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. Running the Non-ACH Employee Report in HRS
  10. Overview of Enrollment Codes and Reasons Job Aid for HRS
  11. UW Shared Services Glossary
  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. Creating Job Opening(s) in TAM
  17. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  18. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  19. Salary Funding Lifecycle for Payroll Processing in HRS
  20. Entering Additional Pay in HRS
  21. Managing Workstudy Awards in HRS
  22. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  23. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  24. Reviewing the WRS Lookback Process in HRS
  25. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  26. Requesting Adult Child Disability Approval
  27. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  28. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  29. Frequently Asked Questions Regarding Performance Management in HRS
  30. UWSS Support - Get help from the UW-Share Services Support
  31. Officer Code Listing Job Aid for HRS
  32. Managing Payroll Options in HRS
  33. Entering Deceased Employee Payroll Data in HRS
  34. Adding a Preferred Name in HRS
  35. Finance Report List in HRS
  36. Running the Custom Fringe Distribution Process in HRS
  37. Correcting TSA Deduction Errors in HRS
  38. Running the Encumbrance Year End Closeout Process in HRS
  39. Finance Report List for HRS
  40. Running the Smoothing and TRC Code Query in HRS
  41. Managing the Time and Absence MSS Dashboard in HRS
  42. Employee Search Options in HRS
  43. Securely Digitizing Files for Upload to HRS
  44. Troubleshooting Job Posting Not Showing in TAM
  45. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  46. Processing Payline Adjustment Requests in HRS
  47. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  48. Processing the SOD Overdue Reports in HRS
  49. Processing the WED SOD Reports in HRS
  50. OAR Reports - WED and Queries in HRS
  51. Running the Employee Funding Summary Report in HRS
  52. Entering Health Benefits Data in HRS
  53. Overview of Multi-Factor Authentication (MFA)
  54. Payroll Earnings Code Descriptions in HRS
  55. Block or unblock senders in Office 365 Outlook
  56. Frequently Asked Questions for Junk E-mail
  57. Performance Management Queries in HRS
  58. Creating Individual Performance Management Documents in HRS
  59. Performance Management Reporting in HRS
  60. Managing Performance Management Documents (HR Admin) in HRS
  61. Automated Performance Management Processes in HRS
  62. Searching For an Employee's Position Number From Job Info in HRS
  63. Coding Insurance Applications for Entry in HRS
  64. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  65. Running the Half Time Compliance Report in HRS
  66. Running the Affordable Care Act (ACA) Reports in HRS
  67. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  68. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  69. Reviewing and Approving eForms in HRS
  70. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  71. View email messages header in O365
  72. Viewing and Modifying Screening Questions in TAM
  73. Printing Earnings Statement in HRS
  74. Hiring Into a Job or Transfer (Student Help) in HRS
  75. Processing Compensatory Time Payout in HRS
  76. Requesting a Sabbatical Repayment in HRS
  77. Adjusting Savings Management Service in HRS
  78. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  79. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  80. Updating Other Health Insurance Information Using Self Service in HRS
  81. Processing the Enrolled in FSA Medical and HSA Report in HRS
  82. Running the Health Opt-Out Incentive Business Process in HRS
  83. Notifying Connect Your Care of UW Transfer To/From a State Agency
  84. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  85. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  86. Processing UW FSA and LPFSA Qualifying Events in HRS
  87. Benefits Administration Schedule Summary in HRS
  88. Reprocessing the Open Enrollment (OE) Event in HRS
  89. Review Benefit Enrollments in HRS
  90. Entering and Updating Benefits Personal Data in HRS
  91. Review Paycheck Benefits Deductions Job Aid for HRS
  92. Viewing the Current Benefit Summary in HRS
  93. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  94. Viewing Funding Edit Errors in HRS
  95. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  96. Initiating the Security Awareness Course in HRS
  97. FN - Printing Vendor Reports for AP Processing in Cypress
  98. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  99. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  100. Resolving Funding Error Issues in HRS
  101. Entering Craft Worker Vacation Elections in HRS
  102. Running the Department Setup Verification Report in HRS
  103. Modifying an Applicant's Information in TAM
  104. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  105. Maintaining Workforce - Seasonal Employees in HRS
  106. Running the Employees on Leave of Absence Without Pay Report in HRS
  107. Hiring a TAM Applicant from Manage Hires in HRS
  108. Layoff Processing and Sick Leave Conversion
  109. Maintaining Person Data - Contact Information in HRS
  110. Running the Sexual Harassment Reference Check Compliance Query in HRS
  111. Running the New Hire Self Service Reports in HRS
  112. Reviewing the MSC Event Evaluation Report in HRS
  113. Reviewing Mandatory Employee Training in HRS
  114. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  115. Navigation for Time and Labor in HRS
  116. Making the Final Recommendations on an Applicant in TAM
  117. My.Wisconsin.Edu Portal Access
  118. Running the Single Active Record FLSA Query in HRS
  119. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  120. Maintaining Employee Data - Death Record in HRS
  121. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  122. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  123. Processing the Self Service Pending WED Report in HRS
  124. Refunding Benefits Using an Off-Cycle Payroll in HRS
  125. Updating the HR Primary Indicator in HRS
  126. Running the Primary Job Audit Report in HRS
  127. Updating FLSA Threshold Exemption Field in HRS
  128. Pay Basis Descriptions in HRS
  129. Running the Detailed Salary Funding Plan Report in HRS
  130. Managing Position Data in HRS
  131. Entering a Probation Change (Extension) in HRS
  132. Running the Funding Editing Report in HRS
  133. Personalizing Content and Layout in HRS
  134. Rounding of Reported Time to Payable Time in HRS
  135. Managing Applicant Lists in TAM
  136. Maintaining UW Relationships in HRS
  137. Running the Public Health Emergency Leave Query for Service Operations in HRS
  138. Viewing UW Multiple Jobs Summary for an Employee in HRS
  139. Entring Job Code Changes in HRS
  140. Making Timesheet Adjustments in HRS
  141. Changing Working Title on Job Data in HRS
  142. Adjusting the ALRA Counter in HRS
  143. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  144. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  145. Running the Federal Thrift Contributions Query in HRS
  146. Assigning a Work Schedule (Payroll Coordinator) in HRS
  147. Time and Labor WED Reports in HRS
  148. Creating and Maintaining Time and Labor Security in HRS
  149. Check Voicemail from an Outside Line
  150. Benefit Program Assignment Job Aid for HRS
  151. Reviewing Applicant Screenings in TAM
  152. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  153. Reviewing the Benefit Program Assignment in HRS
  154. How to Apply for a Job On-line (External Applicant) Using TAM
  155. List of Benefit Schedules in HRS
  156. Running the Federal Employee Life Insurance Contributions Query in HRS
  157. Continuity Status in HRS
  158. Adding Events to the BAS Activity Table in HRS
  159. Running the Federal Employee Retirement Contributions Query in HRS
  160. Rebuilding Benefits Primary Job Flags in HRS
  161. Running the Employee Process Status Report in HRS
  162. Overview of Benefits Eligibility Fields in HRS
  163. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  164. Running the Funding Change Report in HRS
  165. Entering Public Health Emergency Leave Form Approvers in HRS
  166. HR Report List for HRS
  167. Adding a Person in HRS
  168. Using the Electronic File Feature in HRS
  169. Annual Short Work Break Processing in HRS
  170. Managing the Electronic P-File Deletion Requests in HRS
  171. TAM – View/Print Application Attachment Feature
  172. Adding a Student Help Person in HRS
  173. The Compensation Tab in HRS
  174. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  175. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  176. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  177. Running the Mass Funding Update in HRS
  178. Funding Checklist and Timelines in HRS
  179. Running the No Appointment Level Funding Report in HRS
  180. List of Time and Labor Queries in HRS
  181. Time and Labor Processing Procedure Timeline in HRS
  182. Pay Group Descriptions in HRS
  183. Running the Financial Aid Regulatory Report in HRS
  184. Viewing the Work Study Job Extension Table in HRS
  185. Running the Employee Funding Becoming Inactive Report in HRS
  186. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  187. Reviewing the HRS Edit Report Delivered via Cypress
  188. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  189. Setting Up Taskgroups and Task Profiles in HRS
  190. Adding and Updating Dependents in HRS
  191. University of Wisconsin Policy Resources
  192. Time and Labor Reports in HRS
  193. Running the Annual Allocation Report in HRS
  194. Running the Lost Leave Balance Report in HRS
  195. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  196. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  197. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  198. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  199. Running the TA Status and Earliest Change Date Query in HRS
  200. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  201. Timesheet Time Formats in HRS
  202. Running the Appointment Funding Total by Pay Period Report in HRS
  203. Viewing Compensatory Time Balance in HRS
  204. Hiring an Applicant in TAM
  205. Running the Job Empl Class Change Audit (Query Report) in HRS
  206. HR - FMLA/WFMLA Eligibility Report
  207. Utilizing Approvals Tile
  208. Getting Help with UW Employee Tax Statements
  209. Changing Customer Email Addresses in WiscIT
  210. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  211. Creating Rules and Folders for Storing OIM Email in Office 365
  212. Cypress Reporting Access and ASG Cypress software instructions
  213. Public Service Loan Forgiveness Verification Process
  214. Viewing Payable Time in HRS
  215. Viewing the Payable Time Summary in HRS
  216. Reviewing and Approving Time and Absence Exceptions in HRS
  217. Viewing the Payable Time Detail Page in HRS
  218. Removing an Auto Lunch in HRS
  219. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  220. Approving Payable Time in HRS
  221. Elapsed Hourly Integrated Timesheets in HRS
  222. Time Reporting Codes in HRS
  223. Entering Compensatory Time Payout upon Termination in HRS
  224. Entering Time When an Employee Works on a Legal Holiday in HRS
  225. Review of Time Administration in HRS
  226. Verifying Employees You Are Authorized to Approve Time For in HRS
  227. Time and Labor MSS Weekly Time Calendar in HRS
  228. Reconciling Daylight Saving Time With Payable Time in HRS
  229. Negative Hours when Viewing Payable Time in HRS
  230. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  231. Assigning a Badge ID in HRS
  232. Creating Custom MSS Time Management User Preferences in HRS
  233. The Workflow Exception Dashboard in HRS
  234. Security Secure Data Handling Practices
  235. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  236. Viewing and Modifying Application and Applicant Data in TAM
  237. Searching for Job Opening or By Application in TAM
  238. Reviewing Applicant Interview Schedules and Evaluations in TAM
  239. Recovering an Applicant User Name and Password in TAM
  240. Modifying Images and Tables in Job Posting in TAM
  241. TAM Report List
  242. Sending Interview Evaluation Reminders in TAM
  243. Reviewing Interview Calendars in TAM
  244. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  245. Sending Correspondence Email or Letter to Applicant in TAM
  246. Running the Job Group Analysis Report in TAM
  247. Scheduling an Applicant Interview in TAM
  248. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  249. Managing Contact Notes and Attachments for an Applicant in TAM
  250. Recruiting Home Page in TAM
  251. Recording an Accepted Offer in TAM
  252. Posting the Intent to File a Labor Certification in TAM
  253. Applying an Existing Applicant to a Job Opening in TAM
  254. Running the Future Vacancies Query in TAM
  255. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  256. Adding an Applicant Manually into TAM
  257. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  258. Approving a Job Offer in TAM
  259. Forwarding Job Openings to HigherEdJobs.com
  260. Creating and Evaluating Open Ended Questions in TAM
  261. Approving Job Opening(s) in TAM
  262. Forwarding Applicant(s) in HRS
  263. Changing or Editing the Posting Title in TAM
  264. Creating Applicant Checklists in HRS
  265. Assigning Job Opening Categories in TAM
  266. Entering Applicant Expenses in TAM
  267. Cloning a Job Opening in TAM
  268. How to Add or Edit Teams for use on the Assignments page in TAM
  269. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  270. TAM - FAQ - Talent Acquisition Manager (TAM)
  271. Creatig a Job Offer and Post Online to Candidate Gateway
  272. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  273. Completing an Interview Evaluation in TAM
  274. Running the Paycheck Modeler in HRS
  275. Running the Payroll Edit Report in HRS
  276. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  277. Viewing Payline Adjustments in HRS
  278. Managing Salary Advance Process in HRS
  279. Reviewing the Payroll Error Messages Report in HRS
  280. Viewing Foreign National Data in Glacier
  281. Submitting a File to the Inbound File Upload Page in HRS
  282. Requesting Legal Settlements for Wages and Non-Wages in HRS
  283. Viewing Earning Statements in HRS
  284. Maintaining Employee General Deductions in HRS
  285. Frequently Asked Questions Regarding Employee Foreign Nationals
  286. Running the Additional Pay Queries in HRS
  287. Running the Additional Pay Mass Upload Process in HRS
  288. Running Payline Details and PSHUP Load Report in HRS
  289. Processing Check Corrections in HRS
  290. Workflow for Additional Pay Approver Maintenance Page in HRS
  291. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  292. Setting up Favorites in HRS
  293. Viewing the Process Monitor in HRS
  294. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  295. Setting Up a WorkCenter in HRS
  296. Processing the WED Missing Business Addresses Report in HRS
  297. Processing the WED Overmax Undermin Report in HRS
  298. Processing the WED Missing Home Addresses Report in HRS
  299. Rehiring a Student Help Employee in HRS
  300. Searching for Existing Person in HRS
  301. Entering an Adjusted Continuous Service Date in HRS
  302. Processing the WED New Hire Hold Report in HRS
  303. Adding an Employment Instance (Student Help) in HRS
  304. Running the Vacant Position Report in HRS
  305. Using the Student Template Hire in HRS
  306. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  307. Running the REPORTS TO Report in HRS
  308. Running the University Staff Temporary (LTE) Hours Report in HRS
  309. Entering Foreign National and Applied for SSN or ITIN in HRS
  310. Process the WED Missing or Incorrect Date of Birth Report in HRS
  311. Viewing Employee Job Data Records in HRS
  312. Running the UW Probation Report in HRS
  313. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  314. HR - Summer Service & Summer Session Positions/Jobs
  315. Running the Student Help Payroll Inactivity Recap Report in HRS
  316. Managing the Student Template Hire - HR Approval in HRS
  317. Entering Tenure Tracking in HRS
  318. Maintaining Workforce Data (Student Help) in HRS
  319. Entering Organizational Department Additions and Changes in HRS
  320. Running the Ripple Process in HRS
  321. Employee Probation Types in HRS
  322. Running the Position Exception or Override Report (SQR Report) in HRS
  323. Modifying Person Data in HRS
  324. Maintaining Employee Data - Emergency Contact Information in HRS
  325. Maintaining Person Data - Biographical Details in HRS
  326. Entering a Leave of Absence Due to Workers Compensation in HRS
  327. Entering Job Overloads in HRS
  328. Rehiring an Employee in HRS
  329. Running the Mass Job Update Process in HRS
  330. Entering Person Profile Management in HRS
  331. Running the Position Status Report in HRS
  332. Maintaining Workforce - Transfers in HRS
  333. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  334. Entering Pay Rate Changes in HRS
  335. Running the Initialization Report for CAT
  336. Analyzing the FLSA Exempt Compliance Report in HRS
  337. Running the Missing From CAT Report
  338. Viewing the Summary Reporting Page in CAT
  339. Changing Ethnic Groups Using Employee Self Service in HRS
  340. Running the FTE Monitoring Report in HRS
  341. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  342. Institutional Planning Spreadsheet in CAT
  343. Running the HRS Change Report in CAT
  344. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  345. Changing Marital Status Using Employee Self Service in HRS
  346. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  347. Running the Expected Job End Date (EJED) Query in HRS
  348. Comp Rate Frequency in HRS
  349. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  350. Corrections Job Aid for HRS
  351. Correcting Employee Hired but did not Start Misentry in HRS
  352. Running the HRS to CAT Compare Report in CAT
  353. Changing Emergency Contacts Using Employee Self Service in HRS
  354. Running the Position Report in CAT
  355. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  356. Correcting and Updating FLSA Status in HRS
  357. Security Roles Overview for CAT
  358. Entering a Faculty Sabbatical in HRS
  359. Adding a Preferred Name Using Employee Self Service in HRS
  360. Entering Department Chair Jobs in HRS
  361. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  362. Updating Veteran Status Using Employee Self Service Via My UW Portal
  363. Running the Under Min / Over Max Report in CAT
  364. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  365. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  366. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  367. Completing Employee Setup for Summer Prepay in HRS
  368. Completing the Outside Activities Report Via My UW Portal
  369. Changing an Address Using Employee Self Service in HRS
  370. Updating Disability Status Using Employee Self Service Using My UW Portal
  371. Running the Record Errors Report in CAT
  372. Running the Audit Log Report in CAT
  373. Adding Termination Rows on JOB Data in HRS
  374. Adding Disability and Veterans Information in HRS
  375. Running the BSUM [3270] in CAT
  376. Add a Person Job Aid for HRS
  377. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  378. Adding Regional (Race/Ethnicity) Information in HRS
  379. Entering Backup Zero Dollar Jobs in HRS
  380. Searching for a Person using Social Security Number in HRS
  381. Running the Address Cleansing Exception Report in HRS
  382. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  383. Running the Active Position History Report in HRS
  384. Adding a Person of Interest (POI) Relationship in HRS
  385. Hiring Employees Using a Position in HRS
  386. Adding Visa Data (Cross reference to International Tax) in HRS
  387. Address Cleansing in HRS
  388. Running the Terminated Employee Report in HRS
  389. Entering Contract Administration in HRS
  390. Running the Position Empl Class Change Audit (Query Report) in HRS
  391. Review of the Person Hub in HRS
  392. Adding or Maintaining a Person of Interest (POI) in HRS
  393. Adding an Employment Instance (Non-Madison) in HRS
  394. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  395. Changing Standard Hours (FTE) in HRS
  396. Running the Passport/Visa Exp Report (SQR Report) in HRS
  397. Completing Simple Encumbrance Maintenance - Close out in HRS
  398. Fiscal Year End Considerations in HRS
  399. Resolving Error Messages on Funding Data Entry Page in HRS
  400. Funding Edit Errors Pagelet in HRS
  401. Running the Earnings Encumbrance Messages Report in HRS
  402. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  403. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  404. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  405. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  406. Adding or Changing Department Level Funding for an Organizational Department in HRS
  407. Review of the Nightly Encumbrance Process in HRS
  408. Processing the HDHP and no HSA WED Enrollment Report in HRS
  409. Processing the Savings Tax Class Audit WED Report in HRS
  410. Updating the UW Benefits Tab on Job Data in HRS
  411. Processing the HSA no HDHP Enrollment WED Report in HRS
  412. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  413. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  414. Processing the HSA Annual Election Above Limit WED Report in HRS
  415. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  416. Processing the BAS Open Action Required Report in HRS
  417. Processing the HSA and Medicare Information WED Report in HRS
  418. Using Health Insurance Coverage Codes and Relationships in HRS
  419. Processing the Savings Minimum WED Report in HRS
  420. Processing the Worker's Compensation Report in HRS
  421. Processing the Leave of Absence (LOA) WED Report in HRS
  422. Running the Review Paycheck Query in HRS
  423. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  424. Viewing and Updating Dependent Information Using Self Service in HRS
  425. Reprocessing Events Using On Demand Event Maintenance in HRS
  426. Reviewing the Benefits Summary Using Self Service in HRS
  427. Running the Paycheck by Plan Type Query in HRS
  428. Looking up Prior WRS Service in ETF One
  429. Administering the National Medical Support Notice & Badgercare
  430. Process Indicators and Event Process Statuses in HRS
  431. Review of the ICI Notification Process in HRS
  432. Entering New Hire HSA and HDHP Enrollments in HRS
  433. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  434. Running the Deduction Prepay Paycheck Query in HRS
  435. Frequently Asked Questions Regarding Deduction Prepay in HRS
  436. Reviewing the Deduction Prepay Balance Review Page in HRS
  437. Running the Deduction Prepay Load Status Query in HRS
  438. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  439. Processing a Death Claim in HRS
  440. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  441. Reviewing Benefits Billing Charges and Payments in HRS
  442. Printing a Manual Benefits Billing Invoice in HRS
  443. Setting Up Benefits Billing Manual Charges in HRS
  444. Running Benefit Retro Queries in HRS
  445. Entering an Annual Benefits Base Rate (ABBR) in HRS
  446. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  447. Requesting Benefits Billing Refunds in HRS
  448. Entering Benefits Billing Enrollments in HRS
  449. Benefits Administration Process in HRS
  450. Reviewing the Benefits Billing Delinquency Report in HRS
  451. Reprinting Benefits Billing Reprint Invoices in Cypress
  452. Reviewing Benefit Arrears Balances in HRS
  453. Viewing the UW Benefits Payline Adjustment Page In HRS
  454. Running Payline Details Report in HRS
  455. List of Benefit Events Used in HRS
  456. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  457. Running the Benefit Arrears Balance Query in HRS
  458. Reviewing Retro Benefits in HRS
  459. Processing an ICI Event for Deferred Enrollment in HRS
  460. Creating a Benefits Payline Adjustment in HRS
  461. Running the Negative Allocated Balance Report in HRS
  462. Reviewing Absence Balances in HRS
  463. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  464. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  465. Catastrophic Leave Processing in HRS
  466. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  467. Restoration of Worker's Comp for University Staff in HRS
  468. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  469. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  470. Military Leaves of Absence
  471. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  472. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  473. Running the Comp Time Leave Balance Report in HRS
  474. Pushing Back an Absence Request (Manager) in HRS
  475. Running the Audit Report in HRS
  476. Running the ALRA Eligibility/Election Summary Report in HRS
  477. Absence Management Checklist of Reports in HRS
  478. Running the Absence Event Report in HRS
  479. Viewing Absence Management Results by Calendar in HRS
  480. Approving an Absence (Manager) in HRS
  481. Entering an Absence Take (Manager) in HRS
  482. Running the Percent Reduction Query in HRS
  483. Coding_Applications_Job_Aid.docx [Attachment file]
  484. ETF_2019_Health_Codes.docx [Attachment file]
  485. Sending Procurement Contracts Using Docusign
  486. Setting Up Run Control IDs in HRS
  487. Change or Reset Your Password
  488. Voice Over IP (VOIP) Reference
  489. Using the Voicemail Web Portal
  490. Add a Printer in Windows 10
  491. Installing and signing into Adobe Creative Cloud
  492. Disinfecting Electronic Devices
  493. Connecting to the UW Internal Network Remotely Using VPN
  494. Mapping a Network Drive in Windows 10
  495. Mapping Network Drive on Mac
  496. Clear Browser Cookies and Cache
  497. Transferring Files Between Accounts in OneDrive
  498. Office Computer Support and Purchasing
  499. Archiving Old E-Mails
  500. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  501. Set Up Released Printing
  502. New Employee - General Computer Use Information
  503. Multi-factor Authentication (MFA) Frequently Asked Questions
  504. Legacy UW Colleges and UW Extension Password Self-Service
  505. Change HP Computer Microphone Audio
  506. Cisco Jabber for Phone Forwarding
  507. Cisco Webex TipSheets
  508. Installing WebEx Productivity Tools on a Mac
  509. SharePoint Resources
  510. Setting up the OneDrive File Sync
  511. Overview of Microsoft OneDrive
  512. Frequently Asked Questions for Voice over IP (VoIP)
  513. Three-Way Calling on Office Phones
  514. Accessing Office 365 E-Mail
  515. Microsoft Teams Resources
  516. Download Microsoft Office for Personal Use
  517. Conference Rooms Standards Guide
  518. Logging into LinkedIn Learning
  519. Logging in with Multi-Factor Authentication (MFA)
  520. Mapping the W: Shared Drive
  521. How to Enroll in Duo Multi-Factor Authentication (MFA)
  522. Register for Password Self-Service
  523. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  524. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  525. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  526. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  527. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  528. OfferLetterOF2.doc [Attachment file]
  529. OfferLetterOF1.doc [Attachment file]
  530. Non-IASOfferletter.doc [Attachment file]
  531. UWMSN - JEMS CHRIS-HR - Basic Navigation
  532. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  533. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  534. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  535. UWMSN - JEMS CHRIS-HR - Copying Transactions
  536. UWMSN - JEMS CHRIS - Basic Navigation
  537. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  538. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  539. UWMSN - JEMS HIRE - Introduction to System
  540. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  541. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  542. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  543. UWMSN - JEMS Transaction Error Checking
  544. UWMSN - JEMS HIRE - Summer Appointments