1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. Resolving Funding Error Issues in HRS
  4. UW Shared Services Glossary
  5. DocuSign Documentation
  6. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  7. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  8. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  9. Frequently Asked Questions for Voice over IP (VoIP)
  10. Entering Job Overloads in HRS
  11. HR Report List for HRS
  12. Reprocessing the Open Enrollment (OE) Event in HRS
  13. Entering and Updating Benefits Personal Data in HRS
  14. Running the Department Setup Verification Report in HRS
  15. Reviewing Mandatory Employee Training in HRS
  16. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  17. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  18. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  19. Reviewing the Payroll Error Messages Report in HRS
  20. Running the REPORTS TO Report in HRS
  21. Rehiring an Employee in HRS
  22. Fiscal Year End Considerations in HRS
  23. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  24. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  25. Running the Audit Report in HRS
  26. Absence Management Checklist of Reports in HRS
  27. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  28. Entering an Adjusted Continuous Service Date in HRS
  29. Entering Approvers in HRS for eForms
  30. Maintaining Person Data - Contact Information in HRS
  31. Process the WED Missing or Incorrect Date of Birth Report in HRS
  32. Processing the WED Overmax Undermin Report in HRS
  33. Adding an Applicant Manually into TAM
  34. Changing Marital Status Using Employee Self Service in HRS
  35. Running the UW Frozen Snapshot of Employee Data View in EPM
  36. Viewing Employee Job Data Records in HRS
  37. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  38. Viewing Self Service Confirmation Statements in HRS
  39. Administering the National Medical Support Notice & Badgercare
  40. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  41. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  42. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  43. Process Payouts and Paybacks upon Termination or Transfer in HRS
  44. Modifying Person Data in HRS
  45. Action/Action Reason Codes Used in HRS
  46. Comp Rate Frequency in HRS
  47. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  48. Sending Interview Evaluation Reminders in TAM
  49. Forwarding Job Openings to HigherEdJobs.com
  50. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  51. Using the Electronic File Feature in HRS
  52. Running the No Appointment Level Funding Report in HRS
  53. Finance Report List for HRS
  54. Running the BSUM [3270] in CAT
  55. Viewing the Summary Reporting Page in CAT
  56. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  57. Maintaining the Expected Job End Date in HRS
  58. How to Add or Edit Teams for use on the Assignments page in TAM
  59. Focus Pay Card in HRS
  60. Assigning a Badge ID in HRS
  61. Changing Standard Hours (FTE) in HRS
  62. Correcting and Updating FLSA Status in HRS
  63. Entering Contract Administration in HRS
  64. Changing Emergency Contacts Using Employee Self Service in HRS
  65. Adding Regional (Race/Ethnicity) Information in HRS
  66. Frequently Asked Questions Regarding Performance Management in HRS
  67. Running the Mass Funding Update in HRS
  68. Getting Help with UW Employee Tax Statements
  69. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  70. Changing Ethnic Groups Using Employee Self Service in HRS
  71. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  72. Troubleshooting the HR Warning Messages in HRS
  73. Viewing and Printing Application Attachment Features in TAM
  74. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  75. Running the Custom Fringe Distribution Process in HRS
  76. Adding a Student Help Person in HRS
  77. Recruiting Home Page in TAM
  78. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  79. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  80. Managing the Electronic P-File Deletion Requests in HRS
  81. Annual Short Work Break Processing in HRS
  82. Managing the Time and Absence MSS Dashboard in HRS
  83. Running the Additional Pay Queries in HRS
  84. Block or unblock senders in Office 365 Outlook
  85. Frequently Asked Questions for Junk E-mail
  86. Running the Additional Pay Mass Upload Process in HRS
  87. Viewing Payline Adjustments in HRS
  88. Running the Paycheck Modeler in HRS
  89. Security Secure Data Handling Practices
  90. Using Self Service for the Annual Benefit Enrollment Period in HRS
  91. Adding Termination Rows on JOB Data in HRS
  92. Processing the WED Missing Business Addresses Report in HRS
  93. Hiring Employees Using a Position in HRS
  94. Funding Checklist and Timelines in HRS
  95. Sending Procurement Contracts Using Docusign
  96. Setting Up a WorkCenter in HRS
  97. Troubleshooting Job Posting Not Showing in TAM
  98. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  99. Maintaining Employee Data - Emergency Contact Information in HRS
  100. Using the Student Template Hire in HRS
  101. Recording an Accepted Offer in TAM
  102. Creating Job Opening(s) in TAM
  103. Running the Passport/Visa Exp Report (SQR Report) in HRS
  104. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  105. Corrections Job Aid for HRS
  106. Finance Report List in HRS
  107. Student Hire Process in HRS
  108. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  109. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  110. Running the Missing Payroll Report in HRS
  111. Customizing Modules, Content, and Layout in the MyUW System Portal
  112. FN - Printing Vendor Reports for AP Processing in Cypress
  113. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  114. The Compensation Tab in HRS
  115. Entering New Hire HSA and HDHP Enrollments in HRS
  116. Payroll Earnings Code Descriptions in HRS
  117. Performance Management Queries in HRS
  118. Creating Individual Performance Management Documents in HRS
  119. Performance Management Reporting in HRS
  120. Managing Performance Management Documents (HR Admin) in HRS
  121. Automatic Performance Management Email Notifications in HRS
  122. Automated Performance Management Processes in HRS
  123. Searching For an Employee's Position Number From Job Info in HRS
  124. Coding Insurance Applications for Entry in HRS
  125. Running the Non-ACH Employee Report in HRS
  126. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  127. Running the Half Time Compliance Report in HRS
  128. Running the Affordable Care Act (ACA) Reports in HRS
  129. Overview of Enrollment Codes and Reasons Job Aid for HRS
  130. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  131. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  132. Reviewing and Approving eForms in HRS
  133. Common Navigation Paths For Time and Labor in HRS
  134. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  135. View email messages header in O365
  136. Viewing and Modifying Screening Questions in TAM
  137. Printing Earnings Statement in HRS
  138. Hiring Into a Job or Transfer (Student Help) in HRS
  139. Processing Compensatory Time Payout in HRS
  140. Requesting a Sabbatical Repayment in HRS
  141. Adjusting Savings Management Service in HRS
  142. Officer Code Listing Job Aid for HRS
  143. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  144. Updating Other Health Insurance Information Using Self Service in HRS
  145. Processing the Enrolled in FSA Medical and HSA Report in HRS
  146. Running the Health Opt-Out Incentive Business Process in HRS
  147. Notifying Connect Your Care of UW Transfer To/From a State Agency
  148. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  149. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  150. Processing UW FSA and LPFSA Qualifying Events in HRS
  151. Benefits Administration Schedule Summary in HRS
  152. Review Benefit Enrollments in HRS
  153. Review Paycheck Benefits Deductions Job Aid for HRS
  154. Viewing the Current Benefit Summary in HRS
  155. Viewing Funding Edit Errors in HRS
  156. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  157. Initiating the Security Awareness Course in HRS
  158. Entering Craft Worker Vacation Elections in HRS
  159. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  160. Modifying an Applicant's Information in TAM
  161. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  162. Maintaining Workforce - Seasonal Employees in HRS
  163. Running the Employees on Leave of Absence Without Pay Report in HRS
  164. Hiring a TAM Applicant from Manage Hires in HRS
  165. Running the Sexual Harassment Reference Check Compliance Query in HRS
  166. Running the New Hire Self Service Reports in HRS
  167. Reviewing the MSC Event Evaluation Report in HRS
  168. Salary Funding Levels Assigned During Payroll Processing in HRS
  169. Navigation for Time and Labor in HRS
  170. Managing Payroll Options in HRS
  171. Making the Final Recommendations on an Applicant in TAM
  172. My.Wisconsin.Edu Portal Access
  173. Running the Single Active Record FLSA Query in HRS
  174. Maintaining Employee Data - Death Record in HRS
  175. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  176. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  177. Processing the Self Service Pending WED Report in HRS
  178. Entering Deceased Employee Payroll Data in HRS
  179. Refunding Benefits Using an Off-Cycle Payroll in HRS
  180. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  181. Updating the HR Primary Indicator in HRS
  182. Running the Primary Job Audit Report in HRS
  183. Updating FLSA Threshold Exemption Field in HRS
  184. Pay Basis Descriptions in HRS
  185. Running the Detailed Salary Funding Plan Report in HRS
  186. Managing Position Data in HRS
  187. Entering a Probation Change (Extension) in HRS
  188. Running the Funding Editing Report in HRS
  189. Personalizing Content and Layout in HRS
  190. Rounding of Reported Time to Payable Time in HRS
  191. Managing Applicant Lists in TAM
  192. Maintaining UW Relationships in HRS
  193. Running the Public Health Emergency Leave Query for Service Operations in HRS
  194. Viewing UW Multiple Jobs Summary for an Employee in HRS
  195. Entring Job Code Changes in HRS
  196. Making Timesheet Adjustments in HRS
  197. Changing Working Title on Job Data in HRS
  198. Adding a Preferred Name in HRS
  199. Funding and Direct Retro Security by Campus in HRS
  200. Adjusting the ALRA Counter in HRS
  201. Salary Funding Lifecycle for Payroll Processing in HRS
  202. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  203. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  204. Running the Federal Thrift Contributions Query in HRS
  205. Assigning a Work Schedule (Payroll Coordinator) in HRS
  206. Time and Labor WED Reports in HRS
  207. Creating and Maintaining Time and Labor Security in HRS
  208. Check Voicemail from an Outside Line
  209. Benefits Coverage Codes Job Aid for HRS
  210. Benefit Program Assignment Job Aid for HRS
  211. Reviewing Applicant Screenings in TAM
  212. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  213. Reviewing the Benefit Program Assignment in HRS
  214. How to Apply for a Job On-line (External Applicant) Using TAM
  215. List of Benefit Schedules in HRS
  216. Running the Federal Employee Life Insurance Contributions Query in HRS
  217. Continuity Status in HRS
  218. Adding Events to the BAS Activity Table in HRS
  219. Running the Federal Employee Retirement Contributions Query in HRS
  220. Rebuilding Benefits Primary Job Flags in HRS
  221. Running the Employee Process Status Report in HRS
  222. Overview of Benefits Eligibility Fields in HRS
  223. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  224. Running the Funding Change Report in HRS
  225. List of Time and Labor Queries in HRS
  226. Time and Labor Processing Procedure Timeline in HRS
  227. Pay Group Descriptions in HRS
  228. Running the Financial Aid Regulatory Report in HRS
  229. Viewing the Work Study Job Extension Table in HRS
  230. Running the Employee Funding Becoming Inactive Report in HRS
  231. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  232. Reviewing the HRS Edit Report Delivered via Cypress
  233. Setting Up Taskgroups and Task Profiles in HRS
  234. Correcting TSA Deduction Errors in HRS
  235. Adding and Updating Dependents in HRS
  236. University of Wisconsin Policy Resources
  237. Time and Labor Reports in HRS
  238. Running the Annual Allocation Report in HRS
  239. Running the Lost Leave Balance Report in HRS
  240. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  241. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  242. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  243. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  244. Running the TA Status and Earliest Change Date Query in HRS
  245. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  246. Timesheet Time Formats in HRS
  247. Running the Appointment Funding Total by Pay Period Report in HRS
  248. Viewing Compensatory Time Balance in HRS
  249. Hiring an Applicant in TAM
  250. Running the Job Empl Class Change Audit (Query Report) in HRS
  251. Entering Direct Retro Funding Distribution in HRS
  252. HR - FMLA/WFMLA Eligibility Report
  253. Running the Encumbrance Year End Closeout Process in HRS
  254. Creating Rules and Folders for Storing OIM Email in Office 365
  255. Cypress Reporting Access and ASG Cypress software instructions
  256. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  257. Public Service Loan Forgiveness Verification Process
  258. Reviewing and Approving Time and Absence Exceptions in HRS
  259. Removing an Auto Lunch in HRS
  260. Viewing Payable Time in HRS
  261. Running the Smoothing and TRC Code Query in HRS
  262. Viewing the Payable Time Summary in HRS
  263. Viewing the Payable Time Detail Page in HRS
  264. Approving Payable Time in HRS
  265. Time and Labor MSS Weekly Time Calendar in HRS
  266. Entering Time When an Employee Works on a Legal Holiday in HRS
  267. Review of Time Administration in HRS
  268. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  269. Reconciling Daylight Saving Time With Payable Time in HRS
  270. Employee Search Options in HRS
  271. Creating Custom MSS Time Management User Preferences in HRS
  272. Elapsed Hourly Integrated Timesheets in HRS
  273. Time Reporting Codes in HRS
  274. Entering Compensatory Time Payout upon Termination in HRS
  275. The Workflow Exception Dashboard in HRS
  276. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  277. Viewing and Modifying Application and Applicant Data in TAM
  278. TAM Report List
  279. Recovering an Applicant User Name and Password in TAM
  280. Reviewing Interview Calendars in TAM
  281. Posting the Intent to File a Labor Certification in TAM
  282. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  283. Searching for Job Opening or By Application in TAM
  284. Running the Job Group Analysis Report in TAM
  285. Sending Correspondence Email or Letter to Applicant in TAM
  286. Modifying Images and Tables in Job Posting in TAM
  287. Reviewing Applicant Interview Schedules and Evaluations in TAM
  288. Managing Contact Notes and Attachments for an Applicant in TAM
  289. Scheduling an Applicant Interview in TAM
  290. Changing or Editing the Posting Title in TAM
  291. Creating Applicant Checklists in HRS
  292. Running the Future Vacancies Query in TAM
  293. Creatig a Job Offer and Post Online to Candidate Gateway
  294. Forwarding Applicant(s) in HRS
  295. Completing an Interview Evaluation in TAM
  296. Creating and Evaluating Open Ended Questions in TAM
  297. Entering Applicant Expenses in TAM
  298. Approving Job Opening(s) in TAM
  299. Assigning Job Opening Categories in TAM
  300. Applying an Existing Applicant to a Job Opening in TAM
  301. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  302. Cloning a Job Opening in TAM
  303. Approving a Job Offer in TAM
  304. Processing ACH Reversals and Stop Check Payments in HRS
  305. Managing Salary Advance Process in HRS
  306. Entering Additional Pay in HRS
  307. Maintaining Employee General Deductions in HRS
  308. Requesting Legal Settlements for Wages and Non-Wages in HRS
  309. Managing Workstudy Awards in HRS
  310. Reviewing an Employee's Paycheck in HRS
  311. Processing Payline Adjustment Requests in HRS
  312. Viewing Foreign National Data in Glacier
  313. Running the Payroll Edit Report in HRS
  314. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  315. Submitting a File to the Inbound File Upload Page in HRS
  316. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  317. Setting Up Direct Deposits in HRS
  318. Running Payline Details and PSHUP Load Report in HRS
  319. General Deduction Codes Job Aid for HRS
  320. Processing Check Corrections in HRS
  321. Viewing Earning Statements in HRS
  322. Setting up Favorites in HRS
  323. Viewing the Process Monitor in HRS
  324. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  325. Processing the WED Missing Home Addresses Report in HRS
  326. Processing the WED SOD Reports in HRS
  327. Running the Vacant Position Report in HRS
  328. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  329. Adding an Employment Instance (Student Help) in HRS
  330. Searching for Existing Person in HRS
  331. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  332. Entering Foreign National and Applied for SSN or ITIN in HRS
  333. Entering Tenure Tracking in HRS
  334. Running the University Staff Temporary (LTE) Hours Report in HRS
  335. HR - Summer Service & Summer Session Positions/Jobs
  336. Managing the Student Template Hire - HR Approval in HRS
  337. Rehiring a Student Help Employee in HRS
  338. Maintaining Workforce Data (Student Help) in HRS
  339. Running the Student Help Payroll Inactivity Recap Report in HRS
  340. Running the UW Probation Report in HRS
  341. Processing the WED New Hire Hold Report in HRS
  342. Employee Probation Types in HRS
  343. Running the Mass Job Update Process in HRS
  344. Running the Position Status Report in HRS
  345. Running the Ripple Process in HRS
  346. Entering Person Profile Management in HRS
  347. OAR Reports - WED and Queries in HRS
  348. Maintaining Person Data - Biographical Details in HRS
  349. Running the Position Exception or Override Report (SQR Report) in HRS
  350. Entering a Leave of Absence Due to Workers Compensation in HRS
  351. Maintaining Workforce - Transfers in HRS
  352. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  353. Entering Organizational Department Additions and Changes in HRS
  354. Entering Pay Rate Changes in HRS
  355. Hire/Rehire End-to-End Business Process in HRS
  356. Running the Under Min / Over Max Report in CAT
  357. FTE to Standard Hours Conversion Table for HRS
  358. Entering Department Chair Jobs in HRS
  359. Correcting Employee Hired but did not Start Misentry in HRS
  360. Running the Record Errors Report in CAT
  361. Updating Veteran Status Using Employee Self Service Via My UW Portal
  362. Running the Initialization Report for CAT
  363. Completing Employee Setup for Summer Prepay in HRS
  364. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  365. Running the Missing From CAT Report
  366. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  367. Updating Disability Status Using Employee Self Service Using My UW Portal
  368. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  369. Changing an Address Using Employee Self Service in HRS
  370. Running the FTE Monitoring Report in HRS
  371. Running the HRS Change Report in CAT
  372. Adding a Preferred Name Using Employee Self Service in HRS
  373. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  374. Entering a Faculty Sabbatical in HRS
  375. Running the Expected Job End Date (EJED) Query in HRS
  376. Institutional Planning Spreadsheet in CAT
  377. Running the HRS to CAT Compare Report in CAT
  378. Completing the Outside Activities Report Via My UW Portal
  379. Employee Classifications (Empl Class) in HRS
  380. Running the Position Report in CAT
  381. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  382. Security Roles Overview for CAT
  383. Analyzing the FLSA Exempt Compliance Report in HRS
  384. Running the Position Empl Class Change Audit (Query Report) in HRS
  385. Adding Visa Data (Cross reference to International Tax) in HRS
  386. Adding a Person of Interest (POI) Relationship in HRS
  387. Running the Address Cleansing Exception Report in HRS
  388. Running the Active Position History Report in HRS
  389. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  390. Entering Backup Zero Dollar Jobs in HRS
  391. Address Cleansing in HRS
  392. Add a Person Job Aid for HRS
  393. Searching for a Person using Social Security Number in HRS
  394. Review of the Person Hub in HRS
  395. Adding Disability and Veterans Information in HRS
  396. Running the Audit Log Report in CAT
  397. Adding or Maintaining a Person of Interest (POI) in HRS
  398. Running the Terminated Employee Report in HRS
  399. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  400. Adding an Employment Instance (Non-Madison) in HRS
  401. Completing Simple Encumbrance Maintenance - Close out in HRS
  402. Resolving Error Messages on Funding Data Entry Page in HRS
  403. Funding Edit Errors Pagelet in HRS
  404. Running the Direct Retro Funding Distribution Audit Report in HRS
  405. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  406. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  407. Adding or Changing Department Level Funding for an Organizational Department in HRS
  408. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  409. Running the Employee Funding Summary Report in HRS
  410. Review of the Nightly Encumbrance Process in HRS
  411. Running the Earnings Encumbrance Messages Report in HRS
  412. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  413. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  414. Processing the HDHP and no HSA WED Enrollment Report in HRS
  415. Processing the HSA and Medicare Information WED Report in HRS
  416. Processing the Savings Tax Class Audit WED Report in HRS
  417. Processing the HSA no HDHP Enrollment WED Report in HRS
  418. Processing the Leave of Absence (LOA) WED Report in HRS
  419. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  420. Processing the BAS Open Action Required Report in HRS
  421. Using Health Insurance Coverage Codes and Relationships in HRS
  422. Updating the UW Benefits Tab on Job Data in HRS
  423. Processing the Worker's Compensation Report in HRS
  424. Processing the Savings Minimum WED Report in HRS
  425. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  426. Reviewing the WRS Lookback Process in HRS
  427. Processing the HSA Annual Election Above Limit WED Report in HRS
  428. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  429. Running the Paycheck by Plan Type Query in HRS
  430. Running the Review Paycheck Query in HRS
  431. Reprocessing Events Using On Demand Event Maintenance in HRS
  432. Viewing and Updating Dependent Information Using Self Service in HRS
  433. Reviewing the Benefits Summary Using Self Service in HRS
  434. Review of the ICI Notification Process in HRS
  435. Process Indicators and Event Process Statuses in HRS
  436. Looking up Prior WRS Service in ETF One
  437. Entering Health Benefits Data in HRS
  438. Running the WRS Rehired Annuitant Lookback Report in HRS
  439. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  440. Running the Deduction Prepay Paycheck Query in HRS
  441. Frequently Asked Questions Regarding Deduction Prepay in HRS
  442. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  443. Processing a Death Claim in HRS
  444. Running the Deduction Prepay Load Status Query in HRS
  445. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  446. Reviewing the Deduction Prepay Balance Review Page in HRS
  447. Running Benefit Retro Queries in HRS
  448. Entering an Annual Benefits Base Rate (ABBR) in HRS
  449. Entering Benefits Billing Enrollments in HRS
  450. Requesting Benefits Billing Refunds in HRS
  451. Benefits Administration Process in HRS
  452. Setting Up Benefits Billing Manual Charges in HRS
  453. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  454. Reprinting Benefits Billing Reprint Invoices in Cypress
  455. Reviewing Benefits Billing Charges and Payments in HRS
  456. Reviewing the Benefits Billing Delinquency Report in HRS
  457. Printing a Manual Benefits Billing Invoice in HRS
  458. Viewing the UW Benefits Payline Adjustment Page In HRS
  459. Reviewing Benefit Arrears Balances in HRS
  460. Requesting Adult Child Disability Approval
  461. Running Payline Details Report in HRS
  462. List of Benefit Events Used in HRS
  463. Processing an ICI Event for Deferred Enrollment in HRS
  464. Running the Benefit Arrears Balance Query in HRS
  465. Creating a Benefits Payline Adjustment in HRS
  466. Reviewing Retro Benefits in HRS
  467. Running the Negative Allocated Balance Report in HRS
  468. Running the Comp Time Leave Balance Report in HRS
  469. Reviewing Absence Balances in HRS
  470. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  471. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  472. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  473. Catastrophic Leave Processing in HRS
  474. Restoration of Worker's Comp for University Staff in HRS
  475. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  476. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  477. Pushing Back an Absence Request (Manager) in HRS
  478. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  479. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  480. University Staff Leave Processing Process Map
  481. Viewing Absence Management Results by Calendar in HRS
  482. Running the Absence Event Report in HRS
  483. Approving an Absence (Manager) in HRS
  484. Running the ALRA Eligibility/Election Summary Report in HRS
  485. Entering an Absence Take (Manager) in HRS
  486. Running the Percent Reduction Query in HRS
  487. Setting Up Run Control IDs in HRS
  488. Change or Reset Your Password
  489. Voice Over IP (VOIP) Reference
  490. Using the Voicemail Web Portal
  491. Add a Printer in Windows 10
  492. Installing and signing into Adobe Creative Cloud
  493. Disinfecting Electronic Devices
  494. Connecting to the UW Internal Network Remotely Using VPN
  495. Mapping a Network Drive in Windows 10
  496. Mapping Network Drive on Mac
  497. Clear Browser Cookies and Cache
  498. Transferring Files Between Accounts in OneDrive
  499. Office Computer Support and Purchasing
  500. Archiving Old E-Mails
  501. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  502. Set Up Released Printing
  503. New Employee - General Computer Use Information
  504. Multi-factor Authentication (MFA) Frequently Asked Questions
  505. Legacy UW Colleges and UW Extension Password Self-Service
  506. Change HP Computer Microphone Audio
  507. Cisco Jabber for Phone Forwarding
  508. Cisco Webex TipSheets
  509. Installing WebEx Productivity Tools on a Mac
  510. SharePoint Resources
  511. Setting up the OneDrive File Sync
  512. Overview of Microsoft OneDrive
  513. Three-Way Calling on Office Phones
  514. Overview of Multi-Factor Authentication (MFA)
  515. Accessing Office 365 E-Mail
  516. Microsoft Teams Resources
  517. Download Microsoft Office for Personal Use
  518. Conference Rooms Standards Guide
  519. Logging into LinkedIn Learning
  520. Logging in with Multi-Factor Authentication (MFA)
  521. Mapping the W: Shared Drive
  522. How to Enroll in Duo Multi-Factor Authentication (MFA)
  523. Register for Password Self-Service
  524. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  525. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  526. BenefitsBillingAdjustments.docx [Attachment file]
  527. UWMSN - Job and Employment Management System (JEMS) Access
  528. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  529. Oracle Identity Manager (OIM) 11g - Common Errors