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