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