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