1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. Multi-factor Authentication (MFA) Frequently Asked Questions
  4. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  5. Running the TA Status and Earliest Change Date Query in HRS
  6. Reviewing and Approving Time and Absence Exceptions in HRS
  7. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  8. Time and Labor Reports in HRS
  9. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  10. Time and Labor MSS Weekly Time Calendar in HRS
  11. Running the Job Group Analysis Report in TAM
  12. Processing Check Corrections in HRS
  13. Process Payouts and Paybacks upon Termination or Transfer in HRS
  14. Making Timesheet Adjustments in HRS
  15. Viewing Payable Time in HRS
  16. Entering Compensatory Time Payout upon Termination in HRS
  17. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  18. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  19. Processing Payline Adjustment Requests in HRS
  20. Entering Additional Pay in HRS
  21. Running the Affordable Care Act (ACA) Reports in HRS
  22. Frequently Asked Questions for Voice over IP (VoIP)
  23. List of Time and Labor Queries in HRS
  24. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  25. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  26. Viewing Compensatory Time Balance in HRS
  27. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  28. Viewing the Payable Time Summary in HRS
  29. Viewing the Payable Time Detail Page in HRS
  30. Verifying Employees You Are Authorized to Approve Time For in HRS
  31. Approving Payable Time in HRS
  32. Processing Compensatory Time Payout in HRS
  33. Employee Search Options in HRS
  34. Viewing and Modifying Application and Applicant Data in TAM
  35. Creating Applicant Checklists in HRS
  36. Adding an Applicant Manually into TAM
  37. Setting Up Direct Deposits in HRS
  38. Reviewing the Payroll Error Messages Report in HRS
  39. Requesting Legal Settlements for Wages and Non-Wages in HRS
  40. Focus Pay Card in HRS
  41. Running the Paycheck Modeler in HRS
  42. Viewing Payline Adjustments in HRS
  43. Printing Earnings Statement in HRS
  44. Maintaining Employee Data - Emergency Contact Information in HRS
  45. Running the Position Report in CAT
  46. Institutional Planning Spreadsheet in CAT
  47. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  48. Updating Veteran Status Using Employee Self Service Via My UW Portal
  49. Processing UW FSA and LPFSA Qualifying Events in HRS
  50. Running Payline Details Report in HRS
  51. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  52. Military Leaves of Absence
  53. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  54. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  55. Running the Audit Report in HRS
  56. Running the ALRA Eligibility/Election Summary Report in HRS
  57. Running the Absence Event Report in HRS
  58. Absence Management Queries in HRS
  59. Sending Procurement Contracts Using Docusign
  60. Change or Reset Your Password
  61. Check Voicemail from and Outside Line
  62. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  63. Running the Financial Aid Regulatory Report in HRS
  64. Viewing the Work Study Job Extension Table in HRS
  65. Running the Employee Funding Becoming Inactive Report in HRS
  66. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  67. Reviewing the HRS Edit Report Delivered via Cypress
  68. Time and Labor Processing Procedure Timeline in HRS
  69. Setting Up Taskgroups and Task Profiles in HRS
  70. Correcting TSA Deduction Errors in HRS
  71. Adding and Updating Dependents in HRS
  72. Review Benefit Enrollments in HRS
  73. University of Wisconsin Policy Resources
  74. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  75. Running the Annual Allocation Report in HRS
  76. Running the Lost Leave Balance Report in HRS
  77. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  78. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  79. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  80. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  81. Timesheet Time Formats in HRS
  82. Running the Appointment Funding Total by Pay Period Report in HRS
  83. Hiring an Applicant in TAM
  84. Running the Job Empl Class Change Audit (Query Report) in HRS
  85. Entering Direct Retro Funding Distribution in HRS
  86. Reviewing and Approving eForms in HRS
  87. HR - FMLA/WFMLA Eligibility Report
  88. Processing the Mixed FLSA Status in HRS
  89. Processing Organizational Department Set Up Requests in HRS
  90. Running the Encumbrance Year End Closeout Process in HRS
  91. Changing Customer Email Addresses in WiscIT
  92. Getting Help with UW Employee Tax Statements
  93. Utilizing Approvals Tile
  94. Finance Report List for HRS
  95. Creating Rules and Folders for Storing OIM Email in Office 365
  96. List of Reports and Queries in HRS
  97. Requesting WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  98. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  99. Cypress Reporting Access and ASG Cypress software instructions
  100. Initiating the Security Awareness Course in HRS
  101. My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  102. Public Service Loan Forgiveness Verification Process
  103. Time and Labor WED Reports in HRS
  104. Removing an Auto Lunch in HRS
  105. Managing the Time and Absence MSS Dashboard in HRS
  106. Rounding of Reported Time to Payable Time in HRS
  107. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  108. Running the Smoothing and TRC Code Query in HRS
  109. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  110. Reconciling Daylight Saving Time With Payable Time in HRS
  111. Common Navigation Paths For Time and Labor in HRS
  112. Elapsed Hourly Integrated Timesheets in HRS
  113. Negative Hours when Viewing Payable Time in HRS
  114. Entering Time When an Employee Works on a Legal Holiday in HRS
  115. Creating Custom MSS Time Management User Preferences in HRS
  116. Time Reporting Codes in HRS
  117. Assigning a Badge ID in HRS
  118. Creating and Maintaining Time and Labor Security in HRS
  119. Navigation for Time and Labor in HRS
  120. Assigning a Work Schedule (Payroll Coordinator) in HRS
  121. Review of Time Administration in HRS
  122. Security Secure Data Handling Practices
  123. Securely Digitizing Files for Upload to HRS
  124. The Workflow Exception Dashboard in HRS
  125. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  126. TAM – View/Print Application Attachment Feature
  127. Recruiting Home Page in TAM
  128. Managing Contact Notes and Attachments for an Applicant in TAM
  129. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  130. Posting the Intent to File a Labor Certification in TAM
  131. Recovering an Applicant User Name and Password in TAM
  132. Making the Final Recommendations on an Applicant in TAM
  133. Runnng the Screening Question Query in TAM
  134. Searching for Job Opening or By Application in TAM
  135. Troubleshooting Job Posting Not Showing in TAM
  136. Recording an Accepted Offer in TAM
  137. Sending Interview Evaluation Reminders in TAM
  138. Reviewing Applicant Interview Schedules and Evaluations in TAM
  139. Modifying an Applicant's Information in TAM
  140. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  141. TAM Report List
  142. Sending Correspondence Email or Letter to Applicant in TAM
  143. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  144. Reviewing Interview Calendars in TAM
  145. Scheduling an Applicant Interview in TAM
  146. Modifying Images and Tables in Job Posting in TAM
  147. Entering Applicant Expenses in TAM
  148. Reviewing Applicant Screenings in TAM
  149. Creating Job Opening(s) in TAM
  150. Assigning Job Opening Categories in TAM
  151. Cloning a Job Opening in TAM
  152. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  153. Forwarding Job Openings to HigherEdJobs.com
  154. Running the Future Vacancies Query in TAM
  155. Creatig a Job Offer and Post Online to Candidate Gateway
  156. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  157. Completing an Interview Evaluation in TAM
  158. Applying an Existing Applicant to a Job Opening in TAM
  159. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  160. How to Add or Edit Teams for use on the Assignments page in TAM
  161. Forwarding Applicant(s) in HRS
  162. Approving a Job Offer in TAM
  163. Changing or Editing the Posting Title in TAM
  164. Creating and Evaluating Open Ended Questions in TAM
  165. Approving Job Opening(s) in TAM
  166. Viewing the WRS Accumulator Table in HRS
  167. Processing ACH Reversals and Stop Check Payments in HRS
  168. Submitting a File to the Inbound File Upload Page in HRS
  169. Managing Workstudy Awards in HRS
  170. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  171. Pay Group Descriptions in HRS
  172. Maintaining Employee General Deductions in HRS
  173. Frequently Asked Questions Regarding Employee Foreign Nationals
  174. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  175. Requesting a Sabbatical Repayment in HRS
  176. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  177. Viewing Foreign National Data in Glacier
  178. Payroll Earnings Code Descriptions in HRS
  179. Running the Missing Payroll Report in HRS
  180. Running the Payroll Edit Report in HRS
  181. Reviewing an Employee's Paycheck in HRS
  182. Running the Non-ACH Employee Report in HRS
  183. General Deduction Codes Job Aid for HRS
  184. Viewing Earning Statements in HRS
  185. Managing Salary Advance Process in HRS
  186. Running the Additional Pay Queries in HRS
  187. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  188. Running Payline Details and PSHUP Load Report in HRS
  189. Managing Payroll Options in HRS
  190. Running the Additional Pay Mass Upload Process in HRS
  191. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  192. Workflow for Additional Pay Approver Maintenance Page in HRS
  193. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  194. Setting up Favorites in HRS
  195. Viewing the Process Monitor in HRS
  196. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  197. Setting Up a WorkCenter in HRS
  198. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  199. Processing the SOD Overdue Reports in HRS
  200. Processing the WED Missing Home Addresses Report in HRS
  201. Processing the WED SOD Reports in HRS
  202. Processing the WED Missing Business Addresses Report in HRS
  203. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  204. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  205. Processing the WED Overmax Undermin Report in HRS
  206. Updating FLSA Threshold Exemption Field in HRS
  207. Managing the Student Template Hire - HR Approval in HRS
  208. Process the WED Missing or Incorrect Date of Birth Report in HRS
  209. Running the University Staff Temporary (LTE) Hours Report in HRS
  210. Searching for Existing Person in HRS
  211. HR - Summer Service & Summer Session Positions/Jobs
  212. Running the UW Probation Report in HRS
  213. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  214. Running the Student Help Payroll Inactivity Recap Report in HRS
  215. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  216. Using the Student Template Hire in HRS
  217. Adding a Student Help Person in HRS
  218. Viewing Employee Job Data Records in HRS
  219. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  220. Adding an Employment Instance (Student Help) in HRS
  221. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  222. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  223. Processing the WED New Hire Hold Report in HRS
  224. Running the REPORTS TO Report in HRS
  225. Running the Single Active Record FLSA Query in HRS
  226. Entering Foreign National and Applied for SSN or ITIN in HRS
  227. Entering Tenure Tracking in HRS
  228. Hiring Into a Job or Transfer (Student Help) in HRS
  229. Rehiring a Student Help Employee in HRS
  230. Entering an Adjusted Continuous Service Date in HRS
  231. Viewing UW Multiple Jobs Summary for an Employee in HRS
  232. Running the Vacant Position Report in HRS
  233. Student Hire Process in HRS
  234. Maintaining Workforce Data (Student Help) in HRS
  235. Running the Mass Job Update Process in HRS
  236. Managing the Electronic P-File Deletion Requests in HRS
  237. Entering Organizational Department Additions and Changes in HRS
  238. Managing Position Data in HRS
  239. Running the Mass Job Update (Location) in HRS
  240. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  241. Entering Job Overloads in HRS
  242. Performance Management Reporting in HRS
  243. Maintaining Workforce - Seasonal Employees in HRS
  244. Hiring a TAM Applicant from Manage Hires in HRS
  245. Performance Management Queries in HRS
  246. Frequently Asked Questions Regarding Performance Management in HRS
  247. Entering a Leave of Absence Due to Workers Compensation in HRS
  248. Running the Job List by Department Report in EPM
  249. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  250. Modifying Person Data in HRS
  251. Entering Pay Rate Changes in HRS
  252. Running the Primary Job Audit Report in HRS
  253. Managing Performance Management Documents (HR Admin) in HRS
  254. Running the Public Health Emergency Leave Query for Service Operations in HRS
  255. Officer Code Listing Job Aid for HRS
  256. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  257. Entering Person Profile Management in HRS
  258. Maintaining Workforce - Transfers in HRS
  259. Entering Mandatory Employee Training in HRS
  260. Maintaining Person Data - Contact Information in HRS
  261. Entring Job Code Changes in HRS
  262. Running the Position Status Report in HRS
  263. OAR Reports - WED and Queries in HRS
  264. Maintaining Person Data - Biographical Details in HRS
  265. Employee Probation Types in HRS
  266. Maintaining Employee Data - Death Record in HRS
  267. Creating Individual Performance Management Documents in HRS
  268. HR Report List for HRS
  269. Automatic Performance Management Email Notifications in HRS
  270. Running the Ripple Process in HRS
  271. Maintaining the Expected Job End Date in HRS
  272. Hire/Rehire End-to-End Business Process in HRS
  273. Entering Public Health Emergency Leave Form Approvers in HRS
  274. Running the Position Exception or Override Report (SQR Report) in HRS
  275. Rehiring an Employee in HRS
  276. Running the HRS to CAT Compare Report in CAT
  277. Entering Department Chair Jobs in HRS
  278. Completing the Outside Activities Report Via My UW Portal
  279. Correcting Employee Hired but did not Start Misentry in HRS
  280. Changing Emergency Contacts Using Employee Self Service in HRS
  281. Updating Disability Status Using Employee Self Service Using My UW Portal
  282. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  283. Security Roles Overview for CAT
  284. Using the Electronic File Feature in HRS
  285. Completing Employee Setup for Summer Prepay in HRS
  286. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  287. Running the Under Min / Over Max Report in CAT
  288. Analyzing the FLSA Exempt Compliance Report in HRS
  289. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  290. FTE to Standard Hours Conversion Table for HRS
  291. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  292. Changing Working Title on Job Data in HRS
  293. Running the Employees on Leave of Absence Without Pay Report in HRS
  294. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  295. Running the Record Errors Report in CAT
  296. Entering a Faculty Sabbatical in HRS
  297. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  298. The Compensation Tab in HRS
  299. Running the Missing From CAT Report
  300. Running the FTE Monitoring Report in HRS
  301. Correcting and Updating FLSA Status in HRS
  302. Changing an Address Using Employee Self Service in HRS
  303. Changing Ethnic Groups Using Employee Self Service in HRS
  304. Running the UW Frozen Snapshot of Employee Data View in EPM
  305. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  306. Running the HRS Change Report in CAT
  307. Corrections Job Aid for HRS
  308. Running the Expected Job End Date (EJED) Query in HRS
  309. Viewing the Summary Reporting Page in CAT
  310. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  311. Employee Classifications (Empl Class) in HRS
  312. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  313. Adding a Preferred Name Using Employee Self Service in HRS
  314. Changing Marital Status Using Employee Self Service in HRS
  315. Entering Craft Worker Vacation Elections in HRS
  316. Comp Rate Frequency in HRS
  317. Running the Initialization Report for CAT
  318. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  319. Running the Active Position History Report in HRS
  320. Searching For an Employee's Position Number From Job Info in HRS
  321. Running the Address Cleansing Exception Report in HRS
  322. Hiring Employees Using a Position in HRS
  323. Annual Short Work Break Processing in HRS
  324. Action/Action Reason Codes Used in HRS
  325. Adding Disability and Veterans Information in HRS
  326. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  327. Adding a Person of Interest (POI) Relationship in HRS
  328. Adding a Person in HRS
  329. Adding an Employment Instance (Non-Madison) in HRS
  330. Entering Contract Administration in HRS
  331. Adding a Preferred Name in HRS
  332. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  333. Adding Regional (Race/Ethnicity) Information in HRS
  334. Searching for a Person using Social Security Number in HRS
  335. Adding or Maintaining a Person of Interest (POI) in HRS
  336. Adding Termination Rows on JOB Data in HRS
  337. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  338. Adding Visa Data (Cross reference to International Tax) in HRS
  339. Running the Position Empl Class Change Audit (Query Report) in HRS
  340. Running the Audit Log Report in CAT
  341. Entering Backup Zero Dollar Jobs in HRS
  342. Add a Person Job Aid for HRS
  343. Review of the Person Hub in HRS
  344. Address Cleansing in HRS
  345. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  346. Updating the HR Primary Indicator in HRS
  347. Running the Passport/Visa Exp Report (SQR Report) in HRS
  348. Running the BSUM [3270] in CAT
  349. Running the Terminated Employee Report in HRS
  350. Changing Standard Hours (FTE) in HRS
  351. Entering a Probation Change (Extension) in HRS
  352. Resolving Error Messages on Funding Data Entry Page in HRS
  353. Fiscal Year End Considerations in HRS
  354. Running the Funding Editing Report in HRS
  355. Printing Vendor Reports for AP Processing in Cypress
  356. Funding Checklist and Timelines in HRS
  357. Completing Simple Encumbrance Maintenance - Close out in HRS
  358. Running the Mass Funding Update in HRS
  359. Viewing Funding Edit Errors in HRS
  360. Resolving Funding Error Issues in HRS
  361. Funding Edit Errors Pagelet in HRS
  362. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  363. Review of the Nightly Encumbrance Process in HRS
  364. Running the No Appointment Level Funding Report in HRS
  365. Running the Custom Fringe Distribution Process in HRS
  366. Running the Earnings Encumbrance Messages Report in HRS
  367. Adding or Changing Department Level Funding for an Organizational Department in HRS
  368. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  369. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  370. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  371. Running the Employee Funding Summary Report in HRS
  372. Running the Detailed Salary Funding Plan Report in HRS
  373. Salary Funding Levels Assigned During Payroll Processing in HRS
  374. Finance Report List in HRS
  375. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  376. Salary Funding Lifecycle for Payroll Processing in HRS
  377. Funding and Direct Retro Security by Campus in HRS
  378. Running the Department Setup Verification Report in HRS
  379. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  380. Running the Direct Retro Funding Distribution Audit Report in HRS
  381. Updating the UW Benefits Tab on Job Data in HRS
  382. Processing the BAS Open Action Required Report in HRS
  383. Processing the Worker's Compensation Report in HRS
  384. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  385. Processing the Leave of Absence (LOA) WED Report in HRS
  386. Processing the Savings Minimum WED Report in HRS
  387. Processing the Self Service Pending WED Report in HRS
  388. Processing the HDHP and no HSA WED Enrollment Report in HRS
  389. Using Health Insurance Coverage Codes and Relationships in HRS
  390. Processing the HSA Annual Election Above Limit WED Report in HRS
  391. Processing the Savings Tax Class Audit WED Report in HRS
  392. Processing the Enrolled in FSA Medical and HSA Report in HRS
  393. Processing the HSA no HDHP Enrollment WED Report in HRS
  394. Processing the HSA and Medicare Information WED Report in HRS
  395. Reviewing the WRS Lookback Process in HRS
  396. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  397. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  398. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  399. Reprocessing Events Using On Demand Event Maintenance in HRS
  400. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  401. Review Paycheck Benefits Deductions Job Aid for HRS
  402. Running the Review Paycheck Query in HRS
  403. Reviewing the Benefits Summary Using Self Service in HRS
  404. Running the Paycheck by Plan Type Query in HRS
  405. Updating Other Health Insurance Information Using Self Service in HRS
  406. Viewing and Updating Dependent Information Using Self Service in HRS
  407. Viewing Self Service Confirmation Statements in HRS
  408. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  409. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  410. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  411. Entering New Hire HSA and HDHP Enrollments in HRS
  412. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  413. Review of the ICI Notification Process in HRS
  414. Administering the National Medical Support Notice & Badgercare
  415. Running the New Hire Self Service Reports in HRS
  416. Running the WRS Rehired Annuitant Lookback Report in HRS
  417. Looking up Prior WRS Service in ETF One
  418. Process Indicators and Event Process Statuses in HRS
  419. Entering Health Benefits Data in HRS
  420. Running the Health Opt-Out Incentive Business Process in HRS
  421. Running the Half Time Compliance Report in HRS
  422. List of Benefit Schedules in HRS
  423. Entering and Updating Benefits Personal Data in HRS
  424. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  425. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  426. Reviewing the Deduction Prepay Balance Review Page in HRS
  427. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  428. Running the Deduction Prepay Load Status Query in HRS
  429. Notifying Connect Your Care of UW Transfer To/From a State Agency
  430. Processing a Death Claim in HRS
  431. Coding Insurance Applications for Entry in HRS
  432. Frequently Asked Questions Regarding Deduction Prepay in HRS
  433. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  434. Viewing the Current Benefit Summary in HRS
  435. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  436. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  437. Running the Deduction Prepay Paycheck Query in HRS
  438. Reviewing the Benefits Billing Delinquency Report in HRS
  439. Entering an Annual Benefits Base Rate (ABBR) in HRS
  440. Reprinting Benefits Billing Reprint Invoices in Cypress
  441. Entering Benefits Billing Enrollments in HRS
  442. Reviewing Benefits Billing Charges and Payments in HRS
  443. Printing a Manual Benefits Billing Invoice in HRS
  444. Requesting Benefits Billing Refunds in HRS
  445. Setting Up Benefits Billing Manual Charges in HRS
  446. Running Benefit Retro Queries in HRS
  447. Benefits Administration Schedule Summary in HRS
  448. Benefits Administration Process in HRS
  449. Using Self Service for the Annual Benefit Enrollment Period in HRS
  450. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  451. Viewing the UW Benefits Payline Adjustment Page In HRS
  452. Reviewing Benefit Arrears Balances in HRS
  453. Adjusting Savings Management Service in HRS
  454. Requesting Adult Child Disability Approval
  455. Reprocessing the Open Enrollment (OE) Event in HRS
  456. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  457. List of Benefit Events Used in HRS
  458. Running the Benefit Arrears Balance Query in HRS
  459. Processing an ICI Event for Deferred Enrollment in HRS
  460. Creating a Benefits Payline Adjustment in HRS
  461. Adding Events to the BAS Activity Table in HRS
  462. Reviewing Retro Benefits in HRS
  463. Reviewing the MSC Event Evaluation Report in HRS
  464. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  465. Overview of Enrollment Codes and Reasons Job Aid for HRS
  466. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  467. Viewing Employee Absence Balances (Manager) in HRS
  468. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  469. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  470. Reviewing Absence Balances in HRS
  471. Running the Comp Time Leave Balance Report in HRS
  472. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  473. Catastrophic Leave Processing in HRS
  474. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  475. Running the Negative Allocated Balance Report in HRS
  476. Pushing Back an Absence Request (Manager) in HRS
  477. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  478. Restoration of Worker's Comp for University Staff in HRS
  479. Bi-weekly Legal Holiday Process in HRS
  480. Adjusting the ALRA Counter in HRS
  481. Approving an Absence (Manager) in HRS
  482. Running the Leave Balance Report in HRS
  483. Entering an Absence Take (Manager) in HRS
  484. Absence Processing Overview for Bi-Weekly Employees in HRS
  485. Viewing Absence Management Results by Calendar in HRS
  486. Absence Management Checklist of Reports in HRS
  487. University Staff Leave Processing Process Map
  488. Running the Percent Reduction Query in HRS
  489. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  490. Setting Up Run Control IDs in HRS
  491. Voice Over IP (VOIP) Reference
  492. Using the Voicemail Web Portal
  493. Add a Printer in Windows 10
  494. Installing and signing into Adobe Creative Cloud
  495. Disinfecting Electronic Devices
  496. Connecting to the UW Internal Network Remotely Using VPN
  497. Mapping a Network Drive in Windows 10
  498. Mapping Network Drive on Mac
  499. Clear Browser Cookies and Cache
  500. Transferring Files Between Accounts in OneDrive
  501. Office Computer Support and Purchasing
  502. Archiving Old E-Mails
  503. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  504. Set Up Released Printing
  505. New Employee - General Computer Use Information
  506. Legacy UW Colleges and UW Extension Password Self-Service
  507. Change HP Computer Microphone Audio
  508. Cisco Jabber for Phone Forwarding
  509. Cisco Webex TipSheets
  510. Installing WebEx Productivity Tools on a Mac
  511. SharePoint Resources
  512. Setting up the OneDrive File Sync
  513. Overview of Microsoft OneDrive
  514. Three-Way Calling on Office Phones
  515. Overview of Multi-Factor Authentication (MFA)
  516. Accessing Office 365 E-Mail
  517. Microsoft Teams Resources
  518. Download Microsoft Office for Personal Use
  519. Conference Rooms Standards Guide
  520. Logging into LinkedIn Learning
  521. Logging in with Multi-Factor Authentication (MFA)
  522. Mapping the W: Shared Drive
  523. How to Enroll in Duo Multi-Factor Authentication (MFA)
  524. Register for Password Self-Service
  525. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  526. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  527. HRS_OFF_LETTER_OF4.docx [Attachment file]
  528. Dependent_Information_Job_Aid.pdf [Attachment file]
  529. UW Shared Services Glossary
  530. UWSS Support - HR Checklist
  531. TAM - Letter Templates for TAM
  532. TAM - Security Role Matrix
  533. TAM - FAQ - Talent Acquisition Manager (TAM)
  534. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  535. Payroll BPF Work Study Process Map
  536. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  537. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  538. Security Role BN Benefits View in HRS
  539. Security Role BN WRS View Access for HRS
  540. Security Role BN Campus Benefits Update for HRS
  541. Security Role BN Job Data for HRS
  542. Security Role BN Deduction Prepay Review for HRS
  543. Security Role BN Reconciliation Table View for HRS
  544. Security Role BN Workers Compensation Admin for HRS
  545. PayrollCalendarProcessingGeneral.docx [Attachment file]
  546. DeathofaDependent2019.pdf [Attachment file]
  547. UpdateDependentJobAid.pdf [Attachment file]
  548. DeathofaDependent.pdf [Attachment file]
  549. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  550. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  551. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  552. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  553. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  554. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  555. StudentEarningsCodes.pdf [Attachment file]
  556. UniversityStaffEarningsCodes.pdf [Attachment file]
  557. FAASLIEarningsCodes.pdf [Attachment file]
  558. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  559. SetUpDedPrepaysJobAid.pdf [Attachment file]
  560. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  561. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  562. UWBenefitTab.pdf [Attachment file]
  563. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  564. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  565. ActivePayGroupsKBList122319.pdf [Attachment file]
  566. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  567. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  568. BBTerminationofInsuranceLetter.pdf [Attachment file]
  569. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  570. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  571. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  572. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  573. ListofActiveActionReasonCodes.pdf [Attachment file]
  574. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  575. addlpaycorrection.pdf [Attachment file]
  576. PositionManagementTipSheet.pdf [Attachment file]
  577. AddlPayEarningCodesjobaid.pdf [Attachment file]
  578. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  579. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  580. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  581. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  582. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  583. ETF_2019_Health_Codes.docx [Attachment file]
  584. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  585. AdverseImpactReport.pdf [Attachment file]
  586. Coding_Applications_Job_Aid.docx [Attachment file]
  587. InactivePayGroups120717.pdf [Attachment file]
  588. SGHAppet2301_2017.pdf [Attachment file]
  589. i-9-paper-version.pdf [Attachment file]
  590. BenefitsBillingAdjustments.docx [Attachment file]
  591. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  592. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  593. ETFHealthApplication2016.pdf [Attachment file]
  594. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  595. ICI_Excel_Filter_Examples1.docx [Attachment file]
  596. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  597. DisabilityAge26ProcessMap.pdf [Attachment file]
  598. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  599. benefit-eligibility-decision-table.pdf [Attachment file]
  600. Low-Level Process Map.pdf [Attachment file]
  601. High-Level_Process Map.pdf [Attachment file]
  602. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  603. Applicant_Missing_Documents.doc [Attachment file]
  604. InterviewLetterIS2.doc [Attachment file]
  605. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  606. AcknowledgementLetterACQ.doc [Attachment file]
  607. InterviewLetterIS1.doc [Attachment file]
  608. OfferLetterOF2.doc [Attachment file]
  609. CorrespondanceLetterCR1.doc [Attachment file]
  610. OfferLetterOF1.doc [Attachment file]
  611. ApplicantRejectionLetterIR.doc [Attachment file]
  612. Non-IASOfferletter.doc [Attachment file]
  613. ApplicantNoInterview.doc [Attachment file]
  614. InterviewLetterIS3.doc [Attachment file]
  615. AppDoesNotMeetMinQuals.doc [Attachment file]
  616. EarningsStatement-Unclassified.pdf [Attachment file]
  617. EarningsStatement-Classified.pdf [Attachment file]
  618. urfir005_sample_output.pdf [Attachment file]
  619. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  620. UWMSN - JEMS HIRE - Job Changes
  621. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts