1. Viewing Messages Using the Mail Retrieval Page in HRS
  2. Priority Matrix for OTS Service Requests and Incidents
  3. Office 365 - Modify members of a distribution list (OWA)
  4. DocuSign Documentation
  5. Maintain Telework Data in HRS
  6. Add or remove members from the distribution list
  7. Automated Performance Management Processes in HRS
  8. View email messages header in O365
  9. Block or unblock senders in Office 365 Outlook
  10. Frequently Asked Questions for Junk E-mail
  11. Layoff Processing and Sick Leave Conversion
  12. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  13. Running the Sexual Harassment Reference Check Compliance Query in HRS
  14. Using the Voicemail Web Portal
  15. Disinfecting Electronic Devices
  16. Legacy UW Colleges and UW Extension Password Self-Service
  17. Transferring Files Between Accounts in OneDrive
  18. Clear Browser Cookies and Cache
  19. Office Computer Support and Purchasing
  20. Archiving Old E-Mails
  21. New Employee - General Computer Use Information
  22. Set Up Released Printing
  23. Add a Printer in Windows 10
  24. Change or Reset Your Password
  25. Using Cisco Jabber As Your Phone
  26. Installing WebEx Productivity Tools on a Mac
  27. Cisco Webex TipSheets
  28. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  29. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  30. SharePoint Resources
  31. How to Enroll in Duo Multi-Factor Authentication (MFA)
  32. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  33. Logging in with Multi-Factor Authentication (MFA)
  34. Multi-factor Authentication (MFA) Frequently Asked Questions
  35. Overview of Multi-Factor Authentication (MFA)
  36. Voice Over IP (VOIP) Reference
  37. Accessing Office 365 E-Mail
  38. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  39. Conference Rooms Standards Guide
  40. Download Microsoft Office for Personal Use
  41. Setting up the OneDrive File Sync
  42. Overview of Microsoft OneDrive
  43. Register for Password Self-Service
  44. Frequently Asked Questions for Voice over IP (VoIP)
  45. Check Voicemail from an Outside Line
  46. Three-Way Calling on Office Phones
  47. Microsoft Teams Resources
  48. Mapping the W: Shared Drive
  49. Logging into LinkedIn Learning
  50. Change HP Computer Microphone Audio
  51. Connecting to the UW Internal Network Remotely Using VPN
  52. Mapping Network Drive on Mac
  53. Installing and signing into Adobe Creative Cloud
  54. Mapping a Network Drive in Windows 10
  55. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  56. Running the Percent Reduction Query in HRS
  57. University of Wisconsin Policy Resources
  58. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  59. Running the Smoothing and TRC Code Query in HRS
  60. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  61. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  62. Running the Public Health Emergency Leave Query for Service Operations in HRS
  63. Entering Approvers in HRS for eForms
  64. Reviewing and Approving eForms in HRS
  65. Address Cleansing in HRS
  66. Performance Management Queries in HRS
  67. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  68. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  69. Updating FLSA Threshold Exemption Field in HRS
  70. FN - Printing Vendor Reports for AP Processing in Cypress
  71. Running the Single Active Record FLSA Query in HRS
  72. Adding a Preferred Name Using Employee Self Service in HRS
  73. Completing the Outside Activities Report Via My UW Portal
  74. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  75. Analyzing the FLSA Exempt Compliance Report in HRS
  76. OAR Reports - WED and Queries in HRS
  77. Sending Procurement Contracts Using Docusign
  78. Frequently Asked Questions Regarding Performance Management in HRS
  79. Submitting Requests for a Mass Job Update in HRS
  80. Reviewing Mandatory Employee Training in HRS
  81. Managing the Electronic P-File Deletion Requests in HRS
  82. Using the Electronic File Feature in HRS
  83. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  84. Running the Future Vacancies Query in TAM
  85. Viewing Foreign National Data in Glacier
  86. Performance Management Reporting in HRS
  87. Automatic Performance Management Email Notifications in HRS
  88. Managing Performance Management Documents (HR Admin) in HRS
  89. Creating Individual Performance Management Documents in HRS
  90. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  91. Annual Short Work Break Processing in HRS
  92. Completing Employee Setup for Summer Prepay in HRS
  93. Running the REPORTS TO Report in HRS
  94. Elapsed Hourly Integrated Timesheets in HRS
  95. Processing a Death Claim in HRS
  96. Printing Earnings Statement in HRS
  97. Administering National Medical Support Notice & Badgercare
  98. Modifying Images and Tables in Job Posting in TAM
  99. Viewing and Updating Dependent Information Using Self Service in HRS
  100. Running the Additional Pay Queries in HRS
  101. Forwarding Job Openings to HigherEdJobs.com
  102. Utilizing Approvals Tile
  103. Submitting Requests for a Mass Funding Update in HRS
  104. Focus Pay Card in HRS
  105. Setting Up a WorkCenter in HRS
  106. Running the Additional Pay Mass Upload Process in HRS
  107. List of Reports and Queries in HRS
  108. Finance Report List in HRS
  109. Workflow for Additional Pay Approver Maintenance Page in HRS
  110. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  111. Reviewing the Benefits Billing Delinquency Report in HRS
  112. Requesting Organizational Department Additions and Changes in HRS
  113. Security Secure Data Handling Practices
  114. Managing the Time and Absence MSS Dashboard in HRS
  115. Recovering an Applicant User Name and Password in TAM
  116. Processing the HSA and Medicare Information WED Report in HRS
  117. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  118. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  119. Time and Labor WED Reports in HRS
  120. Viewing and Printing Application Attachment Features in TAM
  121. Running the Paycheck Modeler in HRS
  122. Coding Insurance Applications for Entry in HRS
  123. Requesting Legal Settlements for Wages and Non-Wages in HRS
  124. Entering Deceased Employee Payroll Data in HRS
  125. Refunding Benefits Using an Off-Cycle Payroll in HRS
  126. Fiscal Year End Considerations in HRS
  127. Setting Up Benefits Billing Manual Charges in HRS
  128. Requesting Benefits Billing Refunds in HRS
  129. Bi-weekly Legal Holiday Process in HRS
  130. Processing the Leave of Absence (LOA) WED Report in HRS
  131. Entering Backup Zero Dollar Jobs in HRS
  132. Creating and Evaluating Open Ended Questions in TAM
  133. Assigning Job Opening Categories in TAM
  134. UWMSN - Job and Employment Management System (JEMS) Access
  135. Processing the Self Service Pending WED Report in HRS
  136. Running the Affordable Care Act (ACA) Reports in HRS
  137. Viewing Self Service Confirmation Statements in HRS
  138. UWMSN - JEMS Transaction Error Checking
  139. Public Service Loan Forgiveness Verification Process
  140. Processing the Enrolled in FSA Medical and HSA Report in HRS
  141. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  142. Understanding the Custom Fringe Distribution Process in HRS
  143. My.Wisconsin.Edu Portal Access
  144. How to Add or Edit Teams for use on the Assignments page in TAM
  145. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  146. Completing Simple Encumbrance Maintenance - Close out in HRS
  147. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  148. Running the IPS Upload to Additional Adjustments Pages (AAP) for 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 (2020)
  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. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  177. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  178. Processing the WED SOD Reports in HRS
  179. Running the Absence Event Report in HRS
  180. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  181. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  182. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  183. Creating Rules and Folders for Storing OIM Email in Office 365
  184. Administering Demand Letters from Centers for Medicare and Medicaid Services (CMS)
  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. Entering New Hire HSA and HDHP Enrollments in HRS
  196. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  197. Resolving Funding Error Issues in HRS
  198. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  199. Recruiting Home Page in TAM
  200. Cypress Reporting Access and ASG Cypress software instructions
  201. Approving HRS Security Role Requests in HRS
  202. Processing an ICI Event for Deferred Enrollment in HRS
  203. Running the Comp Time Leave Balance Report in HRS
  204. Approving the HRS Security Compliance Agreement in HRS
  205. Review of the ICI Notification Process in HRS
  206. Request HRS Security Roles in HRS
  207. Processing the WED Missing Business Addresses Report in HRS
  208. Running the Terminated Employee Report in HRS
  209. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  210. Looking up Prior WRS Service in ETF One
  211. General Deduction Codes Job Aid for HRS
  212. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  213. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  214. Processing the WED Overmax Undermin Report in HRS
  215. Restoration of Worker's Comp for University Staff in HRS
  216. Processing the Worker's Compensation Report in HRS
  217. Requesting a Sabbatical Repayment in HRS
  218. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  219. Processing the WED New Hire Hold Report in HRS
  220. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  221. Running the Direct Retro Funding Distribution Audit Report in HRS
  222. Reviewing Benefits Arrears Balances in HRS
  223. Running the Benefit Arrears Balance Query in HRS
  224. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  225. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  226. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  227. Running the Negative Allocated Balance Report in HRS
  228. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  229. Running the ALRA Eligibility/Election Summary Report in HRS
  230. Running the Annual Allocation Report in HRS
  231. Running the Address Cleansing Exception Report in HRS
  232. Running the UW Frozen Snapshot of Employee Data View in EPM
  233. The Workflow Exception Dashboard in HRS
  234. Processing the WED Missing Home Addresses Report in HRS
  235. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  236. Running the Lost Leave Balance Report in HRS
  237. Running the Leave Balance Report in HRS
  238. Process the WED Missing or Incorrect Date of Birth Report in HRS
  239. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  240. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  241. Pay Group Descriptions in HRS
  242. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust and Sexual Harassment Reference Check in HRS
  243. Pay Basis Descriptions in HRS
  244. Viewing UW Multiple Jobs Summary for an Employee in HRS
  245. Viewing the UW Benefits Payline Adjustment Page in HRS
  246. Funding Checklist and Timelines in HRS
  247. Absence Management Checklist of Reports in HRS
  248. Benefits Administration Schedule Summary in HRS
  249. Troubleshooting Job Posting Not Showing in TAM
  250. Running the Detailed Salary Funding Plan Report in HRS
  251. Running the Employee Funding Becoming Inactive Report in HRS
  252. Rebuilding Benefits Primary Job Flags in HRS
  253. Processing Check Corrections in HRS
  254. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  255. Correcting Employee Hired but did not Start Misentry in HRS
  256. Searching for a Person using Social Security Number in HRS
  257. Running the New Hire Self Service Reports in HRS
  258. Salary Funding Lifecycle for Payroll Processing in HRS
  259. Running the Job Group Analysis Report in TAM
  260. Running Payline Details and PSHUP Load Report in HRS
  261. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  262. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  263. Running the Payline Details Report in HRS
  264. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  265. Creating a Benefits Payline Adjustment in HRS
  266. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  267. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  268. Accessing the FMLA/WFMLA Eligibility Report in HRS
  269. Modifying an Applicant's Information in TAM
  270. The Compensation Tab in HRS
  271. Running the Student Help Payroll Inactivity Recap Report in HRS
  272. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  273. ETFHealthApplication2016.pdf [Attachment file]
  274. Viewing Funding Edit Errors in HRS
  275. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  276. Initiating the Security Awareness Course in HRS
  277. Adding a Person of Interest (POI) Relationship in HRS
  278. Hire/Rehire End-to-End Business Process in HRS
  279. Entering Department Chair Jobs in HRS
  280. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  281. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  282. Getting Help with UW Employee Tax Statements
  283. List of Benefit Schedules in HRS
  284. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  285. Salary Funding Levels Assigned During Payroll Processing in HRS
  286. Running the Vacant Position Report in HRS
  287. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  288. Adding or Changing Department Level Funding for an Organizational Department in HRS
  289. Processing ACH Reversals and Stop Check Payments in HRS
  290. Posting the Intent to File a Labor Certification in TAM
  291. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  292. Payroll Earnings Code Descriptions in HRS
  293. OfferLetterOF1.doc [Attachment file]
  294. Non-IASOfferletter.doc [Attachment file]
  295. HRS_OFF_LETTER_OF4.docx [Attachment file]
  296. OfferLetterOF2.doc [Attachment file]
  297. Running the Review Paycheck Query in HRS
  298. Process Indicators and Event Process Statuses in HRS
  299. Reviewing the Payroll Error Messages Report in HRS
  300. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  301. Running the Missing Payroll Report in HRS
  302. Running the Non-ACH Employee Report in HRS
  303. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  304. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  305. Setting up Favorites in HRS
  306. Reprocessing the Open Enrollment (OE) Event in HRS
  307. Running the No Appointment Level Funding Report in HRS
  308. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  309. Viewing and Modifying Application and Applicant Data in TAM
  310. Running Benefit Retro Queries in HRS
  311. Viewing Payline Adjustments in HRS
  312. TAM Report List
  313. List of Time and Labor Queries in HRS
  314. Running the Financial Aid Regulatory Report in HRS
  315. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  316. Running the Employee Process Status Report in HRS
  317. Applying an Existing Applicant to a Job Opening in TAM
  318. Reviewing Applicant Screenings in TAM
  319. Using Self Service for the Annual Benefit Enrollment Period in HRS
  320. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  321. Searching for Job Opening or By Application in TAM
  322. Approving a Job Offer in TAM
  323. Sending Interview Evaluation Reminders in TAM
  324. Sending Correspondence Email or Letter to Applicant in TAM
  325. Managing Contact Notes and Attachments for an Applicant in TAM
  326. Managing Applicant Lists in TAM
  327. Forwarding Applicant(s) in HRS
  328. Creating Applicant Checklists in HRS
  329. Requesting Adult Child Disability Approval
  330. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  331. Hiring a TAM Applicant from Manage Hires in HRS
  332. Hiring an Applicant in TAM
  333. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  334. Recording an Accepted Offer in TAM
  335. Reviewing Applicant Interview Schedules and Evaluations in TAM
  336. Reviewing Interview Calendars in TAM
  337. Creating a Job Offer and Post Online to Candidate Gateway
  338. Making the Final Recommendations on an Applicant in TAM
  339. Running the Active Position History Report in HRS
  340. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  341. Completing an Interview Evaluation in TAM
  342. Scheduling an Applicant Interview in TAM
  343. Adding an Applicant Manually into TAM
  344. Entering an Adjusted Continuous Service Date in HRS
  345. Running the Review Paycheck by Plan Type Query in HRS
  346. Running the Employees on Leave of Absence Without Pay Report in HRS
  347. How to Apply for a Job On-line (External Applicant) Using TAM
  348. Running the FTE Monitoring Report in HRS
  349. Approving Job Opening(s) in TAM
  350. Cloning a Job Opening in TAM
  351. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  352. Military Leaves of Absence
  353. Entering Craft Worker Vacation Elections in HRS
  354. Running the Expected Job End Date (EJED) Query in HRS
  355. Creating Job Opening(s) in TAM
  356. Reviewing Retro Benefits in HRS
  357. Viewing Absence Management Results by Calendar in HRS
  358. Using Health Insurance Coverage Codes and Relationships in HRS
  359. Managing Salary Advance Process in HRS
  360. Processing Payline Adjustment Requests in HRS
  361. Maintaining Employee Data - Emergency Contact Information in HRS
  362. i-9-paper-version.pdf [Attachment file]
  363. Rehiring a Student Help Employee in HRS
  364. Campus Business Email Address for Human Resources System (Madison only)
  365. Running the Deduction Prepay Paycheck Query in HRS
  366. Removing an Auto Lunch in HRS
  367. Changing Working Title on Job Data in HRS
  368. Viewing the Payable Time Summary in HRS
  369. Viewing the Payable Time Detail Page in HRS
  370. Negative Hours when Viewing Payable Time in HRS
  371. FTE to Standard Hours Conversion Table for HRS
  372. Viewing Employee Absence Balances (Manager) in HRS
  373. Verifying Employees You Are Authorized to Approve Time For in HRS
  374. Review Benefit Enrollments in HRS
  375. Adding and Updating Dependents in HRS
  376. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  377. Assigning a Badge ID in HRS
  378. Viewing Employee Job Data Records in HRS
  379. Searching For an Employee's Position Number From Job Info in HRS
  380. University Staff Leave Processing Process Map
  381. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  382. Absence Management Queries in HRS
  383. Changing Standard Hours (FTE) in HRS
  384. Entering Foreign National and Applied for SSN or ITIN in HRS
  385. Navigation for Time and Labor in HRS
  386. Running the Employee Funding Summary Report in HRS
  387. Entering and Updating Benefits Personal Data in HRS
  388. Pushing Back an Absence Request (Manager) in HRS
  389. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  390. List of Benefit Events Used in HRS
  391. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  392. Updating the HR Primary Indicator in HRS
  393. Common Navigation Paths For Time and Labor in HRS
  394. Modifying Person Data in HRS
  395. Maintaining Person Data - Contact Information in HRS
  396. Reviewing the Benefit Program Assignment in HRS
  397. Entering an Absence Take (Manager) in HRS
  398. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  399. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  400. Updating Veteran Status Using Employee Self Service Via My UW Portal
  401. Process Payouts and Paybacks upon Termination or Transfer in HRS
  402. Absence Processing Overview for Bi-Weekly Employees in HRS
  403. Updating Disability Status Using Employee Self Service Using My UW Portal
  404. Setting Up Taskgroups and Task Profiles in HRS
  405. Running the Audit Report in HRS
  406. Overview of Enrollment Codes and Reasons Job Aid for HRS
  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. Running the Appointment Funding Total by Pay Period Report in HRS
  423. Employee Search Options in HRS
  424. Troubleshooting the HR Warning Messages in HRS
  425. Running the Federal Thrift Contributions Query in HRS
  426. Using the Student Template Hire in HRS
  427. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  428. Managing Workstudy Awards in HRS
  429. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  430. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  431. HR - Summer Service & Summer Session Positions/Jobs
  432. Reviewing the HRS Edit Report Delivered via Cypress
  433. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  434. Corrections Job Aid for HRS
  435. Entering Pay Rate Changes in HRS
  436. Entring Job Code Changes in HRS
  437. Running the Federal Employee Life Insurance Contributions Query in HRS
  438. Approving an Absence (Manager) in HRS
  439. Running the Funding Change Report in HRS
  440. Running the Ripple Process in HRS
  441. Review of the Person Hub in HRS
  442. Funding and Direct Retro Security by Campus in HRS
  443. Viewing Earning Statements in HRS
  444. Running the Department Setup Verification Report in HRS
  445. Review of the Nightly Encumbrance Process in HRS
  446. Running the Earnings Encumbrance Messages Report in HRS
  447. Customizing Modules, Content, and Layout in the MyUW System Portal
  448. Running the Federal Employee Retirement Contributions Query in HRS
  449. Adding an Employment Instance (Non-Madison) in HRS
  450. Maintaining Workforce - Transfers in HRS
  451. Processing Compensatory Time Payout in HRS
  452. Entering Additional Pay in HRS
  453. Entering an Annual Benefits Base Rate (ABBR) in HRS
  454. Entering a Leave of Absence Due to Workers Compensation in HRS
  455. Entering a Faculty Sabbatical in HRS
  456. Time and Labor Reports in HRS
  457. Maintaining Workforce Data (Student Help) in HRS
  458. Hiring Into a Job or Transfer (Student Help) in HRS
  459. Adding a Student Help Person in HRS
  460. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  461. Resolving Error Messages on Funding Data Entry Page in HRS
  462. Creating and Maintaining Time and Labor Security in HRS
  463. Timesheet Time Formats in HRS
  464. Overview of Benefits Eligibility Fields in HRS
  465. Maintaining Employee General Deductions in HRS
  466. Changing Ethnic Groups Using Employee Self Service in HRS
  467. Changing Marital Status Using Employee Self Service in HRS
  468. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  469. Changing Emergency Contacts Using Employee Self Service in HRS
  470. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  471. Entering a Probation Change (Extension) in HRS
  472. Adding Events to the BAS Activity Table in HRS
  473. Officer Code Listing Job Aid for HRS
  474. Submitting a File to the Inbound File Upload Page in HRS
  475. Maintaining Person Data - Biographical Details in HRS
  476. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  477. Continuity Status in HRS
  478. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  479. Changing an Address Using Employee Self Service in HRS
  480. Reviewing an Employee's Paycheck in HRS
  481. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  482. Setting Up Direct Deposits in HRS
  483. Viewing the Work Study Job Extension Table in HRS
  484. Benefits Coverage Codes Job Aid for HRS
  485. Assigning a Work Schedule (Payroll Coordinator) in HRS
  486. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  487. Reviewing the MSC Event Evaluation Report in HRS
  488. Adding Disability and Veterans Information in HRS
  489. Adding Regional (Race/Ethnicity) Information in HRS
  490. Managing the Student Template Hire - HR Approval in HRS
  491. Maintaining Workforce - Seasonal Employees in HRS
  492. Employee Probation Types in HRS
  493. Adding Visa Data (Cross reference to International Tax) in HRS
  494. HR Report List for HRS
  495. Correcting and Updating FLSA Status in HRS
  496. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  497. Hiring Employees Using a Position in HRS
  498. Rehiring an Employee in HRS
  499. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  500. Entering Contract Administration in HRS
  501. Action/Action Reason Codes Used in HRS
  502. Managing Payroll Options in HRS
  503. Time Reporting Codes in HRS
  504. Viewing the Process Monitor in HRS
  505. Setting Up Run Control IDs in HRS
  506. Time and Labor MSS Weekly Time Calendar in HRS
  507. Creating Custom MSS Time Management User Preferences in HRS
  508. Adjusting Savings Management Service in HRS
  509. Adding Termination Rows on JOB Data in HRS
  510. Correcting TSA Deduction Errors in HRS
  511. Accessing a Timesheet (Employee & Manager) in HRS
  512. Running the Half Time Compliance Report in HRS
  513. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  514. Review Paycheck Benefits Deductions Job Aid for HRS
  515. Processing the BAS Open Action Required Report in HRS
  516. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  517. Running the Deduction Prepay Load Status Query in HRS
  518. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  519. Printing a Manual Benefits Billing Invoice in HRS
  520. Student Hire Process in HRS
  521. Reviewing Benefits Billing Charges and Payments in HRS
  522. Maintaining Employee Data - Death Record in HRS
  523. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  524. Entering Direct Retro Funding Distribution in HRS
  525. Maintaining the Expected Job End Date in HRS
  526. Entering Job Overloads in HRS
  527. Managing Position Data in HRS
  528. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  529. Maintaining UW Relationships in HRS
  530. Entering Person Profile Management in HRS
  531. Entering Tenure Tracking in HRS
  532. Comp Rate Frequency in HRS
  533. Employee Classifications (Empl Class) in HRS
  534. Running the TA Status and Earliest Change Date Query in HRS
  535. Adding a Person in HRS
  536. Adding or Maintaining a Person of Interest (POI) in HRS
  537. Approving Payable Time in HRS
  538. Viewing Compensatory Time Balance in HRS
  539. Entering Compensatory Time Payout upon Termination in HRS
  540. Entering Time When an Employee Works on a Legal Holiday in HRS
  541. Viewing Payable Time in HRS
  542. Making Timesheet Adjustments in HRS
  543. Searching for Existing Person in HRS
  544. Reviewing and Approving Time and Absence Exceptions in HRS
  545. Review of Time Administration in HRS
  546. Reconciling Daylight Saving Time With Payable Time in HRS
  547. Viewing the WRS Accumulator Table in HRS
  548. Processing the HDHP and no HSA WED Enrollment Report in HRS
  549. Viewing the Current Benefits Summary in HRS
  550. Reprinting Benefits Billing Reprint Invoices in Cypress
  551. Entering Benefits Billing Enrollments in HRS
  552. Processing the HSA no HDHP Enrollment WED Report in HRS
  553. Recommended Computer Operating Systems and Web Browsers for HRS People Tools