1. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  2. HR Report List for HRS
  3. Approving Payable Time in HRS
  4. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  5. Entering an Annual Benefits Base Rate (ABBR) in HRS
  6. Time and Labor Reports in HRS
  7. Process Payouts and Paybacks upon Termination or Transfer in HRS
  8. Creating and Maintaining Time and Labor Security in HRS
  9. Making Timesheet Adjustments in HRS
  10. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  11. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  12. Entering Direct Retro Funding Distribution in HRS
  13. Creating Job Opening(s) in TAM
  14. Entering Benefits Billing Enrollments in HRS
  15. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  16. Rehiring an Employee in HRS
  17. Running the Employee Funding Summary Report in HRS
  18. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  19. Processing Payline Adjustment Requests in HRS
  20. Salary Funding Levels Assigned During Payroll Processing in HRS
  21. Correcting and Updating FLSA Status in HRS
  22. Reviewing the MSC Event Evaluation Report in HRS
  23. Reviewing Retro Benefits in HRS
  24. Viewing and Modifying Application and Applicant Data in TAM
  25. Assigning a Work Schedule (Payroll Coordinator) in HRS
  26. Salary Funding Lifecycle for Payroll Processing in HRS
  27. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  28. Processing Check Corrections in HRS
  29. Hiring an Applicant in TAM
  30. Hiring a TAM Applicant from Manage Hires in HRS
  31. Adding and Updating Dependents in HRS
  32. Running the Earnings Encumbrance Messages Report in HRS
  33. Viewing Payline Adjustments in HRS
  34. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  35. Process Indicators and Event Process Statuses in HRS
  36. Review Paycheck Benefits Deductions Job Aid for HRS
  37. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  38. Processing ACH Reversals and Stop Check Payments in HRS
  39. Processing the WED New Hire Hold Report in HRS
  40. Reprocessing Events Using On Demand Event Maintenance in HRS
  41. Entering and Updating Benefits Personal Data in HRS
  42. Running the Department Setup Verification Report in HRS
  43. Running Payline Details Report in HRS
  44. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  45. Correcting TSA Deduction Errors in HRS
  46. Reprocessing the Open Enrollment (OE) Event in HRS
  47. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  48. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  49. Process the WED Missing or Incorrect Date of Birth Report in HRS
  50. Processing the WED Missing Home Addresses Report in HRS
  51. Reviewing the WRS Lookback Process in HRS
  52. Processing the WED Missing Business Addresses Report in HRS
  53. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  54. Funding Edit Errors Pagelet in HRS
  55. Running the Additional Pay Mass Upload Process in HRS
  56. Processing the BAS Open Action Required Report in HRS
  57. Running the Review Paycheck Query in HRS
  58. Reprinting Benefits Billing Reprint Invoices in Cypress
  59. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  60. Running the Funding Editing Report in HRS
  61. Running the Paycheck by Plan Type Query in HRS
  62. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  63. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  64. Changing Customer Email Addresses in WiscIT
  65. Processing the Savings Tax Class Audit WED Report in HRS
  66. Completing Employee Setup for Summer Prepay in HRS
  67. Running the Smoothing and TRC Code Query in HRS
  68. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  69. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]