1. FTE to Standard Hours Conversion Table for HRS
  2. KnowledgeBase Search Tips
  3. Get help from UW-Shared Services Support Team
  4. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  5. HR Report List for HRS
  6. Accessing a Timesheet (Employee & Manager) in HRS
  7. Adding a Person in HRS
  8. Approving Payable Time in HRS
  9. Request and Remove HRS Security Roles in HRS
  10. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  11. Running the TA Status and Earliest Change Date Query in HRS
  12. Viewing Employee Job Data Records in HRS
  13. How to Apply for a Job On-line (External Applicant) Using TAM
  14. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  15. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  16. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  17. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  18. UW Shared Services Glossary
  19. Entering Additional Pay in HRS
  20. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  21. Entering an Annual Benefits Base Rate (ABBR) in HRS
  22. List of Time and Labor Queries in HRS
  23. Time and Labor Reports in HRS
  24. Employee Classifications (Empl Class) in HRS
  25. Payroll Earnings Code Descriptions in HRS
  26. Action/Action Reason Codes Used in HRS
  27. Process Payouts and Paybacks upon Termination or Transfer in HRS
  28. Continuity Status in HRS
  29. Time Reporting Codes (TRCs) in HRS
  30. Creating and Maintaining Time and Labor Security in HRS
  31. Making Timesheet Adjustments in HRS
  32. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  33. Running the Affordable Care Act (ACA) Reports in HRS
  34. Pay Group Descriptions in HRS
  35. Pay Basis Descriptions in HRS
  36. Benefits Administration Process in HRS
  37. Searching for Existing Person in HRS
  38. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  39. Maintaining Person Data - Biographical Details in HRS
  40. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  41. Reviewing an Employee's Paycheck in HRS
  42. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  43. Managing Position Data in HRS
  44. Changing Standard Hours (FTE) in HRS
  45. Creating Job Opening(s) in TAM
  46. OIM Decommissioning
  47. Searching For an Employee's Position Number From Job Info in HRS
  48. Processing a Salary Advance Request
  49. Maintaining Employee General Deductions in HRS
  50. Entering Direct Retro Funding Distribution in HRS
  51. Maintaining the Expected Job End Date in HRS
  52. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  53. Entering Benefits Billing Enrollments in HRS
  54. Adding Termination Rows on JOB Data in HRS
  55. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  56. Submitting an Off-Cycle Missed Payroll Request in HRS
  57. Adding or Maintaining a Person of Interest (POI) in HRS
  58. Adding an Employment Instance (Student Help) in HRS
  59. Rounding of Reported Time to Payable Time in HRS
  60. Reviewing and Approving Time and Absence Exceptions in HRS
  61. Setting Up Run Control IDs in HRS
  62. Viewing Earning Statements in HRS
  63. Reviewing Benefits Billing Charges and Payments in HRS
  64. Entering Time When an Employee Works on a Legal Holiday in HRS
  65. Time and Labor Processing Procedure Timeline in HRS
  66. Rehiring an Employee in HRS
  67. Review of Time Administration in HRS
  68. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  69. Reconciling Daylight Saving Time With Payable Time in HRS
  70. Running the Employee Funding Summary Report in HRS
  71. Resolving Error Messages on Funding Data Entry Page in HRS
  72. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  73. Maintaining Person Data - Contact Information in HRS
  74. Updating the HR Primary Indicator in HRS
  75. Processing Payline Adjustment Requests in HRS
  76. Entering an Adjusted Continuous Service Date in HRS
  77. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  78. Entering Tenure Tracking in HRS
  79. Correcting and Updating FLSA Status in HRS
  80. Entring Job Code Changes in HRS
  81. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  82. Hiring Into a Job or Transfer (Student Help) in HRS
  83. Salary Funding Levels Assigned During Payroll Processing in HRS
  84. TAM Report List
  85. Running the Position Status Report in HRS
  86. Viewing the Payable Time Detail Page in HRS
  87. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  88. Reviewing Retro Benefits in HRS
  89. Employee Search Options in HRS
  90. TAM - FAQ - Talent Acquisition Manager (TAM)
  91. Reviewing the MSC Event Evaluation Report in HRS
  92. Maintaining Workforce - Seasonal Employees in HRS
  93. Viewing Funding Edit Errors in HRS
  94. Maintaining Employee Data - Emergency Contact Information in HRS
  95. Viewing and Modifying Application and Applicant Data in TAM
  96. Using the Student Template Hire in HRS
  97. Assigning a Work Schedule (Payroll Coordinator) in HRS
  98. Searching for Job Opening or By Application in TAM
  99. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  100. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  101. Running the Payroll Edit Report in HRS
  102. Comp Rate Frequency in HRS
  103. Maintaining Employee Data - Death Record in HRS
  104. Entering Summer Service & Summer Session Positions and Jobs in HRS
  105. List of Benefit Events Used in HRS
  106. Adding a Student Help Person in HRS
  107. Managing the Student Template Hire - HR Approval in HRS
  108. Rehiring a Student Help Employee in HRS
  109. Setting Up Direct Deposits in HRS
  110. Overview of Benefits Eligibility Fields in HRS
  111. Entering a Faculty Sabbatical in HRS
  112. Review of the Nightly Encumbrance Process in HRS
  113. Approving the HRS Security Compliance Agreement in HRS
  114. Salary Funding Lifecycle for Payroll Processing in HRS
  115. Maintaining Workforce - Transfers in HRS
  116. Viewing Payable Time in HRS
  117. Running the Funding Change Report in HRS
  118. Corrections Job Aid for HRS
  119. Initiating the Security Awareness Course in HRS
  120. Viewing the Process Monitor in HRS
  121. Running the Passport/Visa Exp Report (SQR Report) in HRS
  122. Adding Events to the BAS Activity Table in HRS
  123. Accessing the FMLA/WFMLA Eligibility Report in HRS
  124. Entering Person Profile Management in HRS
  125. TAM - Letter Templates for TAM
  126. Processing Check Corrections in HRS
  127. Reviewing the HRS Edit Report Delivered via Cypress
  128. Entering Pay Rate Changes in HRS
  129. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  130. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  131. Managing the Time and Absence MSS Dashboard in HRS
  132. Entering Contract Administration in HRS
  133. Modifying Person Data in HRS
  134. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  135. Running the No Appointment Level Funding Report in HRS
  136. Sending Correspondence Email or Letter to Applicant in TAM
  137. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  138. Adding Visa Data (Cross reference to International Tax) in HRS
  139. Adding Disability and Veterans Information in HRS
  140. Processing Compensatory Time Payout in HRS
  141. Adding Regional (Race/Ethnicity) Information in HRS
  142. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  143. Adding or Changing Department Level Funding for an Organizational Department in HRS
  144. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  145. Adding an Employment Instance (Non-Madison) in HRS
  146. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  147. Running the Employee Process Status Report in HRS
  148. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  149. Public Service Loan Forgiveness Verification Process
  150. Maintaining Workforce Data (Student Help) in HRS
  151. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  152. Using Health Insurance Coverage Codes and Relationships in HRS
  153. Funding Checklist and Timelines in HRS
  154. Hiring an Applicant in TAM
  155. The Workflow Exception Dashboard in HRS
  156. Running the Leave Balance Report in HRS
  157. Add a Person Job Aid for HRS
  158. Reviewing Absence Balances in HRS
  159. Running the FTE Monitoring Report in HRS
  160. Running the Position Exception or Override Report (SQR Report) in HRS
  161. Review of the Person Hub in HRS
  162. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  163. Entering a Leave of Absence Due to Workers Compensation in HRS
  164. Timesheet Time Formats in HRS
  165. Modifying an Applicant's Information in TAM
  166. Getting Help with UW Employee Tax Statements
  167. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  168. Hiring a TAM Applicant from Manage Hires in HRS
  169. Review Benefit Enrollments in HRS
  170. Approving Job Opening(s) in TAM
  171. Approving an Absence (Manager) in HRS
  172. Officer Code Listing Job Aid for HRS
  173. Adding and Updating Dependents in HRS
  174. Employee Probation Types in HRS
  175. Hiring Employees Using a Position in HRS
  176. Submitting a File to the Inbound File Upload Page in HRS
  177. Process Indicators and Event Process Statuses in HRS
  178. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  179. Running the Earnings Encumbrance Messages Report in HRS
  180. Cypress Reporting Access and ASG Cypress software instructions
  181. Hire/Rehire End-to-End Business Process in HRS
  182. Running the New Hire Self Service Reports in HRS
  183. Completing an Interview Evaluation in TAM
  184. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  185. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  186. Approving HRS Security Role Requests in HRS
  187. Absence Processing Overview for University Staff and FAASLI Employees in HRS
  188. Running the University Staff Temporary (LTE) Hours Report in HRS
  189. Creating a Job Offer and Post Online to Candidate Gateway
  190. Reprocessing Events Using On Demand Event Maintenance in HRS
  191. Common Navigation Paths For Time and Labor in HRS
  192. Running the Address Cleansing Exception Report in HRS
  193. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  194. Setting Up Taskgroups and Task Profiles in HRS
  195. Creating a Benefits Payline Adjustment in HRS
  196. Adding an Applicant Manually into TAM
  197. Running the ALRA Eligibility/Election Summary Report in HRS
  198. Viewing Payline Adjustments in HRS
  199. Creating Custom MSS Time Management User Preferences in HRS
  200. Troubleshooting Job Posting Not Showing in TAM
  201. Review Paycheck Benefits Deductions Job Aid for HRS
  202. Frequently Asked Questions Regarding Deduction Prepay in HRS
  203. Entering Compensatory Time Payout upon Termination in HRS
  204. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  205. Military Leaves of Absence
  206. Running the Expected Job End Date (EJED) Query in HRS
  207. Running the Job Group Analysis Report in TAM
  208. General Deduction Codes Job Aid for HRS
  209. Viewing UW Multiple Jobs Summary for an Employee in HRS
  210. Running the Ripple Process in HRS
  211. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  212. Adding a Person of Interest (POI) Relationship in HRS
  213. Rebuilding Benefits Primary Job Flags in HRS
  214. Running the Employee Funding Becoming Inactive Report in HRS
  215. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  216. Processing the WED New Hire Hold Report in HRS
  217. Running Benefit Retro Query in HRS
  218. Running the UW Frozen Snapshot of Employee Data View in EPM
  219. Negative Hours when Viewing Payable Time in HRS
  220. Navigation for Time and Labor in HRS
  221. Troubleshooting the HR Warning Messages in HRS
  222. Viewing Absence Management Results by Calendar in HRS
  223. Forwarding Applicant(s) in HRS
  224. TAM - Security Role Matrix
  225. The Compensation Tab in HRS
  226. Verifying Employees You Are Authorized to Approve Time For in HRS
  227. Entering Job Overloads in HRS
  228. Processing ACH Reversals and Stop Check Payments in HRS
  229. Entering a Probation Change (Extension) in HRS
  230. Approving a Job Offer in TAM
  231. Entering Foreign National and Applied for SSN or ITIN in HRS
  232. Running the Employees on Leave of Absence Without Pay Report in HRS
  233. Overview of Enrollment Codes and Reasons Job Aid for HRS
  234. Adjusting Savings Management Service in HRS
  235. Posting the Intent to File a Labor Certification in TAM
  236. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  237. Recruiting Home Page in TAM
  238. Running the Vacant Position Report in HRS
  239. Scheduling an Applicant Interview in TAM
  240. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  241. Running the Department Setup Verification Report in HRS
  242. Viewing Compensatory Time Balance in HRS
  243. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  244. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  245. Entering Health Benefits Data in HRS
  246. Managing Payroll Options in HRS
  247. Running the Payline Details Report in HRS
  248. Running the Deduction Prepay Paycheck Query in HRS
  249. Student Hire Process in HRS
  250. Looking up Prior WRS Service in ETF One
  251. Maintaining UW Relationships in HRS
  252. Reviewing the Payroll Error Messages Report in HRS
  253. Viewing the UW Benefits Payline Adjustment Page in HRS
  254. Managing Workstudy Awards in HRS
  255. Running the Audit Report in HRS
  256. Viewing the Work Study Job Extension Table in HRS
  257. Time and Labor MSS Weekly Time Calendar in HRS
  258. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  259. Cloning a Job Opening in TAM
  260. Running the Terminated Employee Report in HRS
  261. Entering New Hire HSA and HDHP Enrollments in HRS
  262. Running the Direct Retro Funding Distribution Audit Report in HRS
  263. Running the Position Empl Class Change Audit (Query Report) in HRS
  264. Running the Primary Job Audit Report in HRS
  265. Running the UW Probation Report in HRS
  266. Benefit Program Assignment Job Aid for HRS
  267. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  268. Pushing Back an Absence Request (Manager) in HRS
  269. Running the Active Position History Report in HRS
  270. Running the Job Empl Class Change Audit (Query Report) in HRS
  271. Printing a Manual Benefits Billing Invoice in HRS
  272. Absence Management Queries in HRS
  273. Entering an Absence Take (Manager) in HRS
  274. Institutional Planning Spreadsheet in CAT
  275. Running the Student Help Payroll Inactivity Recap Report in HRS
  276. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  277. Viewing and Printing Application Attachment Features in TAM
  278. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  279. Recording an Accepted Offer in TAM
  280. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  281. Absence Management Checklist of Reports in HRS
  282. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  283. Updating Other Health Insurance Information Using Self Service in HRS
  284. Running the Benefit Arrears Balance Query in HRS
  285. Security Secure Data Handling Practices
  286. Correcting TSA Deduction Errors in HRS
  287. Changing Working Title on Job Data in HRS
  288. Managing Contact Notes and Attachments for an Applicant in TAM
  289. Making the Final Recommendations on an Applicant in TAM
  290. Process the WED Missing or Incorrect Date of Birth Report in HRS
  291. Reviewing Applicant Interview Schedules and Evaluations in TAM
  292. Processing the WED Overmax Undermin Report in HRS
  293. Viewing the Current Benefits Summary in HRS
  294. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  295. Reviewing Applicant Screenings in TAM
  296. Funding and Direct Retro Security by Campus in HRS
  297. Entering Department Chair Jobs in HRS
  298. Processing the WED Missing Home Addresses Report in HRS
  299. Sending Interview Evaluation Reminders in TAM
  300. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  301. Completing Simple Encumbrance Maintenance - Close out in HRS
  302. My.Wisconsin.Edu Portal Access
  303. Processing UW FSA and LPFSA Qualifying Events in HRS
  304. Reprocessing the Open Enrollment (OE) Event in HRS
  305. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  306. Entering Craft Worker Vacation Elections in HRS
  307. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  308. Reviewing Benefits Arrears Balances in HRS
  309. Updating the UW Benefits Tab on Job Data in HRS
  310. Running the Additional Pay Mass Upload Process in HRS
  311. Processing the WED SOD Reports in HRS
  312. Viewing and Modifying Screening Questions in TAM
  313. Running the Lost Leave Balance Report in HRS
  314. List of Benefit Schedules in HRS
  315. Requesting Adult Child Disability Approval
  316. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  317. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  318. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  319. Running the Non-ACH Employee Report in HRS
  320. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  321. Processing the Savings Minimum WED Report in HRS
  322. Viewing the Payable Time Summary in HRS
  323. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  324. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  325. Processing the WED Missing Business Addresses Report in HRS
  326. Managing Applicant Lists in TAM
  327. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  328. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  329. Reviewing the WRS Lookback Process in HRS
  330. Resolving Funding Error Issues in HRS
  331. Viewing Employee Absence Balances (Manager) in HRS
  332. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  333. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  334. Running the Audit Log Report in CAT
  335. Frequently Asked Questions Regarding Employee Foreign Nationals
  336. Removing an Auto Lunch in HRS
  337. Running the Missing Payroll Report in HRS
  338. Running the Position Report in CAT
  339. Applying an Existing Applicant to a Job Opening in TAM
  340. Entering Applicant Expenses in TAM
  341. Assigning a Badge ID in HRS
  342. Creating Applicant Checklists in HRS
  343. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  344. Running the WRS Rehired Annuitant Lookback Report in HRS
  345. Running the Financial Aid Regulatory Report in HRS
  346. Running the Deduction Prepay Load Status Query in HRS
  347. Reviewing Interview Calendars in TAM
  348. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  349. Change or Reset Your Password
  350. Adjusting the ALRA Counter in HRS
  351. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  352. Elapsed Hourly Integrated Timesheets in HRS
  353. Running the Under Min / Over Max Report in CAT
  354. Benefits Coverage Codes Job Aid for HRS
  355. Benefits Administration Schedule Summary in HRS
  356. Reviewing the Benefit Program Assignment in HRS
  357. Running the Negative Allocated Balance Report in HRS
  358. Viewing the WRS Accumulator Table in HRS
  359. Running the BSUM [3270] in CAT
  360. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  361. Searching for a Person using Social Security Number in HRS
  362. Setting up Favorites in HRS
  363. Understanding the Custom Fringe Distribution Process in HRS
  364. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  365. Running the HRS Change Report in CAT
  366. Running the Review Paycheck Query in HRS
  367. Security Roles Overview for CAT
  368. Processing the BAS Open Action Required Report in HRS
  369. Focus Pay Card in HRS
  370. Running the HRS to CAT Compare Report in CAT
  371. Viewing the Summary Reporting Page in CAT
  372. Fiscal Year End Considerations in HRS
  373. Running the Absence Event Report in HRS
  374. Review of the ICI Notification Process in HRS
  375. Running the Record Errors Report in CAT
  376. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  377. Reviewing the Deduction Prepay Balance Review Page in HRS
  378. Notifying Optum Financial of UW Transfer To/From a State Agency
  379. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  380. Running the Funding Editing Report in HRS
  381. Running the Comp Time Leave Balance Report in HRS
  382. Security Role BN Deduction Prepay Review for HRS
  383. Reprinting Benefits Billing Reprint Invoices in Cypress
  384. Running the Paycheck Modeler in HRS
  385. Recovering an Applicant User Name and Password in TAM
  386. Running the Initialization Report for CAT
  387. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  388. Finance Report List in HRS
  389. Office 365 - Modify members of a distribution list (OWA)
  390. Running the Half Time Compliance Report in HRS
  391. Adding a Preferred Name in HRS
  392. Coding Insurance Applications for Entry in HRS
  393. Creating and Evaluating Open Ended Questions in TAM
  394. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  395. Catastrophic Leave Processing in HRS
  396. Changing or Editing the Posting Title in TAM
  397. Reviewing the Health Opt-Out Incentive Business Process in HRS
  398. Running the Missing From CAT Report
  399. Processing the SOD Overdue Reports in HRS
  400. Setting Up Benefits Billing Manual Charges in HRS
  401. Running the Review Paycheck by Plan Type Query in HRS
  402. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  403. Requesting Organizational Department Additions and Changes in HRS
  404. Notifying Optum Financial of UW Transfer To/From Another State Agency
  405. How to Add or Edit Teams for use on the Assignments page in TAM
  406. Correcting Employee Hired but did not Start Misentry in HRS
  407. Assigning Job Opening Categories in TAM
  408. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  409. Setting Up a WorkCenter in HRS
  410. Security Role BN Campus Benefits Update for HRS
  411. Restoration of Worker's Comp for University Staff in HRS
  412. Entering Deceased Employee Payroll Data in HRS
  413. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  414. Running Payline Details and PSHUP Load Report in HRS
  415. Reviewing the Benefits Billing Delinquency Report in HRS
  416. Processing an ICI Event for Deferred Enrollment in HRS
  417. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  418. Requesting Benefits Billing Refunds in HRS
  419. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  420. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  421. Bi-weekly Legal Holiday Process in HRS
  422. Running the Federal Employee Retirement Contributions Query in HRS
  423. Processing the Self Service Pending WED Report in HRS
  424. Forwarding Job Openings to HigherEdJobs.com
  425. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  426. Entering Backup Zero Dollar Jobs in HRS
  427. Processing the Worker's Compensation Report in HRS
  428. Reviewing Mandatory Employee Training in HRS
  429. Running the Federal Employee Life Insurance Contributions Query in HRS
  430. Running the Federal Thrift Contributions Query in HRS
  431. Security Role BN Workers Compensation Admin for HRS
  432. Accessing Office 365 E-Mail
  433. Security Role BN Benefits View in HRS
  434. Security Role BN Job Data for HRS
  435. Submitting Requests for a Mass Funding Update in HRS
  436. Workflow for Additional Pay Approver Maintenance Page in HRS
  437. Processing the Leave of Absence (LOA) WED Report in HRS
  438. Running the "Reports To" Report in HRS
  439. Using the Electronic File Feature in HRS
  440. Reviewing the Benefits Summary Using Self Service in HRS
  441. Modifying Images and Tables in Job Posting in TAM
  442. Refunding Benefits Using an Off-Cycle Payroll in HRS
  443. Processing the Savings Tax Class Audit WED Report in HRS
  444. Running the Additional Pay Queries in HRS
  445. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  446. Requesting a Sabbatical Repayment in HRS
  447. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  448. Security Role BN WRS View Access for HRS
  449. Security Role BN Reconciliation Table View for HRS
  450. Processing the HSA no HDHP Enrollment WED Report in HRS
  451. Managing Performance Management Documents (HR Admin) in HRS
  452. Annual Short Work Break Processing in HRS
  453. Requesting Legal Settlements for Wages and Non-Wages in HRS
  454. Processing the HDHP and no HSA WED Enrollment Report in HRS
  455. Processing the HSA and Medicare Information WED Report in HRS
  456. Processing the HSA Annual Election Above Limit WED Report in HRS
  457. Time and Labor WED Reports in HRS
  458. Creating Individual Performance Management Documents in HRS
  459. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  460. Processing the Enrolled in FSA Medical and HSA Report in HRS
  461. Automatic Performance Management Email Notifications in HRS
  462. Performance Management Reporting in HRS
  463. Utilizing Approvals Tile
  464. Administering National Medical Support Notice & Badgercare
  465. Frequently Asked Questions Regarding Performance Management in HRS
  466. Completing Employee Setup for Summer Prepay in HRS
  467. Viewing Foreign National Data in Glacier
  468. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  469. Change HP Computer Microphone Audio
  470. Processing a Death Claim in HRS
  471. Viewing and Updating Dependent Information Using Self Service in HRS
  472. Printing Earnings Statement in HRS
  473. Connecting to the UW Internal Network Remotely Using VPN
  474. Managing the Electronic P-File Deletion Requests in HRS
  475. Updating FLSA Threshold Exemption Field in HRS
  476. Reviewing and Approving eForms in HRS
  477. Performance Management Queries in HRS
  478. Submitting Requests for a Mass Job Update in HRS
  479. Sending Procurement Contracts Using Docusign
  480. Block or unblock senders in Office 365 Outlook
  481. Securely Digitizing Files for Upload to HRS
  482. OAR Reports - WED and Queries in HRS
  483. Analyzing the FLSA Exempt Compliance Report in HRS
  484. Cisco Webex TipSheets
  485. Mapping Network Drive on Mac
  486. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  487. Multi-factor Authentication (MFA) Frequently Asked Questions
  488. Running the Smoothing and TRC Code Query in HRS
  489. Register for Password Self-Service
  490. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  491. Running the Future Vacancies Query in TAM
  492. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  493. Running the Single Active Record FLSA Query in HRS
  494. Using Cisco Jabber As Your Phone
  495. Running the Percent Reduction Query in HRS
  496. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  497. Frequently Asked Questions for Voice over IP (VoIP)
  498. Overview of Microsoft OneDrive
  499. Overview of Multi-Factor Authentication (MFA)
  500. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  501. Voice Over IP (VOIP) Reference
  502. How to Enroll in Duo Multi-Factor Authentication (MFA)
  503. Create Rule for Junk/spam emails in Office 365
  504. Clear Browser Cookies and Cache
  505. Transferring Files Between Accounts in OneDrive
  506. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  507. Setting up the OneDrive File Sync
  508. Mapping a Network Drive in Windows 10
  509. University of Wisconsin Policy Resources
  510. Installing and signing into Adobe Creative Cloud
  511. Download Microsoft Office for Personal Use
  512. Using the Voicemail Web Portal
  513. Microsoft Teams Resources
  514. DocuSign Documentation
  515. Check Voicemail from an Outside Line
  516. Printing Vendor Reports for AP Processing in Cypress
  517. Layoff Processing and Sick Leave Conversion
  518. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  519. Running the Public Health Emergency Leave Query for Service Operations in HRS
  520. Logging into LinkedIn Learning
  521. Frequently Asked Questions for Junk E-mail
  522. Logging in with Multi-Factor Authentication (MFA)
  523. Automated Performance Management Processes in HRS
  524. Office Computer Support and Purchasing
  525. Installing WebEx Productivity Tools on a Mac
  526. SharePoint Resources
  527. Entering Approvers in HRS for eForms
  528. Add a Printer in Windows 10
  529. View email messages header in O365
  530. New Employee - General Computer Use Information
  531. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  532. Legacy UW Colleges and UW Extension Password Self-Service
  533. Conference Rooms Standards Guide
  534. Archiving Old E-Mails
  535. Disinfecting Electronic Devices
  536. Running the Sexual Harassment Reference Check Compliance Query in HRS
  537. Set Up Released Printing
  538. Add or remove members from the distribution list
  539. Mapping the W: Shared Drive
  540. Using the Person Checklist to Record Dates
  541. Three-Way Calling on Office Phones
  542. Maintain Telework Data in HRS
  543. Priority Matrix for OTS Service Requests and Incidents
  544. Windows 10 and Office 365 Standard Updates
  545. Viewing Messages Using the Mail Retrieval Page in HRS
  546. Correcting and Updating Person Assignment Checklists via WED
  547. Correcting and Updating Person Checklists via WED
  548. Enter COVID Vaccine record on behalf of an employee in HRS
  549. Create and Modify Security Role Templates in HRS
  550. Running the Benefit Email Query in HRS
  551. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  552. Submitting Requests for Mass Load for Checklists in HRS
  553. Correcting Missing Position of Trust Checklist Items via WED
  554. Adding or Maintaining a Person of Interest (POI) Criminal Background and Position of Trust Checklist
  555. Correcting Missing UWCBC Checklist Item for Vulnerable Population Position of Trust via WED
  556. HR - Managing Military Leave of Absence
  557. Data Cookbook Naming Convention for UW Business Intelligence
  558. Reconciliation of Benefit Data Updates in HRS
  559. University of Wisconsin Business Intelligence - Getting Started
  560. Data Cookbook Navigation for Business Intelligence
  561. External Reference Document Template (Click the Save As button before continuing to edit)
  562. PositionManagementTipSheet.pdf [Attachment file]
  563. benefit-eligibility-decision-table.pdf [Attachment file]
  564. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  565. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  566. UPS_Workshop_Movement_from_US_to_AS_07092015.pdf [Attachment file]
  567. DeathofaDependent2019.pdf [Attachment file]
  568. leave-annual-conversion-instructions_2.pdf [Attachment file]
  569. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  570. Coding_Applications_Job_Aid.docx [Attachment file]
  571. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  572. SetUpDedPrepaysJobAid.pdf [Attachment file]