1. Funding and Direct Retro Security by Campus in HRS
  2. Adjusting the ALRA Counter in HRS
  3. Salary Funding Lifecycle for Payroll Processing in HRS
  4. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  5. Running the Primary Job Audit Report in HRS
  6. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  7. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  8. Reviewing the MSC Event Evaluation Report in HRS
  9. Running the Federal Thrift Contributions Query in HRS
  10. Assigning a Work Schedule (Payroll Coordinator) in HRS
  11. Time and Labor WED Reports in HRS
  12. Creating and Maintaining Time and Labor Security in HRS
  13. Benefits Coverage Codes Job Aid for HRS
  14. Benefit Program Assignment Job Aid for HRS
  15. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  16. Reviewing the Benefit Program Assignment in HRS
  17. How to Apply for a Job On-line (External Applicant) Using TAM
  18. Running the Federal Employee Life Insurance Contributions Query in HRS
  19. Continuity Status in HRS
  20. Adding Events to the BAS Activity Table in HRS
  21. Running the Federal Employee Retirement Contributions Query in HRS
  22. Rebuilding Benefits Primary Job Flags in HRS
  23. Running the Employee Process Status Report in HRS
  24. Overview of Benefits Eligibility Fields in HRS
  25. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  26. Running the Funding Change Report in HRS
  27. Running the Single Active Record FLSA Query in HRS
  28. Maintaining Employee Data - Death Record in HRS
  29. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  30. Changing Working Title on Job Data in HRS
  31. Viewing UW Multiple Jobs Summary for an Employee in HRS
  32. Entring Job Code Changes in HRS
  33. Running the Public Health Emergency Leave Query for Service Operations in HRS
  34. Maintaining the Expected Job End Date in HRS
  35. Updating the HR Primary Indicator in HRS
  36. Updating FLSA Threshold Exemption Field in HRS
  37. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  38. Modifying an Applicant's Information in TAM
  39. HR Report List for HRS
  40. Maintaining Workforce - Seasonal Employees in HRS
  41. Entering Mandatory Employee Training in HRS
  42. Adding a Person in HRS
  43. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  44. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  45. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  46. Using the Electronic File Feature in HRS
  47. Entering a Probation Change (Extension) in HRS
  48. Searching For an Employee's Position Number From Job Info in HRS
  49. Annual Short Work Break Processing in HRS
  50. Entering Craft Worker Vacation Elections in HRS
  51. Adding a Student Help Person in HRS
  52. The Compensation Tab in HRS
  53. Processing the Mixed FLSA Status in HRS
  54. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  55. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  56. Maintaining Person Data - Contact Information in HRS
  57. Hiring a TAM Applicant from Manage Hires in HRS
  58. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  59. Officer Code Listing Job Aid for HRS
  60. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  61. Running the Employees on Leave of Absence Without Pay Report in HRS
  62. Hiring Into a Job or Transfer (Student Help) in HRS
  63. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  64. Running the Mass Funding Update in HRS
  65. Running the Detailed Salary Funding Plan Report in HRS
  66. Funding Checklist and Timelines in HRS
  67. Viewing Funding Edit Errors in HRS
  68. Finance Report List in HRS
  69. Running the No Appointment Level Funding Report in HRS
  70. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  71. Running the Funding Editing Report in HRS
  72. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  73. Running the Custom Fringe Distribution Process in HRS
  74. Salary Funding Levels Assigned During Payroll Processing in HRS
  75. List of Time and Labor Queries in HRS
  76. Time and Labor Processing Procedure Timeline in HRS
  77. Pay Group Descriptions in HRS
  78. Viewing the Work Study Job Extension Table in HRS
  79. Running the Employee Funding Becoming Inactive Report in HRS
  80. Reviewing the HRS Edit Report Delivered via Cypress
  81. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  82. Setting Up Taskgroups and Task Profiles in HRS
  83. Correcting TSA Deduction Errors in HRS
  84. Adding and Updating Dependents in HRS
  85. Review Benefit Enrollments in HRS
  86. UWMSN - JEMS CHRIS-HR - Basic Navigation
  87. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  88. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  89. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  90. UWMSN - JEMS CHRIS-HR - Copying Transactions
  91. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  92. UWMSN - JEMS CHRIS - Basic Navigation
  93. University of Wisconsin Policy Resources
  94. Time and Labor Reports in HRS
  95. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  96. Running the Annual Allocation Report in HRS
  97. Running the Lost Leave Balance Report in HRS
  98. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  99. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  100. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  101. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  102. Running the TA Status and Earliest Change Date Query in HRS
  103. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  104. Running the Appointment Funding Total by Pay Period Report in HRS
  105. Viewing Compensatory Time Balance in HRS
  106. Hiring an Applicant in TAM
  107. Running the Job Empl Class Change Audit (Query Report) in HRS
  108. Entering Direct Retro Funding Distribution in HRS
  109. Reviewing and Approving eForms in HRS
  110. HR - FMLA/WFMLA Eligibility Report
  111. UW Shared Services Glossary
  112. Processing Organizational Department Set Up Requests in HRS
  113. Changing Customer Email Addresses in WiscIT
  114. Getting Help with UW Employee Tax Statements
  115. Finance Report List for HRS
  116. UWSS Support - HR Checklist
  117. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  118. Requesting WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  119. My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  120. Public Service Loan Forgiveness Verification Process
  121. Reviewing and Approving Time and Absence Exceptions in HRS
  122. Viewing the Payable Time Summary in HRS
  123. Running the Smoothing and TRC Code Query in HRS
  124. Viewing Payable Time in HRS
  125. Removing an Auto Lunch in HRS
  126. Managing the Time and Absence MSS Dashboard in HRS
  127. Viewing the Payable Time Detail Page in HRS
  128. Making Timesheet Adjustments in HRS
  129. Rounding of Reported Time to Payable Time in HRS
  130. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  131. Employee Search Options in HRS
  132. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  133. Creating Custom MSS Time Management User Preferences in HRS
  134. Assigning a Badge ID in HRS
  135. Processing Compensatory Time Payout in HRS
  136. Elapsed Hourly Integrated Timesheets in HRS
  137. Review of Time Administration in HRS
  138. Negative Hours when Viewing Payable Time in HRS
  139. Approving Payable Time in HRS
  140. Reconciling Daylight Saving Time With Payable Time in HRS
  141. Entering Compensatory Time Payout upon Termination in HRS
  142. Time Reporting Codes in HRS
  143. Accessing a Timesheet (Employee & Manager) in HRS
  144. Common Navigation Paths For Time and Labor in HRS
  145. Verifying Employees You Are Authorized to Approve Time For in HRS
  146. Entering Time When an Employee Works on a Legal Holiday in HRS
  147. Time and Labor MSS Weekly Time Calendar in HRS
  148. The Workflow Exception Dashboard in HRS
  149. Viewing and Modifying Application and Applicant Data in TAM
  150. Troubleshooting Job Posting Not Showing in TAM
  151. Sending Correspondence Email or Letter to Applicant in TAM
  152. Recruiting Home Page in TAM
  153. TAM Report List
  154. Running the Job Group Analysis Report in TAM
  155. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  156. Forwarding Applicant(s) in HRS
  157. Creating Job Opening(s) in TAM
  158. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  159. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  160. TAM - FAQ - Talent Acquisition Manager (TAM)
  161. How to Add or Edit Teams for use on the Assignments page in TAM
  162. Adding an Applicant Manually into TAM
  163. Viewing the WRS Accumulator Table in HRS
  164. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  165. Submitting a File to the Inbound File Upload Page in HRS
  166. Running Payline Details and PSHUP Load Report in HRS
  167. Running the Paycheck Modeler in HRS
  168. Processing Payline Adjustment Requests in HRS
  169. Frequently Asked Questions Regarding Employee Foreign Nationals
  170. Viewing Payline Adjustments in HRS
  171. Workflow for Additional Pay Approver Maintenance Page in HRS
  172. Viewing Earning Statements in HRS
  173. Setting Up Direct Deposits in HRS
  174. Managing Payroll Options in HRS
  175. Printing Earnings Statement in HRS
  176. Reviewing an Employee's Paycheck in HRS
  177. Processing Check Corrections in HRS
  178. General Deduction Codes Job Aid for HRS
  179. Running the Missing Payroll Report in HRS
  180. Running the Additional Pay Queries in HRS
  181. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  182. Requesting a Sabbatical Repayment in HRS
  183. Focus Pay Card in HRS
  184. Reviewing the Payroll Error Messages Report in HRS
  185. Running the Non-ACH Employee Report in HRS
  186. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  187. Running the Additional Pay Mass Upload Process in HRS
  188. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  189. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  190. Managing Workstudy Awards in HRS
  191. Viewing Foreign National Data in Glacier
  192. Running the Payroll Edit Report in HRS
  193. Processing ACH Reversals and Stop Check Payments in HRS
  194. Maintaining Employee General Deductions in HRS
  195. Managing Salary Advance Process in HRS
  196. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  197. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  198. Payroll Earnings Code Descriptions in HRS
  199. Entering Additional Pay in HRS
  200. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  201. Processing the SOD Overdue Reports in HRS
  202. Processing the WED Overmax Undermin Report in HRS
  203. Processing the WED Missing Home Addresses Report in HRS
  204. Processing the WED Missing Business Addresses Report in HRS
  205. Processing the WED SOD Reports in HRS
  206. Viewing Employee Job Data Records in HRS
  207. Running the Vacant Position Report in HRS
  208. Rehiring a Student Help Employee in HRS
  209. Adding an Employment Instance (Student Help) in HRS
  210. Process the WED Missing or Incorrect Date of Birth Report in HRS
  211. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  212. Entering Tenure Tracking in HRS
  213. HR - Summer Service & Summer Session Positions/Jobs
  214. Running the REPORTS TO Report in HRS
  215. Running the Student Help Payroll Inactivity Recap Report in HRS
  216. Maintaining Workforce Data (Student Help) in HRS
  217. Running the UW Probation Report in HRS
  218. Managing the Student Template Hire - HR Approval in HRS
  219. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  220. Searching for Existing Person in HRS
  221. Processing the WED New Hire Hold Report in HRS
  222. Using the Student Template Hire in HRS
  223. Entering Foreign National and Applied for SSN or ITIN in HRS
  224. Entering an Adjusted Continuous Service Date in HRS
  225. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  226. Modifying Person Data in HRS
  227. Creating Individual Performance Management Documents in HRS
  228. Running the Position Exception or Override Report (SQR Report) in HRS
  229. Maintaining Workforce - Transfers in HRS
  230. Entering Organizational Department Additions and Changes in HRS
  231. Entering Person Profile Management in HRS
  232. Performance Management Queries in HRS
  233. Maintaining Person Data - Biographical Details in HRS
  234. Maintaining Employee Data - Emergency Contact Information in HRS
  235. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  236. Running the Mass Job Update Process in HRS
  237. OAR Reports - WED and Queries in HRS
  238. Entering a Leave of Absence Due to Workers Compensation in HRS
  239. Automatic Performance Management Email Notifications in HRS
  240. Employee Probation Types in HRS
  241. Rehiring an Employee in HRS
  242. Managing Position Data in HRS
  243. Running the Mass Job Update (Location) in HRS
  244. Entering Pay Rate Changes in HRS
  245. Frequently Asked Questions Regarding Performance Management in HRS
  246. Running the Position Status Report in HRS
  247. Performance Management Reporting in HRS
  248. Running the Ripple Process in HRS
  249. Running the Job List by Department Report in EPM
  250. Managing Performance Management Documents (HR Admin) in HRS
  251. Entering Job Overloads in HRS
  252. Analyzing the FLSA Exempt Compliance Report in HRS
  253. Running the Record Errors Report in CAT
  254. Changing an Address Using Employee Self Service in HRS
  255. Running the Expected Job End Date (EJED) Query in HRS
  256. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  257. Running the Missing From CAT Report
  258. Institutional Planning Spreadsheet in CAT
  259. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  260. Changing Ethnic Groups Using Employee Self Service in HRS
  261. Updating Veteran Status Using Employee Self Service Via My UW Portal
  262. Running the HRS Change Report in CAT
  263. Entering Department Chair Jobs in HRS
  264. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  265. FTE to Standard Hours Conversion Table for HRS
  266. Employee Classifications (Empl Class) in HRS
  267. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  268. Running the Initialization Report for CAT
  269. Entering a Faculty Sabbatical in HRS
  270. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  271. Changing Marital Status Using Employee Self Service in HRS
  272. Corrections Job Aid for HRS
  273. Running the UW Frozen Snapshot of Employee Data View in EPM
  274. Updating Disability Status Using Employee Self Service Using My UW Portal
  275. Running the HRS to CAT Compare Report in CAT
  276. Adding a Preferred Name Using Employee Self Service in HRS
  277. Running the Position Report in CAT
  278. Viewing the Summary Reporting Page in CAT
  279. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  280. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  281. Changing Emergency Contacts Using Employee Self Service in HRS
  282. Correcting Employee Hired but did not Start Misentry in HRS
  283. Security Roles Overview for CAT
  284. Completing Employee Setup for Summer Prepay in HRS
  285. Completing the Outside Activities Report Via My UW Portal
  286. Correcting and Updating FLSA Status in HRS
  287. Running the Under Min / Over Max Report in CAT
  288. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  289. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  290. Comp Rate Frequency in HRS
  291. Running the FTE Monitoring Report in HRS
  292. Entering Contract Administration in HRS
  293. Running the Audit Log Report in CAT
  294. Action/Action Reason Codes Used in HRS
  295. Running the BSUM [3270] in CAT
  296. Running the Address Cleansing Exception Report in HRS
  297. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  298. Adding Disability and Veterans Information in HRS
  299. Adding or Maintaining a Person of Interest (POI) in HRS
  300. Add a Person Job Aid for HRS
  301. Address Cleansing in HRS
  302. Running the Position Empl Class Change Audit (Query Report) in HRS
  303. Adding a Preferred Name in HRS
  304. Adding Regional (Race/Ethnicity) Information in HRS
  305. Running the Active Position History Report in HRS
  306. Adding Termination Rows on JOB Data in HRS
  307. Changing Standard Hours (FTE) in HRS
  308. Running the Terminated Employee Report in HRS
  309. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  310. Adding Visa Data (Cross reference to International Tax) in HRS
  311. Entering Backup Zero Dollar Jobs in HRS
  312. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  313. Hiring Employees Using a Position in HRS
  314. Running the Passport/Visa Exp Report (SQR Report) in HRS
  315. Adding an Employment Instance (Non-Madison) in HRS
  316. Funding Edit Errors Pagelet in HRS
  317. Resolving Error Messages on Funding Data Entry Page in HRS
  318. Fiscal Year End Considerations in HRS
  319. Completing Simple Encumbrance Maintenance - Close out in HRS
  320. Running the Direct Retro Funding Distribution Audit Report in HRS
  321. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  322. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  323. Adding or Changing Department Level Funding for an Organizational Department in HRS
  324. Running the Employee Funding Summary Report in HRS
  325. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  326. Review of the Nightly Encumbrance Process in HRS
  327. Running the Earnings Encumbrance Messages Report in HRS
  328. Processing the Savings Tax Class Audit WED Report in HRS
  329. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  330. Using Health Insurance Coverage Codes and Relationships in HRS
  331. Processing UW FSA and LPFSA Qualifying Events in HRS
  332. Processing the HSA no HDHP Enrollment WED Report in HRS
  333. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  334. Reviewing the WRS Lookback Process in HRS
  335. Processing the Worker's Compensation Report in HRS
  336. Processing the Leave of Absence (LOA) WED Report in HRS
  337. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  338. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  339. Processing the Self Service Pending WED Report in HRS
  340. Processing the BAS Open Action Required Report in HRS
  341. Processing the HSA Annual Election Above Limit WED Report in HRS
  342. Processing the Enrolled in FSA Medical and HSA Report in HRS
  343. Processing the Savings Minimum WED Report in HRS
  344. Processing the HSA and Medicare Information WED Report in HRS
  345. Updating the UW Benefits Tab on Job Data in HRS
  346. Processing the HDHP and no HSA WED Enrollment Report in HRS
  347. Security Role BN Benefits View in HRS
  348. Running the Review Paycheck Query in HRS
  349. Security Role BN Campus Benefits Update for HRS
  350. Updating Other Health Insurance Information Using Self Service in HRS
  351. Security Role BN WRS View Access for HRS
  352. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  353. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  354. Security Role BN Deduction Prepay Review for HRS
  355. Viewing Self Service Confirmation Statements in HRS
  356. Running the Paycheck by Plan Type Query in HRS
  357. Reprocessing Events Using On Demand Event Maintenance in HRS
  358. Review Paycheck Benefits Deductions Job Aid for HRS
  359. Reviewing the Benefits Summary Using Self Service in HRS
  360. Viewing and Updating Dependent Information Using Self Service in HRS
  361. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  362. Entering and Updating Benefits Personal Data in HRS
  363. Running the New Hire Self Service Reports in HRS
  364. Running the Health Opt-Out Incentive Business Process in HRS
  365. Process Indicators and Event Process Statuses in HRS
  366. Entering New Hire HSA and HDHP Enrollments in HRS
  367. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  368. Running the Half Time Compliance Report in HRS
  369. Entering Health Benefits Data in HRS
  370. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  371. Looking up Prior WRS Service in ETF One
  372. Review of the ICI Notification Process in HRS
  373. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  374. Running the WRS Rehired Annuitant Lookback Report in HRS
  375. Administering the National Medical Support Notice & Badgercare
  376. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  377. Processing a Death Claim in HRS
  378. Coding Insurance Applications for Entry in HRS
  379. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  380. Running the Deduction Prepay Paycheck Query in HRS
  381. Reviewing the Deduction Prepay Balance Review Page in HRS
  382. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  383. Notifying Connect Your Care of UW Transfer To/From a State Agency
  384. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  385. Frequently Asked Questions Regarding Deduction Prepay in HRS
  386. Viewing the Current Benefit Summary in HRS
  387. Running the Deduction Prepay Load Status Query in HRS
  388. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  389. Reprinting Benefits Billing Reprint Invoices in Cypress
  390. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  391. Requesting Benefits Billing Refunds in HRS
  392. Reviewing Benefits Billing Charges and Payments in HRS
  393. Entering Benefits Billing Enrollments in HRS
  394. Entering an Annual Benefits Base Rate (ABBR) in HRS
  395. Setting Up Benefits Billing Manual Charges in HRS
  396. Using Self Service for the Annual Benefit Enrollment Period in HRS
  397. Benefits Administration Schedule Summary in HRS
  398. Benefits Administration Process in HRS
  399. Reviewing the Benefits Billing Delinquency Report in HRS
  400. Running Benefit Retro Queries in HRS
  401. Printing a Manual Benefits Billing Invoice in HRS
  402. Running Payline Details Report in HRS
  403. Running the Affordable Care Act (ACA) Reports in HRS
  404. Reviewing Benefit Arrears Balances in HRS
  405. Requesting Adult Child Disability Approval
  406. Adjusting Savings Management Service in HRS
  407. Reprocessing the Open Enrollment (OE) Event in HRS
  408. Viewing the UW Benefits Payline Adjustment Page In HRS
  409. Creating a Benefits Payline Adjustment in HRS
  410. Processing an ICI Event for Deferred Enrollment in HRS
  411. Running the Benefit Arrears Balance Query in HRS
  412. Overview of Enrollment Codes and Reasons Job Aid for HRS
  413. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  414. List of Benefit Events Used in HRS
  415. Reviewing Retro Benefits in HRS
  416. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  417. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  418. Restoration of Worker's Comp for University Staff in HRS
  419. Reviewing Absence Balances in HRS
  420. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  421. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  422. Running the Negative Allocated Balance Report in HRS
  423. Process Payouts and Paybacks upon Termination or Transfer in HRS
  424. Running the Comp Time Leave Balance Report in HRS
  425. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  426. Catastrophic Leave Processing in HRS
  427. Viewing Employee Absence Balances (Manager) in HRS
  428. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  429. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  430. Military Leaves of Absence
  431. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  432. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  433. Pushing Back an Absence Request (Manager) in HRS
  434. Running the Audit Report in HRS
  435. Bi-weekly Legal Holiday Process in HRS
  436. Absence Processing Overview for Bi-Weekly Employees in HRS
  437. Running the Absence Event Report in HRS
  438. Absence Management Checklist of Reports in HRS
  439. Entering an Absence Take (Manager) in HRS
  440. Absence Management Queries in HRS
  441. Approving an Absence (Manager) in HRS
  442. Viewing Absence Management Results by Calendar in HRS
  443. Running the ALRA Eligibility/Election Summary Report in HRS
  444. Running the Leave Balance Report in HRS
  445. Running the Percent Reduction Query in HRS
  446. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  447. DeathofaDependent2019.pdf [Attachment file]
  448. UpdateDependentJobAid.pdf [Attachment file]
  449. DeathofaDependent.pdf [Attachment file]
  450. Voice Over IP (VOIP) Reference
  451. Using the Voicemail Web Portal
  452. Connecting to the UW Internal Network Remotely Using VPN
  453. Office Computer Support and Purchasing
  454. New Employee - General Computer Use Information
  455. Multi-factor Authentication (MFA) Frequently Asked Questions
  456. Setting up the OneDrive File Sync
  457. Overview of Multi-Factor Authentication (MFA)
  458. Download Microsoft Office for Personal Use
  459. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  460. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  461. UWMSN - JEMS HIRE - Introduction to System
  462. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  463. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  464. UWMSN - JEMS HIRE - Job Changes
  465. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  466. UWMSN - JEMS Transaction Error Checking
  467. UWMSN - JEMS HIRE - Summer Appointments
  468. Oracle Identity Manager (OIM) 11g - Getting Started
  469. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  470. SetUpDedPrepaysJobAid.pdf [Attachment file]
  471. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  472. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  473. UWBenefitTab.pdf [Attachment file]
  474. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  475. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  476. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  477. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  478. UWMSN - Job and Employment Management System (JEMS) Access
  479. BBTerminationofInsuranceLetter.pdf [Attachment file]
  480. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  481. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  482. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  483. Campus Business Email Address for Human Resources System (Madison only)
  484. PositionManagementTipSheet.pdf [Attachment file]