Rehiring a Student Help Employee in HRS
  171. Process the WED Missing or Incorrect Date of Birth Report in HRS
  172. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  173. Adding a Student Help Person in HRS
  174. Entering Tenure Tracking in HRS
  175. Adding an Employment Instance (Student Help) in HRS
  176. Updating FLSA Threshold Exemption Field in HRS
  177. Viewing Employee Job Data Records in HRS
  178. Running the University Staff Temporary (LTE) Hours Report in HRS
  179. Running the Student Help Payroll Inactivity Recap Report in HRS
  180. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  181. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  182. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  183. Hiring Into a Job or Transfer (Student Help) in HRS
  184. Running the UW Probation Report in HRS
  185. Managing the Student Template Hire - HR Approval in HRS
  186. Entering Foreign National and Applied for SSN or ITIN in HRS
  187. Maintaining Workforce Data (Student Help) in HRS
  188. Entering an Adjusted Continuous Service Date in HRS
  189. Searching for Existing Person in HRS
  190. Processing the WED New Hire Hold Report in HRS
  191. Running the REPORTS TO Report in HRS
  192. Using the Student Template Hire in HRS
  193. Viewing UW Multiple Jobs Summary for an Employee in HRS
  194. HR - Summer Service & Summer Session Positions/Jobs
  195. Entering Mandatory Employee Training in HRS
  196. Hire/Rehire End-to-End Business Process in HRS
  197. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  198. Entering a Leave of Absence Due to Workers Compensation in HRS
  199. Officer Code Listing Job Aid for HRS
  200. Hiring a TAM Applicant from Manage Hires in HRS
  201. OAR Reports - WED and Queries in HRS
  202. Entering Pay Rate Changes in HRS
  203. Creating Individual Performance Management Documents in HRS
  204. Employee Probation Types in HRS
  205. Running the Mass Job Update Process in HRS
  206. Maintaining Employee Data - Emergency Contact Information in HRS
  207. Automatic Performance Management Email Notifications in HRS
  208. Maintaining Workforce - Transfers in HRS
  209. Entring Job Code Changes in HRS
  210. Maintaining Person Data - Contact Information in HRS
  211. HR Report List for HRS
  212. Entering Public Health Emergency Leave Form Approvers in HRS
  213. Entering Organizational Department Additions and Changes in HRS
  214. Entering Job Overloads in HRS
  215. Running the Mass Job Update (Location) in HRS
  216. Managing the Electronic P-File Deletion Requests in HRS
  217. Running the Primary Job Audit Report in HRS
  218. Maintaining Workforce - Seasonal Employees in HRS
  219. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  220. Performance Management Reporting in HRS
  221. Performance Management Queries in HRS
  222. Maintaining the Expected Job End Date in HRS
  223. Rehiring an Employee in HRS
  224. Frequently Asked Questions Regarding Performance Management in HRS
  225. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  226. Running the Position Status Report in HRS
  227. Entering Person Profile Management in HRS
  228. Running the Public Health Emergency Leave Query for Service Operations in HRS
  229. Managing Performance Management Documents (HR Admin) in HRS
  230. Managing Position Data in HRS
  231. Viewing the Summary Reporting Page in CAT
  232. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  233. Running the Expected Job End Date (EJED) Query in HRS
  234. FTE to Standard Hours Conversion Table for HRS
  235. Running the UW Frozen Snapshot of Employee Data View in EPM
  236. Running the Record Errors Report in CAT
  237. Entering Department Chair Jobs in HRS
  238. Changing an Address Using Employee Self Service in HRS
  239. Entering a Faculty Sabbatical in HRS
  240. Employee Classifications (Empl Class) in HRS
  241. Institutional Planning Spreadsheet in CAT
  242. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  243. Using the Electronic File Feature in HRS
  244. Running the Missing From CAT Report
  245. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  246. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  247. Changing Ethnic Groups Using Employee Self Service in HRS
  248. Corrections Job Aid for HRS
  249. The Compensation Tab in HRS
  250. Adding a Preferred Name Using Employee Self Service in HRS
  251. Updating Veteran Status Using Employee Self Service Via My UW Portal
  252. Running the HRS Change Report in CAT
  253. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  254. Completing Employee Setup for Summer Prepay in HRS
  255. Running the Initialization Report for CAT
  256. Changing Marital Status Using Employee Self Service in HRS
  257. Entering Craft Worker Vacation Elections in HRS
  258. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  259. Completing the Outside Activities Report Via My UW Portal
  260. Updating Disability Status Using Employee Self Service Using My UW Portal
  261. Running the HRS to CAT Compare Report in CAT
  262. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  263. Running the Position Report in CAT
  264. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  265. Changing Emergency Contacts Using Employee Self Service in HRS
  266. Security Roles Overview for CAT
  267. Running the FTE Monitoring Report in HRS
  268. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  269. Correcting and Updating FLSA Status in HRS
  270. Running the Under Min / Over Max Report in CAT
  271. Running the Passport/Visa Exp Report (SQR Report) in HRS
  272. Adding a Person in HRS
  273. Entering Backup Zero Dollar Jobs in HRS
  274. Adding a Person of Interest (POI) Relationship in HRS
  275. Running the BSUM [3270] in CAT
  276. Adding or Maintaining a Person of Interest (POI) in HRS
  277. Searching For an Employee's Position Number From Job Info in HRS
  278. Add a Person Job Aid for HRS
  279. Address Cleansing in HRS
  280. Action/Action Reason Codes Used in HRS
  281. Updating the HR Primary Indicator in HRS
  282. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  283. Annual Short Work Break Processing in HRS
  284. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  285. Adding Termination Rows on JOB Data in HRS
  286. Hiring Employees Using a Position in HRS
  287. Changing Standard Hours (FTE) in HRS
  288. Adding Disability and Veterans Information in HRS
  289. Running the Address Cleansing Exception Report in HRS
  290. Entering a Probation Change (Extension) in HRS
  291. Adding a Preferred Name in HRS
  292. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  293. Entering Contract Administration in HRS
  294. Adding Regional (Race/Ethnicity) Information in HRS
  295. Adding an Employment Instance (Non-Madison) in HRS
  296. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  297. Running the Audit Log Report in CAT
  298. Running the Mass Funding Update in HRS
  299. Running the Funding Editing Report in HRS
  300. Completing Simple Encumbrance Maintenance - Close out in HRS
  301. Resolving Funding Error Issues in HRS
  302. Resolving Error Messages on Funding Data Entry Page in HRS
  303. Funding Edit Errors Pagelet in HRS
  304. Viewing Funding Edit Errors in HRS
  305. Funding Checklist and Timelines in HRS
  306. Fiscal Year End Considerations in HRS
  307. Printing Vendor Reports for AP Processing in Cypress
  308. Running the Earnings Encumbrance Messages Report in HRS
  309. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  310. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  311. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  312. Finance Report List in HRS
  313. Running the Detailed Salary Funding Plan Report in HRS
  314. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  315. Adding or Changing Department Level Funding for an Organizational Department in HRS
  316. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  317. Funding and Direct Retro Security by Campus in HRS
  318. Running the No Appointment Level Funding Report in HRS
  319. Running the Employee Funding Summary Report in HRS
  320. Salary Funding Levels Assigned During Payroll Processing in HRS
  321. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  322. Salary Funding Lifecycle for Payroll Processing in HRS
  323. Running the Department Setup Verification Report in HRS
  324. Running the Custom Fringe Distribution Process in HRS
  325. Running the Direct Retro Funding Distribution Audit Report in HRS
  326. Review of the Nightly Encumbrance Process in HRS
  327. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  328. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  329. Processing UW FSA and LPFSA Qualifying Events in HRS
  330. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  331. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  332. Using Health Insurance Coverage Codes and Relationships in HRS
  333. Updating the UW Benefits Tab on Job Data in HRS
  334. Processing the BAS Open Action Required Report in HRS
  335. Reviewing the WRS Lookback Process in HRS
  336. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  337. Processing the HDHP and no HSA WED Enrollment Report in HRS
  338. Processing the Leave of Absence (LOA) WED Report in HRS
  339. Processing the Savings Minimum WED Report in HRS
  340. Processing the HSA no HDHP Enrollment WED Report in HRS
  341. Processing the Self Service Pending WED Report in HRS
  342. Processing the HSA Annual Election Above Limit WED Report in HRS
  343. Processing the Enrolled in FSA Medical and HSA Report in HRS
  344. Processing the HSA and Medicare Information WED Report in HRS
  345. Processing the Savings Tax Class Audit WED Report in HRS
  346. Running the Review Paycheck Query in HRS
  347. Review Paycheck Benefits Deductions Job Aid for HRS
  348. Reviewing the Benefits Summary Using Self Service in HRS
  349. Security Role BN Benefits View in HRS
  350. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  351. Security Role BN Campus Benefits Update for HRS
  352. Running the Paycheck by Plan Type Query in HRS
  353. Reprocessing Events Using On Demand Event Maintenance in HRS
  354. Updating Other Health Insurance Information Using Self Service in HRS
  355. Viewing and Updating Dependent Information Using Self Service in HRS
  356. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  357. Viewing Self Service Confirmation Statements in HRS
  358. Running the WRS Rehired Annuitant Lookback Report in HRS
  359. Running the Half Time Compliance Report in HRS
  360. Running the Health Opt-Out Incentive Business Process in HRS
  361. Looking up Prior WRS Service in ETF One
  362. Running the New Hire Self Service Reports in HRS
  363. Review of the ICI Notification Process in HRS
  364. Entering New Hire HSA and HDHP Enrollments in HRS
  365. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  366. Entering and Updating Benefits Personal Data in HRS
  367. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  368. Administering the National Medical Support Notice & Badgercare
  369. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  370. Entering Health Benefits Data in HRS
  371. Process Indicators and Event Process Statuses in HRS
  372. Processing a Death Claim in HRS
  373. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  374. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  375. Running the Deduction Prepay Load Status Query in HRS
  376. Running the Deduction Prepay Paycheck Query in HRS
  377. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  378. Frequently Asked Questions Regarding Deduction Prepay in HRS
  379. Reviewing the Deduction Prepay Balance Review Page in HRS
  380. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  381. Notifying Connect Your Care of UW Transfer To/From a State Agency
  382. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  383. Reviewing the Benefits Billing Delinquency Report in HRS
  384. Benefits Administration Schedule Summary in HRS
  385. Benefits Administration Process in HRS
  386. Running Benefit Retro Queries in HRS
  387. Reprinting Benefits Billing Reprint Invoices in Cypress
  388. Reviewing Benefits Billing Charges and Payments in HRS
  389. Printing a Manual Benefits Billing Invoice in HRS
  390. Entering Benefits Billing Enrollments in HRS
  391. Using Self Service for the Annual Benefit Enrollment Period in HRS
  392. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  393. Entering an Annual Benefits Base Rate (ABBR) in HRS
  394. Reviewing Benefit Arrears Balances in HRS
  395. Reprocessing the Open Enrollment (OE) Event in HRS
  396. Viewing the UW Benefits Payline Adjustment Page In HRS
  397. Running Payline Details Report in HRS
  398. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  399. Requesting Adult Child Disability Approval
  400. Adding Events to the BAS Activity Table in HRS
  401. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  402. List of Benefit Events Used in HRS
  403. Running the Benefit Arrears Balance Query in HRS
  404. Processing an ICI Event for Deferred Enrollment in HRS
  405. Creating a Benefits Payline Adjustment in HRS
  406. Reviewing the MSC Event Evaluation Report in HRS
  407. Overview of Enrollment Codes and Reasons Job Aid for HRS
  408. Reviewing Retro Benefits in HRS
  409. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  410. Restoration of Worker's Comp for University Staff in HRS
  411. Reviewing Absence Balances in HRS
  412. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  413. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  414. Process Payouts and Paybacks upon Termination or Transfer in HRS
  415. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  416. Pushing Back an Absence Request (Manager) in HRS
  417. Viewing Employee Absence Balances (Manager) in HRS
  418. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  419. Catastrophic Leave Processing in HRS
  420. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  421. Bi-weekly Legal Holiday Process in HRS
  422. Running the Audit Report in HRS
  423. Viewing Absence Management Results by Calendar in HRS
  424. Entering an Absence Take (Manager) in HRS
  425. Running the Absence Event Report in HRS
  426. Running the ALRA Eligibility/Election Summary Report in HRS
  427. Adjusting the ALRA Counter in HRS
  428. Approving an Absence (Manager) in HRS
  429. Absence Management Checklist of Reports in HRS
  430. Absence Processing Overview for Bi-Weekly Employees in HRS
  431. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  432. PayrollCalendarProcessingGeneral.docx [Attachment file]
  433. DeathofaDependent2019.pdf [Attachment file]
  434. DeathofaDependent.pdf [Attachment file]
  435. Sending Procurement Contracts Using Docusign
  436. Setting Up Run Control IDs in HRS
  437. Installing and signing into Adobe Creative Cloud
  438. Connecting to the UW Internal Network Remotely Using VPN
  439. Mapping a Network Drive in Windows 10
  440. Mapping Network Drive on Mac
  441. Clear Browser Cookies and Cache
  442. Transferring Files Between Accounts in OneDrive
  443. Office Computer Support and Purchasing
  444. Archiving Old E-Mails
  445. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  446. Set Up Released Printing
  447. New Employee - General Computer Use Information
  448. Change HP Computer Microphone Audio
  449. Cisco Jabber for Phone Forwarding
  450. Cisco Webex TipSheets
  451. Installing WebEx Productivity Tools on a Mac
  452. SharePoint Resources
  453. Setting up the OneDrive File Sync
  454. Frequently Asked Questions for Voice over IP (VoIP)
  455. Three-Way Calling on Office Phones
  456. Overview of Multi-Factor Authentication (MFA)
  457. Accessing Office 365 E-Mail
  458. Microsoft Teams Resources
  459. Download Microsoft Office for Personal Use
  460. Conference Rooms Standards Guide
  461. Mapping the W: Shared Drive
  462. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  463. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  464. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  465. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  466. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  467. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  468. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  469. UniversityStaffEarningsCodes.pdf [Attachment file]
  470. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  471. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  472. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  473. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  474. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  475. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  476. BBTerminationofInsuranceLetter.pdf [Attachment file]
  477. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  478. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  479. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  480. ListofActiveActionReasonCodes.pdf [Attachment file]
  481. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  482. PositionManagementTipSheet.pdf [Attachment file]
  483. AddlPayEarningCodesjobaid.pdf [Attachment file]
  484. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  485. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  486. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  487. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  488. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  489. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  490. ETF_2019_Health_Codes.docx [Attachment file]
  491. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  492. AdverseImpactReport.pdf [Attachment file]
  493. Coding_Applications_Job_Aid.docx [Attachment file]
  494. SGHAppet2301_2017.pdf [Attachment file]
  495. i-9-paper-version.pdf [Attachment file]
  496. BenefitsBillingAdjustments.docx [Attachment file]
  497. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  498. ETFHealthApplication2016.pdf [Attachment file]
  499. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  500. ICI_Excel_Filter_Examples1.docx [Attachment file]
  501. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  502. DisabilityAge26ProcessMap.pdf [Attachment file]
  503. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  504. HRS_OFF_LETTER_OF4.docx [Attachment file]
  505. benefit-eligibility-decision-table.pdf [Attachment file]
  506. Applicant_Missing_Documents.doc [Attachment file]
  507. AppDoesNotMeetMinQuals.doc [Attachment file]
  508. InterviewLetterIS2.doc [Attachment file]
  509. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  510. AcknowledgementLetterACQ.doc [Attachment file]
  511. InterviewLetterIS1.doc [Attachment file]