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