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