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