1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Cypress Reporting Access and ASG Cypress software instructions
  3. i-9-paper-version.pdf [Attachment file]
  4. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  5. Salary Funding Levels Assigned During Payroll Processing in HRS
  6. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  7. Clear Browser Cookies and Cache
  8. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  9. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  10. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  11. Managing Position Data in HRS
  12. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  13. Running the Additional Pay Mass Upload Process in HRS
  14. Running the Additional Pay Queries in HRS
  15. The Workflow Exception Dashboard in HRS
  16. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  17. Maintaining Person Data - Contact Information in HRS
  18. Entering Additional Pay in HRS
  19. Change or Reset Your Password
  20. Accessing Office 365 E-Mail
  21. How to Enroll in Duo Multi-Factor Authentication (MFA)
  22. Connecting to the UW Internal Network Remotely Using VPN
  23. Elapsed Hourly Integrated Timesheets in HRS
  24. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  25. Institutional Planning Spreadsheet in CAT
  26. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  27. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  28. Running the Employee Funding Becoming Inactive Report in HRS
  29. Processing Payline Adjustment Requests in HRS
  30. Negative Hours when Viewing Payable Time in HRS
  31. Entring Job Code Changes in HRS
  32. Hiring Into a Job or Transfer (Student Help) in HRS
  33. Maintaining Person Data - Biographical Details in HRS
  34. Time and Labor MSS Weekly Time Calendar in HRS
  35. Maintaining Employee Data - Death Record in HRS
  36. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  37. Office 365 - Modify members of a distribution list (OWA)
  38. Archiving Old E-Mails
  39. Add a Printer in Windows 10
  40. Disinfecting Electronic Devices
  41. Transferring Files Between Accounts in OneDrive
  42. Setting up the OneDrive File Sync
  43. Mapping Network Drive on Mac
  44. Installing and signing into Adobe Creative Cloud
  45. Mapping the W: Shared Drive
  46. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  47. Logging into LinkedIn Learning
  48. Performance Management Queries in HRS
  49. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  50. Mapping a Network Drive in Windows 10
  51. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  52. Adding a Preferred Name Using Employee Self Service in HRS
  53. Completing the Outside Activities Report Via My UW Portal
  54. Analyzing the FLSA Exempt Compliance Report in HRS
  55. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  56. Reviewing Mandatory Employee Training in HRS
  57. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  58. Processing a Death Claim in HRS
  59. Viewing and Updating Dependent Information Using Self Service in HRS
  60. Printing Earnings Statement in HRS
  61. Running the REPORTS TO Report in HRS
  62. Public Service Loan Forgiveness Verification Process
  63. Entering Backup Zero Dollar Jobs in HRS
  64. Viewing and Printing Application Attachment Features in TAM
  65. How to Add or Edit Teams for use on the Assignments page in TAM
  66. Reprocessing Events Using On Demand Event Maintenance in HRS
  67. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  68. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  69. Creating Rules and Folders for Storing OIM Email in Office 365
  70. Processing the WED SOD Reports in HRS
  71. Viewing and Modifying Screening Questions in TAM
  72. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  73. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  74. Entering New Hire HSA and HDHP Enrollments in HRS
  75. Requesting a Sabbatical Repayment in HRS
  76. Rebuilding Benefits Primary Job Flags in HRS
  77. HR - FMLA/WFMLA Eligibility Report
  78. Hiring an Applicant in TAM
  79. Adding an Applicant Manually into TAM
  80. How to Apply for a Job On-line (External Applicant) Using TAM
  81. Creating Job Opening(s) in TAM
  82. Updating Veteran Status Using Employee Self Service Via My UW Portal
  83. Entering and Updating Benefits Personal Data in HRS
  84. Updating Disability Status Using Employee Self Service Using My UW Portal
  85. Managing Workstudy Awards in HRS
  86. Running the Appointment Funding Total by Pay Period Report in HRS
  87. Running the University Staff Temporary (LTE) Hours Report in HRS
  88. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  89. Maintaining Workforce - Transfers in HRS
  90. Changing Marital Status Using Employee Self Service in HRS
  91. Changing an Address Using Employee Self Service in HRS
  92. Maintaining Workforce - Seasonal Employees in HRS
  93. Entering Health Benefits Data in HRS
  94. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  95. Entering Person Profile Management in HRS
  96. Viewing Compensatory Time Balance in HRS
  97. Approving Payable Time in HRS
  98. Reprinting Benefits Billing Reprint Invoices in Cypress
  99. Viewing Payable Time in HRS
  100. Entering Benefits Billing Enrollments in HRS
  101. Making Timesheet Adjustments in HRS
  102. Adding a Person in HRS
  103. Reviewing the Benefits Summary Using Self Service in HRS
  104. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  105. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  106. HRS_OFF_LETTER_OF4.docx [Attachment file]
  107. OfferLetterOF2.doc [Attachment file]
  108. OfferLetterOF1.doc [Attachment file]
  109. Non-IASOfferletter.doc [Attachment file]
  110. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  111. Recording an Accepted Offer in TAM
  112. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  113. Review of Time Administration in HRS
  114. Reconciling Daylight Saving Time With Payable Time in HRS
  115. Add or remove members from the distribution list
  116. Maintain Telework Data in HRS
  117. Block or unblock senders in Office 365 Outlook
  118. Running the Sexual Harassment Reference Check Compliance Query in HRS
  119. Set Up Released Printing
  120. Using the Voicemail Web Portal
  121. Cisco Jabber for Phone Forwarding
  122. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  123. Legacy UW Colleges and UW Extension Password Self-Service
  124. Voice Over IP (VOIP) Reference
  125. Three-Way Calling on Office Phones
  126. Installing WebEx Productivity Tools on a Mac
  127. Register for Password Self-Service
  128. Change HP Computer Microphone Audio
  129. Logging in with Multi-Factor Authentication (MFA)
  130. Check Voicemail from an Outside Line
  131. Download Microsoft Office for Personal Use
  132. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  133. Running the Public Health Emergency Leave Query for Service Operations in HRS
  134. Running the Percent Reduction Query in HRS
  135. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  136. Running the Smoothing and TRC Code Query in HRS
  137. Entering Approvers in HRS for eForms
  138. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  139. Reviewing and Approving eForms in HRS
  140. Address Cleansing in HRS
  141. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  142. Running the Single Active Record FLSA Query in HRS
  143. Updating FLSA Threshold Exemption Field in HRS
  144. Managing the Electronic P-File Deletion Requests in HRS
  145. OAR Reports - WED and Queries in HRS
  146. Using the Electronic File Feature in HRS
  147. FN - Printing Vendor Reports for AP Processing in Cypress
  148. Sending Procurement Contracts Using Docusign
  149. Running the Mass Job Update Process in HRS
  150. Entering Organizational Department Additions and Changes in HRS
  151. Running the Mass Funding Update in HRS
  152. Utilizing Approvals Tile
  153. Forwarding Job Openings to HigherEdJobs.com
  154. Creating Individual Performance Management Documents in HRS
  155. Administering the National Medical Support Notice & Badgercare
  156. Running the Future Vacancies Query in TAM
  157. Performance Management Reporting in HRS
  158. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  159. Focus Pay Card in HRS
  160. Managing Performance Management Documents (HR Admin) in HRS
  161. Viewing Foreign National Data in Glacier
  162. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  163. Modifying Images and Tables in Job Posting in TAM
  164. Recovering an Applicant User Name and Password in TAM
  165. Completing Employee Setup for Summer Prepay in HRS
  166. Processing the HSA Annual Election Above Limit WED Report in HRS
  167. Reviewing the Benefits Billing Delinquency Report in HRS
  168. Requesting Benefits Billing Refunds in HRS
  169. Running the Affordable Care Act (ACA) Reports in HRS
  170. Requesting Legal Settlements for Wages and Non-Wages in HRS
  171. Creating and Evaluating Open Ended Questions in TAM
  172. Viewing Self Service Confirmation Statements in HRS
  173. Processing the Self Service Pending WED Report in HRS
  174. Processing the HSA and Medicare Information WED Report in HRS
  175. Assigning Job Opening Categories in TAM
  176. Entering Deceased Employee Payroll Data in HRS
  177. Processing the Leave of Absence (LOA) WED Report in HRS
  178. Running the Paycheck Modeler in HRS
  179. Refunding Benefits Using an Off-Cycle Payroll in HRS
  180. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  181. Setting Up Benefits Billing Manual Charges in HRS
  182. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  183. Updating Other Health Insurance Information Using Self Service in HRS
  184. Completing Simple Encumbrance Maintenance - Close out in HRS
  185. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  186. Running the Custom Fringe Distribution Process in HRS
  187. Processing the Enrolled in FSA Medical and HSA Report in HRS
  188. Adding a Preferred Name in HRS
  189. Running the HRS to CAT Compare Report in CAT
  190. Running the Position Report in CAT
  191. Running the Funding Editing Report in HRS
  192. Running the Audit Log Report in CAT
  193. Running the Under Min / Over Max Report in CAT
  194. Running the Record Errors Report in CAT
  195. Funding Edit Errors Pagelet in HRS
  196. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  197. Running the Missing From CAT Report
  198. Running the BSUM [3270] in CAT
  199. Running the HRS Change Report in CAT
  200. Viewing the Summary Reporting Page in CAT
  201. Reviewing the WRS Lookback Process in HRS
  202. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  203. Running the Initialization Report for CAT
  204. Reviewing the Health Opt-Out Incentive Business Process in HRS
  205. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  206. Running the Absence Event Report in HRS
  207. Catastrophic Leave Processing in HRS
  208. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  209. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  210. Updating the UW Benefits Tab on Job Data in HRS
  211. Notifying Connect Your Care of UW Transfer To/From a State Agency
  212. Running the Terminated Employee Report in HRS
  213. Processing an ICI Event for Deferred Enrollment in HRS
  214. Processing the WED Missing Business Addresses Report in HRS
  215. Reviewing the Deduction Prepay Balance Review Page in HRS
  216. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  217. Looking up Prior WRS Service in ETF One
  218. Running the Comp Time Leave Balance Report in HRS
  219. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  220. Adjusting the ALRA Counter in HRS
  221. Rounding of Reported Time to Payable Time in HRS
  222. Review of the ICI Notification Process in HRS
  223. Processing UW FSA and LPFSA Qualifying Events in HRS
  224. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  225. Running the WRS Rehired Annuitant Lookback Report in HRS
  226. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  227. Processing the WED Overmax Undermin Report in HRS
  228. Running the ALRA Eligibility/Election Summary Report in HRS
  229. Processing the WED New Hire Hold Report in HRS
  230. Running the Negative Allocated Balance Report in HRS
  231. Running the Annual Allocation Report in HRS
  232. Running the Direct Retro Funding Distribution Audit Report in HRS
  233. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  234. Running the Address Cleansing Exception Report in HRS
  235. Reviewing Benefit Arrears Balances in HRS
  236. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  237. Running the Benefit Arrears Balance Query in HRS
  238. Restoration of Worker's Comp for University Staff in HRS
  239. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  240. Processing the Worker's Compensation Report in HRS
  241. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  242. Viewing UW Multiple Jobs Summary for an Employee in HRS
  243. Viewing the UW Benefits Payline Adjustment Page In HRS
  244. Running the Lost Leave Balance Report in HRS
  245. Changing or Editing the Posting Title in TAM
  246. Running the Leave Balance Report in HRS
  247. Troubleshooting Job Posting Not Showing in TAM
  248. Processing the WED Missing Home Addresses Report in HRS
  249. Benefits Administration Schedule Summary in HRS
  250. Process the WED Missing or Incorrect Date of Birth Report in HRS
  251. Running Payline Details Report in HRS
  252. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  253. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  254. Running the New Hire Self Service Reports in HRS
  255. Searching for a Person using Social Security Number in HRS
  256. Correcting Employee Hired but did not Start Misentry in HRS
  257. Running the Detailed Salary Funding Plan Report in HRS
  258. Processing Check Corrections in HRS
  259. Running the Job Group Analysis Report in TAM
  260. Running Payline Details and PSHUP Load Report in HRS
  261. Creating a Benefits Payline Adjustment in HRS
  262. Entering Department Chair Jobs in HRS
  263. The Compensation Tab in HRS
  264. Viewing Funding Edit Errors in HRS
  265. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  266. Modifying an Applicant's Information in TAM
  267. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  268. Adding a Person of Interest (POI) Relationship in HRS
  269. Posting the Intent to File a Labor Certification in TAM
  270. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  271. Running the Review Paycheck Query in HRS
  272. Reviewing the Payroll Error Messages Report in HRS
  273. Getting Help with UW Employee Tax Statements
  274. Adding or Changing Department Level Funding for an Organizational Department in HRS
  275. Running the Vacant Position Report in HRS
  276. Running the Missing Payroll Report in HRS
  277. Reviewing Applicant Screenings in TAM
  278. Running Benefit Retro Queries in HRS
  279. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  280. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  281. Running the Non-ACH Employee Report in HRS
  282. Running the No Appointment Level Funding Report in HRS
  283. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  284. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  285. List of Time and Labor Queries in HRS
  286. Using Self Service for the Annual Benefit Enrollment Period in HRS
  287. Running the Employee Process Status Report in HRS
  288. Setting up Favorites in HRS
  289. Applying an Existing Applicant to a Job Opening in TAM
  290. Viewing and Modifying Application and Applicant Data in TAM
  291. Running the Financial Aid Regulatory Report in HRS
  292. Reprocessing the Open Enrollment (OE) Event in HRS
  293. Sending Interview Evaluation Reminders in TAM
  294. Approving a Job Offer in TAM
  295. Hiring a TAM Applicant from Manage Hires in HRS
  296. Forwarding Applicant(s) in HRS
  297. Creating Applicant Checklists in HRS
  298. Sending Correspondence Email or Letter to Applicant in TAM
  299. Entering Applicant Expenses in TAM
  300. Reviewing Applicant Interview Schedules and Evaluations in TAM
  301. Managing Applicant Lists in TAM
  302. Managing Contact Notes and Attachments for an Applicant in TAM
  303. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  304. Searching for Job Opening or By Application in TAM
  305. Reviewing Interview Calendars in TAM
  306. Running the FTE Monitoring Report in HRS
  307. Running the Active Position History Report in HRS
  308. Entering an Adjusted Continuous Service Date in HRS
  309. Creatig a Job Offer and Post Online to Candidate Gateway
  310. Scheduling an Applicant Interview in TAM
  311. Completing an Interview Evaluation in TAM
  312. Running the Paycheck by Plan Type Query in HRS
  313. Making the Final Recommendations on an Applicant in TAM
  314. Approving Job Opening(s) in TAM
  315. Running the Payroll Edit Report in HRS
  316. Running the Employees on Leave of Absence Without Pay Report in HRS
  317. Cloning a Job Opening in TAM
  318. Viewing the Payable Time Summary in HRS
  319. Running the Expected Job End Date (EJED) Query in HRS
  320. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  321. Viewing Absence Management Results by Calendar in HRS
  322. Running the Deduction Prepay Paycheck Query in HRS
  323. Maintaining Employee Data - Emergency Contact Information in HRS
  324. Entering Craft Worker Vacation Elections in HRS
  325. Removing an Auto Lunch in HRS
  326. Changing Working Title on Job Data in HRS
  327. Rehiring a Student Help Employee in HRS
  328. Managing Salary Advance Process in HRS
  329. Absence Management Queries in HRS
  330. Searching For an Employee's Position Number From Job Info in HRS
  331. Review Benefit Enrollments in HRS
  332. Viewing Employee Absence Balances (Manager) in HRS
  333. Changing Standard Hours (FTE) in HRS
  334. Viewing the Payable Time Detail Page in HRS
  335. Assigning a Badge ID in HRS
  336. Viewing Employee Job Data Records in HRS
  337. Verifying Employees You Are Authorized to Approve Time For in HRS
  338. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  339. Running the Audit Report in HRS
  340. Setting Up Taskgroups and Task Profiles in HRS
  341. Process Payouts and Paybacks upon Termination or Transfer in HRS
  342. Running the Primary Job Audit Report in HRS
  343. Pushing Back an Absence Request (Manager) in HRS
  344. Entering Foreign National and Applied for SSN or ITIN in HRS
  345. Adding an Employment Instance (Student Help) in HRS
  346. Modifying Person Data in HRS
  347. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  348. Navigation for Time and Labor in HRS
  349. Running the UW Probation Report in HRS
  350. Entering an Absence Take (Manager) in HRS
  351. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  352. Reviewing the Benefit Program Assignment in HRS
  353. Running the Encumbrance Year End Closeout Process in HRS
  354. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  355. Time and Labor Processing Procedure Timeline in HRS
  356. Updating the HR Primary Indicator in HRS
  357. Running the Employee Funding Summary Report in HRS
  358. Running the Job Empl Class Change Audit (Query Report) in HRS
  359. Employee Search Options in HRS
  360. Running the Position Empl Class Change Audit (Query Report) in HRS
  361. Reviewing Absence Balances in HRS
  362. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  363. Using the Student Template Hire in HRS
  364. Running the Position Exception or Override Report (SQR Report) in HRS
  365. Running the Passport/Visa Exp Report (SQR Report) in HRS
  366. Running the Position Status Report in HRS
  367. Running the Federal Thrift Contributions Query in HRS
  368. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  369. Running the Department Setup Verification Report in HRS
  370. Corrections Job Aid for HRS
  371. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  372. Running the Ripple Process in HRS
  373. Approving an Absence (Manager) in HRS
  374. Running the Funding Change Report in HRS
  375. HR - Summer Service & Summer Session Positions/Jobs
  376. Viewing Earning Statements in HRS
  377. Running the Federal Employee Life Insurance Contributions Query in HRS
  378. Entering Pay Rate Changes in HRS
  379. Reviewing the HRS Edit Report Delivered via Cypress
  380. Entering a Leave of Absence Due to Workers Compensation in HRS
  381. Processing Compensatory Time Payout in HRS
  382. Entering a Faculty Sabbatical in HRS
  383. Maintaining Workforce Data (Student Help) in HRS
  384. Running the Federal Employee Retirement Contributions Query in HRS
  385. Customizing Modules, Content, and Layout in the MyUW System Portal
  386. Adding an Employment Instance (Non-Madison) in HRS
  387. Creating and Maintaining Time and Labor Security in HRS
  388. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  389. Time and Labor Reports in HRS
  390. Maintaining Employee General Deductions in HRS
  391. Changing Ethnic Groups Using Employee Self Service in HRS
  392. Timesheet Time Formats in HRS
  393. Adding a Student Help Person in HRS
  394. Entering a Probation Change (Extension) in HRS
  395. Officer Code Listing Job Aid for HRS
  396. Adding Visa Data (Cross reference to International Tax) in HRS
  397. Viewing the Work Study Job Extension Table in HRS
  398. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  399. Assigning a Work Schedule (Payroll Coordinator) in HRS
  400. Managing the Student Template Hire - HR Approval in HRS
  401. Reviewing an Employee's Paycheck in HRS
  402. Adding Events to the BAS Activity Table in HRS
  403. Changing Emergency Contacts Using Employee Self Service in HRS
  404. Submitting a File to the Inbound File Upload Page in HRS
  405. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  406. Adding Regional (Race/Ethnicity) Information in HRS
  407. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  408. Setting Up Direct Deposits in HRS
  409. Adding Disability and Veterans Information in HRS
  410. Entering Contract Administration in HRS
  411. Adding Termination Rows on JOB Data in HRS
  412. Rehiring an Employee in HRS
  413. Correcting TSA Deduction Errors in HRS
  414. Correcting and Updating FLSA Status in HRS
  415. Hiring Employees Using a Position in HRS
  416. Viewing the Process Monitor in HRS
  417. Managing Payroll Options in HRS
  418. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  419. Creating Custom MSS Time Management User Preferences in HRS
  420. Processing the Savings Tax Class Audit WED Report in HRS
  421. Adjusting Savings Management Service in HRS
  422. Running the Half Time Compliance Report in HRS
  423. Setting Up Run Control IDs in HRS
  424. Processing the Savings Minimum WED Report in HRS
  425. Maintaining the Expected Job End Date in HRS
  426. Entering Direct Retro Funding Distribution in HRS
  427. Entering Tenure Tracking in HRS
  428. Review Paycheck Benefits Deductions Job Aid for HRS
  429. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  430. Running the Deduction Prepay Load Status Query in HRS
  431. Comp Rate Frequency in HRS
  432. Printing a Manual Benefits Billing Invoice in HRS
  433. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  434. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  435. Entering Job Overloads in HRS
  436. Processing the BAS Open Action Required Report in HRS
  437. Maintaining UW Relationships in HRS
  438. Processing the HDHP and no HSA WED Enrollment Report in HRS
  439. Running the TA Status and Earliest Change Date Query in HRS
  440. Searching for Existing Person in HRS
  441. Processing the HSA no HDHP Enrollment WED Report in HRS
  442. Entering Compensatory Time Payout upon Termination in HRS
  443. Viewing the Current Benefit Summary in HRS
  444. Entering Time When an Employee Works on a Legal Holiday in HRS
  445. Reviewing and Approving Time and Absence Exceptions in HRS
  446. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  447. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  448. DocuSign Documentation
  449. View email messages header in O365
  450. Automated Performance Management Processes in HRS
  451. Layoff Processing and Sick Leave Conversion
  452. Frequently Asked Questions for Junk E-mail
  453. Office Computer Support and Purchasing
  454. New Employee - General Computer Use Information
  455. Cisco Webex TipSheets
  456. Overview of Multi-Factor Authentication (MFA)
  457. Frequently Asked Questions for Voice over IP (VoIP)
  458. Overview of Microsoft OneDrive
  459. Conference Rooms Standards Guide
  460. Microsoft Teams Resources
  461. SharePoint Resources
  462. Multi-factor Authentication (MFA) Frequently Asked Questions
  463. University of Wisconsin Policy Resources
  464. Frequently Asked Questions Regarding Performance Management in HRS
  465. Annual Short Work Break Processing in HRS
  466. Security Secure Data Handling Practices
  467. Managing the Time and Absence MSS Dashboard in HRS
  468. Automatic Performance Management Email Notifications in HRS
  469. Finance Report List in HRS
  470. Setting Up a WorkCenter in HRS
  471. My.Wisconsin.Edu Portal Access
  472. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  473. Fiscal Year End Considerations in HRS
  474. Coding Insurance Applications for Entry in HRS
  475. Time and Labor WED Reports in HRS
  476. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  477. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  478. Bi-weekly Legal Holiday Process in HRS
  479. Security Roles Overview for CAT
  480. Personalizing Content and Layout in HRS
  481. Benefits Administration Process in HRS
  482. Benefit Program Assignment Job Aid for HRS
  483. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  484. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  485. Recruiting Home Page in TAM
  486. General Deduction Codes Job Aid for HRS
  487. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  488. Resolving Funding Error Issues in HRS
  489. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  490. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  491. Absence Management Checklist of Reports in HRS
  492. Funding Checklist and Timelines in HRS
  493. Pay Basis Descriptions in HRS
  494. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust and Sexual Harassment Reference Check in HRS
  495. Pay Group Descriptions in HRS
  496. Running the UW Frozen Snapshot of Employee Data View in EPM
  497. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  498. Salary Funding Lifecycle for Payroll Processing in HRS
  499. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  500. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  501. Running the Student Help Payroll Inactivity Recap Report in HRS
  502. Initiating the Security Awareness Course in HRS
  503. Hire/Rehire End-to-End Business Process in HRS
  504. List of Benefit Schedules in HRS
  505. Process Indicators and Event Process Statuses in HRS
  506. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  507. Payroll Earnings Code Descriptions in HRS
  508. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  509. Processing ACH Reversals and Stop Check Payments in HRS
  510. TAM Report List
  511. Viewing Payline Adjustments in HRS
  512. Requesting Adult Child Disability Approval
  513. Military Leaves of Absence
  514. Reviewing Retro Benefits in HRS
  515. Using Health Insurance Coverage Codes and Relationships in HRS
  516. University Staff Leave Processing Process Map
  517. Adding and Updating Dependents in HRS
  518. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  519. FTE to Standard Hours Conversion Table for HRS
  520. Absence Processing Overview for Bi-Weekly Employees in HRS
  521. Common Navigation Paths For Time and Labor in HRS
  522. Overview of Enrollment Codes and Reasons Job Aid for HRS
  523. List of Benefit Events Used in HRS
  524. Add a Person Job Aid for HRS
  525. Troubleshooting the HR Warning Messages in HRS
  526. Frequently Asked Questions Regarding Deduction Prepay in HRS
  527. Funding and Direct Retro Security by Campus in HRS
  528. Review of the Person Hub in HRS
  529. Overview of Benefits Eligibility Fields in HRS
  530. Running the Earnings Encumbrance Messages Report in HRS
  531. Entering an Annual Benefits Base Rate (ABBR) in HRS
  532. Resolving Error Messages on Funding Data Entry Page in HRS
  533. Review of the Nightly Encumbrance Process in HRS
  534. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  535. Continuity Status in HRS
  536. Employee Probation Types in HRS
  537. Reviewing the MSC Event Evaluation Report in HRS
  538. Benefits Coverage Codes Job Aid for HRS
  539. Time Reporting Codes in HRS
  540. Action/Action Reason Codes Used in HRS
  541. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  542. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  543. HR Report List for HRS
  544. Reviewing Benefits Billing Charges and Payments in HRS
  545. Student Hire Process in HRS