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