1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  4. Benefits Coverage Codes Job Aid for HRS
  5. Benefit Program Assignment Job Aid for HRS
  6. Reviewing Applicant Screenings in TAM
  7. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  8. Reviewing the Benefit Program Assignment in HRS
  9. How to Apply for a Job On-line (External Applicant) Using TAM
  10. List of Benefit Schedules in HRS
  11. Running the Federal Employee Life Insurance Contributions Query in HRS
  12. Continuity Status in HRS
  13. Adding Events to the BAS Activity Table in HRS
  14. Running the Federal Employee Retirement Contributions Query in HRS
  15. Rebuilding Benefits Primary Job Flags in HRS
  16. Running the Employee Process Status Report in HRS
  17. Overview of Benefits Eligibility Fields in HRS
  18. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  19. Running the Funding Change Report in HRS
  20. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  21. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  22. Running the Single Active Record FLSA Query in HRS
  23. Maintaining Employee Data - Death Record in HRS
  24. Changing Working Title on Job Data in HRS
  25. Running the Public Health Emergency Leave Query for Service Operations in HRS
  26. Viewing UW Multiple Jobs Summary for an Employee in HRS
  27. Entring Job Code Changes in HRS
  28. Maintaining the Expected Job End Date in HRS
  29. Entering Public Health Emergency Leave Form Approvers in HRS
  30. Updating FLSA Threshold Exemption Field in HRS
  31. Running the Primary Job Audit Report in HRS
  32. Updating the HR Primary Indicator in HRS
  33. Modifying an Applicant's Information in TAM
  34. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  35. Maintaining Workforce - Seasonal Employees in HRS
  36. Entering Mandatory Employee Training in HRS
  37. HR Report List for HRS
  38. Adding a Person in HRS
  39. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  40. Entering a Probation Change (Extension) in HRS
  41. Using the Electronic File Feature in HRS
  42. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  43. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  44. Annual Short Work Break Processing in HRS
  45. Managing the Electronic P-File Deletion Requests in HRS
  46. Searching For an Employee's Position Number From Job Info in HRS
  47. Entering Craft Worker Vacation Elections in HRS
  48. TAM – View/Print Application Attachment Feature
  49. Running the Department Setup Verification Report in HRS
  50. Adding a Student Help Person in HRS
  51. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  52. Processing the Mixed FLSA Status in HRS
  53. The Compensation Tab in HRS
  54. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  55. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  56. Hiring a TAM Applicant from Manage Hires in HRS
  57. Maintaining Person Data - Contact Information in HRS
  58. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  59. Running the Employees on Leave of Absence Without Pay Report in HRS
  60. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  61. Officer Code Listing Job Aid for HRS
  62. Hiring Into a Job or Transfer (Student Help) in HRS
  63. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  64. Running the Mass Funding Update in HRS
  65. Running the Detailed Salary Funding Plan Report in HRS
  66. Funding and Direct Retro Security by Campus in HRS
  67. Funding Checklist and Timelines in HRS
  68. Viewing Funding Edit Errors in HRS
  69. Finance Report List in HRS
  70. Running the Funding Editing Report in HRS
  71. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  72. Running the No Appointment Level Funding Report in HRS
  73. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  74. Printing Vendor Reports for AP Processing in Cypress
  75. Resolving Funding Error Issues in HRS
  76. Salary Funding Lifecycle for Payroll Processing in HRS
  77. Running the Custom Fringe Distribution Process in HRS
  78. Salary Funding Levels Assigned During Payroll Processing in HRS
  79. List of Time and Labor Queries in HRS
  80. Time and Labor Processing Procedure Timeline in HRS
  81. Pay Group Descriptions in HRS
  82. Running the Screening Question Query in TAM
  83. Running the Financial Aid Regulatory Report in HRS
  84. Viewing the Work Study Job Extension Table in HRS
  85. Running the Employee Funding Becoming Inactive Report in HRS
  86. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  87. Reviewing the HRS Edit Report Delivered via Cypress
  88. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  89. Setting Up Taskgroups and Task Profiles in HRS
  90. Correcting TSA Deduction Errors in HRS
  91. Adding and Updating Dependents in HRS
  92. Dependent_Information_Job_Aid.pdf [Attachment file]
  93. Review Benefit Enrollments in HRS
  94. University of Wisconsin Policy Resources
  95. Time and Labor Reports in HRS
  96. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  97. Running the Annual Allocation Report in HRS
  98. Running the Lost Leave Balance Report in HRS
  99. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  100. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  101. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  102. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  103. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  104. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  105. Running the TA Status and Earliest Change Date Query in HRS
  106. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  107. Timesheet Time Formats in HRS
  108. Running the Appointment Funding Total by Pay Period Report in HRS
  109. Viewing Compensatory Time Balance in HRS
  110. Hiring an Applicant in TAM
  111. Running the Job Empl Class Change Audit (Query Report) in HRS
  112. Entering Direct Retro Funding Distribution in HRS
  113. Reviewing and Approving eForms in HRS
  114. HR - FMLA/WFMLA Eligibility Report
  115. UW Shared Services Glossary
  116. Processing Organizational Department Set Up Requests in HRS
  117. Running the Encumbrance Year End Closeout Process in HRS
  118. Changing Customer Email Addresses in WiscIT
  119. Getting Help with UW Employee Tax Statements
  120. Utilizing Approvals Tile
  121. Finance Report List for HRS
  122. UWSS Support - HR Checklist
  123. Requesting WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  124. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  125. Creating Rules and Folders for Storing OIM Email in Office 365
  126. My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  127. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  128. Cypress Reporting Access and ASG Cypress software instructions
  129. List of Reports and Queries in HRS
  130. Initiating the Security Awareness Course in HRS
  131. Public Service Loan Forgiveness Verification Process
  132. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  133. Time and Labor WED Reports in HRS
  134. Rounding of Reported Time to Payable Time in HRS
  135. Reviewing and Approving Time and Absence Exceptions in HRS
  136. Viewing Payable Time in HRS
  137. Making Timesheet Adjustments in HRS
  138. Viewing the Payable Time Summary in HRS
  139. Removing an Auto Lunch in HRS
  140. Viewing the Payable Time Detail Page in HRS
  141. Running the Smoothing and TRC Code Query in HRS
  142. Managing the Time and Absence MSS Dashboard in HRS
  143. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  144. Navigation for Time and Labor in HRS
  145. Employee Search Options in HRS
  146. Common Navigation Paths For Time and Labor in HRS
  147. Entering Compensatory Time Payout upon Termination in HRS
  148. Approving Payable Time in HRS
  149. Verifying Employees You Are Authorized to Approve Time For in HRS
  150. Elapsed Hourly Integrated Timesheets in HRS
  151. Entering Time When an Employee Works on a Legal Holiday in HRS
  152. Creating Custom MSS Time Management User Preferences in HRS
  153. Time Reporting Codes in HRS
  154. Review of Time Administration in HRS
  155. Negative Hours when Viewing Payable Time in HRS
  156. Assigning a Badge ID in HRS
  157. Creating and Maintaining Time and Labor Security in HRS
  158. Reconciling Daylight Saving Time With Payable Time in HRS
  159. Assigning a Work Schedule (Payroll Coordinator) in HRS
  160. Time and Labor MSS Weekly Time Calendar in HRS
  161. Processing Compensatory Time Payout in HRS
  162. Security Secure Data Handling Practices
  163. Securely Digitizing Files for Upload to HRS
  164. The Workflow Exception Dashboard in HRS
  165. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  166. Viewing and Modifying Application and Applicant Data in TAM
  167. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  168. Recovering an Applicant User Name and Password in TAM
  169. Recording an Accepted Offer in TAM
  170. Searching for Job Opening or By Application in TAM
  171. Reviewing Applicant Interview Schedules and Evaluations in TAM
  172. Sending Interview Evaluation Reminders in TAM
  173. Managing Contact Notes and Attachments for an Applicant in TAM
  174. Troubleshooting Job Posting Not Showing in TAM
  175. Posting the Intent to File a Labor Certification in TAM
  176. Reviewing Interview Calendars in TAM
  177. Sending Correspondence Email or Letter to Applicant in TAM
  178. Modifying Images and Tables in Job Posting in TAM
  179. Making the Final Recommendations on an Applicant in TAM
  180. TAM Report List
  181. Scheduling an Applicant Interview in TAM
  182. Running the Job Group Analysis Report in TAM
  183. TAM - Letter Templates for TAM
  184. Recruiting Home Page in TAM
  185. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  186. TAM - Security Role Matrix
  187. How to Add or Edit Teams for use on the Assignments page in TAM
  188. Creating and Evaluating Open Ended Questions in TAM
  189. Approving Job Opening(s) in TAM
  190. Changing or Editing the Posting Title in TAM
  191. Forwarding Applicant(s) in HRS
  192. Creating Applicant Checklists in HRS
  193. Assigning Job Opening Categories in TAM
  194. Cloning a Job Opening in TAM
  195. Entering Applicant Expenses in TAM
  196. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  197. Creating Job Opening(s) in TAM
  198. Running the Future Vacancies Query in TAM
  199. Creatig a Job Offer and Post Online to Candidate Gateway
  200. Forwarding Job Openings to HigherEdJobs.com
  201. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  202. Completing an Interview Evaluation in TAM
  203. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  204. Applying an Existing Applicant to a Job Opening in TAM
  205. TAM - FAQ - Talent Acquisition Manager (TAM)
  206. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  207. Adding an Applicant Manually into TAM
  208. Approving a Job Offer in TAM
  209. Viewing the WRS Accumulator Table in HRS
  210. Managing Payroll Options in HRS
  211. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  212. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  213. Setting Up Direct Deposits in HRS
  214. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  215. Requesting a Sabbatical Repayment in HRS
  216. Reviewing the Payroll Error Messages Report in HRS
  217. Processing Payline Adjustment Requests in HRS
  218. Running the Missing Payroll Report in HRS
  219. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  220. Entering Additional Pay in HRS
  221. Reviewing an Employee's Paycheck in HRS
  222. Running the Payroll Edit Report in HRS
  223. Requesting Legal Settlements for Wages and Non-Wages in HRS
  224. Processing ACH Reversals and Stop Check Payments in HRS
  225. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  226. Running the Non-ACH Employee Report in HRS
  227. Managing Workstudy Awards in HRS
  228. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  229. Viewing Foreign National Data in Glacier
  230. Printing Earnings Statement in HRS
  231. Viewing Payline Adjustments in HRS
  232. Running the Additional Pay Queries in HRS
  233. Maintaining Employee General Deductions in HRS
  234. Running the Paycheck Modeler in HRS
  235. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  236. Frequently Asked Questions Regarding Employee Foreign Nationals
  237. Running Payline Details and PSHUP Load Report in HRS
  238. Payroll Earnings Code Descriptions in HRS
  239. Running the Additional Pay Mass Upload Process in HRS
  240. Focus Pay Card in HRS
  241. Viewing Earning Statements in HRS
  242. Payroll BPF Work Study Process Map
  243. Processing Check Corrections in HRS
  244. Submitting a File to the Inbound File Upload Page in HRS
  245. General Deduction Codes Job Aid for HRS
  246. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  247. Workflow for Additional Pay Approver Maintenance Page in HRS
  248. Managing Salary Advance Process in HRS
  249. Setting up Favorites in HRS
  250. Viewing the Process Monitor in HRS
  251. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  252. Setting Up a WorkCenter in HRS
  253. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  254. Processing the SOD Overdue Reports in HRS
  255. Processing the WED Missing Home Addresses Report in HRS
  256. Processing the WED SOD Reports in HRS
  257. Processing the WED Missing Business Addresses Report in HRS
  258. Processing the WED Overmax Undermin Report in HRS
  259. Entering an Adjusted Continuous Service Date in HRS
  260. Searching for Existing Person in HRS
  261. Running the UW Probation Report in HRS
  262. Running the Student Help Payroll Inactivity Recap Report in HRS
  263. Maintaining Workforce Data (Student Help) in HRS
  264. Managing the Student Template Hire - HR Approval in HRS
  265. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  266. Processing the WED New Hire Hold Report in HRS
  267. Using the Student Template Hire in HRS
  268. Rehiring a Student Help Employee in HRS
  269. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  270. Viewing Employee Job Data Records in HRS
  271. HR - Summer Service & Summer Session Positions/Jobs
  272. Adding an Employment Instance (Student Help) in HRS
  273. Running the REPORTS TO Report in HRS
  274. Running the Vacant Position Report in HRS
  275. Student Hire Process in HRS
  276. Process the WED Missing or Incorrect Date of Birth Report in HRS
  277. Entering Tenure Tracking in HRS
  278. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  279. Running the University Staff Temporary (LTE) Hours Report in HRS
  280. Entering Foreign National and Applied for SSN or ITIN in HRS
  281. Managing Performance Management Documents (HR Admin) in HRS
  282. Running the Mass Job Update Process in HRS
  283. Running the Mass Job Update (Location) in HRS
  284. Hire/Rehire End-to-End Business Process in HRS
  285. Entering Job Overloads in HRS
  286. OAR Reports - WED and Queries in HRS
  287. Entering Organizational Department Additions and Changes in HRS
  288. Running the Job List by Department Report in EPM
  289. Maintaining Employee Data - Emergency Contact Information in HRS
  290. Managing Position Data in HRS
  291. Running the Position Status Report in HRS
  292. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  293. Entering Person Profile Management in HRS
  294. Frequently Asked Questions Regarding Performance Management in HRS
  295. Entering a Leave of Absence Due to Workers Compensation in HRS
  296. Rehiring an Employee in HRS
  297. Modifying Person Data in HRS
  298. Entering Pay Rate Changes in HRS
  299. Employee Probation Types in HRS
  300. Running the Ripple Process in HRS
  301. Maintaining Workforce - Transfers in HRS
  302. Running the Position Exception or Override Report (SQR Report) in HRS
  303. Performance Management Reporting in HRS
  304. Performance Management Queries in HRS
  305. Maintaining Person Data - Biographical Details in HRS
  306. Automatic Performance Management Email Notifications in HRS
  307. Creating Individual Performance Management Documents in HRS
  308. Running the HRS to CAT Compare Report in CAT
  309. Changing Marital Status Using Employee Self Service in HRS
  310. Running the Position Report in CAT
  311. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  312. Completing the Outside Activities Report Via My UW Portal
  313. Updating Disability Status Using Employee Self Service Using My UW Portal
  314. Security Roles Overview for CAT
  315. Correcting Employee Hired but did not Start Misentry in HRS
  316. Changing Emergency Contacts Using Employee Self Service in HRS
  317. Completing Employee Setup for Summer Prepay in HRS
  318. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  319. Running the Under Min / Over Max Report in CAT
  320. Entering Department Chair Jobs in HRS
  321. Analyzing the FLSA Exempt Compliance Report in HRS
  322. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  323. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  324. Running the FTE Monitoring Report in HRS
  325. Running the Record Errors Report in CAT
  326. Correcting and Updating FLSA Status in HRS
  327. FTE to Standard Hours Conversion Table for HRS
  328. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  329. Changing an Address Using Employee Self Service in HRS
  330. Running the UW Frozen Snapshot of Employee Data View in EPM
  331. Running the Expected Job End Date (EJED) Query in HRS
  332. Comp Rate Frequency in HRS
  333. Running the Missing From CAT Report
  334. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  335. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  336. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  337. Entering a Faculty Sabbatical in HRS
  338. Running the HRS Change Report in CAT
  339. Institutional Planning Spreadsheet in CAT
  340. Changing Ethnic Groups Using Employee Self Service in HRS
  341. Viewing the Summary Reporting Page in CAT
  342. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  343. Corrections Job Aid for HRS
  344. Employee Classifications (Empl Class) in HRS
  345. Running the Initialization Report for CAT
  346. Adding a Preferred Name Using Employee Self Service in HRS
  347. Updating Veteran Status Using Employee Self Service Via My UW Portal
  348. Adding or Maintaining a Person of Interest (POI) in HRS
  349. Hiring Employees Using a Position in HRS
  350. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  351. Adding a Person of Interest (POI) Relationship in HRS
  352. Adding Regional (Race/Ethnicity) Information in HRS
  353. Searching for a Person using Social Security Number in HRS
  354. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  355. Review of the Person Hub in HRS
  356. Entering Contract Administration in HRS
  357. Adding Termination Rows on JOB Data in HRS
  358. Adding an Employment Instance (Non-Madison) in HRS
  359. Adding Visa Data (Cross reference to International Tax) in HRS
  360. Running the Position Empl Class Change Audit (Query Report) in HRS
  361. Adding a Preferred Name in HRS
  362. Running the Audit Log Report in CAT
  363. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  364. Running the Passport/Visa Exp Report (SQR Report) in HRS
  365. Running the BSUM [3270] in CAT
  366. Running the Active Position History Report in HRS
  367. Running the Terminated Employee Report in HRS
  368. Add a Person Job Aid for HRS
  369. Address Cleansing in HRS
  370. Running the Address Cleansing Exception Report in HRS
  371. Entering Backup Zero Dollar Jobs in HRS
  372. Action/Action Reason Codes Used in HRS
  373. Changing Standard Hours (FTE) in HRS
  374. Adding Disability and Veterans Information in HRS
  375. Resolving Error Messages on Funding Data Entry Page in HRS
  376. Funding Edit Errors Pagelet in HRS
  377. Fiscal Year End Considerations in HRS
  378. Completing Simple Encumbrance Maintenance - Close out in HRS
  379. Running the Employee Funding Summary Report in HRS
  380. Adding or Changing Department Level Funding for an Organizational Department in HRS
  381. Review of the Nightly Encumbrance Process in HRS
  382. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  383. Running the Direct Retro Funding Distribution Audit Report in HRS
  384. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  385. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  386. Running the Earnings Encumbrance Messages Report in HRS
  387. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  388. Updating the UW Benefits Tab on Job Data in HRS
  389. Processing the Self Service Pending WED Report in HRS
  390. Processing the HSA Annual Election Above Limit WED Report in HRS
  391. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  392. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  393. Processing the Enrolled in FSA Medical and HSA Report in HRS
  394. Processing the HSA and Medicare Information WED Report in HRS
  395. Processing the BAS Open Action Required Report in HRS
  396. Processing UW FSA and LPFSA Qualifying Events in HRS
  397. Using Health Insurance Coverage Codes and Relationships in HRS
  398. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  399. Processing the Savings Minimum WED Report in HRS
  400. Reviewing the WRS Lookback Process in HRS
  401. Processing the HDHP and no HSA WED Enrollment Report in HRS
  402. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  403. Processing the Savings Tax Class Audit WED Report in HRS
  404. Processing the Leave of Absence (LOA) WED Report in HRS
  405. Processing the HSA no HDHP Enrollment WED Report in HRS
  406. Processing the Worker's Compensation Report in HRS
  407. Running the Review Paycheck Query in HRS
  408. Security Role BN Campus Benefits Update for HRS
  409. Running the Paycheck by Plan Type Query in HRS
  410. Security Role BN Job Data for HRS
  411. Security Role BN Deduction Prepay Review for HRS
  412. Security Role BN Reconciliation Table View for HRS
  413. Updating Other Health Insurance Information Using Self Service in HRS
  414. Viewing and Updating Dependent Information Using Self Service in HRS
  415. Security Role BN Workers Compensation Admin for HRS
  416. Viewing Self Service Confirmation Statements in HRS
  417. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  418. Review Paycheck Benefits Deductions Job Aid for HRS
  419. Security Role BN Benefits View in HRS
  420. Security Role BN WRS View Access for HRS
  421. Reviewing the Benefits Summary Using Self Service in HRS
  422. Reprocessing Events Using On Demand Event Maintenance in HRS
  423. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  424. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  425. Looking up Prior WRS Service in ETF One
  426. Entering and Updating Benefits Personal Data in HRS
  427. Review of the ICI Notification Process in HRS
  428. Running the WRS Rehired Annuitant Lookback Report in HRS
  429. Running the New Hire Self Service Reports in HRS
  430. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  431. Administering the National Medical Support Notice & Badgercare
  432. Running the Half Time Compliance Report in HRS
  433. Entering New Hire HSA and HDHP Enrollments in HRS
  434. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  435. Running the Health Opt-Out Incentive Business Process in HRS
  436. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  437. Entering Health Benefits Data in HRS
  438. Process Indicators and Event Process Statuses in HRS
  439. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  440. Processing a Death Claim in HRS
  441. Notifying Connect Your Care of UW Transfer To/From a State Agency
  442. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  443. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  444. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  445. Running the Deduction Prepay Paycheck Query in HRS
  446. Coding Insurance Applications for Entry in HRS
  447. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  448. Viewing the Current Benefit Summary in HRS
  449. Reviewing the Deduction Prepay Balance Review Page in HRS
  450. Frequently Asked Questions Regarding Deduction Prepay in HRS
  451. Running the Deduction Prepay Load Status Query in HRS
  452. Reprinting Benefits Billing Reprint Invoices in Cypress
  453. Reviewing Benefits Billing Charges and Payments in HRS
  454. Entering an Annual Benefits Base Rate (ABBR) in HRS
  455. Requesting Benefits Billing Refunds in HRS
  456. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  457. Running Benefit Retro Queries in HRS
  458. Entering Benefits Billing Enrollments in HRS
  459. Setting Up Benefits Billing Manual Charges in HRS
  460. Printing a Manual Benefits Billing Invoice in HRS
  461. Benefits Administration Schedule Summary in HRS
  462. Using Self Service for the Annual Benefit Enrollment Period in HRS
  463. Reviewing the Benefits Billing Delinquency Report in HRS
  464. Benefits Administration Process in HRS
  465. Viewing the UW Benefits Payline Adjustment Page In HRS
  466. Adjusting Savings Management Service in HRS
  467. Reprocessing the Open Enrollment (OE) Event in HRS
  468. Running the Affordable Care Act (ACA) Reports in HRS
  469. Running Payline Details Report in HRS
  470. Reviewing Benefit Arrears Balances in HRS
  471. Requesting Adult Child Disability Approval
  472. Running the Benefit Arrears Balance Query in HRS
  473. Reviewing Retro Benefits in HRS
  474. Overview of Enrollment Codes and Reasons Job Aid for HRS
  475. Reviewing the MSC Event Evaluation Report in HRS
  476. List of Benefit Events Used in HRS
  477. Creating a Benefits Payline Adjustment in HRS
  478. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  479. Processing an ICI Event for Deferred Enrollment in HRS
  480. Running the Comp Time Leave Balance Report in HRS
  481. Process Payouts and Paybacks upon Termination or Transfer in HRS
  482. Viewing Employee Absence Balances (Manager) in HRS
  483. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  484. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  485. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  486. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  487. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  488. Pushing Back an Absence Request (Manager) in HRS
  489. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  490. Running the Negative Allocated Balance Report in HRS
  491. Catastrophic Leave Processing in HRS
  492. Reviewing Absence Balances in HRS
  493. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  494. Restoration of Worker's Comp for University Staff in HRS
  495. Military Leaves of Absence
  496. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  497. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  498. Running the Audit Report in HRS
  499. Bi-weekly Legal Holiday Process in HRS
  500. Adjusting the ALRA Counter in HRS
  501. Approving an Absence (Manager) in HRS
  502. Viewing Absence Management Results by Calendar in HRS
  503. Absence Processing Overview for Bi-Weekly Employees in HRS
  504. Running the ALRA Eligibility/Election Summary Report in HRS
  505. Running the Absence Event Report in HRS
  506. Entering an Absence Take (Manager) in HRS
  507. University Staff Leave Processing Process Map
  508. Absence Management Checklist of Reports in HRS
  509. Absence Management Queries in HRS
  510. Running the Leave Balance Report in HRS
  511. Running the Percent Reduction Query in HRS
  512. PayrollCalendarProcessingGeneral.docx [Attachment file]
  513. ActivePayGroupsKBList122319.pdf [Attachment file]
  514. InactivePayGroups120717.pdf [Attachment file]
  515. Continuity_Code_Job_Aid.docx [Attachment file]
  516. DeathofaDependent2019.pdf [Attachment file]
  517. UpdateDependentJobAid.pdf [Attachment file]
  518. DeathofaDependent.pdf [Attachment file]
  519. Sending Procurement Contracts Using Docusign
  520. Setting Up Run Control IDs in HRS
  521. Change or Reset Your Password
  522. Voice Over IP (VOIP) Reference
  523. Using the Voicemail Web Portal
  524. Add a Printer in Windows 10
  525. Installing and signing into Adobe Creative Cloud
  526. Disinfecting Electronic Devices
  527. Connecting to the UW Internal Network Remotely Using VPN
  528. Mapping a Network Drive in Windows 10
  529. Mapping Network Drive on Mac
  530. Clear Browser Cookies and Cache
  531. Transferring Files Between Accounts in OneDrive
  532. Office Computer Support and Purchasing
  533. Archiving Old E-Mails
  534. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  535. Set Up Released Printing
  536. New Employee - General Computer Use Information
  537. Multi-factor Authentication (MFA) Frequently Asked Questions
  538. Legacy UW Colleges and UW Extension Password Self-Service
  539. Check Voicemail from and Outside Line
  540. Change HP Computer Microphone Audio
  541. Cisco Jabber for Phone Forwarding
  542. Cisco Webex TipSheets
  543. Installing WebEx Productivity Tools on a Mac
  544. SharePoint Resources
  545. Setting up the OneDrive File Sync
  546. Overview of Microsoft OneDrive
  547. Frequently Asked Questions for Voice over IP (VoIP)
  548. Three-Way Calling on Office Phones
  549. Overview of Multi-Factor Authentication (MFA)
  550. Accessing Office 365 E-Mail
  551. Microsoft Teams Resources
  552. Download Microsoft Office for Personal Use
  553. Conference Rooms Standards Guide
  554. Logging into LinkedIn Learning
  555. Logging in with Multi-Factor Authentication (MFA)
  556. Mapping the W: Shared Drive
  557. How to Enroll in Duo Multi-Factor Authentication (MFA)
  558. Register for Password Self-Service
  559. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  560. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  561. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  562. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  563. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  564. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  565. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  566. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  567. UniversityStaffEarningsCodes.pdf [Attachment file]
  568. StudentEarningsCodes.pdf [Attachment file]
  569. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  570. FAASLIEarningsCodes.pdf [Attachment file]
  571. SetUpDedPrepaysJobAid.pdf [Attachment file]
  572. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  573. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  574. UWBenefitTab.pdf [Attachment file]
  575. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  576. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  577. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  578. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  579. BBTerminationofInsuranceLetter.pdf [Attachment file]
  580. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  581. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  582. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  583. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  584. ListofActiveActionReasonCodes.pdf [Attachment file]
  585. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  586. addlpaycorrection.pdf [Attachment file]
  587. PositionManagementTipSheet.pdf [Attachment file]
  588. AddlPayEarningCodesjobaid.pdf [Attachment file]
  589. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  590. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  591. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  592. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  593. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  594. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  595. ETF_2019_Health_Codes.docx [Attachment file]
  596. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  597. AdverseImpactReport.pdf [Attachment file]
  598. Coding_Applications_Job_Aid.docx [Attachment file]
  599. SGHAppet2301_2017.pdf [Attachment file]
  600. i-9-paper-version.pdf [Attachment file]