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