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