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