1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Entering Direct Retro Funding Distribution in HRS
  3. Setting Up Direct Deposits in HRS
  4. Running the Direct Retro Funding Distribution Audit Report in HRS
  5. Funding and Direct Retro Security by Campus in HRS
  6. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  7. Focus Pay Card in HRS
  8. Reviewing an Employee's Paycheck in HRS
  9. UW Shared Services Glossary
  10. Overview of Enrollment Codes and Reasons Job Aid for HRS
  11. Running the Non-ACH Employee Report in HRS
  12. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  13. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  14. Salary Funding Levels Assigned During Payroll Processing in HRS
  15. Running the WRS Rehired Annuitant Lookback Report in HRS
  16. Entering Additional Pay in HRS
  17. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  18. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  19. Managing Workstudy Awards in HRS
  20. Salary Funding Lifecycle for Payroll Processing in HRS
  21. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  22. Reviewing the WRS Lookback Process in HRS
  23. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  24. Requesting Adult Child Disability Approval
  25. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  26. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  27. Correcting TSA Deduction Errors in HRS
  28. Running the Encumbrance Year End Closeout Process in HRS
  29. Finance Report List for HRS
  30. Running the Smoothing and TRC Code Query in HRS
  31. Managing the Time and Absence MSS Dashboard in HRS
  32. Employee Search Options in HRS
  33. Securely Digitizing Files for Upload to HRS
  34. Troubleshooting Job Posting Not Showing in TAM
  35. Creating Job Opening(s) in TAM
  36. Managing Payroll Options in HRS
  37. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  38. Processing Payline Adjustment Requests in HRS
  39. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  40. Processing the SOD Overdue Reports in HRS
  41. Processing the WED SOD Reports in HRS
  42. Frequently Asked Questions Regarding Performance Management in HRS
  43. OAR Reports - WED and Queries in HRS
  44. Officer Code Listing Job Aid for HRS
  45. Adding a Preferred Name in HRS
  46. Finance Report List in HRS
  47. Running the Custom Fringe Distribution Process in HRS
  48. Running the Employee Funding Summary Report in HRS
  49. Entering Health Benefits Data in HRS
  50. Overview of Multi-Factor Authentication (MFA)
  51. Time and Labor Processing Procedure Timeline in HRS
  52. Setting Up Taskgroups and Task Profiles in HRS
  53. Adding and Updating Dependents in HRS
  54. Review Benefit Enrollments in HRS
  55. University of Wisconsin Policy Resources
  56. Time and Labor Reports in HRS
  57. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  58. Running the Annual Allocation Report in HRS
  59. Running the Lost Leave Balance Report in HRS
  60. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  61. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  62. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  63. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  64. Running the TA Status and Earliest Change Date Query in HRS
  65. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  66. Timesheet Time Formats in HRS
  67. Running the Appointment Funding Total by Pay Period Report in HRS
  68. Viewing Compensatory Time Balance in HRS
  69. Hiring an Applicant in TAM
  70. Running the Job Empl Class Change Audit (Query Report) in HRS
  71. Reviewing and Approving eForms in HRS
  72. HR - FMLA/WFMLA Eligibility Report
  73. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  74. Processing the Mixed FLSA Status in HRS
  75. Processing Organizational Department Set Up Requests in HRS
  76. Utilizing Approvals Tile
  77. Getting Help with UW Employee Tax Statements
  78. Changing Customer Email Addresses in WiscIT
  79. Cypress Reporting Access and ASG Cypress software instructions
  80. Initiating the Security Awareness Course in HRS
  81. Requesting WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  82. Creating Rules and Folders for Storing OIM Email in Office 365
  83. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  84. My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  85. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  86. Public Service Loan Forgiveness Verification Process
  87. Viewing the Payable Time Summary in HRS
  88. Viewing the Payable Time Detail Page in HRS
  89. Removing an Auto Lunch in HRS
  90. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  91. Rounding of Reported Time to Payable Time in HRS
  92. Viewing Payable Time in HRS
  93. Making Timesheet Adjustments in HRS
  94. Time and Labor WED Reports in HRS
  95. Reviewing and Approving Time and Absence Exceptions in HRS
  96. Entering Compensatory Time Payout upon Termination in HRS
  97. Review of Time Administration in HRS
  98. Negative Hours when Viewing Payable Time in HRS
  99. Creating and Maintaining Time and Labor Security in HRS
  100. Time and Labor MSS Weekly Time Calendar in HRS
  101. Entering Time When an Employee Works on a Legal Holiday in HRS
  102. Processing Compensatory Time Payout in HRS
  103. Assigning a Badge ID in HRS
  104. Reconciling Daylight Saving Time With Payable Time in HRS
  105. Navigation for Time and Labor in HRS
  106. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  107. Assigning a Work Schedule (Payroll Coordinator) in HRS
  108. Creating Custom MSS Time Management User Preferences in HRS
  109. Verifying Employees You Are Authorized to Approve Time For in HRS
  110. Time Reporting Codes in HRS
  111. Elapsed Hourly Integrated Timesheets in HRS
  112. Approving Payable Time in HRS
  113. The Workflow Exception Dashboard in HRS
  114. Security Secure Data Handling Practices
  115. TAM – View/Print Application Attachment Feature
  116. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  117. Viewing and Modifying Application and Applicant Data in TAM
  118. Managing Contact Notes and Attachments for an Applicant in TAM
  119. Reviewing Interview Calendars in TAM
  120. Posting the Intent to File a Labor Certification in TAM
  121. Sending Interview Evaluation Reminders in TAM
  122. TAM Report List
  123. Modifying Images and Tables in Job Posting in TAM
  124. Making the Final Recommendations on an Applicant in TAM
  125. Recruiting Home Page in TAM
  126. Sending Correspondence Email or Letter to Applicant in TAM
  127. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  128. Scheduling an Applicant Interview in TAM
  129. Recovering an Applicant User Name and Password in TAM
  130. Runnng the Screening Question Query in TAM
  131. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  132. Recording an Accepted Offer in TAM
  133. Modifying an Applicant's Information in TAM
  134. Running the Job Group Analysis Report in TAM
  135. Reviewing Applicant Interview Schedules and Evaluations in TAM
  136. Searching for Job Opening or By Application in TAM
  137. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  138. Forwarding Applicant(s) in HRS
  139. Creatig a Job Offer and Post Online to Candidate Gateway
  140. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  141. Reviewing Applicant Screenings in TAM
  142. Entering Applicant Expenses in TAM
  143. Completing an Interview Evaluation in TAM
  144. Applying an Existing Applicant to a Job Opening in TAM
  145. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  146. How to Add or Edit Teams for use on the Assignments page in TAM
  147. Adding an Applicant Manually into TAM
  148. TAM - FAQ - Talent Acquisition Manager (TAM)
  149. Approving a Job Offer in TAM
  150. Running the Future Vacancies Query in TAM
  151. Changing or Editing the Posting Title in TAM
  152. Creating and Evaluating Open Ended Questions in TAM
  153. Approving Job Opening(s) in TAM
  154. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  155. Creating Applicant Checklists in HRS
  156. Assigning Job Opening Categories in TAM
  157. Cloning a Job Opening in TAM
  158. Forwarding Job Openings to HigherEdJobs.com
  159. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  160. Viewing the WRS Accumulator Table in HRS
  161. Viewing Payline Adjustments in HRS
  162. Running Payline Details and PSHUP Load Report in HRS
  163. Printing Earnings Statement in HRS
  164. Viewing Earning Statements in HRS
  165. Running the Missing Payroll Report in HRS
  166. Viewing Foreign National Data in Glacier
  167. Running the Additional Pay Mass Upload Process in HRS
  168. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  169. Payroll Earnings Code Descriptions in HRS
  170. Pay Group Descriptions in HRS
  171. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  172. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  173. Submitting a File to the Inbound File Upload Page in HRS
  174. Processing Check Corrections in HRS
  175. Reviewing the Payroll Error Messages Report in HRS
  176. Managing Salary Advance Process in HRS
  177. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  178. Requesting a Sabbatical Repayment in HRS
  179. Workflow for Additional Pay Approver Maintenance Page in HRS
  180. Requesting Legal Settlements for Wages and Non-Wages in HRS
  181. Maintaining Employee General Deductions in HRS
  182. Frequently Asked Questions Regarding Employee Foreign Nationals
  183. Running the Paycheck Modeler in HRS
  184. Running the Payroll Edit Report in HRS
  185. Running the Additional Pay Queries in HRS
  186. Setting up Favorites in HRS
  187. Viewing the Process Monitor in HRS
  188. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  189. Setting Up a WorkCenter in HRS
  190. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  191. Processing the WED Overmax Undermin Report in HRS
  192. Processing the WED Missing Home Addresses Report in HRS
  193. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  194. Processing the WED Missing Business Addresses Report in HRS
  195. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  196. Adding an Employment Instance (Student Help) in HRS
  197. Rehiring a Student Help Employee in HRS
  198. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  199. Entering an Adjusted Continuous Service Date in HRS
  200. Running the Student Help Payroll Inactivity Recap Report in HRS
  201. Process the WED Missing or Incorrect Date of Birth Report in HRS
  202. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  203. HR - Summer Service & Summer Session Positions/Jobs
  204. Maintaining Workforce Data (Student Help) in HRS
  205. Searching for Existing Person in HRS
  206. Viewing UW Multiple Jobs Summary for an Employee in HRS
  207. Managing the Student Template Hire - HR Approval in HRS
  208. Running the University Staff Temporary (LTE) Hours Report in HRS
  209. Running the UW Probation Report in HRS
  210. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  211. Using the Student Template Hire in HRS
  212. Running the Vacant Position Report in HRS
  213. Updating FLSA Threshold Exemption Field in HRS
  214. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  215. Processing the WED New Hire Hold Report in HRS
  216. Hiring Into a Job or Transfer (Student Help) in HRS
  217. Entering Foreign National and Applied for SSN or ITIN in HRS
  218. Entering Tenure Tracking in HRS
  219. Viewing Employee Job Data Records in HRS
  220. Running the REPORTS TO Report in HRS
  221. Running the Single Active Record FLSA Query in HRS
  222. Adding a Student Help Person in HRS
  223. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  224. Running the Position Status Report in HRS
  225. Maintaining Workforce - Transfers in HRS
  226. Maintaining Person Data - Contact Information in HRS
  227. Maintaining Person Data - Biographical Details in HRS
  228. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  229. Rehiring an Employee in HRS
  230. Maintaining Employee Data - Death Record in HRS
  231. Entering Mandatory Employee Training in HRS
  232. Managing the Electronic P-File Deletion Requests in HRS
  233. Entering Job Overloads in HRS
  234. Running the Mass Job Update Process in HRS
  235. Running the Ripple Process in HRS
  236. Running the Mass Job Update (Location) in HRS
  237. Running the Position Exception or Override Report (SQR Report) in HRS
  238. Maintaining the Expected Job End Date in HRS
  239. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  240. Creating Individual Performance Management Documents in HRS
  241. Entering Public Health Emergency Leave Form Approvers in HRS
  242. Entering a Leave of Absence Due to Workers Compensation in HRS
  243. Performance Management Reporting in HRS
  244. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  245. Entering Pay Rate Changes in HRS
  246. Performance Management Queries in HRS
  247. Hiring a TAM Applicant from Manage Hires in HRS
  248. Managing Position Data in HRS
  249. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  250. Managing Performance Management Documents (HR Admin) in HRS
  251. Entering Person Profile Management in HRS
  252. Running the Job List by Department Report in EPM
  253. Entring Job Code Changes in HRS
  254. Maintaining Workforce - Seasonal Employees in HRS
  255. Entering Organizational Department Additions and Changes in HRS
  256. Running the Public Health Emergency Leave Query for Service Operations in HRS
  257. Employee Probation Types in HRS
  258. Running the Primary Job Audit Report in HRS
  259. Modifying Person Data in HRS
  260. Maintaining Employee Data - Emergency Contact Information in HRS
  261. HR Report List for HRS
  262. Completing the Outside Activities Report Via My UW Portal
  263. The Compensation Tab in HRS
  264. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  265. Running the FTE Monitoring Report in HRS
  266. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  267. Changing Working Title on Job Data in HRS
  268. Running the HRS Change Report in CAT
  269. Analyzing the FLSA Exempt Compliance Report in HRS
  270. Correcting and Updating FLSA Status in HRS
  271. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  272. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  273. Institutional Planning Spreadsheet in CAT
  274. Changing an Address Using Employee Self Service in HRS
  275. Running the Initialization Report for CAT
  276. Running the Expected Job End Date (EJED) Query in HRS
  277. Entering Craft Worker Vacation Elections in HRS
  278. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  279. Updating Veteran Status Using Employee Self Service Via My UW Portal
  280. Changing Ethnic Groups Using Employee Self Service in HRS
  281. Running the HRS to CAT Compare Report in CAT
  282. Comp Rate Frequency in HRS
  283. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  284. Corrections Job Aid for HRS
  285. Running the Position Report in CAT
  286. Entering Department Chair Jobs in HRS
  287. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  288. Updating Disability Status Using Employee Self Service Using My UW Portal
  289. Changing Marital Status Using Employee Self Service in HRS
  290. Security Roles Overview for CAT
  291. Viewing the Summary Reporting Page in CAT
  292. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  293. Running the Under Min / Over Max Report in CAT
  294. Entering a Faculty Sabbatical in HRS
  295. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  296. Running the Employees on Leave of Absence Without Pay Report in HRS
  297. Changing Emergency Contacts Using Employee Self Service in HRS
  298. Running the Record Errors Report in CAT
  299. Adding a Preferred Name Using Employee Self Service in HRS
  300. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  301. Correcting Employee Hired but did not Start Misentry in HRS
  302. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  303. Using the Electronic File Feature in HRS
  304. Running the Missing From CAT Report
  305. Completing Employee Setup for Summer Prepay in HRS
  306. Entering a Probation Change (Extension) in HRS
  307. Adding Visa Data (Cross reference to International Tax) in HRS
  308. Running the Terminated Employee Report in HRS
  309. Running the BSUM [3270] in CAT
  310. Updating the HR Primary Indicator in HRS
  311. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  312. Hiring Employees Using a Position in HRS
  313. Running the Passport/Visa Exp Report (SQR Report) in HRS
  314. Add a Person Job Aid for HRS
  315. Running the Active Position History Report in HRS
  316. Running the Address Cleansing Exception Report in HRS
  317. Entering Backup Zero Dollar Jobs in HRS
  318. Searching for a Person using Social Security Number in HRS
  319. Entering Contract Administration in HRS
  320. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  321. Searching For an Employee's Position Number From Job Info in HRS
  322. Adding a Person in HRS
  323. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  324. Address Cleansing in HRS
  325. Adding Disability and Veterans Information in HRS
  326. Changing Standard Hours (FTE) in HRS
  327. Adding or Maintaining a Person of Interest (POI) in HRS
  328. Adding an Employment Instance (Non-Madison) in HRS
  329. Annual Short Work Break Processing in HRS
  330. Adding Termination Rows on JOB Data in HRS
  331. Adding a Person of Interest (POI) Relationship in HRS
  332. Adding Regional (Race/Ethnicity) Information in HRS
  333. Running the Audit Log Report in CAT
  334. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  335. Review of the Person Hub in HRS
  336. Running the Position Empl Class Change Audit (Query Report) in HRS
  337. Resolving Funding Error Issues in HRS
  338. Funding Checklist and Timelines in HRS
  339. Fiscal Year End Considerations in HRS
  340. Running the Mass Funding Update in HRS
  341. Viewing Funding Edit Errors in HRS
  342. Completing Simple Encumbrance Maintenance - Close out in HRS
  343. Resolving Error Messages on Funding Data Entry Page in HRS
  344. Funding Edit Errors Pagelet in HRS
  345. Running the Funding Editing Report in HRS
  346. Printing Vendor Reports for AP Processing in Cypress
  347. Adding or Changing Department Level Funding for an Organizational Department in HRS
  348. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  349. Running the Department Setup Verification Report in HRS
  350. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  351. Review of the Nightly Encumbrance Process in HRS
  352. Running the Earnings Encumbrance Messages Report in HRS
  353. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  354. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  355. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  356. Running the No Appointment Level Funding Report in HRS
  357. Running the Detailed Salary Funding Plan Report in HRS
  358. Processing the Savings Tax Class Audit WED Report in HRS
  359. Processing the HSA no HDHP Enrollment WED Report in HRS
  360. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  361. Processing the Leave of Absence (LOA) WED Report in HRS
  362. Processing the Worker's Compensation Report in HRS
  363. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  364. Processing the Self Service Pending WED Report in HRS
  365. Processing the HSA Annual Election Above Limit WED Report in HRS
  366. Processing the BAS Open Action Required Report in HRS
  367. Processing the Enrolled in FSA Medical and HSA Report in HRS
  368. Processing the HSA and Medicare Information WED Report in HRS
  369. Updating the UW Benefits Tab on Job Data in HRS
  370. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  371. Processing the Savings Minimum WED Report in HRS
  372. Processing UW FSA and LPFSA Qualifying Events in HRS
  373. Using Health Insurance Coverage Codes and Relationships in HRS
  374. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  375. Processing the HDHP and no HSA WED Enrollment Report in HRS
  376. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  377. Updating Other Health Insurance Information Using Self Service in HRS
  378. Viewing and Updating Dependent Information Using Self Service in HRS
  379. Reprocessing Events Using On Demand Event Maintenance in HRS
  380. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  381. Review Paycheck Benefits Deductions Job Aid for HRS
  382. Viewing Self Service Confirmation Statements in HRS
  383. Reviewing the Benefits Summary Using Self Service in HRS
  384. Running the Paycheck by Plan Type Query in HRS
  385. Running the Review Paycheck Query in HRS
  386. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  387. Entering and Updating Benefits Personal Data in HRS
  388. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  389. Running the Half Time Compliance Report in HRS
  390. Administering the National Medical Support Notice & Badgercare
  391. Process Indicators and Event Process Statuses in HRS
  392. Running the New Hire Self Service Reports in HRS
  393. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  394. Looking up Prior WRS Service in ETF One
  395. Review of the ICI Notification Process in HRS
  396. Running the Health Opt-Out Incentive Business Process in HRS
  397. List of Benefit Schedules in HRS
  398. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  399. Entering New Hire HSA and HDHP Enrollments in HRS
  400. Viewing the Current Benefit Summary in HRS
  401. Running the Deduction Prepay Paycheck Query in HRS
  402. Reviewing the Deduction Prepay Balance Review Page in HRS
  403. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  404. Coding Insurance Applications for Entry in HRS
  405. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  406. Running the Deduction Prepay Load Status Query in HRS
  407. Notifying Connect Your Care of UW Transfer To/From a State Agency
  408. Frequently Asked Questions Regarding Deduction Prepay in HRS
  409. Processing a Death Claim in HRS
  410. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  411. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  412. Printing a Manual Benefits Billing Invoice in HRS
  413. Setting Up Benefits Billing Manual Charges in HRS
  414. Entering an Annual Benefits Base Rate (ABBR) in HRS
  415. Reviewing the Benefits Billing Delinquency Report in HRS
  416. Using Self Service for the Annual Benefit Enrollment Period in HRS
  417. Entering Benefits Billing Enrollments in HRS
  418. Benefits Administration Schedule Summary in HRS
  419. Benefits Administration Process in HRS
  420. Reprinting Benefits Billing Reprint Invoices in Cypress
  421. Reviewing Benefits Billing Charges and Payments in HRS
  422. Requesting Benefits Billing Refunds in HRS
  423. Running Benefit Retro Queries in HRS
  424. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  425. Running the Affordable Care Act (ACA) Reports in HRS
  426. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  427. Running Payline Details Report in HRS
  428. Reviewing Benefit Arrears Balances in HRS
  429. Adjusting Savings Management Service in HRS
  430. Viewing the UW Benefits Payline Adjustment Page In HRS
  431. Reprocessing the Open Enrollment (OE) Event in HRS
  432. Reviewing the MSC Event Evaluation Report in HRS
  433. Adding Events to the BAS Activity Table in HRS
  434. Creating a Benefits Payline Adjustment in HRS
  435. Processing an ICI Event for Deferred Enrollment in HRS
  436. Running the Benefit Arrears Balance Query in HRS
  437. List of Benefit Events Used in HRS
  438. Reviewing Retro Benefits in HRS
  439. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  440. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  441. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  442. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  443. Catastrophic Leave Processing in HRS
  444. Restoration of Worker's Comp for University Staff in HRS
  445. Process Payouts and Paybacks upon Termination or Transfer in HRS
  446. Reviewing Absence Balances in HRS
  447. Military Leaves of Absence
  448. Running the Comp Time Leave Balance Report in HRS
  449. Viewing Employee Absence Balances (Manager) in HRS
  450. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  451. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  452. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  453. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  454. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  455. Running the Negative Allocated Balance Report in HRS
  456. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  457. Pushing Back an Absence Request (Manager) in HRS
  458. Running the Audit Report in HRS
  459. Bi-weekly Legal Holiday Process in HRS
  460. Running the Leave Balance Report in HRS
  461. Absence Management Checklist of Reports in HRS
  462. Entering an Absence Take (Manager) in HRS
  463. Absence Management Queries in HRS
  464. Approving an Absence (Manager) in HRS
  465. Viewing Absence Management Results by Calendar in HRS
  466. Adjusting the ALRA Counter in HRS
  467. Absence Processing Overview for Bi-Weekly Employees in HRS
  468. Running the ALRA Eligibility/Election Summary Report in HRS
  469. Running the Absence Event Report in HRS
  470. Running the Percent Reduction Query in HRS
  471. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  472. Sending Procurement Contracts Using Docusign
  473. Setting Up Run Control IDs in HRS
  474. Change or Reset Your Password
  475. Voice Over IP (VOIP) Reference
  476. Using the Voicemail Web Portal
  477. Add a Printer in Windows 10
  478. Installing and signing into Adobe Creative Cloud
  479. Disinfecting Electronic Devices
  480. Connecting to the UW Internal Network Remotely Using VPN
  481. Mapping a Network Drive in Windows 10
  482. Mapping Network Drive on Mac
  483. Clear Browser Cookies and Cache
  484. Transferring Files Between Accounts in OneDrive
  485. Office Computer Support and Purchasing
  486. Archiving Old E-Mails
  487. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  488. Set Up Released Printing
  489. New Employee - General Computer Use Information
  490. Multi-factor Authentication (MFA) Frequently Asked Questions
  491. Legacy UW Colleges and UW Extension Password Self-Service
  492. Check Voicemail from and Outside Line
  493. Change HP Computer Microphone Audio
  494. Cisco Jabber for Phone Forwarding
  495. Cisco Webex TipSheets
  496. Installing WebEx Productivity Tools on a Mac
  497. SharePoint Resources
  498. Setting up the OneDrive File Sync
  499. Overview of Microsoft OneDrive
  500. Frequently Asked Questions for Voice over IP (VoIP)
  501. Three-Way Calling on Office Phones
  502. Accessing Office 365 E-Mail
  503. Microsoft Teams Resources
  504. Download Microsoft Office for Personal Use
  505. Conference Rooms Standards Guide
  506. Logging into LinkedIn Learning