1. Request and Remove HRS Security Roles in HRS
  2. Accessing a Timesheet (Employee & Manager) in HRS
  3. Entering an Adjusted Continuous Service Date in HRS
  4. Viewing Employee Job Data Records in HRS
  5. Overview of Enrollment Codes and Reasons Job Aid for HRS
  6. Add a Person Job Aid for HRS
  7. Searching for a Person using Social Security Number in HRS
  8. Managing Applicant Lists in TAM
  9. Securely Digitizing Files for Upload to HRS
  10. My.Wisconsin.Edu Portal Access
  11. Running the Missing From CAT Report
  12. Funding Edit Errors Pagelet in HRS
  13. Processing the WED Missing Business Addresses Report in HRS
  14. Viewing Funding Edit Errors in HRS
  15. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  16. Finance Report List in HRS
  17. Running the Employee Funding Summary Report in HRS
  18. Correcting Missing Position of Trust Checklist Items via WED
  19. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  20. Correcting Missing UWCBC Checklist Item for Vulnerable Population Position of Trust via WED
  21. Running the Benefit Email Query in HRS
  22. Using the Person Checklist to Record Dates
  23. Create and Modify Security Role Templates in HRS
  24. Correcting and Updating Person Checklists via WED
  25. Enter COVID Vaccine record on behalf of an employee in HRS
  26. Viewing Messages Using the Mail Retrieval Page in HRS
  27. Submitting Requests for Mass Load for Checklists in HRS
  28. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  29. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  30. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  31. Layoff Processing and Sick Leave Conversion
  32. Running the Smoothing and TRC Code Query in HRS
  33. Automated Performance Management Processes in HRS
  34. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  35. Maintain Telework Data in HRS
  36. Running the Percent Reduction Query in HRS
  37. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  38. Running the Public Health Emergency Leave Query for Service Operations in HRS
  39. Running the Sexual Harassment Reference Check Compliance Query in HRS
  40. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  41. Performance Management Queries in HRS
  42. Address Cleansing in HRS
  43. Running the Single Active Record FLSA Query in HRS
  44. Reviewing and Approving eForms in HRS
  45. FN - Printing Vendor Reports for AP Processing in Cypress
  46. Entering Approvers in HRS for eForms
  47. Updating FLSA Threshold Exemption Field in HRS
  48. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  49. OAR Reports - WED and Queries in HRS
  50. Analyzing the FLSA Exempt Compliance Report in HRS
  51. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  52. Submitting Requests for a Mass Job Update in HRS
  53. Adding or Maintaining a Person of Interest (POI) Criminal Background and Position of Trust Checklist
  54. Sending Procurement Contracts Using Docusign
  55. Using the Electronic File Feature in HRS
  56. Managing Performance Management Documents (HR Admin) in HRS
  57. Managing the Electronic P-File Deletion Requests in HRS
  58. Automatic Performance Management Email Notifications in HRS
  59. Reviewing Mandatory Employee Training in HRS
  60. Performance Management Reporting in HRS
  61. Completing Employee Setup for Summer Prepay in HRS
  62. Viewing Foreign National Data in Glacier
  63. Annual Short Work Break Processing in HRS
  64. Running the Future Vacancies Query in TAM
  65. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  66. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  67. Creating Individual Performance Management Documents in HRS
  68. Processing a Death Claim in HRS
  69. Elapsed Hourly Integrated Timesheets in HRS
  70. Running the "Reports To" Report in HRS
  71. Printing Earnings Statement in HRS
  72. Workflow for Additional Pay Approver Maintenance Page in HRS
  73. Forwarding Job Openings to HigherEdJobs.com
  74. List of Reports and Queries in HRS
  75. Running the Additional Pay Queries in HRS
  76. Running the Additional Pay Mass Upload Process in HRS
  77. Security Secure Data Handling Practices
  78. Viewing and Updating Dependent Information Using Self Service in HRS
  79. Setting Up a WorkCenter in HRS
  80. Requesting Organizational Department Additions and Changes in HRS
  81. Modifying Images and Tables in Job Posting in TAM
  82. Focus Pay Card in HRS
  83. Reviewing the Benefits Billing Delinquency Report in HRS
  84. Administering National Medical Support Notice & Badgercare
  85. Submitting Requests for a Mass Funding Update in HRS
  86. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  87. Utilizing Approvals Tile
  88. Recovering an Applicant User Name and Password in TAM
  89. Managing the Time and Absence MSS Dashboard in HRS
  90. Processing the HSA Annual Election Above Limit WED Report in HRS
  91. Running the Job List by Department Report in EPM
  92. Fiscal Year End Considerations in HRS
  93. Time and Labor WED Reports in HRS
  94. Refunding Benefits Using an Off-Cycle Payroll in HRS
  95. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  96. Entering Deceased Employee Payroll Data in HRS
  97. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  98. Requesting Legal Settlements for Wages and Non-Wages in HRS
  99. Processing the HSA and Medicare Information WED Report in HRS
  100. Coding Insurance Applications for Entry in HRS
  101. Running the Paycheck Modeler in HRS
  102. Setting Up Benefits Billing Manual Charges in HRS
  103. Viewing and Printing Application Attachment Features in TAM
  104. Entering Backup Zero Dollar Jobs in HRS
  105. Processing the Leave of Absence (LOA) WED Report in HRS
  106. Bi-weekly Legal Holiday Process in HRS
  107. Requesting Benefits Billing Refunds in HRS
  108. Creating and Evaluating Open Ended Questions in TAM
  109. Assigning Job Opening Categories in TAM
  110. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  111. Processing the Enrolled in FSA Medical and HSA Report in HRS
  112. Public Service Loan Forgiveness Verification Process
  113. Viewing Self Service Confirmation Statements in HRS
  114. Running the Affordable Care Act (ACA) Reports in HRS
  115. Understanding the Custom Fringe Distribution Process in HRS
  116. Processing the Self Service Pending WED Report in HRS
  117. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  118. Completing Simple Encumbrance Maintenance - Close out in HRS
  119. How to Add or Edit Teams for use on the Assignments page in TAM
  120. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  121. Running the HRS to CAT Compare Report in CAT
  122. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  123. Running the HRS Change Report in CAT
  124. Running the Record Errors Report in CAT
  125. Running the Under Min / Over Max Report in CAT
  126. Running the Audit Log Report in CAT
  127. Running the Position Report in CAT
  128. Adding a Preferred Name in HRS
  129. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  130. Running the Funding Editing Report in HRS
  131. Security Roles Overview for CAT
  132. Running the BSUM [3270] in CAT
  133. Viewing the Summary Reporting Page in CAT
  134. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  135. Institutional Planning Spreadsheet in CAT
  136. Benefit Program Assignment Job Aid for HRS
  137. Reviewing the Health Opt-Out Incentive Business Process in HRS
  138. Updating the UW Benefits Tab on Job Data in HRS
  139. Reprocessing Events Using On Demand Event Maintenance in HRS
  140. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  141. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  142. Catastrophic Leave Processing in HRS
  143. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  144. Benefits Administration Process in HRS
  145. Processing the SOD Overdue Reports in HRS
  146. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  147. Running the Initialization Report for CAT
  148. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  149. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  150. Running the Absence Event Report in HRS
  151. Processing the WED SOD Reports in HRS
  152. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  153. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  154. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  155. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  156. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  157. Notifying Connect Your Care of UW Transfer To/From a State Agency
  158. Reviewing the WRS Lookback Process in HRS
  159. Viewing and Modifying Screening Questions in TAM
  160. Running the WRS Rehired Annuitant Lookback Report in HRS
  161. Entering New Hire HSA and HDHP Enrollments in HRS
  162. Processing UW FSA and LPFSA Qualifying Events in HRS
  163. Rounding of Reported Time to Payable Time in HRS
  164. Recruiting Home Page in TAM
  165. Adjusting the ALRA Counter in HRS
  166. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  167. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  168. Resolving Funding Error Issues in HRS
  169. Reviewing the Deduction Prepay Balance Review Page in HRS
  170. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  171. Approving HRS Security Role Requests in HRS
  172. Cypress Reporting Access and ASG Cypress software instructions
  173. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  174. Processing the Worker's Compensation Report in HRS
  175. Running the Direct Retro Funding Distribution Audit Report in HRS
  176. Running the Terminated Employee Report in HRS
  177. Restoration of Worker's Comp for University Staff in HRS
  178. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  179. Processing the WED Overmax Undermin Report in HRS
  180. Processing the WED New Hire Hold Report in HRS
  181. Review of the ICI Notification Process in HRS
  182. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  183. UW Shared Services Glossary
  184. Approving the HRS Security Compliance Agreement in HRS
  185. General Deduction Codes Job Aid for HRS
  186. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  187. Running the Comp Time Leave Balance Report in HRS
  188. Looking up Prior WRS Service in ETF One
  189. Requesting a Sabbatical Repayment in HRS
  190. Processing an ICI Event for Deferred Enrollment in HRS
  191. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  192. Processing the WED Missing Home Addresses Report in HRS
  193. Running the Negative Allocated Balance Report in HRS
  194. The Workflow Exception Dashboard in HRS
  195. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  196. Running the UW Frozen Snapshot of Employee Data View in EPM
  197. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  198. Running the Address Cleansing Exception Report in HRS
  199. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  200. Running the Annual Allocation Report in HRS
  201. Running the Benefit Arrears Balance Query in HRS
  202. Running the ALRA Eligibility/Election Summary Report in HRS
  203. Reviewing Benefits Arrears Balances in HRS
  204. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  205. Pay Group Descriptions in HRS
  206. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  207. Process the WED Missing or Incorrect Date of Birth Report in HRS
  208. Viewing the UW Benefits Payline Adjustment Page in HRS
  209. Running the Leave Balance Report in HRS
  210. Viewing UW Multiple Jobs Summary for an Employee in HRS
  211. Running the Lost Leave Balance Report in HRS
  212. Pay Basis Descriptions in HRS
  213. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  214. Benefits Administration Schedule Summary in HRS
  215. Absence Management Checklist of Reports in HRS
  216. Funding Checklist and Timelines in HRS
  217. Troubleshooting Job Posting Not Showing in TAM
  218. Changing or Editing the Posting Title in TAM
  219. Processing Check Corrections in HRS
  220. Rebuilding Benefits Primary Job Flags in HRS
  221. Running the Employee Funding Becoming Inactive Report in HRS
  222. Running the Detailed Salary Funding Plan Report in HRS
  223. Correcting Employee Hired but did not Start Misentry in HRS
  224. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  225. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  226. Frequently Asked Questions Regarding Employee Foreign Nationals
  227. Running Payline Details and PSHUP Load Report in HRS
  228. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  229. Running the Job Group Analysis Report in TAM
  230. Creating a Benefits Payline Adjustment in HRS
  231. Salary Funding Lifecycle for Payroll Processing in HRS
  232. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  233. Running the New Hire Self Service Reports in HRS
  234. Running the Payline Details Report in HRS
  235. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  236. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  237. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  238. Running the Student Help Payroll Inactivity Recap Report in HRS
  239. The Compensation Tab in HRS
  240. Modifying an Applicant's Information in TAM
  241. Accessing the FMLA/WFMLA Eligibility Report in HRS
  242. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  243. Submitting an Off-Cycle Missed Payroll Request in HRS
  244. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  245. Entering Department Chair Jobs in HRS
  246. Hire/Rehire End-to-End Business Process in HRS
  247. Adding a Person of Interest (POI) Relationship in HRS
  248. Initiating the Security Awareness Course in HRS
  249. List of Benefit Schedules in HRS
  250. Process Indicators and Event Process Statuses in HRS
  251. Adding or Changing Department Level Funding for an Organizational Department in HRS
  252. Running the Review Paycheck Query in HRS
  253. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  254. TAM - Letter Templates for TAM
  255. Running the Vacant Position Report in HRS
  256. Payroll Earnings Code Descriptions in HRS
  257. Salary Funding Levels Assigned During Payroll Processing in HRS
  258. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  259. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  260. Posting the Intent to File a Labor Certification in TAM
  261. Processing ACH Reversals and Stop Check Payments in HRS
  262. Running Benefit Retro Query in HRS
  263. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  264. Viewing and Modifying Application and Applicant Data in TAM
  265. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  266. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  267. Running the Non-ACH Employee Report in HRS
  268. Running the No Appointment Level Funding Report in HRS
  269. Running the Missing Payroll Report in HRS
  270. TAM - FAQ - Talent Acquisition Manager (TAM)
  271. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  272. Reprocessing the Open Enrollment (OE) Event in HRS
  273. Viewing Payline Adjustments in HRS
  274. Reviewing the Payroll Error Messages Report in HRS
  275. Setting up Favorites in HRS
  276. Running the Employee Process Status Report in HRS
  277. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  278. Running the Financial Aid Regulatory Report in HRS
  279. List of Time and Labor Queries in HRS
  280. TAM Report List
  281. Reviewing Applicant Screenings in TAM
  282. Applying an Existing Applicant to a Job Opening in TAM
  283. Sending Interview Evaluation Reminders in TAM
  284. Requesting Adult Child Disability Approval
  285. Approving a Job Offer in TAM
  286. Creating Applicant Checklists in HRS
  287. Searching for Job Opening or By Application in TAM
  288. Entering Applicant Expenses in TAM
  289. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  290. Forwarding Applicant(s) in HRS
  291. Managing Contact Notes and Attachments for an Applicant in TAM
  292. Sending Correspondence Email or Letter to Applicant in TAM
  293. Adding an Applicant Manually into TAM
  294. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  295. Reviewing Interview Calendars in TAM
  296. Scheduling an Applicant Interview in TAM
  297. Reviewing Applicant Interview Schedules and Evaluations in TAM
  298. Completing an Interview Evaluation in TAM
  299. Recording an Accepted Offer in TAM
  300. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  301. Running the Employees on Leave of Absence Without Pay Report in HRS
  302. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  303. Running the Active Position History Report in HRS
  304. Running the Review Paycheck by Plan Type Query in HRS
  305. Hiring an Applicant in TAM
  306. Making the Final Recommendations on an Applicant in TAM
  307. Hiring a TAM Applicant from Manage Hires in HRS
  308. Creating a Job Offer and Post Online to Candidate Gateway
  309. Running the FTE Monitoring Report in HRS
  310. Running the Payroll Edit Report in HRS
  311. How to Apply for a Job On-line (External Applicant) Using TAM
  312. Cloning a Job Opening in TAM
  313. Approving Job Opening(s) in TAM
  314. Maintaining Employee Data - Emergency Contact Information in HRS
  315. Running the Expected Job End Date (EJED) Query in HRS
  316. Processing Payline Adjustment Requests in HRS
  317. Entering Craft Worker Vacation Elections in HRS
  318. Processing a Salary Advance Request
  319. Military Leaves of Absence
  320. Using Health Insurance Coverage Codes and Relationships in HRS
  321. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  322. Viewing Absence Management Results by Calendar in HRS
  323. Reviewing Retro Benefits in HRS
  324. Rehiring a Student Help Employee in HRS
  325. Creating Job Opening(s) in TAM
  326. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  327. Viewing the Payable Time Detail Page in HRS
  328. Adding and Updating Dependents in HRS
  329. Viewing the Payable Time Summary in HRS
  330. Review Benefit Enrollments in HRS
  331. Changing Working Title on Job Data in HRS
  332. Verifying Employees You Are Authorized to Approve Time For in HRS
  333. Removing an Auto Lunch in HRS
  334. Viewing Employee Absence Balances (Manager) in HRS
  335. Running the Deduction Prepay Paycheck Query in HRS
  336. FTE to Standard Hours Conversion Table for HRS
  337. Assigning a Badge ID in HRS
  338. Negative Hours when Viewing Payable Time in HRS
  339. Absence Management Queries in HRS
  340. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  341. University Staff Leave Processing Process Map
  342. Searching For an Employee's Position Number From Job Info in HRS
  343. Get help from UW-Shared Services Support Team
  344. Changing Standard Hours (FTE) in HRS
  345. Navigation for Time and Labor in HRS
  346. Entering Foreign National and Applied for SSN or ITIN in HRS
  347. Maintaining Person Data - Contact Information in HRS
  348. Pushing Back an Absence Request (Manager) in HRS
  349. Modifying Person Data in HRS
  350. Entering and Updating Benefits Personal Data in HRS
  351. Common Navigation Paths For Time and Labor in HRS
  352. Updating the HR Primary Indicator in HRS
  353. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  354. Entering an Absence Take (Manager) in HRS
  355. List of Benefit Events Used in HRS
  356. Reviewing the Benefit Program Assignment in HRS
  357. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  358. Running the Audit Report in HRS
  359. Setting Up Taskgroups and Task Profiles in HRS
  360. Absence Processing Overview for University Staff and FAASLI Non-Exempt Employees in HRS
  361. Process Payouts and Paybacks upon Termination or Transfer in HRS
  362. Time and Labor Processing Procedure Timeline in HRS
  363. Running the Position Status Report in HRS
  364. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  365. Running the Primary Job Audit Report in HRS
  366. Running the Position Empl Class Change Audit (Query Report) in HRS
  367. Running the UW Probation Report in HRS
  368. Running the Job Empl Class Change Audit (Query Report) in HRS
  369. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  370. Running the University Staff Temporary (LTE) Hours Report in HRS
  371. Adding an Employment Instance (Student Help) in HRS
  372. Running the Position Exception or Override Report (SQR Report) in HRS
  373. Running the Passport/Visa Exp Report (SQR Report) in HRS
  374. Entering Summer Service & Summer Session Positions and Jobs in HRS
  375. Troubleshooting the HR Warning Messages in HRS
  376. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  377. Employee Search Options in HRS
  378. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  379. Managing Workstudy Awards in HRS
  380. Frequently Asked Questions Regarding Deduction Prepay in HRS
  381. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  382. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  383. Reconciliation of Benefit Data Updates in HRS
  384. Using the Student Template Hire in HRS
  385. Reviewing the HRS Edit Report Delivered via Cypress
  386. Reviewing Absence Balances in HRS
  387. Running the Federal Thrift Contributions Query in HRS
  388. Running the Federal Employee Life Insurance Contributions Query in HRS
  389. Entring Job Code Changes in HRS
  390. Funding and Direct Retro Security by Campus in HRS
  391. Entering Pay Rate Changes in HRS
  392. Review of the Person Hub in HRS
  393. Corrections Job Aid for HRS
  394. Running the Ripple Process in HRS
  395. Running the Funding Change Report in HRS
  396. Approving an Absence (Manager) in HRS
  397. Running the Department Setup Verification Report in HRS
  398. Entering Additional Pay in HRS
  399. Viewing Earning Statements in HRS
  400. Maintaining Workforce - Transfers in HRS
  401. Adding an Employment Instance (Non-Madison) in HRS
  402. Time and Labor Reports in HRS
  403. Running the Federal Employee Retirement Contributions Query in HRS
  404. Entering a Faculty Sabbatical in HRS
  405. Customizing Modules, Content, and Layout in the MyUW System Portal
  406. Entering a Leave of Absence Due to Workers Compensation in HRS
  407. Running the Earnings Encumbrance Messages Report in HRS
  408. Entering an Annual Benefits Base Rate (ABBR) in HRS
  409. Hiring Into a Job or Transfer (Student Help) in HRS
  410. Maintaining Workforce Data (Student Help) in HRS
  411. Timesheet Time Formats in HRS
  412. Creating and Maintaining Time and Labor Security in HRS
  413. Resolving Error Messages on Funding Data Entry Page in HRS
  414. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  415. Adding a Student Help Person in HRS
  416. Benefits Coverage Codes Job Aid for HRS
  417. Maintaining Employee General Deductions in HRS
  418. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  419. Viewing the Work Study Job Extension Table in HRS
  420. Overview of Benefits Eligibility Fields in HRS
  421. Maintaining Person Data - Biographical Details in HRS
  422. Setting Up Direct Deposits in HRS
  423. Submitting a File to the Inbound File Upload Page in HRS
  424. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  425. Officer Code Listing Job Aid for HRS
  426. Reviewing an Employee's Paycheck in HRS
  427. Adding Events to the BAS Activity Table in HRS
  428. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  429. Entering a Probation Change (Extension) in HRS
  430. Continuity Status in HRS
  431. Managing the Student Template Hire - HR Approval in HRS
  432. Adding Regional (Race/Ethnicity) Information in HRS
  433. Adding Disability and Veterans Information in HRS
  434. Reviewing the MSC Event Evaluation Report in HRS
  435. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  436. Employee Probation Types in HRS
  437. Assigning a Work Schedule (Payroll Coordinator) in HRS
  438. Maintaining Workforce - Seasonal Employees in HRS
  439. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  440. Correcting and Updating FLSA Status in HRS
  441. HR Report List for HRS
  442. Adding Visa Data (Cross reference to International Tax) in HRS
  443. Processing the Savings Tax Class Audit WED Report in HRS
  444. Rehiring an Employee in HRS
  445. Hiring Employees Using a Position in HRS
  446. Time Reporting Codes (TRCs) in HRS
  447. Adding Termination Rows on JOB Data in HRS
  448. Managing Payroll Options in HRS
  449. Adjusting Savings Management Service in HRS
  450. Action/Action Reason Codes Used in HRS
  451. Creating Custom MSS Time Management User Preferences in HRS
  452. Entering Contract Administration in HRS
  453. Time and Labor MSS Weekly Time Calendar in HRS
  454. Setting Up Run Control IDs in HRS
  455. Viewing the Process Monitor in HRS
  456. Correcting TSA Deduction Errors in HRS
  457. Processing the BAS Open Action Required Report in HRS
  458. Review Paycheck Benefits Deductions Job Aid for HRS
  459. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  460. Entering Health Benefits Data in HRS
  461. Running the Half Time Compliance Report in HRS
  462. Student Hire Process in HRS
  463. Printing a Manual Benefits Billing Invoice in HRS
  464. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  465. Entering Direct Retro Funding Distribution in HRS
  466. Processing the Savings Minimum WED Report in HRS
  467. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  468. Running the Deduction Prepay Load Status Query in HRS
  469. Maintaining Employee Data - Death Record in HRS
  470. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  471. Reviewing Benefits Billing Charges and Payments in HRS
  472. Entering Job Overloads in HRS
  473. Maintaining the Expected Job End Date in HRS
  474. Entering Person Profile Management in HRS
  475. Maintaining UW Relationships in HRS
  476. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  477. Managing Position Data in HRS
  478. Employee Classifications (Empl Class) in HRS
  479. Entering Compensatory Time Payout upon Termination in HRS
  480. Comp Rate Frequency in HRS
  481. Viewing Compensatory Time Balance in HRS
  482. Entering Tenure Tracking in HRS
  483. Approving Payable Time in HRS
  484. Adding or Maintaining a Person of Interest (POI) in HRS
  485. Adding a Person in HRS
  486. Running the TA Status and Earliest Change Date Query in HRS
  487. Reconciling Daylight Saving Time With Payable Time in HRS
  488. Entering Benefits Billing Enrollments in HRS
  489. Review of Time Administration in HRS
  490. Reprinting Benefits Billing Reprint Invoices in Cypress
  491. Reviewing and Approving Time and Absence Exceptions in HRS
  492. Viewing the Current Benefits Summary in HRS
  493. Searching for Existing Person in HRS
  494. Reviewing the Benefits Summary Using Self Service in HRS
  495. Making Timesheet Adjustments in HRS
  496. Processing the HDHP and no HSA WED Enrollment Report in HRS
  497. Viewing Payable Time in HRS
  498. Viewing the WRS Accumulator Table in HRS
  499. Processing the HSA no HDHP Enrollment WED Report in HRS
  500. Entering Time When an Employee Works on a Legal Holiday in HRS
  501. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  502. continuity-codes-2021.pdf [Attachment file]
  503. University of Wisconsin Business Intelligence - Getting Started
  504. DocuSign Documentation
  505. University of Wisconsin Policy Resources
  506. Add or remove members from the distribution list
  507. Frequently Asked Questions for Junk E-mail
  508. Block or unblock senders in Office 365 Outlook
  509. Office 365 - Modify members of a distribution list (OWA)
  510. View email messages header in O365
  511. Create Rule for Junk/spam emails in Office 365
  512. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  513. Correcting and Updating Person Assignment Checklists via WED
  514. leave-annual-conversion-instructions_2.pdf [Attachment file]
  515. Review of the Nightly Encumbrance Process in HRS
  516. Using Cisco Jabber As Your Phone
  517. Priority Matrix for OTS Service Requests and Incidents
  518. Set Up Released Printing
  519. Office Computer Support and Purchasing
  520. Add a Printer in Windows 10
  521. Disinfecting Electronic Devices
  522. Legacy UW Colleges and UW Extension Password Self-Service
  523. Archiving Old E-Mails
  524. Clear Browser Cookies and Cache
  525. Transferring Files Between Accounts in OneDrive
  526. Using the Voicemail Web Portal
  527. New Employee - General Computer Use Information
  528. Change or Reset Your Password
  529. How to Enroll in Duo Multi-Factor Authentication (MFA)
  530. Overview of Microsoft OneDrive
  531. Connecting to the UW Internal Network Remotely Using VPN
  532. Three-Way Calling on Office Phones
  533. Overview of Multi-Factor Authentication (MFA)
  534. Change HP Computer Microphone Audio
  535. Voice Over IP (VOIP) Reference
  536. Register for Password Self-Service
  537. Multi-factor Authentication (MFA) Frequently Asked Questions
  538. Conference Rooms Standards Guide
  539. Mapping Network Drive on Mac
  540. Setting up the OneDrive File Sync
  541. Installing and signing into Adobe Creative Cloud
  542. Logging in with Multi-Factor Authentication (MFA)
  543. Accessing Office 365 E-Mail
  544. Logging into LinkedIn Learning
  545. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  546. Frequently Asked Questions for Voice over IP (VoIP)
  547. Installing WebEx Productivity Tools on a Mac
  548. Cisco Webex TipSheets
  549. Check Voicemail from an Outside Line
  550. Mapping the W: Shared Drive
  551. SharePoint Resources
  552. Download Microsoft Office for Personal Use
  553. Microsoft Teams Resources
  554. Mapping a Network Drive in Windows 10
  555. Frequently Asked Questions Regarding Performance Management in HRS
  556. Getting Help with UW Employee Tax Statements
  557. Processing Compensatory Time Payout in HRS
  558. i-9-paper-version.pdf [Attachment file]
  559. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  560. ListofActiveActionReasonCodes.pdf [Attachment file]
  561. InterviewLetterIS2.doc [Attachment file]
  562. InterviewLetterIS3.doc [Attachment file]
  563. Non-IASOfferletter.doc [Attachment file]
  564. HRS_OFF_LETTER_OF4.docx [Attachment file]
  565. OfferLetterOF1.doc [Attachment file]
  566. AcknowledgementLetterACQ.doc [Attachment file]
  567. OfferLetterOF2.doc [Attachment file]
  568. CorrespondanceLetterCR1.doc [Attachment file]
  569. Applicant_Missing_Documents.doc [Attachment file]
  570. InterviewLetterIS1.doc [Attachment file]
  571. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  572. DeceasedEmployeeChecklist.docx [Attachment file]
  573. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  574. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  575. Continuity_Code_Job_Aid.docx [Attachment file]
  576. ICI_Excel_Filter_Examples1.docx [Attachment file]
  577. UWBenefitTab.pdf [Attachment file]
  578. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  579. HRChecklistfinal.pdf [Attachment file]
  580. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  581. benefit-eligibility-decision-table.pdf [Attachment file]
  582. ETFHealthApplication2016.pdf [Attachment file]
  583. ETF_2019_Health_Codes.docx [Attachment file]
  584. BBTerminationofInsuranceLetter.pdf [Attachment file]
  585. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  586. Coding_Applications_Job_Aid.docx [Attachment file]
  587. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  588. DisabilityAge26ProcessMap.pdf [Attachment file]
  589. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  590. Plan_Types_Chart.docx [Attachment file]
  591. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  592. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  593. Clearing Browser Cache and Cookies