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