1. Refunding Benefits Using an Off-Cycle Payroll in HRS
  2. Review of Time Administration in HRS
  3. Making Timesheet Adjustments in HRS
  4. Rounding of Reported Time to Payable Time in HRS
  5. UWMSN - JEMS Hire - Completing TREMS Recruitment
  6. UWMSN - JEMS Hire - Appointment without PVL/Waiver
  7. UWMSN - JEMS Hire - Hiring Appointments with a PVL Waiver
  8. Pay Group Descriptions in HRS
  9. Viewing and Modifying Screening Questions in TAM
  10. Correcting and Updating FLSA Status in HRS
  11. The Compensation Tab in HRS
  12. Creating and Maintaining Time and Labor Security in HRS
  13. Time and Labor WED Reports in HRS
  14. Processing Check Corrections in HRS
  15. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  16. Entering Direct Retro Funding Distribution in HRS
  17. Requesting Organizational Department Additions and Changes in HRS
  18. Running the Financial Aid Regulatory Report in HRS
  19. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  20. Maintaining Employee Data - Death Record in HRS
  21. Resolving Error Messages on Funding Data Entry Page in HRS
  22. Running the Funding Editing Report in HRS
  23. Running the Absence Event Report in HRS
  24. Reviewing an Employee's Paycheck in HRS
  25. Catastrophic Leave Processing in HRS
  26. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  27. Running the Lost Leave Balance Report in HRS
  28. Adding and Updating Dependents in HRS
  29. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  30. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  31. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  32. Entering an Absence Take (Manager) in HRS
  33. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  34. Reviewing Absence Balances in HRS
  35. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  36. Approving an Absence (Manager) in HRS
  37. Correcting TSA Deduction Errors in HRS
  38. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  39. Viewing Funding Edit Errors in HRS
  40. Running the Under Min / Over Max Report in CAT
  41. Running the Initialization Report for CAT
  42. Entering Department Chair Jobs in HRS
  43. Reviewing Interview Calendars in TAM
  44. Entering a Faculty Sabbatical in HRS
  45. Running the HRS Change Report in CAT
  46. Running the No Appointment Level Funding Report in HRS
  47. Managing the Electronic P-File Deletion Requests in HRS
  48. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  49. Viewing UW Multiple Jobs Summary for an Employee in HRS
  50. Funding Edit Errors Pagelet in HRS
  51. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  52. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  53. Salary Funding Lifecycle for Payroll Processing in HRS
  54. Hiring Into a Job or Transfer (Student Help) in HRS
  55. Running the Employee Funding Summary Report in HRS
  56. Running the Primary Job Audit Report in HRS
  57. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  58. Salary Funding Levels Assigned During Payroll Processing in HRS
  59. Viewing and Printing Application Attachment Features in TAM
  60. Entering Job Code Changes in HRS
  61. Processing the Missing or Incorrect Primary National ID/SSN WED Report in HRS
  62. Printing Vendor Reports for AP Processing in Cypress
  63. Annual Short Work Break Processing in HRS
  64. Maintain Telework Data in HRS
  65. Running the Public Health Emergency Leave Query for Service Operations in HRS
  66. HR Report List for HRS
  67. Running the Funding Change Report in HRS
  68. Running the Ripple Process in HRS
  69. Maintaining UW Relationships in HRS
  70. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  71. Approving Job Opening(s) in TAM
  72. Entering Person Profile Management in HRS
  73. Managing the Student Template Hire - HR Approval in HRS
  74. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  75. Time and Labor Reports in HRS
  76. Time and Labor Processing Procedure Timeline in HRS
  77. Running the TA Status and Earliest Change Date Query in HRS
  78. Approving Payable Time in HRS
  79. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  80. Enter a Lump Sum Request Form in HRS
  81. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  82. Running the Sexual Harassment Reference Check Compliance Query in HRS
  83. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  84. Maintaining Person Data - Contact Information in HRS
  85. Payroll Earnings Code Descriptions in HRS
  86. Setting Up Taskgroups and Task Profiles in HRS
  87. Timesheet Time Formats in HRS
  88. Security Secure Data Handling Practices
  89. Viewing Compensatory Time Balance in HRS
  90. Processing Payline Adjustment Requests in HRS
  91. Reviewing the Payroll Error Messages Report in HRS
  92. Reviewing the HRS Edit Report Delivered via Cypress
  93. Entering Deceased Employee Payroll Data in HRS
  94. Pay Basis Descriptions in HRS
  95. List of Time and Labor Queries in HRS
  96. Viewing the Work Study Job Extension Table in HRS
  97. Running the Position Report in CAT
  98. Reviewing Applicant Screenings in TAM
  99. TAM - FAQ - Talent Acquisition Manager (TAM)
  100. Running the Single Active Record FLSA Query in HRS
  101. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  102. Running the Employees on Leave of Absence Without Pay Report in HRS
  103. Maintaining Workforce - Seasonal Employees in HRS
  104. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  105. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  106. Processing the WED Missing Home Addresses Report in HRS
  107. Performance Management Reporting in HRS
  108. Performance Management Queries in HRS
  109. Review Benefit Enrollments in HRS
  110. Entering and Updating Benefits Personal Data in HRS
  111. Reviewing the MSC Event Evaluation Report in HRS
  112. Review Paycheck Benefits Deductions Job Aid for HRS
  113. University of Wisconsin Policy Resources
  114. Viewing the Current Benefits Summary in HRS
  115. Change or Reset Your Password
  116. Creating Custom MSS Time Management User Preferences in HRS
  117. HR - Managing Military Leave of Absence
  118. Negative Hours when Viewing Payable Time in HRS
  119. Time Reporting Codes (TRCs) in HRS
  120. Verifying Employees You Are Authorized to Approve Time For in HRS
  121. Employee Search Options in HRS
  122. Creating Job Opening(s) in TAM
  123. Resolving Funding Error Issues in HRS
  124. Changing Working Title on Job Data in HRS
  125. Managing Applicant Lists in TAM
  126. Entering a Probation Change (Extension) in HRS
  127. Approving the HRS Security Compliance Agreement in HRS
  128. Approving HRS Security Role Requests in HRS
  129. Running the Expected Job End Date (EJED) Query in HRS
  130. Submitting Requests for a Mass Job Update in HRS
  131. Cypress Reporting Access and ASG Cypress software instructions
  132. Searching For an Employee's Position Number From Job Info in HRS
  133. Updating FLSA Threshold Exemption Field in HRS
  134. Security Roles Overview for CAT
  135. Cloning a Job Opening in TAM
  136. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  137. Add a Person Job Aid for HRS
  138. Officer Code Listing Job Aid for HRS
  139. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  140. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  141. Maintaining the Expected Job End Date in HRS
  142. Updating the HR Primary Indicator in HRS
  143. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  144. Analyzing the FLSA Exempt Compliance Report in HRS
  145. Fiscal Year End Considerations in HRS
  146. Searching for a Person using Social Security Number in HRS
  147. Adding an Employment Instance (Student Help) in HRS
  148. Entering a Leave of Absence Due to Workers Compensation in HRS
  149. Hiring an Applicant in TAM
  150. Completing an Interview Evaluation in TAM
  151. Hiring a TAM Applicant from Manage Hires in HRS
  152. Running the Job Empl Class Change Audit (Query Report) in HRS
  153. Focus Pay Card in HRS
  154. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  155. Rehiring a Student Help Employee in HRS
  156. Entering Summer Service & Summer Session Positions and Jobs in HRS
  157. Running the Lump Sum and Lump Sum Adjustment forms HR Data Query in HRS
  158. Viewing Employee Job Data Records in HRS
  159. Entering an Annual Benefits Base Rate (ABBR) in HRS
  160. Windows 10 and Office 365 Standard Updates
  161. Processing the HSA and Medicare Information WED Report in HRS
  162. Looking up Prior WRS Service in ETF One
  163. Initiating the Security Awareness Course in HRS
  164. Automated Performance Management Processes in HRS
  165. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  166. Customizing Modules, Content, and Layout in the MyUW System Portal
  167. Get help from UW-Shared Services Support Team
  168. Getting Help with UW Employee Tax Statements
  169. Utilizing Approvals Tile
  170. Accessing Information Using the My.Wisconsin.Edu Portal
  171. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  172. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  173. Processing the WED Missing Business Addresses Report in HRS
  174. Requesting Benefits Billing Refunds in HRS
  175. Processing the Self Service Pending WED Report in HRS
  176. Processing the WED New Hire Hold Report in HRS
  177. Running the Review Paycheck Query in HRS
  178. Printing a Manual Benefits Billing Invoice in HRS
  179. Reviewing Mandatory Employee Training in HRS
  180. Adding an Applicant Manually into TAM
  181. Creating Applicant Checklists in HRS
  182. Reviewing Benefits Billing Charges and Payments in HRS
  183. Reprinting Benefits Billing Reprint Invoices in Cypress
  184. Database Tools - SQL Developer Password Change Steps
  185. Database Tools - WIS GI Bill User Account Password Change Steps
  186. Posting the Intent to File a Labor Certification in TAM
  187. Using the Electronic File Feature in HRS
  188. Public Service Loan Forgiveness Verification Process
  189. Running the ALRA Eligibility/Election Summary Report in HRS
  190. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  191. Frequently Asked Questions Regarding Employee Foreign Nationals
  192. Running the "Reports To" Report in HRS
  193. Using the Person Checklist to Record Dates
  194. Using the Student Template Hire in HRS
  195. Sending Interview Evaluation Reminders in TAM
  196. Coding Insurance Applications for Entry in HRS
  197. Accessing a Timesheet (Employee & Manager) in HRS
  198. UW Shared Services Glossary
  199. Running the Comp Time Leave Balance Report in HRS
  200. Viewing Absence Management Results by Calendar in HRS
  201. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  202. Maintaining Person Data - Biographical Details in HRS
  203. Correcting Employee Hired but did not Start Misentry in HRS
  204. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  205. Maintaining Employee Data - Emergency Contact Information in HRS
  206. Forwarding Job Openings to HigherEdJobs.com
  207. Administering National Medical Support Notice & Badgercare
  208. Viewing Foreign National Data in Glacier
  209. Maintaining Workforce Data (Student Help) in HRS
  210. Correcting Missing Position of Trust Checklist Items via WED
  211. How to Add or Edit Teams for use on the Assignments page in TAM
  212. Adding or Changing Department Level Funding for an Organizational Department in HRS
  213. Database Tools - Password Change Steps
  214. Running the Negative Allocated Balance Report in HRS
  215. Absence Management Checklist of Reports in HRS
  216. Pushing Back an Absence Request (Manager) in HRS
  217. Entering Job Overloads in HRS
  218. Approving a Job Offer in TAM
  219. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  220. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  221. Reviewing and Approving eForms in HRS
  222. Running the Telework Agreement Query in HRS
  223. Adding or Maintaining a Person of Interest (POI) Criminal Background and Position of Trust Checklist
  224. Processing the WED Overmax Undermin Report in HRS
  225. Changing or Editing the Posting Title in TAM
  226. Creating and Evaluating Open Ended Questions in TAM
  227. Correcting and Updating Person Assignment Checklists via WED
  228. Running the Vacant Position Report in HRS
  229. Entering Backup Zero Dollar Jobs in HRS
  230. Troubleshooting Job Posting Not Showing in TAM
  231. Running the Non Person Job Profile Report in HRS
  232. Recovering an Applicant User Name and Password in TAM
  233. Running the UW Probation Report in HRS
  234. Submitting Requests for Mass Load for Checklists in HRS
  235. Funding Checklist and Timelines in HRS
  236. Creating a Job Offer and Post Online to Candidate Gateway
  237. Adding a Person of Interest (POI) Relationship in HRS
  238. Processing FSA and LPFSA Qualifying Events in HRS
  239. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  240. Correcting Missing UWCBC Checklist Item for Vulnerable Population Position of Trust via WED
  241. Adding a Preferred Name in HRS
  242. Adding Visa Data (Cross reference to International Tax) in HRS
  243. Reviewing the Benefits Billing Delinquency Report in HRS
  244. Setting Up Benefits Billing Manual Charges in HRS
  245. Reviewing Benefits Arrears Balances in HRS
  246. Running the Payline Details Report in HRS
  247. Creating a Benefits Payline Adjustment in HRS
  248. Running Benefit Retro Query in HRS
  249. Entering Benefits Billing Enrollments in HRS
  250. Maintaining Workforce - Transfers in HRS
  251. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  252. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  253. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  254. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  255. Assigning a Work Schedule (Payroll Coordinator) in HRS
  256. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  257. Processing the HDHP and no HSA WED Enrollment Report in HRS
  258. Processing the HSA no HDHP Enrollment WED Report in HRS
  259. Reconciliation of Benefit Data Updates in HRS
  260. Running the Direct Retro Funding Distribution Audit Report in HRS
  261. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  262. Setting Up Direct Deposits in HRS
  263. Entering Pay Rate Changes in HRS
  264. Review of the Person Hub in HRS
  265. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  266. Updating the UW Benefits Tab on Job Data in HRS
  267. Running the Department Setup Verification Report in HRS
  268. Viewing the Process Monitor in HRS
  269. Setting Up Run Control IDs in HRS
  270. Continuity Status in HRS
  271. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  272. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  273. Assigning Job Opening Categories in TAM
  274. Running the Passport/Visa Exp Report (SQR Report) in HRS
  275. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  276. Creating Individual Performance Management Documents in HRS
  277. Modifying Images and Tables in Job Posting in TAM
  278. Institutional Planning Spreadsheet in CAT
  279. Running the Benefit Arrears Balance Query in HRS
  280. Time and Labor MSS Weekly Time Calendar in HRS
  281. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  282. Correcting and Updating Person Checklists via WED
  283. Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  284. Viewing the UW Benefits Payline Adjustment Page in HRS
  285. Running the Review Paycheck by Plan Type Query in HRS
  286. Reviewing Retro Benefits in HRS
  287. Managing Contact Notes and Attachments for an Applicant in TAM
  288. Running the FTE Monitoring Report in HRS
  289. Processing the Savings Tax Class Audit WED Report in HRS
  290. Processing the Savings Minimum WED Report in HRS
  291. External Reference Document Template (Click the Save As button before continuing to edit)
  292. Running Payline Details and PSHUP Load Report in HRS
  293. Entering an Adjusted Continuous Service Date in HRS
  294. Adding or Maintaining a Person of Interest (POI) in HRS
  295. Running the Terminated Employee Report in HRS
  296. Recording an Accepted Offer in TAM
  297. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  298. Employee Probation Types in HRS
  299. Elapsed Hourly Integrated Timesheets in HRS
  300. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  301. Forwarding Applicant(s) in HRS
  302. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  303. Managing Payroll Options in HRS
  304. Entering Additional Pay in HRS
  305. Running the Paycheck Modeler in HRS
  306. Viewing Payline Adjustments in HRS
  307. Running the Additional Pay Mass Upload Process in HRS
  308. Running the Additional Pay Queries in HRS
  309. Running the Non-ACH Employee Report in HRS
  310. Submitting a File to the Inbound File Upload Page in HRS
  311. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  312. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  313. Reviewing the Deduction Prepay Balance Review Page in HRS
  314. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  315. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  316. Running the Deduction Prepay Paycheck Query in HRS
  317. Frequently Asked Questions Regarding Deduction Prepay in HRS
  318. Running the Deduction Prepay Load Status Query in HRS
  319. Requesting Adult Child Disability Approval
  320. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  321. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  322. Reprocessing Events Using On Demand Event Maintenance in HRS
  323. Benefits Administration Process in HRS
  324. Processing the Worker's Compensation Report in HRS
  325. Process Indicators and Event Process Statuses in HRS
  326. List of Benefit Events Used in HRS
  327. Processing the BAS Open Action Required Report in HRS
  328. Viewing Messages Using the Mail Retrieval Page in HRS
  329. Review of the ICI Notification Process in HRS
  330. Using Health Insurance Coverage Codes and Relationships in HRS
  331. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  332. Entering Craft Worker Vacation Elections in HRS
  333. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  334. Running the Address Cleansing Exception Report in HRS
  335. Installing Software via Software Center [Campus login required]
  336. Running the University Staff Temporary (LTE) Hours Report in HRS
  337. Accessing the FMLA/WFMLA Eligibility Report in HRS
  338. Running the Position Exception or Override Report (SQR Report) in HRS
  339. Searching for Existing Person in HRS
  340. Finance Report List in HRS
  341. Managing Performance Management Documents (HR Admin) in HRS
  342. Entering Tenure Tracking in HRS
  343. Submitting an Off-Cycle Missed Payroll Request in HRS
  344. Requesting Legal Settlements for Wages and Non-Wages in HRS
  345. Layoff Processing and Sick Leave Conversion
  346. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  347. OAR Reports - WED and Queries in HRS
  348. Running the Job Group Analysis Report in TAM
  349. Reviewing Applicant Interview Schedules and Evaluations in TAM
  350. Modifying an Applicant's Information in TAM
  351. Running the HRS to CAT Compare Report in CAT
  352. Entering Applicant Expenses in TAM
  353. Running the Position Empl Class Change Audit (Query Report) in HRS
  354. Scheduling an Applicant Interview in TAM
  355. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  356. Completing Employee Setup for Summer Prepay in HRS
  357. Adding an Employment Instance (Non-Madison) in HRS
  358. Entering Foreign National and Applied for SSN or ITIN in HRS
  359. Funding and Direct Retro Security by Campus in HRS
  360. Running the Position Status Report in HRS
  361. Running the Student Help Payroll Inactivity Recap Report in HRS
  362. Viewing and Modifying Application and Applicant Data in TAM
  363. Restoration of Worker's Comp for University Staff in HRS
  364. Rehiring an Employee in HRS
  365. TAM Report List
  366. Processing the WED SOD Reports in HRS
  367. Submitting Requests for a Mass Funding Update in HRS
  368. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  369. Running the Employee Funding Becoming Inactive Report in HRS
  370. How to Apply for a Job On-line (External Applicant) Using TAM
  371. Running the Audit Report in HRS
  372. Understanding the Custom Fringe Distribution Process in HRS
  373. Reviewing the Earnings Encumbrance Messages Report in HRS
  374. Entering Compensatory Time Payout upon Termination in HRS
  375. Entering Time When an Employee Works on a Legal Holiday in HRS
  376. Viewing Payable Time in HRS
  377. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  378. Processing a Death Claim in HRS
  379. Viewing and Updating Dependent Information Using Self Service in HRS
  380. Entering Contract Administration in HRS
  381. Processing the HSA Annual Election Above Limit WED Report in HRS
  382. Running the Audit Log Report in CAT
  383. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  384. Requesting a Sabbatical Repayment in HRS
  385. Reviewing the Health Opt-Out Incentive Business Process in HRS
  386. Managing Position Data in HRS
  387. Adding Regional (Race/Ethnicity) Information in HRS
  388. Corrections Job Aid for HRS
  389. Sending Correspondence Email or Letter to Applicant in TAM
  390. Reviewing and Approving Time and Absence Exceptions in HRS
  391. Reconciling Daylight Saving Time With Payable Time in HRS
  392. Adding Disability and Veterans Information in HRS
  393. Changing Standard Hours (FTE) in HRS
  394. Processing the University Staff ICI Annual Sick Leave Swap Report (2021)
  395. Modifying Person Data in HRS
  396. Military Leaves of Absence
  397. Applying an Existing Applicant to a Job Opening in TAM
  398. Recruiting Home Page in TAM
  399. Running the Record Errors Report in CAT
  400. Searching for Job Opening or By Application in TAM
  401. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  402. Running the Future Vacancies Query in TAM
  403. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  404. Running the Missing From CAT Report
  405. Hiring Employees Using a Position in HRS
  406. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  407. Connecting to Eduroam
  408. Running the Annual Allocation Report in HRS
  409. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  410. Removing an Auto Lunch in HRS
  411. Viewing the Payable Time Summary in HRS
  412. Viewing the Summary Reporting Page in CAT
  413. Frequently Asked Questions Regarding Performance Management in HRS
  414. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  415. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  416. Viewing the Payable Time Detail Page in HRS
  417. Review of the Nightly Encumbrance Process in HRS
  418. Completing Simple Encumbrance Maintenance - Close out in HRS
  419. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  420. Process the WED Missing or Incorrect Date of Birth Report in HRS
  421. Running the Affordable Care Act (ACA) Reports in HRS
  422. Processing an ICI Event for Deferred Enrollment in HRS
  423. Benefits Administration Schedule Summary in HRS
  424. Running the BSUM [3270] in CAT
  425. SharePoint Resources
  426. Multi-factor Authentication (MFA) Frequently Asked Questions
  427. Logging in with Multi-Factor Authentication (MFA)
  428. How to Enroll in Duo Multi-Factor Authentication (MFA)
  429. Frequently Asked Questions for Voice over IP (VoIP)
  430. Conference Rooms Standards Guide
  431. Accessing Office 365 E-Mail
  432. Overview of Multi-Factor Authentication (MFA)
  433. Logging into LinkedIn Learning
  434. Check Voicemail from an Outside Line
  435. Mapping a Network Drive in Windows 10
  436. Mapping Network Drive on Mac
  437. Connecting to the UW Internal Network Remotely Using VPN
  438. Change HP Computer Microphone Audio
  439. Add a Printer in Windows 10
  440. Set Up Released Printing
  441. New Employee - General Computer Use Information
  442. Archiving Old E-Mails
  443. Transferring Files Between Accounts in OneDrive
  444. Using the Voicemail Web Portal
  445. Installing WebEx Productivity Tools on a Mac
  446. Register for Password Self-Service
  447. Overview of Microsoft OneDrive
  448. Setting up the OneDrive File Sync
  449. Voice Over IP (VOIP) Reference
  450. Cisco Webex TipSheets
  451. Three-Way Calling on Office Phones
  452. Installing and signing into Adobe Creative Cloud
  453. Mapping the W: Shared Drive
  454. View email messages header in O365
  455. Add or remove members from the distribution list
  456. DocuSign Documentation
  457. Office 365 - Modify members of a distribution list (OWA)
  458. Frequently Asked Questions for Junk E-mail
  459. Block or unblock senders in Office 365 Outlook
  460. Using Cisco Jabber As Your Phone
  461. Clear Browser Cookies and Cache
  462. Disinfecting Electronic Devices
  463. Running the Leave Balance Report in HRS
  464. Adjusting the ALRA Counter in HRS
  465. Absence Processing Overview for University Staff and FAASLI Employees in HRS
  466. Absence Management Queries in HRS
  467. Viewing Employee Absence Balances (Manager) in HRS
  468. Bi-weekly Legal Holiday Process in HRS
  469. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  470. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  471. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  472. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  473. Process Payouts and Paybacks upon Termination or Transfer in HRS
  474. Processing the Enrolled in FSA Medical and HSA Report in HRS
  475. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  476. Adjusting Savings Management Service in HRS
  477. Running the New Hire Self Service Reports in HRS
  478. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  479. Reprocessing the Open Enrollment (OE) Event in HRS
  480. List of Benefit Schedules in HRS
  481. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  482. Running the Half Time Compliance Report in HRS
  483. Adding Events to the BAS Activity Table in HRS
  484. Overview of Enrollment Codes and Reasons Job Aid for HRS
  485. Adding Termination Rows on JOB Data in HRS
  486. Adding a Student Help Person in HRS
  487. Enter COVID Vaccine record on behalf of an employee in HRS
  488. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  489. Microsoft Teams Resources
  490. Processing Compensatory Time Payout in HRS
  491. Managing the Time and Absence MSS Dashboard in HRS
  492. Sending Procurement Contracts Using Docusign
  493. Printing Earnings Statement in HRS
  494. Workflow for Additional Pay Approver Maintenance Page in HRS
  495. Setting Up a WorkCenter in HRS
  496. The Workflow Exception Dashboard in HRS
  497. Running the Missing Payroll Report in HRS
  498. Setting up Favorites in HRS
  499. Adding a Person in HRS
  500. Running the Payroll Edit Report in HRS
  501. Assigning a Badge ID in HRS
  502. Navigation for Time and Labor in HRS
  503. Managing Workstudy Awards in HRS
  504. Comp Rate Frequency in HRS
  505. Request and Remove HRS Security Roles in HRS
  506. Non-IASOfferletter.doc [Attachment file]
  507. OfferLetterOF1.doc [Attachment file]
  508. OfferLetterOF2.doc [Attachment file]
  509. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  510. ETF_2019_Health_Codes.docx [Attachment file]
  511. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  512. Coding_Applications_Job_Aid.docx [Attachment file]
  513. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]