1. Request and Remove HRS Security Roles in HRS
  2. Accessing a Timesheet (Employee & Manager) in HRS
  3. Funding Checklist and Timelines in HRS
  4. Salary Funding Levels Assigned During Payroll Processing in HRS
  5. Running the Employee Funding Summary Report in HRS
  6. Running the Payroll Edit 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. Running the Detailed Salary Funding Plan Report in HRS
  11. Forwarding Applicant(s) in HRS
  12. Running the Funding Change Report in HRS
  13. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  14. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  15. Finance Report List in HRS
  16. Time and Labor WED Reports in HRS
  17. Security Role BN Deduction Prepay Review for HRS
  18. Security Role BN Job Data for HRS
  19. Security Role BN Campus Benefits Update for HRS
  20. Security Role BN Benefits View in HRS
  21. Security Role BN Workers Compensation Admin for HRS
  22. Security Role BN Reconciliation Table View for HRS
  23. Running the Employee Funding Becoming Inactive Report in HRS
  24. Salary Funding Lifecycle for Payroll Processing in HRS
  25. Accessing the FMLA/WFMLA Eligibility Report in HRS
  26. Reviewing Interview Calendars in TAM
  27. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  28. Security Role BN WRS View Access for HRS
  29. Viewing the Payable Time Detail Page in HRS
  30. Reviewing the HRS Edit Report Delivered via Cypress
  31. HR Report List for HRS
  32. Multi-factor Authentication (MFA) Frequently Asked Questions
  33. Accessing Office 365 E-Mail
  34. Entering a Probation Change (Extension) in HRS
  35. Maintaining UW Relationships in HRS
  36. University of Wisconsin Policy Resources
  37. Setting Up Taskgroups and Task Profiles in HRS
  38. Timesheet Time Formats in HRS
  39. Viewing Compensatory Time Balance in HRS
  40. Searching for a Person using Social Security Number in HRS
  41. Managing Applicant Lists in TAM
  42. Securely Digitizing Files for Upload to HRS
  43. My.Wisconsin.Edu Portal Access
  44. Running the Missing From CAT Report
  45. Funding Edit Errors Pagelet in HRS
  46. Processing the WED Missing Business Addresses Report in HRS
  47. Viewing Funding Edit Errors in HRS
  48. OIM Decommissioning
  49. Enter COVID Vaccine record on behalf of an employee in HRS
  50. Viewing Messages Using the Mail Retrieval Page in HRS
  51. Correcting Missing Position of Trust Checklist Items via WED
  52. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  53. Correcting Missing UWCBC Checklist Item for Vulnerable Population Position of Trust via WED
  54. Running the Benefit Email Query in HRS
  55. Using the Person Checklist to Record Dates
  56. Create and Modify Security Role Templates in HRS
  57. Correcting and Updating Person Checklists via WED
  58. Submitting Requests for Mass Load for Checklists in HRS
  59. Running the Public Health Emergency Leave Query for Service Operations in HRS
  60. Running the Sexual Harassment Reference Check Compliance Query in HRS
  61. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  62. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  63. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  64. Layoff Processing and Sick Leave Conversion
  65. Running the Smoothing and TRC Code Query in HRS
  66. Automated Performance Management Processes in HRS
  67. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  68. Maintain Telework Data in HRS
  69. Running the Percent Reduction Query in HRS
  70. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  71. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  72. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  73. Performance Management Queries in HRS
  74. Address Cleansing in HRS
  75. Running the Single Active Record FLSA Query in HRS
  76. Reviewing and Approving eForms in HRS
  77. FN - Printing Vendor Reports for AP Processing in Cypress
  78. Entering Approvers in HRS for eForms
  79. Updating FLSA Threshold Exemption Field in HRS
  80. OAR Reports - WED and Queries in HRS
  81. Analyzing the FLSA Exempt Compliance Report in HRS
  82. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  83. Submitting Requests for a Mass Job Update in HRS
  84. Adding or Maintaining a Person of Interest (POI) Criminal Background and Position of Trust Checklist
  85. Sending Procurement Contracts Using Docusign
  86. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  87. Creating Individual Performance Management Documents in HRS
  88. Using the Electronic File Feature in HRS
  89. Managing Performance Management Documents (HR Admin) in HRS
  90. Managing the Electronic P-File Deletion Requests in HRS
  91. Automatic Performance Management Email Notifications in HRS
  92. Reviewing Mandatory Employee Training in HRS
  93. Performance Management Reporting in HRS
  94. Completing Employee Setup for Summer Prepay in HRS
  95. Viewing Foreign National Data in Glacier
  96. Annual Short Work Break Processing in HRS
  97. Running the Future Vacancies Query in TAM
  98. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  99. Printing Earnings Statement in HRS
  100. Processing a Death Claim in HRS
  101. Elapsed Hourly Integrated Timesheets in HRS
  102. Running the "Reports To" Report in HRS
  103. Utilizing Approvals Tile
  104. Workflow for Additional Pay Approver Maintenance Page in HRS
  105. Forwarding Job Openings to HigherEdJobs.com
  106. List of Reports and Queries in HRS
  107. Running the Additional Pay Queries in HRS
  108. Running the Additional Pay Mass Upload Process in HRS
  109. Security Secure Data Handling Practices
  110. Viewing and Updating Dependent Information Using Self Service in HRS
  111. Setting Up a WorkCenter in HRS
  112. Requesting Organizational Department Additions and Changes in HRS
  113. Modifying Images and Tables in Job Posting in TAM
  114. Focus Pay Card in HRS
  115. Reviewing the Benefits Billing Delinquency Report in HRS
  116. Administering National Medical Support Notice & Badgercare
  117. Submitting Requests for a Mass Funding Update in HRS
  118. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  119. Running the Job List by Department Report in EPM
  120. Recovering an Applicant User Name and Password in TAM
  121. Managing the Time and Absence MSS Dashboard in HRS
  122. Processing the HSA Annual Election Above Limit WED Report in HRS
  123. Setting Up Benefits Billing Manual Charges in HRS
  124. Viewing and Printing Application Attachment Features in TAM
  125. Fiscal Year End Considerations in HRS
  126. Refunding Benefits Using an Off-Cycle Payroll in HRS
  127. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  128. Entering Deceased Employee Payroll Data in HRS
  129. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  130. Requesting Legal Settlements for Wages and Non-Wages in HRS
  131. Processing the HSA and Medicare Information WED Report in HRS
  132. Coding Insurance Applications for Entry in HRS
  133. Running the Paycheck Modeler in HRS
  134. Entering Backup Zero Dollar Jobs in HRS
  135. Processing the Leave of Absence (LOA) WED Report in HRS
  136. Bi-weekly Legal Holiday Process in HRS
  137. Requesting Benefits Billing Refunds in HRS
  138. Assigning Job Opening Categories in TAM
  139. Creating and Evaluating Open Ended Questions in TAM
  140. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  141. Processing the Enrolled in FSA Medical and HSA Report in HRS
  142. Public Service Loan Forgiveness Verification Process
  143. Viewing Self Service Confirmation Statements in HRS
  144. Running the Affordable Care Act (ACA) Reports in HRS
  145. Understanding the Custom Fringe Distribution Process in HRS
  146. Processing the Self Service Pending WED Report in HRS
  147. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  148. Completing Simple Encumbrance Maintenance - Close out in HRS
  149. How to Add or Edit Teams for use on the Assignments page in TAM
  150. Running the Position Report in CAT
  151. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  152. Running the HRS to CAT Compare Report in CAT
  153. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  154. Running the HRS Change Report in CAT
  155. Running the Record Errors Report in CAT
  156. Running the Under Min / Over Max Report in CAT
  157. Running the Audit Log Report in CAT
  158. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  159. Institutional Planning Spreadsheet in CAT
  160. Adding a Preferred Name in HRS
  161. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  162. Running the Funding Editing Report in HRS
  163. Security Roles Overview for CAT
  164. Running the BSUM [3270] in CAT
  165. Viewing the Summary Reporting Page in CAT
  166. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  167. Benefit Program Assignment Job Aid for HRS
  168. Reviewing the Health Opt-Out Incentive Business Process in HRS
  169. Updating the UW Benefits Tab on Job Data in HRS
  170. Reprocessing Events Using On Demand Event Maintenance in HRS
  171. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  172. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  173. Catastrophic Leave Processing in HRS
  174. Benefits Administration Process in HRS
  175. Processing the SOD Overdue Reports in HRS
  176. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  177. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  178. Running the Initialization Report for CAT
  179. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  180. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  181. Running the Absence Event Report in HRS
  182. Processing the WED SOD Reports in HRS
  183. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  184. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  185. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  186. Running the WRS Rehired Annuitant Lookback Report in HRS
  187. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  188. Notifying Connect Your Care of UW Transfer To/From a State Agency
  189. Reviewing the WRS Lookback Process in HRS
  190. Viewing and Modifying Screening Questions in TAM
  191. Reviewing the Deduction Prepay Balance Review Page in HRS
  192. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  193. Entering New Hire HSA and HDHP Enrollments in HRS
  194. Processing UW FSA and LPFSA Qualifying Events in HRS
  195. Rounding of Reported Time to Payable Time in HRS
  196. Recruiting Home Page in TAM
  197. Adjusting the ALRA Counter in HRS
  198. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  199. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  200. Resolving Funding Error Issues in HRS
  201. Approving HRS Security Role Requests in HRS
  202. Cypress Reporting Access and ASG Cypress software instructions
  203. Looking up Prior WRS Service in ETF One
  204. Requesting a Sabbatical Repayment in HRS
  205. Processing an ICI Event for Deferred Enrollment in HRS
  206. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  207. Processing the Worker's Compensation Report in HRS
  208. Running the Direct Retro Funding Distribution Audit Report in HRS
  209. Running the Terminated Employee Report in HRS
  210. Restoration of Worker's Comp for University Staff in HRS
  211. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  212. Processing the WED Overmax Undermin Report in HRS
  213. Processing the WED New Hire Hold Report in HRS
  214. Review of the ICI Notification Process in HRS
  215. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  216. Approving the HRS Security Compliance Agreement in HRS
  217. General Deduction Codes Job Aid for HRS
  218. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  219. Running the Comp Time Leave Balance Report in HRS
  220. Running the Benefit Arrears Balance Query in HRS
  221. Running the ALRA Eligibility/Election Summary Report in HRS
  222. Reviewing Benefits Arrears Balances in HRS
  223. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  224. Processing the WED Missing Home Addresses Report in HRS
  225. Running the Negative Allocated Balance Report in HRS
  226. The Workflow Exception Dashboard in HRS
  227. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  228. Running the UW Frozen Snapshot of Employee Data View in EPM
  229. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  230. Running the Address Cleansing Exception Report in HRS
  231. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  232. Running the Annual Allocation Report in HRS
  233. Pay Basis Descriptions in HRS
  234. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  235. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  236. Pay Group Descriptions in HRS
  237. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  238. Process the WED Missing or Incorrect Date of Birth Report in HRS
  239. Viewing the UW Benefits Payline Adjustment Page in HRS
  240. Running the Leave Balance Report in HRS
  241. Viewing UW Multiple Jobs Summary for an Employee in HRS
  242. Running the Lost Leave Balance Report in HRS
  243. Changing or Editing the Posting Title in TAM
  244. Benefits Administration Schedule Summary in HRS
  245. Absence Management Checklist of Reports in HRS
  246. Troubleshooting Job Posting Not Showing in TAM
  247. Correcting Employee Hired but did not Start Misentry in HRS
  248. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  249. Processing Check Corrections in HRS
  250. Rebuilding Benefits Primary Job Flags in HRS
  251. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  252. Frequently Asked Questions Regarding Employee Foreign Nationals
  253. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  254. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  255. Running Payline Details and PSHUP Load Report in HRS
  256. TAM - Security Role Matrix
  257. Running the Job Group Analysis Report in TAM
  258. Creating a Benefits Payline Adjustment in HRS
  259. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  260. Running the New Hire Self Service Reports in HRS
  261. Running the Payline Details Report in HRS
  262. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  263. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  264. Running the Student Help Payroll Inactivity Recap Report in HRS
  265. The Compensation Tab in HRS
  266. Modifying an Applicant's Information in TAM
  267. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  268. Submitting an Off-Cycle Missed Payroll Request in HRS
  269. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  270. Entering Department Chair Jobs in HRS
  271. Hire/Rehire End-to-End Business Process in HRS
  272. Adding a Person of Interest (POI) Relationship in HRS
  273. Initiating the Security Awareness Course in HRS
  274. List of Benefit Schedules in HRS
  275. Processing ACH Reversals and Stop Check Payments in HRS
  276. Process Indicators and Event Process Statuses in HRS
  277. Adding or Changing Department Level Funding for an Organizational Department in HRS
  278. Running the Review Paycheck Query in HRS
  279. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  280. TAM - Letter Templates for TAM
  281. Running the Vacant Position Report in HRS
  282. Payroll Earnings Code Descriptions in HRS
  283. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  284. Posting the Intent to File a Labor Certification in TAM
  285. Running Benefit Retro Query in HRS
  286. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  287. Viewing and Modifying Application and Applicant Data in TAM
  288. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  289. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  290. Running the Non-ACH Employee Report in HRS
  291. Running the No Appointment Level Funding Report in HRS
  292. Running the Missing Payroll Report in HRS
  293. TAM - FAQ - Talent Acquisition Manager (TAM)
  294. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  295. Reprocessing the Open Enrollment (OE) Event in HRS
  296. Viewing Payline Adjustments in HRS
  297. Reviewing the Payroll Error Messages Report in HRS
  298. Setting up Favorites in HRS
  299. Running the Employee Process Status Report in HRS
  300. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  301. Running the Financial Aid Regulatory Report in HRS
  302. List of Time and Labor Queries in HRS
  303. TAM Report List
  304. Reviewing Applicant Screenings in TAM
  305. Applying an Existing Applicant to a Job Opening in TAM
  306. Sending Correspondence Email or Letter to Applicant in TAM
  307. Sending Interview Evaluation Reminders in TAM
  308. Requesting Adult Child Disability Approval
  309. Approving a Job Offer in TAM
  310. Creating Applicant Checklists in HRS
  311. Searching for Job Opening or By Application in TAM
  312. Entering Applicant Expenses in TAM
  313. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  314. Managing Contact Notes and Attachments for an Applicant in TAM
  315. Adding an Applicant Manually into TAM
  316. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  317. Scheduling an Applicant Interview in TAM
  318. Reviewing Applicant Interview Schedules and Evaluations in TAM
  319. Completing an Interview Evaluation in TAM
  320. Running the Employees on Leave of Absence Without Pay Report in HRS
  321. Recording an Accepted Offer in TAM
  322. Running the Review Paycheck by Plan Type Query in HRS
  323. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  324. Running the Active Position History Report in HRS
  325. Entering an Adjusted Continuous Service Date in HRS
  326. Hiring an Applicant in TAM
  327. Making the Final Recommendations on an Applicant in TAM
  328. Hiring a TAM Applicant from Manage Hires in HRS
  329. Creating a Job Offer and Post Online to Candidate Gateway
  330. How to Apply for a Job On-line (External Applicant) Using TAM
  331. Cloning a Job Opening in TAM
  332. Approving Job Opening(s) in TAM
  333. Running the FTE Monitoring Report in HRS
  334. Running the Expected Job End Date (EJED) Query in HRS
  335. Processing Payline Adjustment Requests in HRS
  336. Entering Craft Worker Vacation Elections in HRS
  337. Processing a Salary Advance Request
  338. Military Leaves of Absence
  339. Using Health Insurance Coverage Codes and Relationships in HRS
  340. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  341. Viewing Absence Management Results by Calendar in HRS
  342. Reviewing Retro Benefits in HRS
  343. Rehiring a Student Help Employee in HRS
  344. Creating Job Opening(s) in TAM
  345. Maintaining Employee Data - Emergency Contact Information in HRS
  346. Adding and Updating Dependents in HRS
  347. Viewing the Payable Time Summary in HRS
  348. Review Benefit Enrollments in HRS
  349. Changing Working Title on Job Data in HRS
  350. Verifying Employees You Are Authorized to Approve Time For in HRS
  351. Removing an Auto Lunch in HRS
  352. Viewing Employee Absence Balances (Manager) in HRS
  353. Running the Deduction Prepay Paycheck Query in HRS
  354. FTE to Standard Hours Conversion Table for HRS
  355. Assigning a Badge ID in HRS
  356. Negative Hours when Viewing Payable Time in HRS
  357. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  358. Absence Management Queries in HRS
  359. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  360. Searching For an Employee's Position Number From Job Info in HRS
  361. Viewing Employee Job Data Records in HRS
  362. Get help from UW-Shared Services Support Team
  363. Changing Standard Hours (FTE) in HRS
  364. Navigation for Time and Labor in HRS
  365. Entering Foreign National and Applied for SSN or ITIN in HRS
  366. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  367. Maintaining Person Data - Contact Information in HRS
  368. Pushing Back an Absence Request (Manager) in HRS
  369. Modifying Person Data in HRS
  370. Entering and Updating Benefits Personal Data in HRS
  371. Common Navigation Paths For Time and Labor in HRS
  372. Updating the HR Primary Indicator in HRS
  373. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  374. Entering an Absence Take (Manager) in HRS
  375. List of Benefit Events Used in HRS
  376. Reviewing the Benefit Program Assignment in HRS
  377. Overview of Enrollment Codes and Reasons Job Aid for HRS
  378. Running the Audit Report in HRS
  379. Absence Processing Overview for University Staff and FAASLI Non-Exempt Employees in HRS
  380. Process Payouts and Paybacks upon Termination or Transfer in HRS
  381. Time and Labor Processing Procedure Timeline in HRS
  382. Running the Passport/Visa Exp Report (SQR Report) in HRS
  383. Running the Position Status Report in HRS
  384. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  385. Running the Primary Job Audit Report in HRS
  386. Running the Position Empl Class Change Audit (Query Report) in HRS
  387. Running the UW Probation Report in HRS
  388. Running the Job Empl Class Change Audit (Query Report) in HRS
  389. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  390. Running the University Staff Temporary (LTE) Hours Report in HRS
  391. Adding an Employment Instance (Student Help) in HRS
  392. Running the Position Exception or Override Report (SQR Report) in HRS
  393. Using the Student Template Hire in HRS
  394. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  395. Reviewing Absence Balances in HRS
  396. Running the Federal Thrift Contributions Query in HRS
  397. Troubleshooting the HR Warning Messages in HRS
  398. Entering Summer Service & Summer Session Positions and Jobs in HRS
  399. Employee Search Options in HRS
  400. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  401. Add a Person Job Aid for HRS
  402. Managing Workstudy Awards in HRS
  403. Frequently Asked Questions Regarding Deduction Prepay in HRS
  404. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  405. Reconciliation of Benefit Data Updates in HRS
  406. Approving an Absence (Manager) in HRS
  407. Running the Federal Employee Life Insurance Contributions Query in HRS
  408. Entring Job Code Changes in HRS
  409. Funding and Direct Retro Security by Campus in HRS
  410. Entering Pay Rate Changes in HRS
  411. Review of the Person Hub in HRS
  412. Corrections Job Aid for HRS
  413. Running the Ripple Process in HRS
  414. Customizing Modules, Content, and Layout in the MyUW System Portal
  415. Entering a Leave of Absence Due to Workers Compensation in HRS
  416. Running the Earnings Encumbrance Messages Report in HRS
  417. Entering an Annual Benefits Base Rate (ABBR) in HRS
  418. Running the Department Setup Verification Report in HRS
  419. Entering Additional Pay in HRS
  420. Viewing Earning Statements in HRS
  421. Maintaining Workforce - Transfers in HRS
  422. Adding an Employment Instance (Non-Madison) in HRS
  423. Time and Labor Reports in HRS
  424. Running the Federal Employee Retirement Contributions Query in HRS
  425. Entering a Faculty Sabbatical in HRS
  426. Resolving Error Messages on Funding Data Entry Page in HRS
  427. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  428. Adding a Student Help Person in HRS
  429. Hiring Into a Job or Transfer (Student Help) in HRS
  430. Maintaining Workforce Data (Student Help) in HRS
  431. Creating and Maintaining Time and Labor Security in HRS
  432. Submitting a File to the Inbound File Upload Page in HRS
  433. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  434. Officer Code Listing Job Aid for HRS
  435. Reviewing an Employee's Paycheck in HRS
  436. Adding Events to the BAS Activity Table in HRS
  437. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  438. Maintaining Employee General Deductions in HRS
  439. Continuity Status in HRS
  440. Benefits Coverage Codes Job Aid for HRS
  441. Overview of Benefits Eligibility Fields in HRS
  442. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  443. Viewing the Work Study Job Extension Table in HRS
  444. Maintaining Person Data - Biographical Details in HRS
  445. Setting Up Direct Deposits in HRS
  446. Adding Disability and Veterans Information in HRS
  447. Reviewing the MSC Event Evaluation Report in HRS
  448. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  449. Employee Probation Types in HRS
  450. Assigning a Work Schedule (Payroll Coordinator) in HRS
  451. Maintaining Workforce - Seasonal Employees in HRS
  452. Managing the Student Template Hire - HR Approval in HRS
  453. Adding Regional (Race/Ethnicity) Information in HRS
  454. Adding Visa Data (Cross reference to International Tax) in HRS
  455. Processing the Savings Tax Class Audit WED Report in HRS
  456. Rehiring an Employee in HRS
  457. Hiring Employees Using a Position in HRS
  458. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  459. Correcting and Updating FLSA Status in HRS
  460. Action/Action Reason Codes Used in HRS
  461. Creating Custom MSS Time Management User Preferences in HRS
  462. Entering Contract Administration in HRS
  463. Time and Labor MSS Weekly Time Calendar in HRS
  464. Setting Up Run Control IDs in HRS
  465. Viewing the Process Monitor in HRS
  466. Correcting TSA Deduction Errors in HRS
  467. Time Reporting Codes (TRCs) in HRS
  468. Adding Termination Rows on JOB Data in HRS
  469. Managing Payroll Options in HRS
  470. Adjusting Savings Management Service in HRS
  471. Entering Health Benefits Data in HRS
  472. Running the Half Time Compliance Report in HRS
  473. Processing the BAS Open Action Required Report in HRS
  474. Review Paycheck Benefits Deductions Job Aid for HRS
  475. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  476. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  477. Entering Direct Retro Funding Distribution in HRS
  478. Processing the Savings Minimum WED Report in HRS
  479. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  480. Running the Deduction Prepay Load Status Query in HRS
  481. Maintaining Employee Data - Death Record in HRS
  482. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  483. Reviewing Benefits Billing Charges and Payments in HRS
  484. Student Hire Process in HRS
  485. Printing a Manual Benefits Billing Invoice in HRS
  486. Entering Person Profile Management in HRS
  487. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  488. Managing Position Data in HRS
  489. Maintaining the Expected Job End Date in HRS
  490. Comp Rate Frequency in HRS
  491. Entering Compensatory Time Payout upon Termination in HRS
  492. Entering Tenure Tracking in HRS
  493. Approving Payable Time in HRS
  494. Adding or Maintaining a Person of Interest (POI) in HRS
  495. Adding a Person in HRS
  496. Running the TA Status and Earliest Change Date Query in HRS
  497. Employee Classifications (Empl Class) in HRS
  498. Entering Benefits Billing Enrollments in HRS
  499. Review of Time Administration in HRS
  500. Reprinting Benefits Billing Reprint Invoices in Cypress
  501. Reviewing and Approving Time and Absence Exceptions in HRS
  502. Viewing the Current Benefits Summary in HRS
  503. Searching for Existing Person in HRS
  504. Reviewing the Benefits Summary Using Self Service in HRS
  505. Making Timesheet Adjustments in HRS
  506. Processing the HDHP and no HSA WED Enrollment Report in HRS
  507. Viewing Payable Time in HRS
  508. Viewing the WRS Accumulator Table in HRS
  509. Processing the HSA no HDHP Enrollment WED Report in HRS
  510. Entering Time When an Employee Works on a Legal Holiday in HRS
  511. Reconciling Daylight Saving Time With Payable Time in HRS
  512. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  513. University of Wisconsin Business Intelligence - Getting Started
  514. DocuSign Documentation
  515. Add or remove members from the distribution list
  516. Frequently Asked Questions for Junk E-mail
  517. Block or unblock senders in Office 365 Outlook
  518. Office 365 - Modify members of a distribution list (OWA)
  519. View email messages header in O365
  520. Create Rule for Junk/spam emails in Office 365
  521. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  522. Windows 10 and Office 365 Standard Updates
  523. Correcting and Updating Person Assignment Checklists via WED
  524. leave-annual-conversion-instructions_2.pdf [Attachment file]
  525. Review of the Nightly Encumbrance Process in HRS
  526. Using Cisco Jabber As Your Phone
  527. Priority Matrix for OTS Service Requests and Incidents
  528. New Employee - General Computer Use Information
  529. Change or Reset Your Password
  530. Set Up Released Printing
  531. Office Computer Support and Purchasing
  532. Add a Printer in Windows 10
  533. Disinfecting Electronic Devices
  534. Legacy UW Colleges and UW Extension Password Self-Service
  535. Archiving Old E-Mails
  536. Clear Browser Cookies and Cache
  537. Transferring Files Between Accounts in OneDrive
  538. Using the Voicemail Web Portal
  539. Download Microsoft Office for Personal Use
  540. Microsoft Teams Resources
  541. How to Enroll in Duo Multi-Factor Authentication (MFA)
  542. Overview of Microsoft OneDrive
  543. Connecting to the UW Internal Network Remotely Using VPN
  544. Three-Way Calling on Office Phones
  545. Overview of Multi-Factor Authentication (MFA)
  546. Change HP Computer Microphone Audio
  547. Voice Over IP (VOIP) Reference
  548. Register for Password Self-Service
  549. Conference Rooms Standards Guide
  550. Mapping Network Drive on Mac
  551. Setting up the OneDrive File Sync
  552. Installing and signing into Adobe Creative Cloud
  553. Logging in with Multi-Factor Authentication (MFA)
  554. Logging into LinkedIn Learning
  555. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  556. Frequently Asked Questions for Voice over IP (VoIP)
  557. Installing WebEx Productivity Tools on a Mac
  558. Cisco Webex TipSheets
  559. Check Voicemail from an Outside Line
  560. Mapping the W: Shared Drive
  561. SharePoint Resources
  562. Mapping a Network Drive in Windows 10
  563. Frequently Asked Questions Regarding Performance Management in HRS
  564. Getting Help with UW Employee Tax Statements
  565. Processing Compensatory Time Payout in HRS
  566. PositionManagementTipSheet.pdf [Attachment file]
  567. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  568. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  569. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  570. benefit-eligibility-decision-table.pdf [Attachment file]
  571. DeathofaDependent2019.pdf [Attachment file]
  572. Coding_Applications_Job_Aid.docx [Attachment file]
  573. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  574. SetUpDedPrepaysJobAid.pdf [Attachment file]
  575. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  576. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  577. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  578. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  579. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]