1. Using the Person Checklist to Record Dates
  2. Running the Benefit Email Query in HRS
  3. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  4. Viewing Messages Using the Mail Retrieval Page in HRS
  5. Submitting Requests for Mass Load for Checklists in HRS
  6. Priority Matrix for OTS Service Requests and Incidents
  7. Office 365 - Modify members of a distribution list (OWA)
  8. DocuSign Documentation
  9. Maintain Telework Data in HRS
  10. Add or remove members from the distribution list
  11. Automated Performance Management Processes in HRS
  12. View email messages header in O365
  13. Block or unblock senders in Office 365 Outlook
  14. Frequently Asked Questions for Junk E-mail
  15. Layoff Processing and Sick Leave Conversion
  16. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  17. Running the Sexual Harassment Reference Check Compliance Query in HRS
  18. Using the Voicemail Web Portal
  19. Disinfecting Electronic Devices
  20. Legacy UW Colleges and UW Extension Password Self-Service
  21. Transferring Files Between Accounts in OneDrive
  22. Clear Browser Cookies and Cache
  23. Office Computer Support and Purchasing
  24. Archiving Old E-Mails
  25. New Employee - General Computer Use Information
  26. Set Up Released Printing
  27. Add a Printer in Windows 10
  28. Change or Reset Your Password
  29. Using Cisco Jabber As Your Phone
  30. Installing WebEx Productivity Tools on a Mac
  31. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  32. Cisco Webex TipSheets
  33. SharePoint Resources
  34. How to Enroll in Duo Multi-Factor Authentication (MFA)
  35. Logging in with Multi-Factor Authentication (MFA)
  36. Multi-factor Authentication (MFA) Frequently Asked Questions
  37. Overview of Multi-Factor Authentication (MFA)
  38. Voice Over IP (VOIP) Reference
  39. Accessing Office 365 E-Mail
  40. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  41. Conference Rooms Standards Guide
  42. Download Microsoft Office for Personal Use
  43. Setting up the OneDrive File Sync
  44. Overview of Microsoft OneDrive
  45. Register for Password Self-Service
  46. Frequently Asked Questions for Voice over IP (VoIP)
  47. Check Voicemail from an Outside Line
  48. Three-Way Calling on Office Phones
  49. Microsoft Teams Resources
  50. Mapping the W: Shared Drive
  51. Logging into LinkedIn Learning
  52. Change HP Computer Microphone Audio
  53. Connecting to the UW Internal Network Remotely Using VPN
  54. Mapping Network Drive on Mac
  55. Installing and signing into Adobe Creative Cloud
  56. Mapping a Network Drive in Windows 10
  57. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  58. Running the Percent Reduction Query in HRS
  59. University of Wisconsin Policy Resources
  60. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  61. Running the Smoothing and TRC Code Query in HRS
  62. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  63. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  64. Running the Public Health Emergency Leave Query for Service Operations in HRS
  65. Entering Approvers in HRS for eForms
  66. Reviewing and Approving eForms in HRS
  67. Address Cleansing in HRS
  68. Performance Management Queries in HRS
  69. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  70. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  71. Updating FLSA Threshold Exemption Field in HRS
  72. FN - Printing Vendor Reports for AP Processing in Cypress
  73. Running the Single Active Record FLSA Query in HRS
  74. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  75. Analyzing the FLSA Exempt Compliance Report in HRS
  76. OAR Reports - WED and Queries in HRS
  77. Sending Procurement Contracts Using Docusign
  78. Frequently Asked Questions Regarding Performance Management in HRS
  79. Submitting Requests for a Mass Job Update in HRS
  80. Reviewing Mandatory Employee Training in HRS
  81. Managing the Electronic P-File Deletion Requests in HRS
  82. Using the Electronic File Feature in HRS
  83. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  84. Running the Future Vacancies Query in TAM
  85. Viewing Foreign National Data in Glacier
  86. Performance Management Reporting in HRS
  87. Managing Performance Management Documents (HR Admin) in HRS
  88. Creating Individual Performance Management Documents in HRS
  89. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  90. Annual Short Work Break Processing in HRS
  91. Completing Employee Setup for Summer Prepay in HRS
  92. Running the REPORTS TO Report in HRS
  93. Elapsed Hourly Integrated Timesheets in HRS
  94. Processing a Death Claim in HRS
  95. Printing Earnings Statement in HRS
  96. Administering National Medical Support Notice & Badgercare
  97. Modifying Images and Tables in Job Posting in TAM
  98. Viewing and Updating Dependent Information Using Self Service in HRS
  99. Running the Additional Pay Queries in HRS
  100. Forwarding Job Openings to HigherEdJobs.com
  101. Utilizing Approvals Tile
  102. Submitting Requests for a Mass Funding Update in HRS
  103. Focus Pay Card in HRS
  104. Setting Up a WorkCenter in HRS
  105. Running the Additional Pay Mass Upload Process in HRS
  106. Finance Report List in HRS
  107. Workflow for Additional Pay Approver Maintenance Page in HRS
  108. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  109. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  110. Reviewing the Benefits Billing Delinquency Report in HRS
  111. Requesting Organizational Department Additions and Changes in HRS
  112. Managing the Time and Absence MSS Dashboard in HRS
  113. Recovering an Applicant User Name and Password in TAM
  114. Processing the HSA Annual Election Above Limit WED Report in HRS
  115. Processing the HSA and Medicare Information WED Report in HRS
  116. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  117. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  118. Time and Labor WED Reports in HRS
  119. Viewing and Printing Application Attachment Features in TAM
  120. Running the Paycheck Modeler in HRS
  121. Coding_Applications_Job_Aid.docx [Attachment file]
  122. Coding Insurance Applications for Entry in HRS
  123. ETF_2019_Health_Codes.docx [Attachment file]
  124. Entering Deceased Employee Payroll Data in HRS
  125. Refunding Benefits Using an Off-Cycle Payroll in HRS
  126. Fiscal Year End Considerations in HRS
  127. Setting Up Benefits Billing Manual Charges in HRS
  128. Requesting Benefits Billing Refunds in HRS
  129. Bi-weekly Legal Holiday Process in HRS
  130. Processing the Leave of Absence (LOA) WED Report in HRS
  131. Entering Backup Zero Dollar Jobs in HRS
  132. Creating and Evaluating Open Ended Questions in TAM
  133. Assigning Job Opening Categories in TAM
  134. Processing the Self Service Pending WED Report in HRS
  135. Running the Affordable Care Act (ACA) Reports in HRS
  136. Viewing Self Service Confirmation Statements in HRS
  137. UWMSN - JEMS Transaction Error Checking
  138. Public Service Loan Forgiveness Verification Process
  139. Processing the Enrolled in FSA Medical and HSA Report in HRS
  140. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  141. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  142. Understanding the Custom Fringe Distribution Process in HRS
  143. My.Wisconsin.Edu Portal Access
  144. How to Add or Edit Teams for use on the Assignments page in TAM
  145. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  146. Completing Simple Encumbrance Maintenance - Close out in HRS
  147. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  148. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  149. Running the Position Report in CAT
  150. Running the Audit Log Report in CAT
  151. Running the Under Min / Over Max Report in CAT
  152. Running the Record Errors Report in CAT
  153. Running the Missing From CAT Report
  154. Running the HRS Change Report in CAT
  155. Running the HRS to CAT Compare Report in CAT
  156. Institutional Planning Spreadsheet in CAT
  157. Viewing the Summary Reporting Page in CAT
  158. Running the BSUM [3270] in CAT
  159. Security Roles Overview for CAT
  160. Running the Funding Editing Report in HRS
  161. Funding Edit Errors Pagelet in HRS
  162. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  163. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  164. Personalizing Content and Layout in HRS
  165. Adding a Preferred Name in HRS
  166. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  167. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  168. Reprocessing Events Using On Demand Event Maintenance in HRS
  169. Updating the UW Benefits Tab on Job Data in HRS
  170. Reviewing the Health Opt-Out Incentive Business Process in HRS
  171. Benefit Program Assignment Job Aid for HRS
  172. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  173. Catastrophic Leave Processing in HRS
  174. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  175. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  176. Processing the SOD Overdue Reports in HRS
  177. Benefits Administration Process in HRS
  178. Running the Initialization Report for CAT
  179. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  180. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  181. Processing the WED SOD Reports in HRS
  182. Running the Absence Event Report in HRS
  183. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  184. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  185. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  186. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  187. Viewing and Modifying Screening Questions in TAM
  188. Reviewing the WRS Lookback Process in HRS
  189. Notifying Connect Your Care of UW Transfer To/From a State Agency
  190. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  191. Running the WRS Rehired Annuitant Lookback Report in HRS
  192. Reviewing the Deduction Prepay Balance Review Page in HRS
  193. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  194. Adjusting the ALRA Counter in HRS
  195. Rounding of Reported Time to Payable Time in HRS
  196. Processing UW FSA and LPFSA Qualifying Events in HRS
  197. Entering New Hire HSA and HDHP Enrollments in HRS
  198. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  199. Resolving Funding Error Issues in HRS
  200. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  201. Recruiting Home Page in TAM
  202. Cypress Reporting Access and ASG Cypress software instructions
  203. Approving HRS Security Role Requests in HRS
  204. Processing an ICI Event for Deferred Enrollment in HRS
  205. Running the Comp Time Leave Balance Report in HRS
  206. Approving the HRS Security Compliance Agreement in HRS
  207. Review of the ICI Notification Process in HRS
  208. Request HRS Security Roles in HRS
  209. Processing the WED Missing Business Addresses Report in HRS
  210. Running the Terminated Employee Report in HRS
  211. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  212. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  213. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  214. Processing the WED Overmax Undermin Report in HRS
  215. Restoration of Worker's Comp for University Staff in HRS
  216. Processing the Worker's Compensation Report in HRS
  217. Requesting a Sabbatical Repayment in HRS
  218. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  219. UW Shared Services Glossary
  220. Processing the WED New Hire Hold Report in HRS
  221. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  222. Running the Direct Retro Funding Distribution Audit Report in HRS
  223. Reviewing Benefits Arrears Balances in HRS
  224. Running the Benefit Arrears Balance Query in HRS
  225. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  226. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  227. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  228. Running the Negative Allocated Balance Report in HRS
  229. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  230. Running the ALRA Eligibility/Election Summary Report in HRS
  231. Running the Annual Allocation Report in HRS
  232. Running the Address Cleansing Exception Report in HRS
  233. The Workflow Exception Dashboard in HRS
  234. Processing the WED Missing Home Addresses Report in HRS
  235. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  236. Running the Lost Leave Balance Report in HRS
  237. Running the Leave Balance Report in HRS
  238. Process the WED Missing or Incorrect Date of Birth Report in HRS
  239. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  240. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  241. Pay Group Descriptions in HRS
  242. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  243. Pay Basis Descriptions in HRS
  244. Viewing UW Multiple Jobs Summary for an Employee in HRS
  245. Viewing the UW Benefits Payline Adjustment Page in HRS
  246. Funding Checklist and Timelines in HRS
  247. Absence Management Checklist of Reports in HRS
  248. Benefits Administration Schedule Summary in HRS
  249. Troubleshooting Job Posting Not Showing in TAM
  250. Running the Detailed Salary Funding Plan Report in HRS
  251. Running the Employee Funding Becoming Inactive Report in HRS
  252. Rebuilding Benefits Primary Job Flags in HRS
  253. Processing Check Corrections in HRS
  254. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  255. Correcting Employee Hired but did not Start Misentry in HRS
  256. Searching for a Person using Social Security Number in HRS
  257. Running the New Hire Self Service Reports in HRS
  258. Salary Funding Lifecycle for Payroll Processing in HRS
  259. Running the Job Group Analysis Report in TAM
  260. Running Payline Details and PSHUP Load Report in HRS
  261. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  262. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  263. Running the Payline Details Report in HRS
  264. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  265. Creating a Benefits Payline Adjustment in HRS
  266. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  267. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  268. Accessing the FMLA/WFMLA Eligibility Report in HRS
  269. Modifying an Applicant's Information in TAM
  270. The Compensation Tab in HRS
  271. Running the Student Help Payroll Inactivity Recap Report in HRS
  272. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  273. Viewing Funding Edit Errors in HRS
  274. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  275. Initiating the Security Awareness Course in HRS
  276. Adding a Person of Interest (POI) Relationship in HRS
  277. Entering Department Chair Jobs in HRS
  278. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  279. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  280. Getting Help with UW Employee Tax Statements
  281. List of Benefit Schedules in HRS
  282. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  283. Salary Funding Levels Assigned During Payroll Processing in HRS
  284. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  285. Adding or Changing Department Level Funding for an Organizational Department in HRS
  286. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  287. Posting the Intent to File a Labor Certification in TAM
  288. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  289. Payroll Earnings Code Descriptions in HRS
  290. Non-IASOfferletter.doc [Attachment file]
  291. OfferLetterOF2.doc [Attachment file]
  292. OfferLetterOF1.doc [Attachment file]
  293. Running the Review Paycheck Query in HRS
  294. Process Indicators and Event Process Statuses in HRS
  295. Reviewing the Payroll Error Messages Report in HRS
  296. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  297. Running the Missing Payroll Report in HRS
  298. Running the Non-ACH Employee Report in HRS
  299. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  300. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  301. Setting up Favorites in HRS
  302. Reprocessing the Open Enrollment (OE) Event in HRS
  303. TAM - FAQ - Talent Acquisition Manager (TAM)
  304. Running the No Appointment Level Funding Report in HRS
  305. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  306. Viewing and Modifying Application and Applicant Data in TAM
  307. Running Benefit Retro Query in HRS
  308. Viewing Payline Adjustments in HRS
  309. TAM Report List
  310. List of Time and Labor Queries in HRS
  311. Running the Financial Aid Regulatory Report in HRS
  312. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  313. Running the Employee Process Status Report in HRS
  314. Applying an Existing Applicant to a Job Opening in TAM
  315. Reviewing Applicant Screenings in TAM
  316. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  317. Searching for Job Opening or By Application in TAM
  318. Approving a Job Offer in TAM
  319. Sending Interview Evaluation Reminders in TAM
  320. Sending Correspondence Email or Letter to Applicant in TAM
  321. Managing Contact Notes and Attachments for an Applicant in TAM
  322. Managing Applicant Lists in TAM
  323. Forwarding Applicant(s) in HRS
  324. Entering Applicant Expenses in TAM
  325. Creating Applicant Checklists in HRS
  326. Requesting Adult Child Disability Approval
  327. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  328. Hiring a TAM Applicant from Manage Hires in HRS
  329. Hiring an Applicant in TAM
  330. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  331. Recording an Accepted Offer in TAM
  332. Reviewing Applicant Interview Schedules and Evaluations in TAM
  333. Reviewing Interview Calendars in TAM
  334. Creating a Job Offer and Post Online to Candidate Gateway
  335. Making the Final Recommendations on an Applicant in TAM
  336. Running the Active Position History Report in HRS
  337. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  338. Completing an Interview Evaluation in TAM
  339. Scheduling an Applicant Interview in TAM
  340. Adding an Applicant Manually into TAM
  341. Entering an Adjusted Continuous Service Date in HRS
  342. Running the Review Paycheck by Plan Type Query in HRS
  343. Running the Employees on Leave of Absence Without Pay Report in HRS
  344. How to Apply for a Job On-line (External Applicant) Using TAM
  345. Running the FTE Monitoring Report in HRS
  346. Approving Job Opening(s) in TAM
  347. Cloning a Job Opening in TAM
  348. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  349. Military Leaves of Absence
  350. Entering Craft Worker Vacation Elections in HRS
  351. Running the Expected Job End Date (EJED) Query in HRS
  352. Creating Job Opening(s) in TAM
  353. Reviewing Retro Benefits in HRS
  354. Viewing Absence Management Results by Calendar in HRS
  355. Using Health Insurance Coverage Codes and Relationships in HRS
  356. Processing a Salary Advance Request
  357. Maintaining Employee Data - Emergency Contact Information in HRS
  358. Rehiring a Student Help Employee in HRS
  359. Campus Business Email Address for Human Resources System (Madison only)
  360. Running the Deduction Prepay Paycheck Query in HRS
  361. Removing an Auto Lunch in HRS
  362. Changing Working Title on Job Data in HRS
  363. Viewing the Payable Time Summary in HRS
  364. Viewing the Payable Time Detail Page in HRS
  365. Negative Hours when Viewing Payable Time in HRS
  366. Viewing Employee Absence Balances (Manager) in HRS
  367. Verifying Employees You Are Authorized to Approve Time For in HRS
  368. Review Benefit Enrollments in HRS
  369. Adding and Updating Dependents in HRS
  370. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  371. Assigning a Badge ID in HRS
  372. Viewing Employee Job Data Records in HRS
  373. Searching For an Employee's Position Number From Job Info in HRS
  374. Absence Management Queries in HRS
  375. Changing Standard Hours (FTE) in HRS
  376. Get help from UW-Shared Services Support Team
  377. Entering Foreign National and Applied for SSN or ITIN in HRS
  378. Navigation for Time and Labor in HRS
  379. Running the Employee Funding Summary Report in HRS
  380. Entering and Updating Benefits Personal Data in HRS
  381. Pushing Back an Absence Request (Manager) in HRS
  382. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  383. List of Benefit Events Used in HRS
  384. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  385. Updating the HR Primary Indicator in HRS
  386. Modifying Person Data in HRS
  387. Maintaining Person Data - Contact Information in HRS
  388. Reviewing the Benefit Program Assignment in HRS
  389. Entering an Absence Take (Manager) in HRS
  390. Process Payouts and Paybacks upon Termination or Transfer in HRS
  391. Absence Processing Overview for Bi-Weekly Employees in HRS
  392. Setting Up Taskgroups and Task Profiles in HRS
  393. Running the Audit Report in HRS
  394. Overview of Enrollment Codes and Reasons Job Aid for HRS
  395. Time and Labor Processing Procedure Timeline in HRS
  396. Adding an Employment Instance (Student Help) in HRS
  397. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  398. Running the UW Probation Report in HRS
  399. Running the Primary Job Audit Report in HRS
  400. Running the Position Status Report in HRS
  401. Running the Passport/Visa Exp Report (SQR Report) in HRS
  402. Running the Position Exception or Override Report (SQR Report) in HRS
  403. Running the University Staff Temporary (LTE) Hours Report in HRS
  404. Running the Job Empl Class Change Audit (Query Report) in HRS
  405. Running the Position Empl Class Change Audit (Query Report) in HRS
  406. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  407. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  408. Reviewing Absence Balances in HRS
  409. Frequently Asked Questions Regarding Deduction Prepay in HRS
  410. Add a Person Job Aid for HRS
  411. Running the Appointment Funding Total by Pay Period Report in HRS
  412. Employee Search Options in HRS
  413. Running the Federal Thrift Contributions Query in HRS
  414. Using the Student Template Hire in HRS
  415. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  416. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  417. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  418. HR - Summer Service & Summer Session Positions/Jobs
  419. Reviewing the HRS Edit Report Delivered via Cypress
  420. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  421. Corrections Job Aid for HRS
  422. Entering Pay Rate Changes in HRS
  423. Entring Job Code Changes in HRS
  424. Running the Federal Employee Life Insurance Contributions Query in HRS
  425. Approving an Absence (Manager) in HRS
  426. Running the Funding Change Report in HRS
  427. Running the Ripple Process in HRS
  428. Review of the Person Hub in HRS
  429. Funding and Direct Retro Security by Campus in HRS
  430. Viewing Earning Statements in HRS
  431. Running the Department Setup Verification Report in HRS
  432. Review of the Nightly Encumbrance Process in HRS
  433. Running the Earnings Encumbrance Messages Report in HRS
  434. Customizing Modules, Content, and Layout in the MyUW System Portal
  435. Running the Federal Employee Retirement Contributions Query in HRS
  436. Adding an Employment Instance (Non-Madison) in HRS
  437. Maintaining Workforce - Transfers in HRS
  438. Processing Compensatory Time Payout in HRS
  439. Entering Additional Pay in HRS
  440. Entering an Annual Benefits Base Rate (ABBR) in HRS
  441. Entering a Leave of Absence Due to Workers Compensation in HRS
  442. Entering a Faculty Sabbatical in HRS
  443. Time and Labor Reports in HRS
  444. Maintaining Workforce Data (Student Help) in HRS
  445. Hiring Into a Job or Transfer (Student Help) in HRS
  446. Adding a Student Help Person in HRS
  447. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  448. Resolving Error Messages on Funding Data Entry Page in HRS
  449. Creating and Maintaining Time and Labor Security in HRS
  450. Timesheet Time Formats in HRS
  451. Overview of Benefits Eligibility Fields in HRS
  452. Maintaining Employee General Deductions in HRS
  453. Entering a Probation Change (Extension) in HRS
  454. Adding Events to the BAS Activity Table in HRS
  455. Officer Code Listing Job Aid for HRS
  456. Submitting a File to the Inbound File Upload Page in HRS
  457. Maintaining Person Data - Biographical Details in HRS
  458. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  459. Continuity Status in HRS
  460. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  461. Reviewing an Employee's Paycheck in HRS
  462. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  463. Setting Up Direct Deposits in HRS
  464. Viewing the Work Study Job Extension Table in HRS
  465. Assigning a Work Schedule (Payroll Coordinator) in HRS
  466. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  467. Reviewing the MSC Event Evaluation Report in HRS
  468. Adding Disability and Veterans Information in HRS
  469. Adding Regional (Race/Ethnicity) Information in HRS
  470. Managing the Student Template Hire - HR Approval in HRS
  471. Maintaining Workforce - Seasonal Employees in HRS
  472. Employee Probation Types in HRS
  473. Adding Visa Data (Cross reference to International Tax) in HRS
  474. HR Report List for HRS
  475. Correcting and Updating FLSA Status in HRS
  476. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  477. Hiring Employees Using a Position in HRS
  478. Rehiring an Employee in HRS
  479. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  480. Processing the Savings Tax Class Audit WED Report in HRS
  481. Entering Contract Administration in HRS
  482. Managing Payroll Options in HRS
  483. Time Reporting Codes (TRCs) in HRS
  484. Viewing the Process Monitor in HRS
  485. Setting Up Run Control IDs in HRS
  486. Time and Labor MSS Weekly Time Calendar in HRS
  487. Creating Custom MSS Time Management User Preferences in HRS
  488. Adjusting Savings Management Service in HRS
  489. Adding Termination Rows on JOB Data in HRS
  490. Correcting TSA Deduction Errors in HRS
  491. Accessing a Timesheet (Employee & Manager) in HRS
  492. Running the Half Time Compliance Report in HRS
  493. Entering Health Benefits Data in HRS
  494. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  495. Review Paycheck Benefits Deductions Job Aid for HRS
  496. Processing the BAS Open Action Required Report in HRS
  497. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  498. Running the Deduction Prepay Load Status Query in HRS
  499. Processing the Savings Minimum WED Report in HRS
  500. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  501. Printing a Manual Benefits Billing Invoice in HRS
  502. Reviewing Benefits Billing Charges and Payments in HRS
  503. Maintaining Employee Data - Death Record in HRS
  504. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  505. Entering Direct Retro Funding Distribution in HRS
  506. Maintaining the Expected Job End Date in HRS
  507. Entering Job Overloads in HRS
  508. Managing Position Data in HRS
  509. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  510. Maintaining UW Relationships in HRS
  511. Entering Person Profile Management in HRS
  512. Entering Tenure Tracking in HRS
  513. Comp Rate Frequency in HRS
  514. Running the TA Status and Earliest Change Date Query in HRS
  515. Adding a Person in HRS
  516. Adding or Maintaining a Person of Interest (POI) in HRS
  517. Approving Payable Time in HRS
  518. Viewing Compensatory Time Balance in HRS
  519. Entering Compensatory Time Payout upon Termination in HRS
  520. Entering Time When an Employee Works on a Legal Holiday in HRS
  521. Viewing Payable Time in HRS
  522. Making Timesheet Adjustments in HRS
  523. Searching for Existing Person in HRS
  524. Reviewing and Approving Time and Absence Exceptions in HRS
  525. Review of Time Administration in HRS
  526. Reconciling Daylight Saving Time With Payable Time in HRS
  527. Viewing the WRS Accumulator Table in HRS
  528. Processing the HDHP and no HSA WED Enrollment Report in HRS
  529. Reviewing the Benefits Summary Using Self Service in HRS
  530. Viewing the Current Benefits Summary in HRS
  531. Reprinting Benefits Billing Reprint Invoices in Cypress
  532. Entering Benefits Billing Enrollments in HRS
  533. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  534. Processing the HSA no HDHP Enrollment WED Report in HRS
  535. Recommended Computer Operating Systems and Web Browsers for HRS People Tools