1. Benefits Coverage Codes Job Aid for HRS
  2. List of Time and Labor Queries in HRS
  3. Running the Financial Aid Regulatory Report in HRS
  4. Viewing the Work Study Job Extension Table in HRS
  5. Running the Employee Funding Becoming Inactive Report in HRS
  6. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  7. Reviewing the HRS Edit Report Delivered via Cypress
  8. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  9. Time and Labor Processing Procedure Timeline in HRS
  10. Setting Up Taskgroups and Task Profiles in HRS
  11. Correcting TSA Deduction Errors in HRS
  12. Adding and Updating Dependents in HRS
  13. Dependent_Information_Job_Aid.pdf [Attachment file]
  14. Review Benefit Enrollments in HRS
  15. UWMSN - JEMS CHRIS-HR - Basic Navigation
  16. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  17. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  18. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  19. UWMSN - JEMS CHRIS-HR - Copying Transactions
  20. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  21. UWMSN - JEMS CHRIS - Basic Navigation
  22. University of Wisconsin Policy Resources
  23. Time and Labor Reports in HRS
  24. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  25. Running the Annual Allocation Report in HRS
  26. Running the Lost Leave Balance Report in HRS
  27. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  28. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  29. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  30. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  31. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  32. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  33. Running the TA Status and Earliest Change Date Query in HRS
  34. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  35. Timesheet Time Formats in HRS
  36. Running the Appointment Funding Total by Pay Period Report in HRS
  37. Viewing Compensatory Time Balance in HRS
  38. Hiring an Applicant in TAM
  39. Running the Job Empl Class Change Audit (Query Report) in HRS
  40. Entering Direct Retro Funding Distribution in HRS
  41. Reviewing and Approving eForms in HRS
  42. HR - FMLA/WFMLA Eligibility Report
  43. UW Shared Services Glossary
  44. Processing the Mixed FLSA Status in HRS
  45. Processing Organizational Department Set Up Requests in HRS
  46. Running the Encumbrance Year End Closeout Process in HRS
  47. Changing Customer Email Addresses in WiscIT
  48. Getting Help with UW Employee Tax Statements
  49. Utilizing Approvals Tile
  50. Finance Report List for HRS
  51. My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  52. Creating Rules and Folders for Storing OIM Email in Office 365
  53. List of Reports and Queries in HRS
  54. UWSS Support - HR Checklist
  55. Requesting WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  56. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  57. Cypress Reporting Access and ASG Cypress software instructions
  58. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  59. Initiating the Security Awareness Course in HRS
  60. Public Service Loan Forgiveness Verification Process
  61. Viewing the Payable Time Detail Page in HRS
  62. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  63. Running the Smoothing and TRC Code Query in HRS
  64. Time and Labor WED Reports in HRS
  65. Removing an Auto Lunch in HRS
  66. Making Timesheet Adjustments in HRS
  67. Managing the Time and Absence MSS Dashboard in HRS
  68. Viewing Payable Time in HRS
  69. Rounding of Reported Time to Payable Time in HRS
  70. Viewing the Payable Time Summary in HRS
  71. Reviewing and Approving Time and Absence Exceptions in HRS
  72. Navigation for Time and Labor in HRS
  73. Employee Search Options in HRS
  74. Time and Labor MSS Weekly Time Calendar in HRS
  75. Review of Time Administration in HRS
  76. Assigning a Work Schedule (Payroll Coordinator) in HRS
  77. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  78. Reconciling Daylight Saving Time With Payable Time in HRS
  79. Entering Compensatory Time Payout upon Termination in HRS
  80. Common Navigation Paths For Time and Labor in HRS
  81. Elapsed Hourly Integrated Timesheets in HRS
  82. Verifying Employees You Are Authorized to Approve Time For in HRS
  83. Negative Hours when Viewing Payable Time in HRS
  84. Entering Time When an Employee Works on a Legal Holiday in HRS
  85. Creating Custom MSS Time Management User Preferences in HRS
  86. Time Reporting Codes in HRS
  87. Assigning a Badge ID in HRS
  88. Approving Payable Time in HRS
  89. Creating and Maintaining Time and Labor Security in HRS
  90. Accessing a Timesheet (Employee & Manager) in HRS
  91. Processing Compensatory Time Payout in HRS
  92. Security Secure Data Handling Practices
  93. Securely Digitizing Files for Upload to HRS
  94. The Workflow Exception Dashboard in HRS
  95. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  96. TAM – View/Print Application Attachment Feature
  97. Viewing and Modifying Application and Applicant Data in TAM
  98. Reviewing Interview Calendars in TAM
  99. Running the Job Group Analysis Report in TAM
  100. Scheduling an Applicant Interview in TAM
  101. Modifying Images and Tables in Job Posting in TAM
  102. TAM - Letter Templates for TAM
  103. Recruiting Home Page in TAM
  104. TAM - Security Role Matrix
  105. Managing Contact Notes and Attachments for an Applicant in TAM
  106. Posting the Intent to File a Labor Certification in TAM
  107. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  108. Recovering an Applicant User Name and Password in TAM
  109. Making the Final Recommendations on an Applicant in TAM
  110. Runnng the Screening Question Query in TAM
  111. Searching for Job Opening or By Application in TAM
  112. Troubleshooting Job Posting Not Showing in TAM
  113. Recording an Accepted Offer in TAM
  114. Sending Interview Evaluation Reminders in TAM
  115. Reviewing Applicant Interview Schedules and Evaluations in TAM
  116. Modifying an Applicant's Information in TAM
  117. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  118. TAM Report List
  119. Sending Correspondence Email or Letter to Applicant in TAM
  120. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  121. Forwarding Applicant(s) in HRS
  122. Approving a Job Offer in TAM
  123. Changing or Editing the Posting Title in TAM
  124. Creating and Evaluating Open Ended Questions in TAM
  125. Approving Job Opening(s) in TAM
  126. TAM - FAQ - Talent Acquisition Manager (TAM)
  127. Entering Applicant Expenses in TAM
  128. Creating Applicant Checklists in HRS
  129. Reviewing Applicant Screenings in TAM
  130. Creating Job Opening(s) in TAM
  131. Assigning Job Opening Categories in TAM
  132. Cloning a Job Opening in TAM
  133. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  134. Forwarding Job Openings to HigherEdJobs.com
  135. Running the Future Vacancies Query in TAM
  136. Creatig a Job Offer and Post Online to Candidate Gateway
  137. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  138. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  139. Completing an Interview Evaluation in TAM
  140. Applying an Existing Applicant to a Job Opening in TAM
  141. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  142. How to Add or Edit Teams for use on the Assignments page in TAM
  143. Adding an Applicant Manually into TAM
  144. Viewing the WRS Accumulator Table in HRS
  145. Processing Payline Adjustment Requests in HRS
  146. Running the Additional Pay Mass Upload Process in HRS
  147. Workflow for Additional Pay Approver Maintenance Page in HRS
  148. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  149. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  150. Entering Additional Pay in HRS
  151. Processing ACH Reversals and Stop Check Payments in HRS
  152. Submitting a File to the Inbound File Upload Page in HRS
  153. Managing Workstudy Awards in HRS
  154. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  155. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  156. Setting Up Direct Deposits in HRS
  157. Pay Group Descriptions in HRS
  158. Maintaining Employee General Deductions in HRS
  159. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  160. Reviewing the Payroll Error Messages Report in HRS
  161. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  162. Requesting a Sabbatical Repayment in HRS
  163. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  164. Frequently Asked Questions Regarding Employee Foreign Nationals
  165. Viewing Foreign National Data in Glacier
  166. Payroll Earnings Code Descriptions in HRS
  167. Running the Missing Payroll Report in HRS
  168. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  169. Payroll BPF Work Study Process Map
  170. Running the Payroll Edit Report in HRS
  171. Requesting Legal Settlements for Wages and Non-Wages in HRS
  172. Processing Check Corrections in HRS
  173. Focus Pay Card in HRS
  174. Running the Paycheck Modeler in HRS
  175. Viewing Payline Adjustments in HRS
  176. Reviewing an Employee's Paycheck in HRS
  177. Running the Non-ACH Employee Report in HRS
  178. General Deduction Codes Job Aid for HRS
  179. Viewing Earning Statements in HRS
  180. Managing Salary Advance Process in HRS
  181. Running the Additional Pay Queries in HRS
  182. Running Payline Details and PSHUP Load Report in HRS
  183. Printing Earnings Statement in HRS
  184. Managing Payroll Options in HRS
  185. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  186. Setting up Favorites in HRS
  187. Viewing the Process Monitor in HRS
  188. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  189. Setting Up a WorkCenter in HRS
  190. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  191. Processing the SOD Overdue Reports in HRS
  192. Processing the WED Missing Home Addresses Report in HRS
  193. Processing the WED SOD Reports in HRS
  194. Processing the WED Missing Business Addresses Report in HRS
  195. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  196. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  197. Processing the WED Overmax Undermin Report in HRS
  198. Viewing UW Multiple Jobs Summary for an Employee in HRS
  199. Running the Vacant Position Report in HRS
  200. Student Hire Process in HRS
  201. Maintaining Workforce Data (Student Help) in HRS
  202. Updating FLSA Threshold Exemption Field in HRS
  203. Managing the Student Template Hire - HR Approval in HRS
  204. Process the WED Missing or Incorrect Date of Birth Report in HRS
  205. Running the University Staff Temporary (LTE) Hours Report in HRS
  206. HR - Summer Service & Summer Session Positions/Jobs
  207. Running the UW Probation Report in HRS
  208. Searching for Existing Person in HRS
  209. Running the Student Help Payroll Inactivity Recap Report in HRS
  210. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  211. Using the Student Template Hire in HRS
  212. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  213. Adding a Student Help Person in HRS
  214. Viewing Employee Job Data Records in HRS
  215. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  216. Adding an Employment Instance (Student Help) in HRS
  217. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  218. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  219. Processing the WED New Hire Hold Report in HRS
  220. Running the REPORTS TO Report in HRS
  221. Running the Single Active Record FLSA Query in HRS
  222. Entering Foreign National and Applied for SSN or ITIN in HRS
  223. Entering Tenure Tracking in HRS
  224. Hiring Into a Job or Transfer (Student Help) in HRS
  225. Entering an Adjusted Continuous Service Date in HRS
  226. Rehiring a Student Help Employee in HRS
  227. HR Report List for HRS
  228. Automatic Performance Management Email Notifications in HRS
  229. Running the Ripple Process in HRS
  230. Maintaining the Expected Job End Date in HRS
  231. Hire/Rehire End-to-End Business Process in HRS
  232. Running the Position Exception or Override Report (SQR Report) in HRS
  233. Rehiring an Employee in HRS
  234. Entering Public Health Emergency Leave Form Approvers in HRS
  235. Running the Mass Job Update Process in HRS
  236. Managing the Electronic P-File Deletion Requests in HRS
  237. Entering Organizational Department Additions and Changes in HRS
  238. Maintaining Employee Data - Emergency Contact Information in HRS
  239. Managing Position Data in HRS
  240. Running the Mass Job Update (Location) in HRS
  241. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  242. Entering Job Overloads in HRS
  243. Performance Management Reporting in HRS
  244. Maintaining Workforce - Seasonal Employees in HRS
  245. Hiring a TAM Applicant from Manage Hires in HRS
  246. Performance Management Queries in HRS
  247. Running the Job List by Department Report in EPM
  248. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  249. Frequently Asked Questions Regarding Performance Management in HRS
  250. Entering a Leave of Absence Due to Workers Compensation in HRS
  251. Entering Pay Rate Changes in HRS
  252. Running the Primary Job Audit Report in HRS
  253. Managing Performance Management Documents (HR Admin) in HRS
  254. Modifying Person Data in HRS
  255. Running the Public Health Emergency Leave Query for Service Operations in HRS
  256. Officer Code Listing Job Aid for HRS
  257. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  258. Entering Person Profile Management in HRS
  259. Maintaining Workforce - Transfers in HRS
  260. Entering Mandatory Employee Training in HRS
  261. Entring Job Code Changes in HRS
  262. Running the Position Status Report in HRS
  263. Maintaining Person Data - Contact Information in HRS
  264. OAR Reports - WED and Queries in HRS
  265. Maintaining Person Data - Biographical Details in HRS
  266. Employee Probation Types in HRS
  267. Maintaining Employee Data - Death Record in HRS
  268. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  269. Creating Individual Performance Management Documents in HRS
  270. Corrections Job Aid for HRS
  271. Running the Expected Job End Date (EJED) Query in HRS
  272. Running the HRS Change Report in CAT
  273. Viewing the Summary Reporting Page in CAT
  274. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  275. Employee Classifications (Empl Class) in HRS
  276. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  277. Adding a Preferred Name Using Employee Self Service in HRS
  278. Changing Marital Status Using Employee Self Service in HRS
  279. Updating Veteran Status Using Employee Self Service Via My UW Portal
  280. Entering Craft Worker Vacation Elections in HRS
  281. Comp Rate Frequency in HRS
  282. Running the Initialization Report for CAT
  283. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  284. Running the HRS to CAT Compare Report in CAT
  285. Running the Position Report in CAT
  286. Entering Department Chair Jobs in HRS
  287. Completing the Outside Activities Report Via My UW Portal
  288. Changing Emergency Contacts Using Employee Self Service in HRS
  289. Updating Disability Status Using Employee Self Service Using My UW Portal
  290. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  291. Correcting Employee Hired but did not Start Misentry in HRS
  292. Using the Electronic File Feature in HRS
  293. Completing Employee Setup for Summer Prepay in HRS
  294. Security Roles Overview for CAT
  295. Institutional Planning Spreadsheet in CAT
  296. Running the Under Min / Over Max Report in CAT
  297. Analyzing the FLSA Exempt Compliance Report in HRS
  298. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  299. FTE to Standard Hours Conversion Table for HRS
  300. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  301. Changing Working Title on Job Data in HRS
  302. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  303. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  304. Running the Employees on Leave of Absence Without Pay Report in HRS
  305. Running the Record Errors Report in CAT
  306. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  307. Entering a Faculty Sabbatical in HRS
  308. The Compensation Tab in HRS
  309. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  310. Running the FTE Monitoring Report in HRS
  311. Correcting and Updating FLSA Status in HRS
  312. Running the Missing From CAT Report
  313. Changing an Address Using Employee Self Service in HRS
  314. Changing Ethnic Groups Using Employee Self Service in HRS
  315. Running the UW Frozen Snapshot of Employee Data View in EPM
  316. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  317. Running the Terminated Employee Report in HRS
  318. Changing Standard Hours (FTE) in HRS
  319. Entering a Probation Change (Extension) in HRS
  320. Searching For an Employee's Position Number From Job Info in HRS
  321. Running the Address Cleansing Exception Report in HRS
  322. Hiring Employees Using a Position in HRS
  323. Annual Short Work Break Processing in HRS
  324. Action/Action Reason Codes Used in HRS
  325. Running the Active Position History Report in HRS
  326. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  327. Adding a Person of Interest (POI) Relationship in HRS
  328. Adding Disability and Veterans Information in HRS
  329. Adding a Person in HRS
  330. Adding an Employment Instance (Non-Madison) in HRS
  331. Entering Contract Administration in HRS
  332. Adding a Preferred Name in HRS
  333. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  334. Adding Regional (Race/Ethnicity) Information in HRS
  335. Searching for a Person using Social Security Number in HRS
  336. Adding or Maintaining a Person of Interest (POI) in HRS
  337. Adding Termination Rows on JOB Data in HRS
  338. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  339. Adding Visa Data (Cross reference to International Tax) in HRS
  340. Running the Position Empl Class Change Audit (Query Report) in HRS
  341. Running the Audit Log Report in CAT
  342. Entering Backup Zero Dollar Jobs in HRS
  343. Add a Person Job Aid for HRS
  344. Review of the Person Hub in HRS
  345. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  346. Address Cleansing in HRS
  347. Updating the HR Primary Indicator in HRS
  348. Running the Passport/Visa Exp Report (SQR Report) in HRS
  349. Running the BSUM [3270] in CAT
  350. Resolving Funding Error Issues in HRS
  351. Funding Edit Errors Pagelet in HRS
  352. Resolving Error Messages on Funding Data Entry Page in HRS
  353. Fiscal Year End Considerations in HRS
  354. Running the Funding Editing Report in HRS
  355. Printing Vendor Reports for AP Processing in Cypress
  356. Funding Checklist and Timelines in HRS
  357. Completing Simple Encumbrance Maintenance - Close out in HRS
  358. Running the Mass Funding Update in HRS
  359. Viewing Funding Edit Errors in HRS
  360. Running the Department Setup Verification Report in HRS
  361. Running the Direct Retro Funding Distribution Audit Report in HRS
  362. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  363. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  364. Review of the Nightly Encumbrance Process in HRS
  365. Running the No Appointment Level Funding Report in HRS
  366. Running the Custom Fringe Distribution Process in HRS
  367. Running the Earnings Encumbrance Messages Report in HRS
  368. Adding or Changing Department Level Funding for an Organizational Department in HRS
  369. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  370. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  371. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  372. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  373. Running the Employee Funding Summary Report in HRS
  374. Running the Detailed Salary Funding Plan Report in HRS
  375. Finance Report List in HRS
  376. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  377. Salary Funding Levels Assigned During Payroll Processing in HRS
  378. Salary Funding Lifecycle for Payroll Processing in HRS
  379. Funding and Direct Retro Security by Campus in HRS
  380. Reviewing the WRS Lookback Process in HRS
  381. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  382. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  383. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  384. Updating the UW Benefits Tab on Job Data in HRS
  385. Processing the BAS Open Action Required Report in HRS
  386. Processing the Worker's Compensation Report in HRS
  387. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  388. Processing the Leave of Absence (LOA) WED Report in HRS
  389. Processing the Savings Minimum WED Report in HRS
  390. Processing the Self Service Pending WED Report in HRS
  391. Processing the HDHP and no HSA WED Enrollment Report in HRS
  392. Using Health Insurance Coverage Codes and Relationships in HRS
  393. Processing the HSA Annual Election Above Limit WED Report in HRS
  394. Processing the Savings Tax Class Audit WED Report in HRS
  395. Processing UW FSA and LPFSA Qualifying Events in HRS
  396. Processing the Enrolled in FSA Medical and HSA Report in HRS
  397. Processing the HSA no HDHP Enrollment WED Report in HRS
  398. Processing the HSA and Medicare Information WED Report in HRS
  399. Security Role BN Workers Compensation Admin for HRS
  400. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  401. Security Role BN Benefits View in HRS
  402. Security Role BN WRS View Access for HRS
  403. Reprocessing Events Using On Demand Event Maintenance in HRS
  404. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  405. Review Paycheck Benefits Deductions Job Aid for HRS
  406. Running the Review Paycheck Query in HRS
  407. Reviewing the Benefits Summary Using Self Service in HRS
  408. Security Role BN Campus Benefits Update for HRS
  409. Running the Paycheck by Plan Type Query in HRS
  410. Security Role BN Job Data for HRS
  411. Updating Other Health Insurance Information Using Self Service in HRS
  412. Viewing and Updating Dependent Information Using Self Service in HRS
  413. Security Role BN Deduction Prepay Review for HRS
  414. Viewing Self Service Confirmation Statements in HRS
  415. Security Role BN Reconciliation Table View for HRS
  416. List of Benefit Schedules in HRS
  417. Entering and Updating Benefits Personal Data in HRS
  418. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  419. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  420. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  421. Entering New Hire HSA and HDHP Enrollments in HRS
  422. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  423. Administering the National Medical Support Notice & Badgercare
  424. Review of the ICI Notification Process in HRS
  425. Running the New Hire Self Service Reports in HRS
  426. Running the WRS Rehired Annuitant Lookback Report in HRS
  427. Looking up Prior WRS Service in ETF One
  428. Process Indicators and Event Process Statuses in HRS
  429. Entering Health Benefits Data in HRS
  430. Running the Health Opt-Out Incentive Business Process in HRS
  431. Running the Half Time Compliance Report in HRS
  432. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  433. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  434. Running the Deduction Prepay Paycheck Query in HRS
  435. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  436. Reviewing the Deduction Prepay Balance Review Page in HRS
  437. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  438. Running the Deduction Prepay Load Status Query in HRS
  439. Processing a Death Claim in HRS
  440. Coding Insurance Applications for Entry in HRS
  441. Notifying Connect Your Care of UW Transfer To/From a State Agency
  442. Frequently Asked Questions Regarding Deduction Prepay in HRS
  443. Viewing the Current Benefit Summary in HRS
  444. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  445. Benefits Administration Process in HRS
  446. Using Self Service for the Annual Benefit Enrollment Period in HRS
  447. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  448. Reviewing the Benefits Billing Delinquency Report in HRS
  449. Entering an Annual Benefits Base Rate (ABBR) in HRS
  450. Reprinting Benefits Billing Reprint Invoices in Cypress
  451. Entering Benefits Billing Enrollments in HRS
  452. Reviewing Benefits Billing Charges and Payments in HRS
  453. Printing a Manual Benefits Billing Invoice in HRS
  454. Requesting Benefits Billing Refunds in HRS
  455. Setting Up Benefits Billing Manual Charges in HRS
  456. Running Benefit Retro Queries in HRS
  457. Benefits Administration Schedule Summary in HRS
  458. Running the Affordable Care Act (ACA) Reports in HRS
  459. Running Payline Details Report in HRS
  460. Viewing the UW Benefits Payline Adjustment Page In HRS
  461. Reviewing Benefit Arrears Balances in HRS
  462. Adjusting Savings Management Service in HRS
  463. Requesting Adult Child Disability Approval
  464. Reprocessing the Open Enrollment (OE) Event in HRS
  465. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  466. Overview of Enrollment Codes and Reasons Job Aid for HRS
  467. List of Benefit Events Used in HRS
  468. Running the Benefit Arrears Balance Query in HRS
  469. Processing an ICI Event for Deferred Enrollment in HRS
  470. Creating a Benefits Payline Adjustment in HRS
  471. Adding Events to the BAS Activity Table in HRS
  472. Reviewing Retro Benefits in HRS
  473. Reviewing the MSC Event Evaluation Report in HRS
  474. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  475. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  476. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  477. Restoration of Worker's Comp for University Staff in HRS
  478. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  479. Viewing Employee Absence Balances (Manager) in HRS
  480. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  481. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  482. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  483. Reviewing Absence Balances in HRS
  484. Running the Comp Time Leave Balance Report in HRS
  485. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  486. Catastrophic Leave Processing in HRS
  487. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  488. Military Leaves of Absence
  489. Running the Negative Allocated Balance Report in HRS
  490. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  491. Pushing Back an Absence Request (Manager) in HRS
  492. Process Payouts and Paybacks upon Termination or Transfer in HRS
  493. Running the Audit Report in HRS
  494. Bi-weekly Legal Holiday Process in HRS
  495. Adjusting the ALRA Counter in HRS
  496. Approving an Absence (Manager) in HRS
  497. Running the Leave Balance Report in HRS
  498. Entering an Absence Take (Manager) in HRS
  499. Absence Processing Overview for Bi-Weekly Employees in HRS
  500. Viewing Absence Management Results by Calendar in HRS
  501. Absence Management Checklist of Reports in HRS
  502. University Staff Leave Processing Process Map
  503. Running the ALRA Eligibility/Election Summary Report in HRS
  504. Running the Absence Event Report in HRS
  505. Absence Management Queries in HRS
  506. Running the Percent Reduction Query in HRS
  507. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  508. PayrollCalendarProcessingGeneral.docx [Attachment file]
  509. DeathofaDependent2019.pdf [Attachment file]
  510. UpdateDependentJobAid.pdf [Attachment file]
  511. DeathofaDependent.pdf [Attachment file]
  512. Sending Procurement Contracts Using Docusign
  513. Setting Up Run Control IDs in HRS
  514. Change or Reset Your Password
  515. Voice Over IP (VOIP) Reference
  516. Using the Voicemail Web Portal
  517. Add a Printer in Windows 10
  518. Installing and signing into Adobe Creative Cloud
  519. Disinfecting Electronic Devices
  520. Connecting to the UW Internal Network Remotely Using VPN
  521. Mapping a Network Drive in Windows 10
  522. Mapping Network Drive on Mac
  523. Clear Browser Cookies and Cache
  524. Transferring Files Between Accounts in OneDrive
  525. Office Computer Support and Purchasing
  526. Archiving Old E-Mails
  527. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  528. Set Up Released Printing
  529. New Employee - General Computer Use Information
  530. Multi-factor Authentication (MFA) Frequently Asked Questions
  531. Legacy UW Colleges and UW Extension Password Self-Service
  532. Check Voicemail from and Outside Line
  533. Change HP Computer Microphone Audio
  534. Cisco Jabber for Phone Forwarding
  535. Cisco Webex TipSheets
  536. Installing WebEx Productivity Tools on a Mac
  537. SharePoint Resources
  538. Setting up the OneDrive File Sync
  539. Overview of Microsoft OneDrive
  540. Frequently Asked Questions for Voice over IP (VoIP)
  541. Three-Way Calling on Office Phones
  542. Overview of Multi-Factor Authentication (MFA)
  543. Accessing Office 365 E-Mail
  544. Microsoft Teams Resources
  545. Download Microsoft Office for Personal Use
  546. Conference Rooms Standards Guide
  547. Logging into LinkedIn Learning
  548. Logging in with Multi-Factor Authentication (MFA)
  549. Mapping the W: Shared Drive
  550. How to Enroll in Duo Multi-Factor Authentication (MFA)
  551. Register for Password Self-Service
  552. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  553. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  554. UWMSN - JEMS HIRE - Introduction to System
  555. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  556. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  557. UWMSN - JEMS HIRE - Job Changes
  558. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  559. UWMSN - JEMS Transaction Error Checking
  560. UWMSN - JEMS HIRE - Summer Appointments
  561. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  562. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  563. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  564. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  565. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  566. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  567. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  568. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  569. KnowledgeBase Search Tips
  570. Oracle Identity Manager (OIM) 11g - Common Errors
  571. Oracle Identity Manager (OIM) 11g - Getting Started
  572. StudentEarningsCodes.pdf [Attachment file]
  573. UniversityStaffEarningsCodes.pdf [Attachment file]
  574. FAASLIEarningsCodes.pdf [Attachment file]
  575. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  576. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  577. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  578. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  579. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  580. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  581. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  582. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  583. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  584. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  585. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  586. SetUpDedPrepaysJobAid.pdf [Attachment file]
  587. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  588. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  589. UWBenefitTab.pdf [Attachment file]
  590. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  591. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  592. ActivePayGroupsKBList122319.pdf [Attachment file]
  593. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  594. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  595. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  596. UWMSN - Job and Employment Management System (JEMS) Access
  597. BBTerminationofInsuranceLetter.pdf [Attachment file]
  598. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  599. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  600. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  601. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  602. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  603. ListofActiveActionReasonCodes.pdf [Attachment file]
  604. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]