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