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