1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Request and Remove HRS Security Roles in HRS
  3. Clearing Browser Cache and Cookies
  4. UW Shared Services Glossary
  5. Processing the Savings Tax Class Audit WED Report in HRS
  6. Employee Classifications (Empl Class) in HRS
  7. Running the Job Empl Class Change Audit (Query Report) in HRS
  8. Running the Position Empl Class Change Audit (Query Report) in HRS
  9. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  10. Managing Position Data in HRS
  11. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  12. Correcting and Updating Person Assignment Checklists via WED
  13. Correcting and Updating Person Checklists via WED
  14. Creating and Maintaining Time and Labor Security in HRS
  15. Viewing Employee Job Data Records in HRS
  16. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  17. Creating Job Opening(s) in TAM
  18. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  19. Security Role BN Campus Benefits Update for HRS
  20. Elapsed Hourly Integrated Timesheets in HRS
  21. HR Report List for HRS
  22. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  23. List of Time and Labor Queries in HRS
  24. Frequently Asked Questions Regarding Deduction Prepay in HRS
  25. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  26. Hiring Employees Using a Position in HRS
  27. Entering Direct Retro Funding Distribution in HRS
  28. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  29. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  30. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  31. Time and Labor Reports in HRS
  32. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  33. Modifying an Applicant's Information in TAM
  34. Running the HRS to CAT Compare Report in CAT
  35. Entering Backup Zero Dollar Jobs in HRS
  36. Viewing the Summary Reporting Page in CAT
  37. Adding a Person in HRS
  38. Hiring a TAM Applicant from Manage Hires in HRS
  39. Maintaining Workforce - Transfers in HRS
  40. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  41. Running the Missing From CAT Report
  42. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  43. Adding or Changing Department Level Funding for an Organizational Department in HRS
  44. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  45. Managing the Time and Absence MSS Dashboard in HRS
  46. Viewing and Modifying Application and Applicant Data in TAM
  47. Viewing Funding Edit Errors in HRS
  48. Review of the Nightly Encumbrance Process in HRS
  49. Running the Record Errors Report in CAT
  50. Running the Employee Funding Summary Report in HRS
  51. Running the Position Report in CAT
  52. How to Apply for a Job On-line (External Applicant) Using TAM
  53. Rehiring an Employee in HRS
  54. Benefits Administration Process in HRS
  55. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  56. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  57. Processing the Missing or Incorrect Primary National ID/SSN WED Report in HRS
  58. Searching for Existing Person in HRS
  59. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  60. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  61. Funding Checklist and Timelines in HRS
  62. Running the Initialization Report for CAT
  63. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  64. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  65. Finance Report List in HRS
  66. Running the Under Min / Over Max Report in CAT
  67. Requesting Organizational Department Additions and Changes in HRS
  68. Creating a Job Offer and Post Online to Candidate Gateway
  69. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  70. Adding a Student Help Person in HRS
  71. Hiring Into a Job or Transfer (Student Help) in HRS
  72. Performance Management Reporting in HRS
  73. Running the Audit Log Report in CAT
  74. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  75. Reconciling Daylight Saving Time With Payable Time in HRS
  76. Resolving Error Messages on Funding Data Entry Page in HRS
  77. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  78. Running the Primary Job Audit Report in HRS
  79. Sending Procurement Contracts Using Docusign
  80. Running the HRS Change Report in CAT
  81. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  82. Managing the Student Template Hire - HR Approval in HRS
  83. Viewing Payable Time in HRS
  84. Running the Affordable Care Act (ACA) Reports in HRS
  85. Running the Employee Process Status Report in HRS
  86. Entering Benefits Billing Enrollments in HRS
  87. Running the Funding Change Report in HRS
  88. Rehiring a Student Help Employee in HRS
  89. Navigation for Time and Labor in HRS
  90. Time and Labor Processing Procedure Timeline in HRS
  91. Reviewing an Employee's Paycheck in HRS
  92. Reviewing and Approving Time and Absence Exceptions in HRS
  93. Completing Simple Encumbrance Maintenance - Close out in HRS
  94. UPS_Workshop_Movement_from_US_to_AS_07092015.pdf [Attachment file]
  95. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  96. benefit-eligibility-decision-table.pdf [Attachment file]
  97. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  98. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  99. Performance Management Queries in HRS
  100. Funding Edit Errors Pagelet in HRS
  101. Recruiting Home Page in TAM
  102. Hiring an Applicant in TAM
  103. Running the Payroll Edit Report in HRS
  104. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  105. Processing an ICI Event for Deferred Enrollment in HRS
  106. Processing the Leave of Absence (LOA) WED Report in HRS
  107. Reviewing the WRS Lookback Process in HRS
  108. Running the Deduction Prepay Load Status Query in HRS
  109. Forwarding Job Openings to HigherEdJobs.com
  110. Recovering an Applicant User Name and Password in TAM
  111. Adding an Employment Instance (Student Help) in HRS
  112. Using the Student Template Hire in HRS
  113. Maintaining Workforce Data (Student Help) in HRS
  114. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  115. Entering Health Benefits Data in HRS
  116. Updating the UW Benefits Tab on Job Data in HRS
  117. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  118. Entering New Hire HSA and HDHP Enrollments in HRS
  119. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  120. Running Benefit Retro Query in HRS
  121. Reviewing Benefits Billing Charges and Payments in HRS
  122. Automated Performance Management Processes in HRS
  123. Running the Employee Funding Becoming Inactive Report in HRS
  124. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  125. Adding an Employment Instance (Non-Madison) in HRS
  126. Clear Browser Cookies and Cache
  127. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  128. Setting Up Benefits Billing Manual Charges in HRS
  129. Coding Insurance Applications for Entry in HRS
  130. Reprocessing Events Using On Demand Event Maintenance in HRS
  131. Using Health Insurance Coverage Codes and Relationships in HRS
  132. Running the No Appointment Level Funding Report in HRS
  133. Running the Additional Pay Queries in HRS
  134. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  135. Running the Job Group Analysis Report in TAM
  136. Setting up Favorites in HRS
  137. Sending Correspondence Email or Letter to Applicant in TAM
  138. Running the BSUM [3270] in CAT
  139. Review Benefit Enrollments in HRS
  140. Running the Half Time Compliance Report in HRS
  141. Submitting Requests for a Mass Funding Update in HRS
  142. Running the Additional Pay Mass Upload Process in HRS
  143. Creating Individual Performance Management Documents in HRS
  144. Institutional Planning Spreadsheet in CAT
  145. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  146. Troubleshooting Job Posting Not Showing in TAM
  147. Adding an Applicant Manually into TAM
  148. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  149. Running Payline Details and PSHUP Load Report in HRS
  150. Bi-weekly Legal Holiday Process in HRS
  151. Processing a Death Claim in HRS
  152. Running the Deduction Prepay Paycheck Query in HRS
  153. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  154. Entring Job Code Changes in HRS
  155. Modifying Person Data in HRS
  156. Viewing and Printing Application Attachment Features in TAM
  157. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  158. Forwarding Applicant(s) in HRS
  159. Scheduling an Applicant Interview in TAM
  160. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  161. Entering Additional Pay in HRS
  162. Correcting and Updating FLSA Status in HRS
  163. Entering Tenure Tracking in HRS
  164. Security Role BN Benefits View in HRS
  165. Running the Federal Employee Life Insurance Contributions Query in HRS
  166. Running the Federal Thrift Contributions Query in HRS
  167. Adding Events to the BAS Activity Table in HRS
  168. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  169. Salary Funding Levels Assigned During Payroll Processing in HRS
  170. Managing Performance Management Documents (HR Admin) in HRS
  171. Completing Employee Setup for Summer Prepay in HRS
  172. Making Timesheet Adjustments in HRS
  173. Managing Applicant Lists in TAM
  174. Assigning a Work Schedule (Payroll Coordinator) in HRS
  175. Employee Probation Types in HRS
  176. Entering Time When an Employee Works on a Legal Holiday in HRS
  177. Entering an Annual Benefits Base Rate (ABBR) in HRS
  178. Connecting to the UW Internal Network Remotely Using VPN
  179. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  180. Viewing the UW Benefits Payline Adjustment Page in HRS
  181. Rebuilding Benefits Primary Job Flags in HRS
  182. Process Indicators and Event Process Statuses in HRS
  183. Printing Vendor Reports for AP Processing in Cypress
  184. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  185. Running the Funding Editing Report in HRS
  186. Running the Department Setup Verification Report in HRS
  187. Processing the WED Overmax Undermin Report in HRS
  188. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  189. Assigning Job Opening Categories in TAM
  190. Entering Department Chair Jobs in HRS
  191. Running the Vacant Position Report in HRS
  192. Posting the Intent to File a Labor Certification in TAM
  193. Completing an Interview Evaluation in TAM
  194. Removing an Auto Lunch in HRS
  195. Approving Payable Time in HRS
  196. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  197. New Employee - General Computer Use Information
  198. Process Payouts and Paybacks upon Termination or Transfer in HRS
  199. Processing the HSA no HDHP Enrollment WED Report in HRS
  200. Running the Earnings Encumbrance Messages Report in HRS
  201. Corrections Job Aid for HRS
  202. Maintaining the Expected Job End Date in HRS
  203. Security Roles Overview for CAT
  204. Running the Student Help Payroll Inactivity Recap Report in HRS
  205. Running the Non-ACH Employee Report in HRS
  206. Reviewing Applicant Interview Schedules and Evaluations in TAM
  207. Viewing the Payable Time Detail Page in HRS
  208. Entering Job Overloads in HRS
  209. Setting Up Direct Deposits in HRS
  210. Adding or Maintaining a Person of Interest (POI) in HRS
  211. Change or Reset Your Password
  212. Viewing and Updating Dependent Information Using Self Service in HRS
  213. Absence Processing Overview for University Staff and FAASLI Employees in HRS
  214. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  215. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  216. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  217. Printing a Manual Benefits Billing Invoice in HRS
  218. Reviewing the Benefits Billing Delinquency Report in HRS
  219. Creating a Benefits Payline Adjustment in HRS
  220. Running the Federal Employee Retirement Contributions Query in HRS
  221. Review Paycheck Benefits Deductions Job Aid for HRS
  222. Processing the Savings Minimum WED Report in HRS
  223. Viewing the Current Benefits Summary in HRS
  224. Entering a Faculty Sabbatical in HRS
  225. Updating the HR Primary Indicator in HRS
  226. Running the Employees on Leave of Absence Without Pay Report in HRS
  227. Analyzing the FLSA Exempt Compliance Report in HRS
  228. Reviewing Applicant Screenings in TAM
  229. Getting Help with UW Employee Tax Statements
  230. Creating and Evaluating Open Ended Questions in TAM
  231. Frequently Asked Questions Regarding Performance Management in HRS
  232. Accessing the FMLA/WFMLA Eligibility Report in HRS
  233. Submitting an Off-Cycle Missed Payroll Request in HRS
  234. Applying an Existing Applicant to a Job Opening in TAM
  235. Running the Active Position History Report in HRS
  236. Running the FTE Monitoring Report in HRS
  237. Entering Summer Service & Summer Session Positions and Jobs in HRS
  238. HRS_OFF_LETTER_OF4.docx [Attachment file]
  239. DeceasedEmployeeChecklist.docx [Attachment file]
  240. Processing the HSA Annual Election Above Limit WED Report in HRS
  241. Security Role BN Deduction Prepay Review for HRS
  242. Entering an Absence Take (Manager) in HRS
  243. Processing the Self Service Pending WED Report in HRS
  244. Running the Benefit Email Query in HRS
  245. Reprocessing the Open Enrollment (OE) Event in HRS
  246. Processing the BAS Open Action Required Report in HRS
  247. Reprinting Benefits Billing Reprint Invoices in Cypress
  248. Running the Direct Retro Funding Distribution Audit Report in HRS
  249. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  250. Maintaining Person Data - Contact Information in HRS
  251. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  252. Processing Compensatory Time Payout in HRS
  253. Securely Digitizing Files for Upload to HRS
  254. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  255. Viewing Payline Adjustments in HRS
  256. Reviewing Interview Calendars in TAM
  257. Entering Applicant Expenses in TAM
  258. Recording an Accepted Offer in TAM
  259. Cloning a Job Opening in TAM
  260. Approving Job Opening(s) in TAM
  261. Running the Expected Job End Date (EJED) Query in HRS
  262. Running the UW Probation Report in HRS
  263. Entering a Leave of Absence Due to Workers Compensation in HRS
  264. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  265. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  266. Processing the Enrolled in FSA Medical and HSA Report in HRS
  267. Running the Benefit Arrears Balance Query in HRS
  268. Running the Payline Details Report in HRS
  269. Reviewing Retro Benefits in HRS
  270. Entering a Probation Change (Extension) in HRS
  271. Processing the WED Missing Business Addresses Report in HRS
  272. Maintaining UW Relationships in HRS
  273. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  274. Reviewing the Payroll Error Messages Report in HRS
  275. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  276. Processing the WED Missing Home Addresses Report in HRS
  277. Searching for Job Opening or By Application in TAM
  278. Managing Contact Notes and Attachments for an Applicant in TAM
  279. Running the Position Status Report in HRS
  280. Add a Person Job Aid for HRS
  281. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  282. Entering Pay Rate Changes in HRS
  283. Entering Compensatory Time Payout upon Termination in HRS
  284. Entering Person Profile Management in HRS
  285. Benefits Administration Schedule Summary in HRS
  286. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  287. Mapping Network Drive on Mac
  288. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  289. Running the New Hire Self Service Reports in HRS
  290. Requesting Benefits Billing Refunds in HRS
  291. Layoff Processing and Sick Leave Conversion
  292. Processing the HSA and Medicare Information WED Report in HRS
  293. Reviewing Benefits Arrears Balances in HRS
  294. Running the WRS Rehired Annuitant Lookback Report in HRS
  295. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  296. Running the Review Paycheck Query in HRS
  297. Running the Review Paycheck by Plan Type Query in HRS
  298. List of Benefit Events Used in HRS
  299. Reviewing the Benefit Program Assignment in HRS
  300. Processing the HDHP and no HSA WED Enrollment Report in HRS
  301. Resolving Funding Error Issues in HRS
  302. Running the Passport/Visa Exp Report (SQR Report) in HRS
  303. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  304. Running the Sexual Harassment Reference Check Compliance Query in HRS
  305. OAR Reports - WED and Queries in HRS
  306. Reviewing the HRS Edit Report Delivered via Cypress
  307. Create and Modify Security Role Templates in HRS
  308. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  309. Running the Terminated Employee Report in HRS
  310. The Workflow Exception Dashboard in HRS
  311. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  312. Adding a Person of Interest (POI) Relationship in HRS
  313. Sending Interview Evaluation Reminders in TAM
  314. Creating Applicant Checklists in HRS
  315. Troubleshooting the HR Warning Messages in HRS
  316. Continuity Status in HRS
  317. Maintaining Person Data - Biographical Details in HRS
  318. Maintaining Employee General Deductions in HRS
  319. Changing Working Title on Job Data in HRS
  320. Process the WED Missing or Incorrect Date of Birth Report in HRS
  321. Archiving Old E-Mails
  322. Installing WebEx Productivity Tools on a Mac
  323. Setting up the OneDrive File Sync
  324. Create Rule for Junk/spam emails in Office 365
  325. Viewing Absence Management Results by Calendar in HRS
  326. Adjusting Savings Management Service in HRS
  327. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  328. Reviewing the Deduction Prepay Balance Review Page in HRS
  329. Looking up Prior WRS Service in ETF One
  330. Reviewing the MSC Event Evaluation Report in HRS
  331. Overview of Enrollment Codes and Reasons Job Aid for HRS
  332. Adding and Updating Dependents in HRS
  333. Fiscal Year End Considerations in HRS
  334. Running the Position Exception or Override Report (SQR Report) in HRS
  335. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  336. Running the Single Active Record FLSA Query in HRS
  337. Submitting Requests for a Mass Job Update in HRS
  338. Running the Future Vacancies Query in TAM
  339. TAM Report List
  340. Viewing Compensatory Time Balance in HRS
  341. Modifying Images and Tables in Job Posting in TAM
  342. Printing Earnings Statement in HRS
  343. Running the Address Cleansing Exception Report in HRS
  344. Pay Group Descriptions in HRS
  345. Viewing UW Multiple Jobs Summary for an Employee in HRS
  346. Changing or Editing the Posting Title in TAM
  347. Hire/Rehire End-to-End Business Process in HRS
  348. TAM - Letter Templates for TAM
  349. Viewing the Payable Time Summary in HRS
  350. Running the University Staff Temporary (LTE) Hours Report in HRS
  351. How to Add or Edit Teams for use on the Assignments page in TAM
  352. Adding Disability and Veterans Information in HRS
  353. Running the Telework Agreement Query in HRS
  354. How to Enroll in Duo Multi-Factor Authentication (MFA)
  355. Change HP Computer Microphone Audio
  356. Mapping a Network Drive in Windows 10
  357. Add a Printer in Windows 10
  358. Using the Voicemail Web Portal
  359. Add or remove members from the distribution list
  360. Officer Code Listing Job Aid for HRS
  361. Catastrophic Leave Processing in HRS
  362. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  363. Approving an Absence (Manager) in HRS
  364. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  365. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  366. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  367. List of Benefit Schedules in HRS
  368. Benefits Coverage Codes Job Aid for HRS
  369. Overview of Benefits Eligibility Fields in HRS
  370. Maintain Telework Data in HRS
  371. Funding and Direct Retro Security by Campus in HRS
  372. Adding or Maintaining a Person of Interest (POI) Criminal Background and Position of Trust Checklist
  373. Reviewing Mandatory Employee Training in HRS
  374. Running the "Reports To" Report in HRS
  375. Viewing and Modifying Screening Questions in TAM
  376. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  377. Workflow for Additional Pay Approver Maintenance Page in HRS
  378. Processing the SOD Overdue Reports in HRS
  379. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  380. The Compensation Tab in HRS
  381. Running the Missing Payroll Report in HRS
  382. Running the Financial Aid Regulatory Report in HRS
  383. Making the Final Recommendations on an Applicant in TAM
  384. Processing a Salary Advance Request
  385. Changing Standard Hours (FTE) in HRS
  386. Entering Foreign National and Applied for SSN or ITIN in HRS
  387. Employee Search Options in HRS
  388. Managing Workstudy Awards in HRS
  389. Review of the Person Hub in HRS
  390. Running the Ripple Process in HRS
  391. Viewing Earning Statements in HRS
  392. Maintaining Employee Data - Death Record in HRS
  393. Time and Labor MSS Weekly Time Calendar in HRS
  394. ReadingtheOnDemandScreenTipsheet.pdf [Attachment file]
  395. PositionManagementTipSheet.pdf [Attachment file]
  396. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  397. OfferLetterOF1.doc [Attachment file]
  398. AddlPayEarningCodesjobaid.pdf [Attachment file]
  399. Multi-factor Authentication (MFA) Frequently Asked Questions
  400. Logging in with Multi-Factor Authentication (MFA)
  401. Conference Rooms Standards Guide
  402. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  403. Overview of Multi-Factor Authentication (MFA)
  404. Absence Management Checklist of Reports in HRS
  405. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  406. Benefit Program Assignment Job Aid for HRS
  407. Viewing Messages Using the Mail Retrieval Page in HRS
  408. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  409. Processing the Worker's Compensation Report in HRS
  410. Review of the ICI Notification Process in HRS
  411. Adding Termination Rows on JOB Data in HRS
  412. Searching For an Employee's Position Number From Job Info in HRS
  413. Entering Craft Worker Vacation Elections in HRS
  414. Student Hire Process in HRS
  415. Reviewing and Approving eForms in HRS
  416. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  417. Searching for a Person using Social Security Number in HRS
  418. Viewing Foreign National Data in Glacier
  419. My.Wisconsin.Edu Portal Access
  420. Setting Up Taskgroups and Task Profiles in HRS
  421. Focus Pay Card in HRS
  422. Approving HRS Security Role Requests in HRS
  423. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  424. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  425. FTE to Standard Hours Conversion Table for HRS
  426. Verifying Employees You Are Authorized to Approve Time For in HRS
  427. Adding Visa Data (Cross reference to International Tax) in HRS
  428. Maintaining Workforce - Seasonal Employees in HRS
  429. Correcting TSA Deduction Errors in HRS
  430. Time Reporting Codes (TRCs) in HRS
  431. Running the TA Status and Earliest Change Date Query in HRS
  432. Check Voicemail from an Outside Line
  433. Frequently Asked Questions for Voice over IP (VoIP)
  434. Transferring Files Between Accounts in OneDrive
  435. Set Up Released Printing
  436. Voice Over IP (VOIP) Reference
  437. Mapping the W: Shared Drive
  438. Installing and signing into Adobe Creative Cloud
  439. Office 365 - Modify members of a distribution list (OWA)
  440. Frequently Asked Questions for Junk E-mail
  441. Security Role BN Workers Compensation Admin for HRS
  442. Public Service Loan Forgiveness Verification Process
  443. Viewing Employee Absence Balances (Manager) in HRS
  444. Running the Absence Event Report in HRS
  445. Reviewing Absence Balances in HRS
  446. Pushing Back an Absence Request (Manager) in HRS
  447. Running the Audit Report in HRS
  448. Notifying Optum Financial of UW Transfer To/From Another State Agency
  449. Notifying Optum Financial of UW Transfer To/From a State Agency
  450. Requesting Adult Child Disability Approval
  451. Reviewing the Health Opt-Out Incentive Business Process in HRS
  452. Viewing the WRS Accumulator Table in HRS
  453. Understanding the Custom Fringe Distribution Process in HRS
  454. Annual Short Work Break Processing in HRS
  455. Entering an Adjusted Continuous Service Date in HRS
  456. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  457. Managing the Electronic P-File Deletion Requests in HRS
  458. Updating FLSA Threshold Exemption Field in HRS
  459. Submitting Requests for Mass Load for Checklists in HRS
  460. Enter COVID Vaccine record on behalf of an employee in HRS
  461. Setting Up Run Control IDs in HRS
  462. Time and Labor WED Reports in HRS
  463. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  464. Entering Deceased Employee Payroll Data in HRS
  465. Refunding Benefits Using an Off-Cycle Payroll in HRS
  466. Setting Up a WorkCenter in HRS
  467. Rounding of Reported Time to Payable Time in HRS
  468. Processing the WED SOD Reports in HRS
  469. Pay Basis Descriptions in HRS
  470. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  471. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  472. Approving a Job Offer in TAM
  473. Reconciliation of Benefit Data Updates in HRS
  474. Submitting a File to the Inbound File Upload Page in HRS
  475. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  476. Review of Time Administration in HRS
  477. Military Leaves of Absence
  478. Changing the Owner on a Purchase Order in ShopUW+ [Campus login required]
  479. Logging into LinkedIn Learning
  480. Download Microsoft Office for Personal Use
  481. Overview of Microsoft OneDrive
  482. Three-Way Calling on Office Phones
  483. Using Cisco Jabber As Your Phone
  484. Data Cookbook Naming Convention for UW Business Intelligence
  485. Adjusting the ALRA Counter in HRS
  486. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  487. Running the Negative Allocated Balance Report in HRS
  488. University of Wisconsin Business Intelligence - Getting Started
  489. Processing UW FSA and LPFSA Qualifying Events in HRS
  490. Reviewing the Benefits Summary Using Self Service in HRS
  491. Correcting Missing UWCBC Checklist Item for Vulnerable Population Position of Trust via WED
  492. Correcting Missing Position of Trust Checklist Items via WED
  493. Running the Paycheck Modeler in HRS
  494. Initiating the Security Awareness Course in HRS
  495. Common Navigation Paths For Time and Labor in HRS
  496. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  497. Viewing the Process Monitor in HRS
  498. University of Wisconsin Policy Resources
  499. Running the Smoothing and TRC Code Query in HRS
  500. Timesheet Time Formats in HRS
  501. Running the UW Frozen Snapshot of Employee Data View in EPM
  502. Requesting a Sabbatical Repayment in HRS
  503. Frequently Asked Questions Regarding Employee Foreign Nationals
  504. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  505. Assigning a Badge ID in HRS
  506. Maintaining Employee Data - Emergency Contact Information in HRS
  507. Adding Regional (Race/Ethnicity) Information in HRS
  508. Entering Contract Administration in HRS
  509. Managing Returned Invoices in ShopUW+ [Campus login required]
  510. Connecting to Eduroam
  511. SharePoint Resources
  512. Accessing Office 365 E-Mail
  513. Office Computer Support and Purchasing
  514. Legacy UW Colleges and UW Extension Password Self-Service
  515. Cisco Webex TipSheets
  516. Register for Password Self-Service
  517. View email messages header in O365
  518. DocuSign Documentation
  519. Windows 10 and Office 365 Standard Updates
  520. Disinfecting Electronic Devices
  521. Priority Matrix for OTS Service Requests and Incidents
  522. External Reference Document Template (Click the Save As button before continuing to edit)
  523. Get help from UW-Shared Services Support Team
  524. Absence Management Queries in HRS
  525. Running the Leave Balance Report in HRS
  526. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  527. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  528. Restoration of Worker's Comp for University Staff in HRS
  529. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  530. Running the Lost Leave Balance Report in HRS
  531. Running the Comp Time Leave Balance Report in HRS
  532. Running the ALRA Eligibility/Election Summary Report in HRS
  533. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  534. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  535. Data Cookbook Navigation for Business Intelligence
  536. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  537. HR - Managing Military Leave of Absence
  538. Microsoft Teams Resources
  539. Viewing the Work Study Job Extension Table in HRS
  540. Requesting Legal Settlements for Wages and Non-Wages in HRS
  541. Security Secure Data Handling Practices
  542. Adding a Preferred Name in HRS
  543. Cypress Reporting Access and ASG Cypress software instructions
  544. General Deduction Codes Job Aid for HRS
  545. Approving the HRS Security Compliance Agreement in HRS
  546. Correcting Employee Hired but did not Start Misentry in HRS
  547. Processing Check Corrections in HRS
  548. Payroll Earnings Code Descriptions in HRS
  549. Processing ACH Reversals and Stop Check Payments in HRS
  550. Negative Hours when Viewing Payable Time in HRS
  551. Managing Payroll Options in HRS
  552. Action/Action Reason Codes Used in HRS
  553. Creating Custom MSS Time Management User Preferences in HRS
  554. Comp Rate Frequency in HRS
  555. Block or unblock senders in Office 365 Outlook
  556. Security Role BN WRS View Access for HRS
  557. Security Role BN Job Data for HRS
  558. Security Role BN Reconciliation Table View for HRS
  559. OIM Decommissioning
  560. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  561. Administering National Medical Support Notice & Badgercare
  562. Using the Person Checklist to Record Dates
  563. TAM - FAQ - Talent Acquisition Manager (TAM)
  564. Running the Percent Reduction Query in HRS
  565. Processing Payline Adjustment Requests in HRS
  566. University Staff Leave Processing Process Map
  567. ListofActiveActionReasonCodes.pdf [Attachment file]
  568. AdverseImpactReport.pdf [Attachment file]
  569. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  570. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  571. EarningsStatement-Classified.pdf [Attachment file]
  572. KnowledgeBase Search Tips
  573. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  574. Campus Business Email Address for Human Resources System (Madison only)