1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. Processing the Savings Tax Class Audit WED Report in HRS
  4. Employee Classifications (Empl Class) in HRS
  5. Running the Job Empl Class Change Audit (Query Report) in HRS
  6. Running the Position Empl Class Change Audit (Query Report) in HRS
  7. Managing Position Data in HRS
  8. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  9. Creating and Maintaining Time and Labor Security in HRS
  10. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  11. benefit-eligibility-decision-table.pdf [Attachment file]
  12. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  13. Elapsed Hourly Integrated Timesheets in HRS
  14. Viewing Employee Job Data Records in HRS
  15. Security Role BN Campus Benefits Update for HRS
  16. Creating Job Opening(s) in TAM
  17. List of Time and Labor Queries in HRS
  18. HR Report List for HRS
  19. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  20. Frequently Asked Questions Regarding Deduction Prepay in HRS
  21. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  22. Hiring Employees Using a Position in HRS
  23. Entering Direct Retro Funding Distribution in HRS
  24. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  25. Time and Labor Reports in HRS
  26. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  27. Modifying an Applicant's Information in TAM
  28. Running the HRS to CAT Compare Report in CAT
  29. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  30. Managing the Time and Absence MSS Dashboard in HRS
  31. Maintaining Workforce - Transfers in HRS
  32. Running the Position Report in CAT
  33. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  34. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  35. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  36. Hiring a TAM Applicant from Manage Hires in HRS
  37. Viewing and Modifying Application and Applicant Data in TAM
  38. Adding or Changing Department Level Funding for an Organizational Department in HRS
  39. Running the Detailed Salary Funding Plan Report in HRS
  40. Running the Employee Funding Summary Report in HRS
  41. How to Apply for a Job On-line (External Applicant) Using TAM
  42. Viewing Funding Edit Errors in HRS
  43. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  44. Running the Record Errors Report in CAT
  45. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  46. Viewing the Summary Reporting Page in CAT
  47. Rehiring an Employee in HRS
  48. Running the Missing From CAT Report
  49. Benefits Administration Process in HRS
  50. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  51. Funding Checklist and Timelines in HRS
  52. Performance Management Reporting in HRS
  53. Running the Initialization Report for CAT
  54. Running the Under Min / Over Max Report in CAT
  55. Completing Simple Encumbrance Maintenance - Close out in HRS
  56. Finance Report List in HRS
  57. Finance Report List for HRS
  58. Adding a Student Help Person in HRS
  59. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  60. Hiring Into a Job or Transfer (Student Help) in HRS
  61. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  62. Processing Organizational Department Set Up Requests in HRS
  63. Running the Mass Job Update (Location) in HRS
  64. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  65. Running the Audit Log Report in CAT
  66. Creatig a Job Offer and Post Online to Candidate Gateway
  67. Searching for Existing Person in HRS
  68. Running the HRS Change Report in CAT
  69. Resolving Error Messages on Funding Data Entry Page in HRS
  70. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  71. Process Payouts and Paybacks upon Termination or Transfer in HRS
  72. Running the Employee Process Status Report in HRS
  73. Running the Funding Change Report in HRS
  74. Viewing Payable Time in HRS
  75. Navigation for Time and Labor in HRS
  76. Recovering an Applicant User Name and Password in TAM
  77. Reviewing an Employee's Paycheck in HRS
  78. Rehiring a Student Help Employee in HRS
  79. Entering Backup Zero Dollar Jobs in HRS
  80. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  81. Entering Health Benefits Data in HRS
  82. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  83. Adding a Person in HRS
  84. Recruiting Home Page in TAM
  85. Running the Payroll Edit Report in HRS
  86. Viewing Absence Management Results by Calendar in HRS
  87. Hiring an Applicant in TAM
  88. Review of the Nightly Encumbrance Process in HRS
  89. Processing the Leave of Absence (LOA) WED Report in HRS
  90. Reviewing the WRS Lookback Process in HRS
  91. Running the Primary Job Audit Report in HRS
  92. Salary Funding Lifecycle for Payroll Processing in HRS
  93. Running the Employee Funding Becoming Inactive Report in HRS
  94. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  95. Running the Job Group Analysis Report in TAM
  96. Setting up Favorites in HRS
  97. Entering and Updating Benefits Personal Data in HRS
  98. Sending Procurement Contracts Using Docusign
  99. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  100. Running the Appointment Funding Total by Pay Period Report in HRS
  101. Making Timesheet Adjustments in HRS
  102. Sending Correspondence Email or Letter to Applicant in TAM
  103. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  104. Running the Additional Pay Queries in HRS
  105. Maintaining Workforce Data (Student Help) in HRS
  106. Adding an Employment Instance (Student Help) in HRS
  107. Performance Management Queries in HRS
  108. Entering Organizational Department Additions and Changes in HRS
  109. Institutional Planning Spreadsheet in CAT
  110. Changing Emergency Contacts Using Employee Self Service in HRS
  111. Reprocessing Events Using On Demand Event Maintenance in HRS
  112. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  113. Processing an ICI Event for Deferred Enrollment in HRS
  114. Clear Browser Cookies and Cache
  115. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  116. Running the Funding Editing Report in HRS
  117. Time and Labor Processing Procedure Timeline in HRS
  118. Review Benefit Enrollments in HRS
  119. Forwarding Job Openings to HigherEdJobs.com
  120. Running the Additional Pay Mass Upload Process in HRS
  121. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  122. Adding an Employment Instance (Non-Madison) in HRS
  123. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  124. PositionManagementTipSheet.pdf [Attachment file]
  125. AddlPayEarningCodesjobaid.pdf [Attachment file]
  126. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  127. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  128. HRS_OFF_LETTER_OF4.docx [Attachment file]
  129. OfferLetterOF1.doc [Attachment file]
  130. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  131. Entring Job Code Changes in HRS
  132. Entering Time When an Employee Works on a Legal Holiday in HRS
  133. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  134. Forwarding Applicant(s) in HRS
  135. Entering Additional Pay in HRS
  136. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  137. Running Payline Details and PSHUP Load Report in HRS
  138. Entering Tenure Tracking in HRS
  139. Modifying Person Data in HRS
  140. Security Roles Overview for CAT
  141. Funding Edit Errors Pagelet in HRS
  142. Running the Deduction Prepay Load Status Query in HRS
  143. Processing a Death Claim in HRS
  144. Running the Deduction Prepay Paycheck Query in HRS
  145. Running the Federal Employee Life Insurance Contributions Query in HRS
  146. Adding Events to the BAS Activity Table in HRS
  147. TAM – View/Print Application Attachment Feature
  148. Running the No Appointment Level Funding Report in HRS
  149. Salary Funding Levels Assigned During Payroll Processing in HRS
  150. Troubleshooting Job Posting Not Showing in TAM
  151. Running the Future Vacancies Query in TAM
  152. Using the Student Template Hire in HRS
  153. Employee Probation Types in HRS
  154. Changing an Address Using Employee Self Service in HRS
  155. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  156. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  157. Entering New Hire HSA and HDHP Enrollments in HRS
  158. Bi-weekly Legal Holiday Process in HRS
  159. Rebuilding Benefits Primary Job Flags in HRS
  160. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  161. Running the Mass Funding Update in HRS
  162. Printing Vendor Reports for AP Processing in Cypress
  163. Approving Payable Time in HRS
  164. Scheduling an Applicant Interview in TAM
  165. Assigning Job Opening Categories in TAM
  166. Completing an Interview Evaluation in TAM
  167. Adding an Applicant Manually into TAM
  168. Running the Vacant Position Report in HRS
  169. Managing the Student Template Hire - HR Approval in HRS
  170. Creating Individual Performance Management Documents in HRS
  171. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  172. Entering Department Chair Jobs in HRS
  173. Changing Ethnic Groups Using Employee Self Service in HRS
  174. Security Role BN Benefits View in HRS
  175. Process Indicators and Event Process Statuses in HRS
  176. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  177. Viewing the UW Benefits Payline Adjustment Page In HRS
  178. Connecting to the UW Internal Network Remotely Using VPN
  179. Maintaining Person Data - Contact Information in HRS
  180. Running the Employees on Leave of Absence Without Pay Report in HRS
  181. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  182. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  183. Getting Help with UW Employee Tax Statements
  184. Reviewing Applicant Interview Schedules and Evaluations in TAM
  185. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  186. Viewing Payline Adjustments in HRS
  187. Running the Student Help Payroll Inactivity Recap Report in HRS
  188. Processing the WED New Hire Hold Report in HRS
  189. Managing Performance Management Documents (HR Admin) in HRS
  190. Entering Job Overloads in HRS
  191. Completing Employee Setup for Summer Prepay in HRS
  192. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  193. Updating Veteran Status Using Employee Self Service Via My UW Portal
  194. Updating Disability Status Using Employee Self Service Using My UW Portal
  195. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  196. Corrections Job Aid for HRS
  197. Adding or Maintaining a Person of Interest (POI) in HRS
  198. Running the Earnings Encumbrance Messages Report in HRS
  199. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  200. Processing the Self Service Pending WED Report in HRS
  201. Processing the HSA no HDHP Enrollment WED Report in HRS
  202. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  203. Setting Up Benefits Billing Manual Charges in HRS
  204. Absence Processing Overview for Bi-Weekly Employees in HRS
  205. New Employee - General Computer Use Information
  206. Reviewing Applicant Screenings in TAM
  207. Running the Federal Employee Retirement Contributions Query in HRS
  208. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  209. UW Shared Services Glossary
  210. Posting the Intent to File a Labor Certification in TAM
  211. Creating and Evaluating Open Ended Questions in TAM
  212. Applying an Existing Applicant to a Job Opening in TAM
  213. HR - Summer Service & Summer Session Positions/Jobs
  214. Analyzing the FLSA Exempt Compliance Report in HRS
  215. Running the FTE Monitoring Report in HRS
  216. Entering a Faculty Sabbatical in HRS
  217. Running the Active Position History Report in HRS
  218. Using Health Insurance Coverage Codes and Relationships in HRS
  219. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  220. Processing the Savings Minimum WED Report in HRS
  221. Updating the UW Benefits Tab on Job Data in HRS
  222. Review Paycheck Benefits Deductions Job Aid for HRS
  223. Reviewing Benefits Billing Charges and Payments in HRS
  224. Entering an Annual Benefits Base Rate (ABBR) in HRS
  225. Entering Benefits Billing Enrollments in HRS
  226. Running Benefit Retro Queries in HRS
  227. Creating a Benefits Payline Adjustment in HRS
  228. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  229. Change or Reset Your Password
  230. Maintaining the Expected Job End Date in HRS
  231. Running the Department Setup Verification Report in HRS
  232. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  233. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  234. HR - FMLA/WFMLA Eligibility Report
  235. Reviewing and Approving Time and Absence Exceptions in HRS
  236. Securely Digitizing Files for Upload to HRS
  237. Reviewing Interview Calendars in TAM
  238. Approving Job Opening(s) in TAM
  239. Cloning a Job Opening in TAM
  240. Entering Applicant Expenses in TAM
  241. Processing the WED Missing Home Addresses Report in HRS
  242. Running the UW Probation Report in HRS
  243. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  244. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  245. Entering a Leave of Absence Due to Workers Compensation in HRS
  246. Completing the Outside Activities Report Via My UW Portal
  247. Running the Direct Retro Funding Distribution Audit Report in HRS
  248. Processing the HSA Annual Election Above Limit WED Report in HRS
  249. Processing the BAS Open Action Required Report in HRS
  250. Viewing and Updating Dependent Information Using Self Service in HRS
  251. Entering an Absence Take (Manager) in HRS
  252. Updating the HR Primary Indicator in HRS
  253. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  254. Viewing the Payable Time Detail Page in HRS
  255. Entering Compensatory Time Payout upon Termination in HRS
  256. Recording an Accepted Offer in TAM
  257. Searching for Job Opening or By Application in TAM
  258. Managing Contact Notes and Attachments for an Applicant in TAM
  259. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  260. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  261. Processing the WED Missing Business Addresses Report in HRS
  262. OAR Reports - WED and Queries in HRS
  263. Entering Person Profile Management in HRS
  264. Frequently Asked Questions Regarding Performance Management in HRS
  265. Entering Pay Rate Changes in HRS
  266. Running the Expected Job End Date (EJED) Query in HRS
  267. Add a Person Job Aid for HRS
  268. Address Cleansing in HRS
  269. Running the Passport/Visa Exp Report (SQR Report) in HRS
  270. Processing the Enrolled in FSA Medical and HSA Report in HRS
  271. Security Role BN Deduction Prepay Review for HRS
  272. Updating Other Health Insurance Information Using Self Service in HRS
  273. Viewing the Current Benefit Summary in HRS
  274. Running the Benefit Arrears Balance Query in HRS
  275. Reviewing Retro Benefits in HRS
  276. Reviewing the Benefit Program Assignment in HRS
  277. Continuity Status in HRS
  278. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  279. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  280. Resolving Funding Error Issues in HRS
  281. Pay Group Descriptions in HRS
  282. Viewing Compensatory Time Balance in HRS
  283. The Workflow Exception Dashboard in HRS
  284. Sending Interview Evaluation Reminders in TAM
  285. Creating Applicant Checklists in HRS
  286. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  287. Setting Up Direct Deposits in HRS
  288. Reviewing the Payroll Error Messages Report in HRS
  289. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  290. Running the Position Status Report in HRS
  291. Maintaining Person Data - Biographical Details in HRS
  292. Automatic Performance Management Email Notifications in HRS
  293. Changing Marital Status Using Employee Self Service in HRS
  294. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  295. Adding a Person of Interest (POI) Relationship in HRS
  296. Running the Terminated Employee Report in HRS
  297. Processing the HSA and Medicare Information WED Report in HRS
  298. Processing the HDHP and no HSA WED Enrollment Report in HRS
  299. Running the Paycheck by Plan Type Query in HRS
  300. Running the Review Paycheck Query in HRS
  301. Coding Insurance Applications for Entry in HRS
  302. Reviewing the Benefits Billing Delinquency Report in HRS
  303. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  304. Running Payline Details Report in HRS
  305. Reviewing Benefit Arrears Balances in HRS
  306. List of Benefit Events Used in HRS
  307. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  308. Approving an Absence (Manager) in HRS
  309. Mapping Network Drive on Mac
  310. Changing Working Title on Job Data in HRS
  311. Viewing UW Multiple Jobs Summary for an Employee in HRS
  312. Running the Screening Question Query in TAM
  313. Reviewing the HRS Edit Report Delivered via Cypress
  314. Adding and Updating Dependents in HRS
  315. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  316. TAM Report List
  317. Modifying Images and Tables in Job Posting in TAM
  318. Changing or Editing the Posting Title in TAM
  319. Maintaining Employee General Deductions in HRS
  320. Printing Earnings Statement in HRS
  321. Processing the WED Overmax Undermin Report in HRS
  322. Running the University Staff Temporary (LTE) Hours Report in HRS
  323. Running the Position Exception or Override Report (SQR Report) in HRS
  324. Hire/Rehire End-to-End Business Process in HRS
  325. Running the Job List by Department Report in EPM
  326. Running the Address Cleansing Exception Report in HRS
  327. Fiscal Year End Considerations in HRS
  328. Looking up Prior WRS Service in ETF One
  329. Running the WRS Rehired Annuitant Lookback Report in HRS
  330. Reviewing the Deduction Prepay Balance Review Page in HRS
  331. Printing a Manual Benefits Billing Invoice in HRS
  332. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  333. Archiving Old E-Mails
  334. Installing WebEx Productivity Tools on a Mac
  335. Setting up the OneDrive File Sync
  336. List of Benefit Schedules in HRS
  337. Overview of Benefits Eligibility Fields in HRS
  338. Maintaining Employee Data - Death Record in HRS
  339. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  340. Using the Electronic File Feature in HRS
  341. The Compensation Tab in HRS
  342. Officer Code Listing Job Aid for HRS
  343. Funding and Direct Retro Security by Campus in HRS
  344. Running the Financial Aid Regulatory Report in HRS
  345. Correcting TSA Deduction Errors in HRS
  346. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  347. Employee Search Options in HRS
  348. Time and Labor MSS Weekly Time Calendar in HRS
  349. TAM - Letter Templates for TAM
  350. Making the Final Recommendations on an Applicant in TAM
  351. How to Add or Edit Teams for use on the Assignments page in TAM
  352. Managing Salary Advance Process in HRS
  353. Managing Workstudy Awards in HRS
  354. Workflow for Additional Pay Approver Maintenance Page in HRS
  355. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  356. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  357. Processing the SOD Overdue Reports in HRS
  358. Running the REPORTS TO Report in HRS
  359. Running the Mass Job Update Process in HRS
  360. Running the Ripple Process in HRS
  361. Changing Standard Hours (FTE) in HRS
  362. Review of the Person Hub in HRS
  363. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  364. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  365. Running the Health Opt-Out Incentive Business Process in HRS
  366. Running the Half Time Compliance Report in HRS
  367. Reprinting Benefits Billing Reprint Invoices in Cypress
  368. Reprocessing the Open Enrollment (OE) Event in HRS
  369. Reviewing the MSC Event Evaluation Report in HRS
  370. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  371. Catastrophic Leave Processing in HRS
  372. Using the Voicemail Web Portal
  373. Add a Printer in Windows 10
  374. Mapping a Network Drive in Windows 10
  375. Change HP Computer Microphone Audio
  376. How to Enroll in Duo Multi-Factor Authentication (MFA)
  377. Benefits Coverage Codes Job Aid for HRS
  378. Entering Mandatory Employee Training in HRS
  379. Entering a Probation Change (Extension) in HRS
  380. Searching For an Employee's Position Number From Job Info in HRS
  381. Processing the Mixed FLSA Status in HRS
  382. Setting Up Taskgroups and Task Profiles in HRS
  383. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  384. Running the TA Status and Earliest Change Date Query in HRS
  385. Reviewing and Approving eForms in HRS
  386. My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  387. Time Reporting Codes in HRS
  388. Verifying Employees You Are Authorized to Approve Time For in HRS
  389. Reconciling Daylight Saving Time With Payable Time in HRS
  390. Viewing Foreign National Data in Glacier
  391. Viewing Earning Statements in HRS
  392. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  393. Running the Missing Payroll Report in HRS
  394. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  395. Entering Foreign National and Applied for SSN or ITIN in HRS
  396. Entering an Adjusted Continuous Service Date in HRS
  397. Student Hire Process in HRS
  398. Process the WED Missing or Incorrect Date of Birth Report in HRS
  399. FTE to Standard Hours Conversion Table for HRS
  400. Adding Termination Rows on JOB Data in HRS
  401. Adding Visa Data (Cross reference to International Tax) in HRS
  402. Searching for a Person using Social Security Number in HRS
  403. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  404. Processing the Worker's Compensation Report in HRS
  405. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  406. Review of the ICI Notification Process in HRS
  407. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  408. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  409. Using Self Service for the Annual Benefit Enrollment Period in HRS
  410. Adjusting Savings Management Service in HRS
  411. Overview of Enrollment Codes and Reasons Job Aid for HRS
  412. Reviewing Absence Balances in HRS
  413. Absence Management Checklist of Reports in HRS
  414. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  415. Multi-factor Authentication (MFA) Frequently Asked Questions
  416. Overview of Multi-Factor Authentication (MFA)
  417. Conference Rooms Standards Guide
  418. Logging in with Multi-Factor Authentication (MFA)
  419. Benefit Program Assignment Job Aid for HRS
  420. Entering Public Health Emergency Leave Form Approvers in HRS
  421. Updating FLSA Threshold Exemption Field in HRS
  422. Annual Short Work Break Processing in HRS
  423. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  424. Running the Custom Fringe Distribution Process in HRS
  425. Running the Encumbrance Year End Closeout Process in HRS
  426. Utilizing Approvals Tile
  427. List of Reports and Queries in HRS
  428. Viewing the Payable Time Summary in HRS
  429. Rounding of Reported Time to Payable Time in HRS
  430. Running the Smoothing and TRC Code Query in HRS
  431. Processing Compensatory Time Payout in HRS
  432. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  433. Review of Time Administration in HRS
  434. Assigning a Work Schedule (Payroll Coordinator) in HRS
  435. Approving a Job Offer in TAM
  436. Viewing the WRS Accumulator Table in HRS
  437. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  438. Submitting a File to the Inbound File Upload Page in HRS
  439. Processing Check Corrections in HRS
  440. Running the Non-ACH Employee Report in HRS
  441. Setting Up a WorkCenter in HRS
  442. Processing the WED SOD Reports in HRS
  443. Maintaining Employee Data - Emergency Contact Information in HRS
  444. Running the BSUM [3270] in CAT
  445. Security Role BN Workers Compensation Admin for HRS
  446. Viewing Self Service Confirmation Statements in HRS
  447. Running the New Hire Self Service Reports in HRS
  448. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  449. Requesting Benefits Billing Refunds in HRS
  450. Benefits Administration Schedule Summary in HRS
  451. Requesting Adult Child Disability Approval
  452. Running the Affordable Care Act (ACA) Reports in HRS
  453. Military Leaves of Absence
  454. Pushing Back an Absence Request (Manager) in HRS
  455. Viewing Employee Absence Balances (Manager) in HRS
  456. Running the Audit Report in HRS
  457. Running the Absence Event Report in HRS
  458. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  459. Setting Up Run Control IDs in HRS
  460. Voice Over IP (VOIP) Reference
  461. Installing and signing into Adobe Creative Cloud
  462. Transferring Files Between Accounts in OneDrive
  463. Set Up Released Printing
  464. Check Voicemail from and Outside Line
  465. Frequently Asked Questions for Voice over IP (VoIP)
  466. Mapping the W: Shared Drive
  467. Managing the Electronic P-File Deletion Requests in HRS
  468. Entering Craft Worker Vacation Elections in HRS
  469. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  470. University of Wisconsin Policy Resources
  471. Timesheet Time Formats in HRS
  472. Initiating the Security Awareness Course in HRS
  473. Requesting WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  474. Cypress Reporting Access and ASG Cypress software instructions
  475. Removing an Auto Lunch in HRS
  476. Common Navigation Paths For Time and Labor in HRS
  477. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  478. Running the Paycheck Modeler in HRS
  479. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  480. Requesting a Sabbatical Repayment in HRS
  481. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  482. Focus Pay Card in HRS
  483. Viewing the Process Monitor in HRS
  484. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  485. Running the UW Frozen Snapshot of Employee Data View in EPM
  486. Correcting Employee Hired but did not Start Misentry in HRS
  487. Adding Disability and Veterans Information in HRS
  488. Adding Regional (Race/Ethnicity) Information in HRS
  489. Entering Contract Administration in HRS
  490. Adding a Preferred Name in HRS
  491. Processing UW FSA and LPFSA Qualifying Events in HRS
  492. Reviewing the Benefits Summary Using Self Service in HRS
  493. Running the Negative Allocated Balance Report in HRS
  494. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  495. Adjusting the ALRA Counter in HRS
  496. Absence Management Queries in HRS
  497. Cisco Jabber for Phone Forwarding
  498. Overview of Microsoft OneDrive
  499. Three-Way Calling on Office Phones
  500. Download Microsoft Office for Personal Use
  501. Logging into LinkedIn Learning
  502. Running the Single Active Record FLSA Query in HRS
  503. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  504. Running the Public Health Emergency Leave Query for Service Operations in HRS
  505. Maintaining Workforce - Seasonal Employees in HRS
  506. Viewing the Work Study Job Extension Table in HRS
  507. Running the Annual Allocation Report in HRS
  508. Running the Lost Leave Balance Report in HRS
  509. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  510. Changing Customer Email Addresses in WiscIT
  511. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  512. Public Service Loan Forgiveness Verification Process
  513. Time and Labor WED Reports in HRS
  514. Creating Custom MSS Time Management User Preferences in HRS
  515. Assigning a Badge ID in HRS
  516. Negative Hours when Viewing Payable Time in HRS
  517. Security Secure Data Handling Practices
  518. Managing Payroll Options in HRS
  519. Requesting Legal Settlements for Wages and Non-Wages in HRS
  520. Processing ACH Reversals and Stop Check Payments in HRS
  521. Frequently Asked Questions Regarding Employee Foreign Nationals
  522. General Deduction Codes Job Aid for HRS
  523. Adding a Preferred Name Using Employee Self Service in HRS
  524. Correcting and Updating FLSA Status in HRS
  525. Comp Rate Frequency in HRS
  526. Action/Action Reason Codes Used in HRS
  527. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  528. Notifying Connect Your Care of UW Transfer To/From a State Agency
  529. Restoration of Worker's Comp for University Staff in HRS
  530. Running the Comp Time Leave Balance Report in HRS
  531. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  532. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  533. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  534. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  535. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  536. Running the Leave Balance Report in HRS
  537. Running the ALRA Eligibility/Election Summary Report in HRS
  538. Disinfecting Electronic Devices
  539. Office Computer Support and Purchasing
  540. Legacy UW Colleges and UW Extension Password Self-Service
  541. Cisco Webex TipSheets