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