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