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