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