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