1. Request HRS Security Roles in HRS
  2. Accessing a Timesheet (Employee & Manager) in HRS
  3. Verifying Employees You Are Authorized to Approve Time For in HRS
  4. Military Leaves of Absence
  5. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  6. UWSS Support - HR Checklist
  7. List of Reports and Queries in HRS
  8. DocuSign Documentation
  9. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  10. Posting the Intent to File a Labor Certification in TAM
  11. Maintaining Workforce Data (Student Help) in HRS
  12. Requesting Legal Settlements for Wages and Non-Wages in HRS
  13. Entering Direct Retro Funding Distribution in HRS
  14. Entering a Leave of Absence Due to Workers Compensation in HRS
  15. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  16. Reviewing Mandatory Employee Training in HRS
  17. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  18. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  19. Running the Job Empl Class Change Audit (Query Report) in HRS
  20. Running the Sexual Harassment Reference Check Compliance Query in HRS
  21. Creating Applicant Checklists in HRS
  22. Running the Active Position History Report in HRS
  23. Maintaining UW Relationships in HRS
  24. Completing an Interview Evaluation in TAM
  25. Running the Appointment Funding Total by Pay Period Report in HRS
  26. TAM Report List
  27. Searching for Existing Person in HRS
  28. Running the Under Min / Over Max Report in CAT
  29. Maintaining Person Data - Biographical Details in HRS
  30. Hiring an Applicant in TAM
  31. Running the Funding Change Report in HRS
  32. Running the REPORTS TO Report in HRS
  33. Resolving Error Messages on Funding Data Entry Page in HRS
  34. Searching for a Person using Social Security Number in HRS
  35. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  36. Making the Final Recommendations on an Applicant in TAM
  37. Managing the Student Template Hire - HR Approval in HRS
  38. Running the Missing From CAT Report
  39. Managing Applicant Lists in TAM
  40. Running the Direct Retro Funding Distribution Audit Report in HRS
  41. Continuity Status in HRS
  42. Processing the HSA and Medicare Information WED Report in HRS
  43. Looking up Prior WRS Service in ETF One
  44. OIM Decommissioning
  45. UW Shared Services Glossary
  46. Processing Check Corrections in HRS
  47. Requesting a Sabbatical Repayment in HRS
  48. Setting Up Direct Deposits in HRS
  49. Running Payline Details and PSHUP Load Report in HRS
  50. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  51. Frequently Asked Questions Regarding Employee Foreign Nationals
  52. Reviewing Absence Balances in HRS
  53. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  54. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  55. Security Roles Overview for CAT
  56. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  57. Running the Ripple Process in HRS
  58. Enter COVID Vaccine record on behalf of an employee in HRS
  59. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  60. University of Wisconsin Policy Resources
  61. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  62. Adding a Person in HRS
  63. Add or remove members from the distribution list
  64. Frequently Asked Questions for Junk E-mail
  65. Block or unblock senders in Office 365 Outlook
  66. Office 365 - Modify members of a distribution list (OWA)
  67. View email messages header in O365
  68. Create Rule for Junk/spam emails in Office 365
  69. Personalizing Content and Layout in HRS
  70. Security Secure Data Handling Practices
  71. Processing ACH Reversals and Stop Check Payments in HRS
  72. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  73. Windows 10 and Office 365 Standard Updates
  74. Correcting TSA Deduction Errors in HRS
  75. Rebuilding Benefits Primary Job Flags in HRS
  76. Review Benefit Enrollments in HRS
  77. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  78. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  79. Overview of Benefits Eligibility Fields in HRS
  80. EligibilityConfigurationFields_Job_Aid_05072021.pdf [Attachment file]
  81. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  82. Changing or Editing the Posting Title in TAM
  83. Managing Position Data in HRS
  84. Adding a Student Help Person in HRS
  85. Requesting Organizational Department Additions and Changes in HRS
  86. Creating a Job Offer and Post Online to Candidate Gateway
  87. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  88. Security Role BN Job Data for HRS
  89. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  90. Using the Electronic File Feature in HRS
  91. Running the Vacant Position Report in HRS
  92. Viewing Foreign National Data in Glacier
  93. Running the Comp Time Leave Balance Report in HRS
  94. Running the Negative Allocated Balance Report in HRS
  95. Absence Management Checklist of Reports in HRS
  96. University Staff Leave Processing Process Map
  97. Pushing Back an Absence Request (Manager) in HRS
  98. Reviewing and Approving eForms in HRS
  99. Correcting and Updating Person Checklists via WED
  100. Correcting and Updating Person Assignment Checklists via WED
  101. HR Report List for HRS
  102. Create and Modify Security Role Templates in HRS
  103. Get help from UW-Shared Services Support Team
  104. Adding an Employment Instance (Student Help) in HRS
  105. Maintaining Employee Data - Emergency Contact Information in HRS
  106. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  107. Fiscal Year End Considerations in HRS
  108. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  109. Using the Student Template Hire in HRS
  110. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  111. Address Cleansing in HRS
  112. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  113. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  114. Approving an Absence (Manager) in HRS
  115. Entering an Absence Take (Manager) in HRS
  116. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  117. Catastrophic Leave Processing in HRS
  118. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  119. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  120. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  121. Bi-weekly Legal Holiday Process in HRS
  122. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  123. Entering a Faculty Sabbatical in HRS
  124. Entering New Hire HSA and HDHP Enrollments in HRS
  125. Entering Health Benefits Data in HRS
  126. Maintaining Person Data - Contact Information in HRS
  127. Processing the WED Missing Home Addresses Report in HRS
  128. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  129. Cypress Reporting Access and ASG Cypress software instructions
  130. Running the UW Probation Report in HRS
  131. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  132. Submitting Requests for a Mass Job Update in HRS
  133. Using the Person Checklist to Record Dates
  134. Submitting Requests for Mass Load for Checklists in HRS
  135. Running Benefit Retro Query in HRS
  136. Approving the HRS Security Compliance Agreement in HRS
  137. Processing the WED New Hire Hold Report in HRS
  138. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  139. Processing UW FSA and LPFSA Qualifying Events in HRS
  140. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  141. Processing the HDHP and no HSA WED Enrollment Report in HRS
  142. Processing the HSA no HDHP Enrollment WED Report in HRS
  143. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  144. Approving a Job Offer in TAM
  145. Recording an Accepted Offer in TAM
  146. TAM - Letter Templates for TAM
  147. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  148. Maintaining Workforce - Transfers in HRS
  149. Analyzing the FLSA Exempt Compliance Report in HRS
  150. Adding a Person of Interest (POI) Relationship in HRS
  151. Adding Visa Data (Cross reference to International Tax) in HRS
  152. Adding or Maintaining a Person of Interest (POI) in HRS
  153. Running the Benefit Email Query in HRS
  154. Processing a Salary Advance Request
  155. Reviewing an Employee's Paycheck in HRS
  156. Reviewing Interview Calendars in TAM
  157. Time and Labor Reports in HRS
  158. Running the Financial Aid Regulatory Report in HRS
  159. Printing a Manual Benefits Billing Invoice in HRS
  160. Entering Person Profile Management in HRS
  161. Processing the Leave of Absence (LOA) WED Report in HRS
  162. Viewing Earning Statements in HRS
  163. Entering Department Chair Jobs in HRS
  164. Reprinting Benefits Billing Reprint Invoices in Cypress
  165. Reviewing the WRS Lookback Process in HRS
  166. Processing the SOD Overdue Reports in HRS
  167. Requesting Benefits Billing Refunds in HRS
  168. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  169. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  170. Running the WRS Rehired Annuitant Lookback Report in HRS
  171. Security Role BN Reconciliation Table View for HRS
  172. Reviewing Benefits Billing Charges and Payments in HRS
  173. Time and Labor Processing Procedure Timeline in HRS
  174. Entering Deceased Employee Payroll Data in HRS
  175. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  176. Approving Payable Time in HRS
  177. Running the Initialization Report for CAT
  178. Running the TA Status and Earliest Change Date Query in HRS
  179. HR - Summer Service & Summer Session Positions/Jobs
  180. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  181. Running the Absence Event Report in HRS
  182. Running the Lost Leave Balance Report in HRS
  183. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  184. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  185. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  186. Entering Backup Zero Dollar Jobs in HRS
  187. leave-annual-conversion-instructions_2.pdf [Attachment file]
  188. OAR Reports - WED and Queries in HRS
  189. Time Reporting Codes (TRCs) in HRS
  190. Maintaining Employee General Deductions in HRS
  191. Reviewing the Health Opt-Out Incentive Business Process in HRS
  192. Setting Up Benefits Billing Manual Charges in HRS
  193. Entering Benefits Billing Enrollments in HRS
  194. Running the ALRA Eligibility/Election Summary Report in HRS
  195. Troubleshooting Job Posting Not Showing in TAM
  196. Running the Annual Allocation Report in HRS
  197. Sending Procurement Contracts Using Docusign
  198. Processing the Self Service Pending WED Report in HRS
  199. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  200. Adding and Updating Dependents in HRS
  201. Approving HRS Security Role Requests in HRS
  202. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  203. FTE to Standard Hours Conversion Table for HRS
  204. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  205. Processing the HSA Annual Election Above Limit WED Report in HRS
  206. Running the Terminated Employee Report in HRS
  207. Review of the Person Hub in HRS
  208. Troubleshooting the HR Warning Messages in HRS
  209. Adding or Changing Department Level Funding for an Organizational Department in HRS
  210. Processing the Savings Tax Class Audit WED Report in HRS
  211. Reviewing the Benefits Summary Using Self Service in HRS
  212. Recovering an Applicant User Name and Password in TAM
  213. TAM - Security Role Matrix
  214. Running the Position Report in CAT
  215. TAM - FAQ - Talent Acquisition Manager (TAM)
  216. Add a Person Job Aid for HRS
  217. General Deduction Codes Job Aid for HRS
  218. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  219. Time and Labor MSS Weekly Time Calendar in HRS
  220. Review of the Nightly Encumbrance Process in HRS
  221. Correcting and Updating FLSA Status in HRS
  222. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  223. Reviewing the Benefits Billing Delinquency Report in HRS
  224. Processing the Savings Minimum WED Report in HRS
  225. Running the Smoothing and TRC Code Query in HRS
  226. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  227. Entering Applicant Expenses in TAM
  228. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  229. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  230. Viewing Compensatory Time Balance in HRS
  231. Making Timesheet Adjustments in HRS
  232. Entering an Adjusted Continuous Service Date in HRS
  233. Viewing Employee Absence Balances (Manager) in HRS
  234. Setting Up Taskgroups and Task Profiles in HRS
  235. Processing the WED Overmax Undermin Report in HRS
  236. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  237. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  238. Pay Group Descriptions in HRS
  239. Funding Checklist and Timelines in HRS
  240. Salary Funding Lifecycle for Payroll Processing in HRS
  241. Running the Funding Editing Report in HRS
  242. Adjusting the ALRA Counter in HRS
  243. Processing the WED Missing Business Addresses Report in HRS
  244. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  245. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  246. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  247. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  248. Finance Report List in HRS
  249. Updating the UW Benefits Tab on Job Data in HRS
  250. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  251. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  252. Entering Time When an Employee Works on a Legal Holiday in HRS
  253. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  254. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  255. Elapsed Hourly Integrated Timesheets in HRS
  256. Maintaining Workforce - Seasonal Employees in HRS
  257. Reprocessing Events Using On Demand Event Maintenance in HRS
  258. Benefits Administration Process in HRS
  259. Time and Labor WED Reports in HRS
  260. Coding Insurance Applications for Entry in HRS
  261. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  262. Viewing the UW Benefits Payline Adjustment Page in HRS
  263. Creating a Benefits Payline Adjustment in HRS
  264. Updating the HR Primary Indicator in HRS
  265. Security Role BN WRS View Access for HRS
  266. Security Role BN Benefits View in HRS
  267. Security Role BN Deduction Prepay Review for HRS
  268. Security Role BN Campus Benefits Update for HRS
  269. Performance Management Queries in HRS
  270. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  271. Managing Contact Notes and Attachments for an Applicant in TAM
  272. List of Time and Labor Queries in HRS
  273. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  274. Running the Primary Job Audit Report in HRS
  275. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  276. Viewing Messages Using the Mail Retrieval Page in HRS
  277. Workflow for Additional Pay Approver Maintenance Page in HRS
  278. Viewing the Process Monitor in HRS
  279. Initiating the Security Awareness Course in HRS
  280. Setting Up Run Control IDs in HRS
  281. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  282. Running the Benefit Arrears Balance Query in HRS
  283. Reviewing Benefits Arrears Balances in HRS
  284. Running the Payline Details Report in HRS
  285. Reviewing Retro Benefits in HRS
  286. Processing a Death Claim in HRS
  287. Running the Review Paycheck Query in HRS
  288. Running the Review Paycheck by Plan Type Query in HRS
  289. Review Paycheck Benefits Deductions Job Aid for HRS
  290. Viewing the Current Benefits Summary in HRS
  291. Negative Hours when Viewing Payable Time in HRS
  292. Creating Custom MSS Time Management User Preferences in HRS
  293. Frequently Asked Questions Regarding Deduction Prepay in HRS
  294. Administering Demand Letters from Centers for Medicare and Medicaid Services (CMS)
  295. Administering National Medical Support Notice & Badgercare
  296. Layoff Processing and Sick Leave Conversion
  297. Security Role BN Workers Compensation Admin for HRS
  298. Processing the Worker's Compensation Report in HRS
  299. Process Indicators and Event Process Statuses in HRS
  300. List of Benefit Events Used in HRS
  301. Processing the BAS Open Action Required Report in HRS
  302. Modifying an Applicant's Information in TAM
  303. Running the University Staff Temporary (LTE) Hours Report in HRS
  304. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  305. Reviewing the Deduction Prepay Balance Review Page in HRS
  306. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  307. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  308. Running the Deduction Prepay Paycheck Query in HRS
  309. Running the Deduction Prepay Load Status Query in HRS
  310. Funding Edit Errors Pagelet in HRS
  311. Running the Employee Funding Summary Report in HRS
  312. Running the Position Empl Class Change Audit (Query Report) in HRS
  313. Processing Payline Adjustment Requests in HRS
  314. Refunding Benefits Using an Off-Cycle Payroll in HRS
  315. Modifying Images and Tables in Job Posting in TAM
  316. Running the HRS Change Report in CAT
  317. Adding a Preferred Name in HRS
  318. Running the Expected Job End Date (EJED) Query in HRS
  319. Submitting Requests for a Mass Funding Update in HRS
  320. Using Cisco Jabber As Your Phone
  321. Forwarding Applicant(s) in HRS
  322. Running the Audit Log Report in CAT
  323. Review of the ICI Notification Process in HRS
  324. Hire/Rehire End-to-End Business Process in HRS
  325. Entering Additional Pay in HRS
  326. Requesting Adult Child Disability Approval
  327. Reviewing Applicant Interview Schedules and Evaluations in TAM
  328. Running the Job Group Analysis Report in TAM
  329. Cloning a Job Opening in TAM
  330. Running the FTE Monitoring Report in HRS
  331. Adding Disability and Veterans Information in HRS
  332. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  333. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  334. Funding and Direct Retro Security by Campus in HRS
  335. Rehiring a Student Help Employee in HRS
  336. Understanding the Custom Fringe Distribution Process in HRS
  337. Completing Employee Setup for Summer Prepay in HRS
  338. Entering Foreign National and Applied for SSN or ITIN in HRS
  339. Running the Position Status Report in HRS
  340. Scheduling an Applicant Interview in TAM
  341. Running the Address Cleansing Exception Report in HRS
  342. Adding an Employment Instance (Non-Madison) in HRS
  343. Entering Pay Rate Changes in HRS
  344. Running the HRS to CAT Compare Report in CAT
  345. Sending Correspondence Email or Letter to Applicant in TAM
  346. Viewing Payable Time in HRS
  347. Assigning a Work Schedule (Payroll Coordinator) in HRS
  348. Restoration of Worker's Comp for University Staff in HRS
  349. How to Apply for a Job On-line (External Applicant) Using TAM
  350. Running the Employee Funding Becoming Inactive Report in HRS
  351. Viewing and Modifying Application and Applicant Data in TAM
  352. Viewing Absence Management Results by Calendar in HRS
  353. Running the Audit Report in HRS
  354. Employee Classifications (Empl Class) in HRS
  355. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  356. Using Health Insurance Coverage Codes and Relationships in HRS
  357. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  358. Viewing and Updating Dependent Information Using Self Service in HRS
  359. Notifying Connect Your Care of UW Transfer To/From a State Agency
  360. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  361. Employee Probation Types in HRS
  362. Processing the WED SOD Reports in HRS
  363. Approving Job Opening(s) in TAM
  364. Searching for Job Opening or By Application in TAM
  365. Applying an Existing Applicant to a Job Opening in TAM
  366. Submitting a File to the Inbound File Upload Page in HRS
  367. Running the Percent Reduction Query in HRS
  368. Assigning Job Opening Categories in TAM
  369. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  370. Accessing the FMLA/WFMLA Eligibility Report in HRS
  371. Priority Matrix for OTS Service Requests and Incidents
  372. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  373. Running the Earnings Encumbrance Messages Report in HRS
  374. Institutional Planning Spreadsheet in CAT
  375. Running the Record Errors Report in CAT
  376. Creating and Evaluating Open Ended Questions in TAM
  377. Correcting Employee Hired but did not Start Misentry in HRS
  378. Entering Tenure Tracking in HRS
  379. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  380. Review of Time Administration in HRS
  381. Reconciling Daylight Saving Time With Payable Time in HRS
  382. Automated Performance Management Processes in HRS
  383. Maintain Telework Data in HRS
  384. Clear Browser Cookies and Cache
  385. New Employee - General Computer Use Information
  386. Office Computer Support and Purchasing
  387. Transferring Files Between Accounts in OneDrive
  388. Legacy UW Colleges and UW Extension Password Self-Service
  389. Using the Voicemail Web Portal
  390. Disinfecting Electronic Devices
  391. Change or Reset Your Password
  392. Set Up Released Printing
  393. Add a Printer in Windows 10
  394. Archiving Old E-Mails
  395. Change HP Computer Microphone Audio
  396. Mapping the W: Shared Drive
  397. Check Voicemail from an Outside Line
  398. Voice Over IP (VOIP) Reference
  399. Download Microsoft Office for Personal Use
  400. Conference Rooms Standards Guide
  401. Microsoft Teams Resources
  402. Setting up the OneDrive File Sync
  403. How to Enroll in Duo Multi-Factor Authentication (MFA)
  404. Accessing Office 365 E-Mail
  405. Overview of Microsoft OneDrive
  406. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  407. Cisco Webex TipSheets
  408. Overview of Multi-Factor Authentication (MFA)
  409. Register for Password Self-Service
  410. SharePoint Resources
  411. Multi-factor Authentication (MFA) Frequently Asked Questions
  412. Mapping Network Drive on Mac
  413. Logging in with Multi-Factor Authentication (MFA)
  414. Installing and signing into Adobe Creative Cloud
  415. Connecting to the UW Internal Network Remotely Using VPN
  416. Logging into LinkedIn Learning
  417. Installing WebEx Productivity Tools on a Mac
  418. Three-Way Calling on Office Phones
  419. Frequently Asked Questions for Voice over IP (VoIP)
  420. Running the Public Health Emergency Leave Query for Service Operations in HRS
  421. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  422. Mapping a Network Drive in Windows 10
  423. Entering Approvers in HRS for eForms
  424. Running the Single Active Record FLSA Query in HRS
  425. Updating FLSA Threshold Exemption Field in HRS
  426. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  427. Frequently Asked Questions Regarding Performance Management in HRS
  428. Managing the Electronic P-File Deletion Requests in HRS
  429. FN - Printing Vendor Reports for AP Processing in Cypress
  430. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  431. Running the Additional Pay Mass Upload Process in HRS
  432. Performance Management Reporting in HRS
  433. Running the Additional Pay Queries in HRS
  434. Utilizing Approvals Tile
  435. Setting Up a WorkCenter in HRS
  436. Creating Individual Performance Management Documents in HRS
  437. Managing the Time and Absence MSS Dashboard in HRS
  438. Running the Future Vacancies Query in TAM
  439. Annual Short Work Break Processing in HRS
  440. Forwarding Job Openings to HigherEdJobs.com
  441. Automatic Performance Management Email Notifications in HRS
  442. Focus Pay Card in HRS
  443. Printing Earnings Statement in HRS
  444. Managing Performance Management Documents (HR Admin) in HRS
  445. How to Add or Edit Teams for use on the Assignments page in TAM
  446. Viewing and Printing Application Attachment Features in TAM
  447. Processing the Enrolled in FSA Medical and HSA Report in HRS
  448. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  449. Public Service Loan Forgiveness Verification Process
  450. My.Wisconsin.Edu Portal Access
  451. Completing Simple Encumbrance Maintenance - Close out in HRS
  452. Running the Paycheck Modeler in HRS
  453. Running the Affordable Care Act (ACA) Reports in HRS
  454. Viewing Self Service Confirmation Statements in HRS
  455. Viewing the Summary Reporting Page in CAT
  456. Running the BSUM [3270] in CAT
  457. Viewing and Modifying Screening Questions in TAM
  458. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  459. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  460. Benefit Program Assignment Job Aid for HRS
  461. Resolving Funding Error Issues in HRS
  462. Processing an ICI Event for Deferred Enrollment in HRS
  463. Rounding of Reported Time to Payable Time in HRS
  464. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  465. Recruiting Home Page in TAM
  466. Viewing UW Multiple Jobs Summary for an Employee in HRS
  467. Benefits Administration Schedule Summary in HRS
  468. Running the Leave Balance Report in HRS
  469. Pay Basis Descriptions in HRS
  470. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  471. Running the UW Frozen Snapshot of Employee Data View in EPM
  472. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  473. Process the WED Missing or Incorrect Date of Birth Report in HRS
  474. The Workflow Exception Dashboard in HRS
  475. Running the Detailed Salary Funding Plan Report in HRS
  476. Running the New Hire Self Service Reports in HRS
  477. Viewing Funding Edit Errors in HRS
  478. The Compensation Tab in HRS
  479. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  480. Running the Student Help Payroll Inactivity Recap Report in HRS
  481. List of Benefit Schedules in HRS
  482. Reviewing the Payroll Error Messages Report in HRS
  483. Getting Help with UW Employee Tax Statements
  484. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  485. Payroll Earnings Code Descriptions in HRS
  486. Salary Funding Levels Assigned During Payroll Processing in HRS
  487. Setting up Favorites in HRS
  488. Running the Missing Payroll Report in HRS
  489. Running the Non-ACH Employee Report in HRS
  490. Running the Employee Process Status Report in HRS
  491. Running the No Appointment Level Funding Report in HRS
  492. Reviewing Applicant Screenings in TAM
  493. Reprocessing the Open Enrollment (OE) Event in HRS
  494. Viewing Payline Adjustments in HRS
  495. Hiring a TAM Applicant from Manage Hires in HRS
  496. Sending Interview Evaluation Reminders in TAM
  497. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  498. Running the Payroll Edit Report in HRS
  499. Running the Employees on Leave of Absence Without Pay Report in HRS
  500. Adding an Applicant Manually into TAM
  501. Creating Job Opening(s) in TAM
  502. Viewing the Payable Time Summary in HRS
  503. Removing an Auto Lunch in HRS
  504. Changing Working Title on Job Data in HRS
  505. Entering Craft Worker Vacation Elections in HRS
  506. Absence Management Queries in HRS
  507. Viewing Employee Job Data Records in HRS
  508. Searching For an Employee's Position Number From Job Info in HRS
  509. Assigning a Badge ID in HRS
  510. Viewing the Payable Time Detail Page in HRS
  511. Changing Standard Hours (FTE) in HRS
  512. Reviewing the Benefit Program Assignment in HRS
  513. Modifying Person Data in HRS
  514. Absence Processing Overview for Bi-Weekly Employees in HRS
  515. Entering and Updating Benefits Personal Data in HRS
  516. Common Navigation Paths For Time and Labor in HRS
  517. Process Payouts and Paybacks upon Termination or Transfer in HRS
  518. Navigation for Time and Labor in HRS
  519. Overview of Enrollment Codes and Reasons Job Aid for HRS
  520. Employee Search Options in HRS
  521. Managing Workstudy Awards in HRS
  522. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  523. Running the Passport/Visa Exp Report (SQR Report) in HRS
  524. Running the Position Exception or Override Report (SQR Report) in HRS
  525. Running the Federal Thrift Contributions Query in HRS
  526. Corrections Job Aid for HRS
  527. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  528. Running the Department Setup Verification Report in HRS
  529. Entring Job Code Changes in HRS
  530. Reviewing the HRS Edit Report Delivered via Cypress
  531. Running the Federal Employee Life Insurance Contributions Query in HRS
  532. Timesheet Time Formats in HRS
  533. Running the Federal Employee Retirement Contributions Query in HRS
  534. Creating and Maintaining Time and Labor Security in HRS
  535. Processing Compensatory Time Payout in HRS
  536. Entering an Annual Benefits Base Rate (ABBR) in HRS
  537. Hiring Into a Job or Transfer (Student Help) in HRS
  538. Customizing Modules, Content, and Layout in the MyUW System Portal
  539. Viewing the Work Study Job Extension Table in HRS
  540. Officer Code Listing Job Aid for HRS
  541. Adding Regional (Race/Ethnicity) Information in HRS
  542. Adding Events to the BAS Activity Table in HRS
  543. Benefits Coverage Codes Job Aid for HRS
  544. Entering a Probation Change (Extension) in HRS
  545. Reviewing the MSC Event Evaluation Report in HRS
  546. Running the Half Time Compliance Report in HRS
  547. Rehiring an Employee in HRS
  548. Action/Action Reason Codes Used in HRS
  549. Adding Termination Rows on JOB Data in HRS
  550. Adjusting Savings Management Service in HRS
  551. Managing Payroll Options in HRS
  552. Entering Contract Administration in HRS
  553. Hiring Employees Using a Position in HRS
  554. Maintaining Employee Data - Death Record in HRS
  555. Maintaining the Expected Job End Date in HRS
  556. Student Hire Process in HRS
  557. Comp Rate Frequency in HRS
  558. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  559. Entering Job Overloads in HRS
  560. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  561. Entering Compensatory Time Payout upon Termination in HRS
  562. Viewing the WRS Accumulator Table in HRS
  563. Reviewing and Approving Time and Absence Exceptions in HRS
  564. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  565. StudentEarningsCodes.pdf [Attachment file]
  566. Dependent_Information_Job_Aid.pdf [Attachment file]
  567. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  568. i-9-paper-version.pdf [Attachment file]
  569. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  570. High-Level_Process Map.pdf [Attachment file]
  571. Low-Level Process Map.pdf [Attachment file]
  572. PositionManagementTipSheet.pdf [Attachment file]
  573. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  574. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  575. urfir005_sample_output.pdf [Attachment file]
  576. ListofActiveActionReasonCodes.pdf [Attachment file]
  577. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  578. CorrespondanceLetterCR1.doc [Attachment file]
  579. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  580. InterviewLetterIS1.doc [Attachment file]
  581. HRS_OFF_LETTER_OF4.docx [Attachment file]