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. Reviewing the MSC Event Evaluation Report in HRS
  5. Running the Federal Thrift Contributions Query in HRS
  6. Assigning a Work Schedule (Payroll Coordinator) in HRS
  7. Time and Labor WED Reports in HRS
  8. Creating and Maintaining Time and Labor Security in HRS
  9. Check Voicemail from an Outside Line
  10. Benefits Coverage Codes Job Aid for HRS
  11. Benefit Program Assignment Job Aid for HRS
  12. Reviewing Applicant Screenings in TAM
  13. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  14. Reviewing the Benefit Program Assignment in HRS
  15. How to Apply for a Job On-line (External Applicant) Using TAM
  16. List of Benefit Schedules in HRS
  17. Running the Federal Employee Life Insurance Contributions Query in HRS
  18. Continuity Status in HRS
  19. Adding Events to the BAS Activity Table in HRS
  20. Running the Federal Employee Retirement Contributions Query in HRS
  21. Rebuilding Benefits Primary Job Flags in HRS
  22. Running the Employee Process Status Report in HRS
  23. Overview of Benefits Eligibility Fields in HRS
  24. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  25. Running the Funding Change Report in HRS
  26. Maintaining Employee Data - Death Record in HRS
  27. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  28. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  29. Running the Single Active Record FLSA Query in HRS
  30. Viewing UW Multiple Jobs Summary for an Employee in HRS
  31. Changing Working Title on Job Data in HRS
  32. Running the Public Health Emergency Leave Query for Service Operations in HRS
  33. Entring Job Code Changes in HRS
  34. Maintaining the Expected Job End Date in HRS
  35. Entering Public Health Emergency Leave Form Approvers in HRS
  36. Updating the HR Primary Indicator in HRS
  37. Updating FLSA Threshold Exemption Field in HRS
  38. Running the Primary Job Audit Report in HRS
  39. HR Report List for HRS
  40. Modifying an Applicant's Information in TAM
  41. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  42. Maintaining Workforce - Seasonal Employees in HRS
  43. Entering Mandatory Employee Training in HRS
  44. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  45. Adding a Person in HRS
  46. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  47. Entering a Probation Change (Extension) in HRS
  48. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  49. Using the Electronic File Feature in HRS
  50. Annual Short Work Break Processing in HRS
  51. Searching For an Employee's Position Number From Job Info in HRS
  52. Managing the Electronic P-File Deletion Requests in HRS
  53. Entering Craft Worker Vacation Elections in HRS
  54. Adding a Student Help Person in HRS
  55. TAM – View/Print Application Attachment Feature
  56. Running the Department Setup Verification Report in HRS
  57. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  58. Processing the Mixed FLSA Status in HRS
  59. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  60. The Compensation Tab in HRS
  61. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  62. Hiring a TAM Applicant from Manage Hires in HRS
  63. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  64. Maintaining Person Data - Contact Information in HRS
  65. Hiring Into a Job or Transfer (Student Help) in HRS
  66. Running the Employees on Leave of Absence Without Pay Report in HRS
  67. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  68. Officer Code Listing Job Aid for HRS
  69. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  70. Running the Mass Funding Update in HRS
  71. Running the Detailed Salary Funding Plan Report in HRS
  72. Funding and Direct Retro Security by Campus in HRS
  73. Funding Checklist and Timelines in HRS
  74. Finance Report List in HRS
  75. Viewing Funding Edit Errors in HRS
  76. Running the No Appointment Level Funding Report in HRS
  77. Running the Funding Editing Report in HRS
  78. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  79. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  80. Printing Vendor Reports for AP Processing in Cypress
  81. Resolving Funding Error Issues in HRS
  82. Salary Funding Lifecycle for Payroll Processing in HRS
  83. Running the Custom Fringe Distribution Process in HRS
  84. Salary Funding Levels Assigned During Payroll Processing in HRS
  85. List of Time and Labor Queries in HRS
  86. Time and Labor Processing Procedure Timeline in HRS
  87. Pay Group Descriptions in HRS
  88. Running the Screening Question Query in TAM
  89. Running the Financial Aid Regulatory Report in HRS
  90. Viewing the Work Study Job Extension Table in HRS
  91. Running the Employee Funding Becoming Inactive Report in HRS
  92. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  93. Reviewing the HRS Edit Report Delivered via Cypress
  94. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  95. Setting Up Taskgroups and Task Profiles in HRS
  96. Correcting TSA Deduction Errors in HRS
  97. Adding and Updating Dependents in HRS
  98. Dependent_Information_Job_Aid.pdf [Attachment file]
  99. Review Benefit Enrollments in HRS
  100. University of Wisconsin Policy Resources
  101. Time and Labor Reports in HRS
  102. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  103. Running the Annual Allocation Report in HRS
  104. Running the Lost Leave Balance Report in HRS
  105. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  106. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  107. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  108. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  109. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  110. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  111. Running the TA Status and Earliest Change Date Query in HRS
  112. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  113. Timesheet Time Formats in HRS
  114. Running the Appointment Funding Total by Pay Period Report in HRS
  115. Viewing Compensatory Time Balance in HRS
  116. Hiring an Applicant in TAM
  117. Running the Job Empl Class Change Audit (Query Report) in HRS
  118. Entering Direct Retro Funding Distribution in HRS
  119. Reviewing and Approving eForms in HRS
  120. HR - FMLA/WFMLA Eligibility Report
  121. UW Shared Services Glossary
  122. Processing Organizational Department Set Up Requests in HRS
  123. Running the Encumbrance Year End Closeout Process in HRS
  124. Changing Customer Email Addresses in WiscIT
  125. Utilizing Approvals Tile
  126. Getting Help with UW Employee Tax Statements
  127. Finance Report List for HRS
  128. Initiating the Security Awareness Course in HRS
  129. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  130. Creating Rules and Folders for Storing OIM Email in Office 365
  131. UWSS Support - HR Checklist
  132. Requesting WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  133. My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  134. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  135. Cypress Reporting Access and ASG Cypress software instructions
  136. List of Reports and Queries in HRS
  137. Public Service Loan Forgiveness Verification Process
  138. Removing an Auto Lunch in HRS
  139. Managing the Time and Absence MSS Dashboard in HRS
  140. Viewing the Payable Time Detail Page in HRS
  141. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  142. Running the Smoothing and TRC Code Query in HRS
  143. Reviewing and Approving Time and Absence Exceptions in HRS
  144. Rounding of Reported Time to Payable Time in HRS
  145. Making Timesheet Adjustments in HRS
  146. Viewing Payable Time in HRS
  147. Viewing the Payable Time Summary in HRS
  148. Processing Compensatory Time Payout in HRS
  149. Common Navigation Paths For Time and Labor in HRS
  150. Time and Labor MSS Weekly Time Calendar in HRS
  151. Navigation for Time and Labor in HRS
  152. Employee Search Options in HRS
  153. Entering Compensatory Time Payout upon Termination in HRS
  154. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  155. Elapsed Hourly Integrated Timesheets in HRS
  156. Entering Time When an Employee Works on a Legal Holiday in HRS
  157. Assigning a Badge ID in HRS
  158. Verifying Employees You Are Authorized to Approve Time For in HRS
  159. Creating Custom MSS Time Management User Preferences in HRS
  160. Review of Time Administration in HRS
  161. Negative Hours when Viewing Payable Time in HRS
  162. Approving Payable Time in HRS
  163. Time Reporting Codes in HRS
  164. Reconciling Daylight Saving Time With Payable Time in HRS
  165. Security Secure Data Handling Practices
  166. Securely Digitizing Files for Upload to HRS
  167. The Workflow Exception Dashboard in HRS
  168. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  169. Viewing and Modifying Application and Applicant Data in TAM
  170. Scheduling an Applicant Interview in TAM
  171. Running the Job Group Analysis Report in TAM
  172. TAM Report List
  173. TAM - Letter Templates for TAM
  174. Recruiting Home Page in TAM
  175. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  176. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  177. TAM - Security Role Matrix
  178. Recovering an Applicant User Name and Password in TAM
  179. Recording an Accepted Offer in TAM
  180. Searching for Job Opening or By Application in TAM
  181. Managing Contact Notes and Attachments for an Applicant in TAM
  182. Posting the Intent to File a Labor Certification in TAM
  183. Reviewing Applicant Interview Schedules and Evaluations in TAM
  184. Sending Interview Evaluation Reminders in TAM
  185. Troubleshooting Job Posting Not Showing in TAM
  186. Modifying Images and Tables in Job Posting in TAM
  187. Making the Final Recommendations on an Applicant in TAM
  188. Reviewing Interview Calendars in TAM
  189. Sending Correspondence Email or Letter to Applicant in TAM
  190. Creating Applicant Checklists in HRS
  191. TAM - FAQ - Talent Acquisition Manager (TAM)
  192. How to Add or Edit Teams for use on the Assignments page in TAM
  193. Assigning Job Opening Categories in TAM
  194. Cloning a Job Opening in TAM
  195. Forwarding Applicant(s) in HRS
  196. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  197. Entering Applicant Expenses in TAM
  198. Creatig a Job Offer and Post Online to Candidate Gateway
  199. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  200. Creating Job Opening(s) in TAM
  201. Completing an Interview Evaluation in TAM
  202. Forwarding Job Openings to HigherEdJobs.com
  203. Applying an Existing Applicant to a Job Opening in TAM
  204. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  205. Running the Future Vacancies Query in TAM
  206. Adding an Applicant Manually into TAM
  207. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  208. Approving a Job Offer in TAM
  209. Creating and Evaluating Open Ended Questions in TAM
  210. Approving Job Opening(s) in TAM
  211. Changing or Editing the Posting Title in TAM
  212. Viewing the WRS Accumulator Table in HRS
  213. Running the Additional Pay Mass Upload Process in HRS
  214. Processing Check Corrections in HRS
  215. Viewing Earning Statements in HRS
  216. General Deduction Codes Job Aid for HRS
  217. Managing Salary Advance Process in HRS
  218. Managing Payroll Options in HRS
  219. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  220. Submitting a File to the Inbound File Upload Page in HRS
  221. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  222. Processing Payline Adjustment Requests in HRS
  223. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  224. Entering Additional Pay in HRS
  225. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  226. Processing ACH Reversals and Stop Check Payments in HRS
  227. Setting Up Direct Deposits in HRS
  228. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  229. Requesting a Sabbatical Repayment in HRS
  230. Workflow for Additional Pay Approver Maintenance Page in HRS
  231. Reviewing the Payroll Error Messages Report in HRS
  232. Running the Missing Payroll Report in HRS
  233. Managing Workstudy Awards in HRS
  234. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  235. Reviewing an Employee's Paycheck in HRS
  236. Printing Earnings Statement in HRS
  237. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  238. Running the Payroll Edit Report in HRS
  239. Requesting Legal Settlements for Wages and Non-Wages in HRS
  240. Maintaining Employee General Deductions in HRS
  241. Running the Non-ACH Employee Report in HRS
  242. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  243. Frequently Asked Questions Regarding Employee Foreign Nationals
  244. Payroll Earnings Code Descriptions in HRS
  245. Viewing Payline Adjustments in HRS
  246. Running the Additional Pay Queries in HRS
  247. Focus Pay Card in HRS
  248. Running the Paycheck Modeler in HRS
  249. Payroll BPF Work Study Process Map
  250. Viewing Foreign National Data in Glacier
  251. Running Payline Details and PSHUP Load Report in HRS
  252. Setting up Favorites in HRS
  253. Viewing the Process Monitor in HRS
  254. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  255. Setting Up a WorkCenter in HRS
  256. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  257. Processing the SOD Overdue Reports in HRS
  258. Processing the WED Missing Home Addresses Report in HRS
  259. Processing the WED SOD Reports in HRS
  260. Processing the WED Missing Business Addresses Report in HRS
  261. Processing the WED Overmax Undermin Report in HRS
  262. Entering Foreign National and Applied for SSN or ITIN in HRS
  263. Entering an Adjusted Continuous Service Date in HRS
  264. Maintaining Workforce Data (Student Help) in HRS
  265. Running the University Staff Temporary (LTE) Hours Report in HRS
  266. Searching for Existing Person in HRS
  267. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  268. Running the UW Probation Report in HRS
  269. Managing the Student Template Hire - HR Approval in HRS
  270. Running the Student Help Payroll Inactivity Recap Report in HRS
  271. Adding an Employment Instance (Student Help) in HRS
  272. HR - Summer Service & Summer Session Positions/Jobs
  273. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  274. Processing the WED New Hire Hold Report in HRS
  275. Using the Student Template Hire in HRS
  276. Rehiring a Student Help Employee in HRS
  277. Viewing Employee Job Data Records in HRS
  278. Process the WED Missing or Incorrect Date of Birth Report in HRS
  279. Running the REPORTS TO Report in HRS
  280. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  281. Entering Tenure Tracking in HRS
  282. Running the Vacant Position Report in HRS
  283. Student Hire Process in HRS
  284. Performance Management Queries in HRS
  285. Maintaining Person Data - Biographical Details in HRS
  286. Running the Ripple Process in HRS
  287. Creating Individual Performance Management Documents in HRS
  288. Running the Position Exception or Override Report (SQR Report) in HRS
  289. Managing Performance Management Documents (HR Admin) in HRS
  290. Hire/Rehire End-to-End Business Process in HRS
  291. Entering Job Overloads in HRS
  292. Running the Mass Job Update Process in HRS
  293. OAR Reports - WED and Queries in HRS
  294. Entering Organizational Department Additions and Changes in HRS
  295. Running the Mass Job Update (Location) in HRS
  296. Maintaining Employee Data - Emergency Contact Information in HRS
  297. Managing Position Data in HRS
  298. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  299. Running the Job List by Department Report in EPM
  300. Frequently Asked Questions Regarding Performance Management in HRS
  301. Entering a Leave of Absence Due to Workers Compensation in HRS
  302. Running the Position Status Report in HRS
  303. Rehiring an Employee in HRS
  304. Entering Person Profile Management in HRS
  305. Modifying Person Data in HRS
  306. Entering Pay Rate Changes in HRS
  307. Employee Probation Types in HRS
  308. Automatic Performance Management Email Notifications in HRS
  309. Maintaining Workforce - Transfers in HRS
  310. Performance Management Reporting in HRS
  311. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  312. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  313. Completing the Outside Activities Report Via My UW Portal
  314. Correcting and Updating FLSA Status in HRS
  315. Employee Classifications (Empl Class) in HRS
  316. Running the HRS Change Report in CAT
  317. Correcting Employee Hired but did not Start Misentry in HRS
  318. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  319. Completing Employee Setup for Summer Prepay in HRS
  320. Comp Rate Frequency in HRS
  321. Viewing the Summary Reporting Page in CAT
  322. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  323. Running the Initialization Report for CAT
  324. Analyzing the FLSA Exempt Compliance Report in HRS
  325. Updating Veteran Status Using Employee Self Service Via My UW Portal
  326. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  327. Running the HRS to CAT Compare Report in CAT
  328. Changing an Address Using Employee Self Service in HRS
  329. Running the Position Report in CAT
  330. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  331. Entering Department Chair Jobs in HRS
  332. Updating Disability Status Using Employee Self Service Using My UW Portal
  333. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  334. Security Roles Overview for CAT
  335. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  336. Running the Under Min / Over Max Report in CAT
  337. Changing Ethnic Groups Using Employee Self Service in HRS
  338. FTE to Standard Hours Conversion Table for HRS
  339. Running the Record Errors Report in CAT
  340. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  341. Changing Marital Status Using Employee Self Service in HRS
  342. Running the FTE Monitoring Report in HRS
  343. Corrections Job Aid for HRS
  344. Entering a Faculty Sabbatical in HRS
  345. Adding a Preferred Name Using Employee Self Service in HRS
  346. Running the UW Frozen Snapshot of Employee Data View in EPM
  347. Running the Missing From CAT Report
  348. Institutional Planning Spreadsheet in CAT
  349. Changing Emergency Contacts Using Employee Self Service in HRS
  350. Running the Expected Job End Date (EJED) Query in HRS
  351. Adding a Person of Interest (POI) Relationship in HRS
  352. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  353. Running the Address Cleansing Exception Report in HRS
  354. Hiring Employees Using a Position in HRS
  355. Adding an Employment Instance (Non-Madison) in HRS
  356. Adding a Preferred Name in HRS
  357. Entering Contract Administration in HRS
  358. Action/Action Reason Codes Used in HRS
  359. Searching for a Person using Social Security Number in HRS
  360. Adding Disability and Veterans Information in HRS
  361. Review of the Person Hub in HRS
  362. Adding or Maintaining a Person of Interest (POI) in HRS
  363. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  364. Running the Position Empl Class Change Audit (Query Report) in HRS
  365. Add a Person Job Aid for HRS
  366. Address Cleansing in HRS
  367. Adding Regional (Race/Ethnicity) Information in HRS
  368. Running the Audit Log Report in CAT
  369. Adding Termination Rows on JOB Data in HRS
  370. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  371. Changing Standard Hours (FTE) in HRS
  372. Adding Visa Data (Cross reference to International Tax) in HRS
  373. Running the Passport/Visa Exp Report (SQR Report) in HRS
  374. Running the BSUM [3270] in CAT
  375. Entering Backup Zero Dollar Jobs in HRS
  376. Running the Active Position History Report in HRS
  377. Running the Terminated Employee Report in HRS
  378. Funding Edit Errors Pagelet in HRS
  379. Resolving Error Messages on Funding Data Entry Page in HRS
  380. Completing Simple Encumbrance Maintenance - Close out in HRS
  381. Fiscal Year End Considerations in HRS
  382. Running the Direct Retro Funding Distribution Audit Report in HRS
  383. Running the Earnings Encumbrance Messages Report in HRS
  384. Adding or Changing Department Level Funding for an Organizational Department in HRS
  385. Running the Employee Funding Summary Report in HRS
  386. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  387. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  388. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  389. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  390. Review of the Nightly Encumbrance Process in HRS
  391. Reviewing the WRS Lookback Process in HRS
  392. Processing the Leave of Absence (LOA) WED Report in HRS
  393. Processing the HSA no HDHP Enrollment WED Report in HRS
  394. Processing the Self Service Pending WED Report in HRS
  395. Processing the Worker's Compensation Report in HRS
  396. Processing the HSA Annual Election Above Limit WED Report in HRS
  397. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  398. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  399. Updating the UW Benefits Tab on Job Data in HRS
  400. Processing the Enrolled in FSA Medical and HSA Report in HRS
  401. Processing the HSA and Medicare Information WED Report in HRS
  402. Processing the BAS Open Action Required Report in HRS
  403. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  404. Processing the Savings Minimum WED Report in HRS
  405. Processing UW FSA and LPFSA Qualifying Events in HRS
  406. Using Health Insurance Coverage Codes and Relationships in HRS
  407. Processing the HDHP and no HSA WED Enrollment Report in HRS
  408. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  409. Processing the Savings Tax Class Audit WED Report in HRS
  410. Security Role BN Workers Compensation Admin for HRS
  411. Viewing Self Service Confirmation Statements in HRS
  412. Reviewing the Benefits Summary Using Self Service in HRS
  413. Viewing and Updating Dependent Information Using Self Service in HRS
  414. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  415. Security Role BN Benefits View in HRS
  416. Security Role BN WRS View Access for HRS
  417. Reprocessing Events Using On Demand Event Maintenance in HRS
  418. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  419. Running the Review Paycheck Query in HRS
  420. Security Role BN Campus Benefits Update for HRS
  421. Running the Paycheck by Plan Type Query in HRS
  422. Security Role BN Job Data for HRS
  423. Security Role BN Deduction Prepay Review for HRS
  424. Security Role BN Reconciliation Table View for HRS
  425. Updating Other Health Insurance Information Using Self Service in HRS
  426. Review Paycheck Benefits Deductions Job Aid for HRS
  427. Looking up Prior WRS Service in ETF One
  428. Entering and Updating Benefits Personal Data in HRS
  429. Administering the National Medical Support Notice & Badgercare
  430. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  431. Review of the ICI Notification Process in HRS
  432. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  433. Running the WRS Rehired Annuitant Lookback Report in HRS
  434. Running the New Hire Self Service Reports in HRS
  435. Entering New Hire HSA and HDHP Enrollments in HRS
  436. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  437. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  438. Entering Health Benefits Data in HRS
  439. Running the Half Time Compliance Report in HRS
  440. Running the Health Opt-Out Incentive Business Process in HRS
  441. Process Indicators and Event Process Statuses in HRS
  442. Frequently Asked Questions Regarding Deduction Prepay in HRS
  443. Viewing the Current Benefit Summary in HRS
  444. Running the Deduction Prepay Load Status Query in HRS
  445. Reviewing the Deduction Prepay Balance Review Page in HRS
  446. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  447. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  448. Notifying Connect Your Care of UW Transfer To/From a State Agency
  449. Processing a Death Claim in HRS
  450. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  451. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  452. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  453. Coding Insurance Applications for Entry in HRS
  454. Running the Deduction Prepay Paycheck Query in HRS
  455. Setting Up Benefits Billing Manual Charges in HRS
  456. Reviewing the Benefits Billing Delinquency Report in HRS
  457. Reprinting Benefits Billing Reprint Invoices in Cypress
  458. Using Self Service for the Annual Benefit Enrollment Period in HRS
  459. Reviewing Benefits Billing Charges and Payments in HRS
  460. Entering an Annual Benefits Base Rate (ABBR) in HRS
  461. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  462. Entering Benefits Billing Enrollments in HRS
  463. Benefits Administration Schedule Summary in HRS
  464. Requesting Benefits Billing Refunds in HRS
  465. Running Benefit Retro Queries in HRS
  466. Benefits Administration Process in HRS
  467. Printing a Manual Benefits Billing Invoice in HRS
  468. Running Payline Details Report in HRS
  469. Reviewing Benefit Arrears Balances in HRS
  470. Requesting Adult Child Disability Approval
  471. Viewing the UW Benefits Payline Adjustment Page In HRS
  472. Adjusting Savings Management Service in HRS
  473. Reprocessing the Open Enrollment (OE) Event in HRS
  474. Running the Affordable Care Act (ACA) Reports in HRS
  475. Processing an ICI Event for Deferred Enrollment in HRS
  476. Overview of Enrollment Codes and Reasons Job Aid for HRS
  477. Running the Benefit Arrears Balance Query in HRS
  478. Reviewing Retro Benefits in HRS
  479. Creating a Benefits Payline Adjustment in HRS
  480. List of Benefit Events Used in HRS
  481. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  482. Reviewing Absence Balances in HRS
  483. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  484. Restoration of Worker's Comp for University Staff in HRS
  485. Process Payouts and Paybacks upon Termination or Transfer in HRS
  486. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  487. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  488. Running the Comp Time Leave Balance Report in HRS
  489. Viewing Employee Absence Balances (Manager) in HRS
  490. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  491. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  492. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  493. Catastrophic Leave Processing in HRS
  494. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  495. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  496. Pushing Back an Absence Request (Manager) in HRS
  497. Running the Negative Allocated Balance Report in HRS
  498. Military Leaves of Absence
  499. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  500. Bi-weekly Legal Holiday Process in HRS
  501. Running the Audit Report in HRS
  502. Adjusting the ALRA Counter in HRS
  503. Approving an Absence (Manager) in HRS
  504. Running the Leave Balance Report in HRS
  505. Absence Processing Overview for Bi-Weekly Employees in HRS
  506. Absence Management Checklist of Reports in HRS
  507. Viewing Absence Management Results by Calendar in HRS
  508. Entering an Absence Take (Manager) in HRS
  509. Absence Management Queries in HRS
  510. Running the ALRA Eligibility/Election Summary Report in HRS
  511. Running the Absence Event Report in HRS
  512. University Staff Leave Processing Process Map
  513. Running the Percent Reduction Query in HRS
  514. PayrollCalendarProcessingGeneral.docx [Attachment file]
  515. ActivePayGroupsKBList122319.pdf [Attachment file]
  516. InactivePayGroups120717.pdf [Attachment file]
  517. Continuity_Code_Job_Aid.docx [Attachment file]
  518. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  519. UpdateDependentJobAid.pdf [Attachment file]
  520. DeathofaDependent.pdf [Attachment file]
  521. DeathofaDependent2019.pdf [Attachment file]
  522. Sending Procurement Contracts Using Docusign
  523. Setting Up Run Control IDs in HRS
  524. Change or Reset Your Password
  525. Voice Over IP (VOIP) Reference
  526. Using the Voicemail Web Portal
  527. Add a Printer in Windows 10
  528. Installing and signing into Adobe Creative Cloud
  529. Disinfecting Electronic Devices
  530. Connecting to the UW Internal Network Remotely Using VPN
  531. Mapping a Network Drive in Windows 10
  532. Mapping Network Drive on Mac
  533. Clear Browser Cookies and Cache
  534. Transferring Files Between Accounts in OneDrive
  535. Office Computer Support and Purchasing
  536. Archiving Old E-Mails
  537. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  538. Set Up Released Printing
  539. New Employee - General Computer Use Information
  540. Multi-factor Authentication (MFA) Frequently Asked Questions
  541. Legacy UW Colleges and UW Extension Password Self-Service
  542. Change HP Computer Microphone Audio
  543. Cisco Jabber for Phone Forwarding
  544. Cisco Webex TipSheets
  545. Installing WebEx Productivity Tools on a Mac
  546. SharePoint Resources
  547. Setting up the OneDrive File Sync
  548. Overview of Microsoft OneDrive
  549. Frequently Asked Questions for Voice over IP (VoIP)
  550. Three-Way Calling on Office Phones
  551. Overview of Multi-Factor Authentication (MFA)
  552. Accessing Office 365 E-Mail
  553. Microsoft Teams Resources
  554. Download Microsoft Office for Personal Use
  555. Conference Rooms Standards Guide
  556. Logging into LinkedIn Learning
  557. Logging in with Multi-Factor Authentication (MFA)
  558. Mapping the W: Shared Drive
  559. How to Enroll in Duo Multi-Factor Authentication (MFA)
  560. Register for Password Self-Service
  561. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  562. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  563. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  564. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  565. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  566. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  567. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  568. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  569. StudentEarningsCodes.pdf [Attachment file]
  570. UniversityStaffEarningsCodes.pdf [Attachment file]
  571. FAASLIEarningsCodes.pdf [Attachment file]
  572. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  573. SetUpDedPrepaysJobAid.pdf [Attachment file]
  574. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  575. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  576. UWBenefitTab.pdf [Attachment file]
  577. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  578. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  579. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  580. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  581. BBTerminationofInsuranceLetter.pdf [Attachment file]
  582. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  583. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  584. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  585. ListofActiveActionReasonCodes.pdf [Attachment file]
  586. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  587. addlpaycorrection.pdf [Attachment file]
  588. PositionManagementTipSheet.pdf [Attachment file]
  589. AddlPayEarningCodesjobaid.pdf [Attachment file]
  590. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  591. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  592. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  593. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  594. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  595. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  596. ETF_2019_Health_Codes.docx [Attachment file]
  597. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  598. AdverseImpactReport.pdf [Attachment file]
  599. Coding_Applications_Job_Aid.docx [Attachment file]
  600. SGHAppet2301_2017.pdf [Attachment file]
  601. i-9-paper-version.pdf [Attachment file]
  602. BenefitsBillingAdjustments.docx [Attachment file]
  603. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  604. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  605. ETFHealthApplication2016.pdf [Attachment file]
  606. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  607. ICI_Excel_Filter_Examples1.docx [Attachment file]
  608. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  609. DisabilityAge26ProcessMap.pdf [Attachment file]
  610. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  611. HRS_OFF_LETTER_OF4.docx [Attachment file]
  612. benefit-eligibility-decision-table.pdf [Attachment file]
  613. Low-Level Process Map.pdf [Attachment file]
  614. High-Level_Process Map.pdf [Attachment file]
  615. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  616. Applicant_Missing_Documents.doc [Attachment file]
  617. OfferLetterOF1.doc [Attachment file]
  618. ApplicantRejectionLetterIR.doc [Attachment file]
  619. Non-IASOfferletter.doc [Attachment file]
  620. ApplicantNoInterview.doc [Attachment file]
  621. InterviewLetterIS3.doc [Attachment file]
  622. AppDoesNotMeetMinQuals.doc [Attachment file]
  623. InterviewLetterIS2.doc [Attachment file]