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