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