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