1. Using the Person Checklist to Record Dates
  2. Running the Benefit Email Query in HRS
  3. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  4. Viewing Messages Using the Mail Retrieval Page in HRS
  5. OIM Decommissioning
  6. Submitting Requests for Mass Load for Checklists in HRS
  7. Priority Matrix for OTS Service Requests and Incidents
  8. Office 365 - Modify members of a distribution list (OWA)
  9. DocuSign Documentation
  10. Maintain Telework Data in HRS
  11. Add or remove members from the distribution list
  12. Automated Performance Management Processes in HRS
  13. View email messages header in O365
  14. Block or unblock senders in Office 365 Outlook
  15. Frequently Asked Questions for Junk E-mail
  16. Layoff Processing and Sick Leave Conversion
  17. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  18. Running the Sexual Harassment Reference Check Compliance Query in HRS
  19. Using the Voicemail Web Portal
  20. Disinfecting Electronic Devices
  21. Legacy UW Colleges and UW Extension Password Self-Service
  22. Transferring Files Between Accounts in OneDrive
  23. Clear Browser Cookies and Cache
  24. Office Computer Support and Purchasing
  25. Archiving Old E-Mails
  26. New Employee - General Computer Use Information
  27. Set Up Released Printing
  28. Add a Printer in Windows 10
  29. Change or Reset Your Password
  30. Using Cisco Jabber As Your Phone
  31. Installing WebEx Productivity Tools on a Mac
  32. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  33. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  34. Cisco Webex TipSheets
  35. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  36. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  37. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  38. SharePoint Resources
  39. How to Enroll in Duo Multi-Factor Authentication (MFA)
  40. Logging in with Multi-Factor Authentication (MFA)
  41. Multi-factor Authentication (MFA) Frequently Asked Questions
  42. Overview of Multi-Factor Authentication (MFA)
  43. Voice Over IP (VOIP) Reference
  44. Accessing Office 365 E-Mail
  45. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  46. Conference Rooms Standards Guide
  47. Download Microsoft Office for Personal Use
  48. Setting up the OneDrive File Sync
  49. Overview of Microsoft OneDrive
  50. Register for Password Self-Service
  51. Frequently Asked Questions for Voice over IP (VoIP)
  52. Check Voicemail from an Outside Line
  53. Three-Way Calling on Office Phones
  54. Microsoft Teams Resources
  55. Mapping the W: Shared Drive
  56. Logging into LinkedIn Learning
  57. Change HP Computer Microphone Audio
  58. Connecting to the UW Internal Network Remotely Using VPN
  59. Mapping Network Drive on Mac
  60. Installing and signing into Adobe Creative Cloud
  61. Mapping a Network Drive in Windows 10
  62. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  63. Running the Percent Reduction Query in HRS
  64. University of Wisconsin Policy Resources
  65. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  66. Running the Smoothing and TRC Code Query in HRS
  67. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  68. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  69. Running the Public Health Emergency Leave Query for Service Operations in HRS
  70. Entering Approvers in HRS for eForms
  71. Reviewing and Approving eForms in HRS
  72. Address Cleansing in HRS
  73. Performance Management Queries in HRS
  74. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  75. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  76. Updating FLSA Threshold Exemption Field in HRS
  77. FN - Printing Vendor Reports for AP Processing in Cypress
  78. Running the Single Active Record FLSA Query in HRS
  79. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  80. Analyzing the FLSA Exempt Compliance Report in HRS
  81. OAR Reports - WED and Queries in HRS
  82. Sending Procurement Contracts Using Docusign
  83. Frequently Asked Questions Regarding Performance Management in HRS
  84. Submitting Requests for a Mass Job Update in HRS
  85. Reviewing Mandatory Employee Training in HRS
  86. Managing the Electronic P-File Deletion Requests in HRS
  87. Using the Electronic File Feature in HRS
  88. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  89. Running the Future Vacancies Query in TAM
  90. Viewing Foreign National Data in Glacier
  91. Performance Management Reporting in HRS
  92. Automatic Performance Management Email Notifications in HRS
  93. Managing Performance Management Documents (HR Admin) in HRS
  94. Creating Individual Performance Management Documents in HRS
  95. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  96. Annual Short Work Break Processing in HRS
  97. Completing Employee Setup for Summer Prepay in HRS
  98. Running the REPORTS TO Report in HRS
  99. Elapsed Hourly Integrated Timesheets in HRS
  100. Processing a Death Claim in HRS
  101. Printing Earnings Statement in HRS
  102. Administering National Medical Support Notice & Badgercare
  103. Modifying Images and Tables in Job Posting in TAM
  104. Viewing and Updating Dependent Information Using Self Service in HRS
  105. Running the Additional Pay Queries in HRS
  106. Forwarding Job Openings to HigherEdJobs.com
  107. Utilizing Approvals Tile
  108. Submitting Requests for a Mass Funding Update in HRS
  109. Focus Pay Card in HRS
  110. Setting Up a WorkCenter in HRS
  111. Running the Additional Pay Mass Upload Process in HRS
  112. List of Reports and Queries in HRS
  113. Finance Report List in HRS
  114. Workflow for Additional Pay Approver Maintenance Page in HRS
  115. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  116. Reviewing the Benefits Billing Delinquency Report in HRS
  117. Requesting Organizational Department Additions and Changes in HRS
  118. Managing the Time and Absence MSS Dashboard in HRS
  119. Recovering an Applicant User Name and Password in TAM
  120. Processing the HSA Annual Election Above Limit WED Report in HRS
  121. Processing the HSA and Medicare Information WED Report in HRS
  122. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  123. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  124. Time and Labor WED Reports in HRS
  125. Viewing and Printing Application Attachment Features in TAM
  126. Running the Paycheck Modeler in HRS
  127. Coding Insurance Applications for Entry in HRS
  128. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  129. Coding_Applications_Job_Aid.docx [Attachment file]
  130. Entering Deceased Employee Payroll Data in HRS
  131. Refunding Benefits Using an Off-Cycle Payroll in HRS
  132. Fiscal Year End Considerations in HRS
  133. Setting Up Benefits Billing Manual Charges in HRS
  134. Requesting Benefits Billing Refunds in HRS
  135. Bi-weekly Legal Holiday Process in HRS
  136. Processing the Leave of Absence (LOA) WED Report in HRS
  137. Entering Backup Zero Dollar Jobs in HRS
  138. Creating and Evaluating Open Ended Questions in TAM
  139. Assigning Job Opening Categories in TAM
  140. Processing the Self Service Pending WED Report in HRS
  141. Running the Affordable Care Act (ACA) Reports in HRS
  142. Viewing Self Service Confirmation Statements in HRS
  143. UWMSN - JEMS Transaction Error Checking
  144. Public Service Loan Forgiveness Verification Process
  145. Processing the Enrolled in FSA Medical and HSA Report in HRS
  146. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  147. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  148. Understanding the Custom Fringe Distribution Process in HRS
  149. My.Wisconsin.Edu Portal Access
  150. How to Add or Edit Teams for use on the Assignments page in TAM
  151. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  152. Completing Simple Encumbrance Maintenance - Close out in HRS
  153. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  154. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  155. Running the Position Report in CAT
  156. Running the Audit Log Report in CAT
  157. Running the Under Min / Over Max Report in CAT
  158. Running the Record Errors Report in CAT
  159. Running the Missing From CAT Report
  160. Running the HRS Change Report in CAT
  161. Running the HRS to CAT Compare Report in CAT
  162. Institutional Planning Spreadsheet in CAT
  163. Viewing the Summary Reporting Page in CAT
  164. Running the BSUM [3270] in CAT
  165. Security Roles Overview for CAT
  166. Running the Funding Editing Report in HRS
  167. Funding Edit Errors Pagelet in HRS
  168. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  169. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  170. Personalizing Content and Layout in HRS
  171. Adding a Preferred Name in HRS
  172. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  173. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  174. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  175. Reprocessing Events Using On Demand Event Maintenance in HRS
  176. Updating the UW Benefits Tab on Job Data in HRS
  177. Reviewing the Health Opt-Out Incentive Business Process in HRS
  178. Benefit Program Assignment Job Aid for HRS
  179. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  180. Catastrophic Leave Processing in HRS
  181. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  182. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  183. Processing the SOD Overdue Reports in HRS
  184. Benefits Administration Process in HRS
  185. Running the Initialization Report for CAT
  186. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  187. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  188. Processing the WED SOD Reports in HRS
  189. Running the Absence Event Report in HRS
  190. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  191. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  192. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  193. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  194. Viewing and Modifying Screening Questions in TAM
  195. Reviewing the WRS Lookback Process in HRS
  196. Notifying Connect Your Care of UW Transfer To/From a State Agency
  197. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  198. Running the WRS Rehired Annuitant Lookback Report in HRS
  199. Security Role BN Reconciliation Table View for HRS
  200. Security Role BN Workers Compensation Admin for HRS
  201. Security Role BN Benefits View in HRS
  202. Security Role BN Campus Benefits Update for HRS
  203. Security Role BN Job Data for HRS
  204. Security Role BN Deduction Prepay Review for HRS
  205. Reviewing the Deduction Prepay Balance Review Page in HRS
  206. SetUpDedPrepaysJobAid.pdf [Attachment file]
  207. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  208. Adjusting the ALRA Counter in HRS
  209. Rounding of Reported Time to Payable Time in HRS
  210. Processing UW FSA and LPFSA Qualifying Events in HRS
  211. Entering New Hire HSA and HDHP Enrollments in HRS
  212. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  213. Resolving Funding Error Issues in HRS
  214. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  215. Recruiting Home Page in TAM
  216. Cypress Reporting Access and ASG Cypress software instructions
  217. Approving HRS Security Role Requests in HRS
  218. Processing an ICI Event for Deferred Enrollment in HRS
  219. Running the Comp Time Leave Balance Report in HRS
  220. Approving the HRS Security Compliance Agreement in HRS
  221. Review of the ICI Notification Process in HRS
  222. Request HRS Security Roles in HRS
  223. Processing the WED Missing Business Addresses Report in HRS
  224. Running the Terminated Employee Report in HRS
  225. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  226. General Deduction Codes Job Aid for HRS
  227. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  228. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  229. Processing the WED Overmax Undermin Report in HRS
  230. Restoration of Worker's Comp for University Staff in HRS
  231. Processing the Worker's Compensation Report in HRS
  232. Requesting a Sabbatical Repayment in HRS
  233. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  234. UW Shared Services Glossary
  235. Processing the WED New Hire Hold Report in HRS
  236. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  237. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  238. Running the Direct Retro Funding Distribution Audit Report in HRS
  239. Reviewing Benefits Arrears Balances in HRS
  240. Running the Benefit Arrears Balance Query in HRS
  241. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  242. leave-annual-conversion-instructions_2.pdf [Attachment file]
  243. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  244. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  245. Running the Negative Allocated Balance Report in HRS
  246. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  247. Running the ALRA Eligibility/Election Summary Report in HRS
  248. Running the Annual Allocation Report in HRS
  249. Running the Address Cleansing Exception Report in HRS
  250. Running the UW Frozen Snapshot of Employee Data View in EPM
  251. The Workflow Exception Dashboard in HRS
  252. Processing the WED Missing Home Addresses Report in HRS
  253. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  254. Running the Lost Leave Balance Report in HRS
  255. Running the Leave Balance Report in HRS
  256. Process the WED Missing or Incorrect Date of Birth Report in HRS
  257. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  258. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  259. Pay Group Descriptions in HRS
  260. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  261. Pay Basis Descriptions in HRS
  262. Viewing UW Multiple Jobs Summary for an Employee in HRS
  263. Viewing the UW Benefits Payline Adjustment Page in HRS
  264. Funding Checklist and Timelines in HRS
  265. Absence Management Checklist of Reports in HRS
  266. Benefits Administration Schedule Summary in HRS
  267. Troubleshooting Job Posting Not Showing in TAM
  268. Running the Detailed Salary Funding Plan Report in HRS
  269. Running the Employee Funding Becoming Inactive Report in HRS
  270. Rebuilding Benefits Primary Job Flags in HRS
  271. Processing Check Corrections in HRS
  272. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  273. Correcting Employee Hired but did not Start Misentry in HRS
  274. Searching for a Person using Social Security Number in HRS
  275. Running the New Hire Self Service Reports in HRS
  276. Salary Funding Lifecycle for Payroll Processing in HRS
  277. Running the Job Group Analysis Report in TAM
  278. Running Payline Details and PSHUP Load Report in HRS
  279. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  280. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  281. Running the Payline Details Report in HRS
  282. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  283. Creating a Benefits Payline Adjustment in HRS
  284. TAM - Security Role Matrix
  285. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  286. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  287. Accessing the FMLA/WFMLA Eligibility Report in HRS
  288. Modifying an Applicant's Information in TAM
  289. The Compensation Tab in HRS
  290. Running the Student Help Payroll Inactivity Recap Report in HRS
  291. benefit-eligibility-decision-table.pdf [Attachment file]
  292. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  293. Viewing Funding Edit Errors in HRS
  294. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  295. Initiating the Security Awareness Course in HRS
  296. Adding a Person of Interest (POI) Relationship in HRS
  297. Hire/Rehire End-to-End Business Process in HRS
  298. Entering Department Chair Jobs in HRS
  299. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  300. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  301. Getting Help with UW Employee Tax Statements
  302. List of Benefit Schedules in HRS
  303. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  304. Salary Funding Levels Assigned During Payroll Processing in HRS
  305. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  306. Adding or Changing Department Level Funding for an Organizational Department in HRS
  307. Processing ACH Reversals and Stop Check Payments in HRS
  308. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  309. Posting the Intent to File a Labor Certification in TAM
  310. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  311. Payroll Earnings Code Descriptions in HRS
  312. TAM - Letter Templates for TAM
  313. Running the Review Paycheck Query in HRS
  314. Process Indicators and Event Process Statuses in HRS
  315. Reviewing the Payroll Error Messages Report in HRS
  316. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  317. Running the Missing Payroll Report in HRS
  318. Running the Non-ACH Employee Report in HRS
  319. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  320. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  321. Setting up Favorites in HRS
  322. Reprocessing the Open Enrollment (OE) Event in HRS
  323. TAM - FAQ - Talent Acquisition Manager (TAM)
  324. Running the No Appointment Level Funding Report in HRS
  325. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  326. Viewing and Modifying Application and Applicant Data in TAM
  327. Running Benefit Retro Query in HRS
  328. Viewing Payline Adjustments in HRS
  329. TAM Report List
  330. List of Time and Labor Queries in HRS
  331. Running the Financial Aid Regulatory Report in HRS
  332. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  333. Running the Employee Process Status Report in HRS
  334. Applying an Existing Applicant to a Job Opening in TAM
  335. Reviewing Applicant Screenings in TAM
  336. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  337. Searching for Job Opening or By Application in TAM
  338. Approving a Job Offer in TAM
  339. Sending Interview Evaluation Reminders in TAM
  340. Sending Correspondence Email or Letter to Applicant in TAM
  341. Managing Contact Notes and Attachments for an Applicant in TAM
  342. Managing Applicant Lists in TAM
  343. Forwarding Applicant(s) in HRS
  344. Entering Applicant Expenses in TAM
  345. Creating Applicant Checklists in HRS
  346. Requesting Adult Child Disability Approval
  347. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  348. Hiring a TAM Applicant from Manage Hires in HRS
  349. Hiring an Applicant in TAM
  350. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  351. Recording an Accepted Offer in TAM
  352. Reviewing Applicant Interview Schedules and Evaluations in TAM
  353. Reviewing Interview Calendars in TAM
  354. Creating a Job Offer and Post Online to Candidate Gateway
  355. Making the Final Recommendations on an Applicant in TAM
  356. Running the Active Position History Report in HRS
  357. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  358. Completing an Interview Evaluation in TAM
  359. Scheduling an Applicant Interview in TAM
  360. Adding an Applicant Manually into TAM
  361. Security Role BN WRS View Access for HRS
  362. Entering an Adjusted Continuous Service Date in HRS
  363. Running the Review Paycheck by Plan Type Query in HRS
  364. Running the Employees on Leave of Absence Without Pay Report in HRS
  365. How to Apply for a Job On-line (External Applicant) Using TAM
  366. Running the FTE Monitoring Report in HRS
  367. Approving Job Opening(s) in TAM
  368. Cloning a Job Opening in TAM
  369. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  370. Military Leaves of Absence
  371. Entering Craft Worker Vacation Elections in HRS
  372. Running the Expected Job End Date (EJED) Query in HRS
  373. Creating Job Opening(s) in TAM
  374. Reviewing Retro Benefits in HRS
  375. Viewing Absence Management Results by Calendar in HRS
  376. Using Health Insurance Coverage Codes and Relationships in HRS
  377. Processing a Salary Advance Request
  378. Maintaining Employee Data - Emergency Contact Information in HRS
  379. Rehiring a Student Help Employee in HRS
  380. Running the Deduction Prepay Paycheck Query in HRS
  381. Removing an Auto Lunch in HRS
  382. Changing Working Title on Job Data in HRS
  383. Viewing the Payable Time Summary in HRS
  384. Viewing the Payable Time Detail Page in HRS
  385. Negative Hours when Viewing Payable Time in HRS
  386. FTE to Standard Hours Conversion Table for HRS
  387. Viewing Employee Absence Balances (Manager) in HRS
  388. Verifying Employees You Are Authorized to Approve Time For in HRS
  389. Review Benefit Enrollments in HRS
  390. DeathofaDependent2019.pdf [Attachment file]
  391. Adding and Updating Dependents in HRS
  392. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  393. Assigning a Badge ID in HRS
  394. Viewing Employee Job Data Records in HRS
  395. Searching For an Employee's Position Number From Job Info in HRS
  396. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  397. Absence Management Queries in HRS
  398. Changing Standard Hours (FTE) in HRS
  399. Get help from UW-Shared Services Support Team
  400. Entering Foreign National and Applied for SSN or ITIN in HRS
  401. Navigation for Time and Labor in HRS
  402. Running the Employee Funding Summary Report in HRS
  403. Entering and Updating Benefits Personal Data in HRS
  404. Pushing Back an Absence Request (Manager) in HRS
  405. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  406. List of Benefit Events Used in HRS
  407. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  408. Updating the HR Primary Indicator in HRS
  409. Common Navigation Paths For Time and Labor in HRS
  410. Modifying Person Data in HRS
  411. Maintaining Person Data - Contact Information in HRS
  412. Reviewing the Benefit Program Assignment in HRS
  413. Entering an Absence Take (Manager) in HRS
  414. Process Payouts and Paybacks upon Termination or Transfer in HRS
  415. Absence Processing Overview for Bi-Weekly Employees in HRS
  416. Setting Up Taskgroups and Task Profiles in HRS
  417. Running the Audit Report in HRS
  418. Overview of Enrollment Codes and Reasons Job Aid for HRS
  419. Time and Labor Processing Procedure Timeline in HRS
  420. Adding an Employment Instance (Student Help) in HRS
  421. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  422. Running the UW Probation Report in HRS
  423. Running the Primary Job Audit Report in HRS
  424. Running the Position Status Report in HRS
  425. Running the Passport/Visa Exp Report (SQR Report) in HRS
  426. Running the Position Exception or Override Report (SQR Report) in HRS
  427. Running the University Staff Temporary (LTE) Hours Report in HRS
  428. Running the Job Empl Class Change Audit (Query Report) in HRS
  429. Running the Position Empl Class Change Audit (Query Report) in HRS
  430. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  431. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  432. Reviewing Absence Balances in HRS
  433. Frequently Asked Questions Regarding Deduction Prepay in HRS
  434. Add a Person Job Aid for HRS
  435. Running the Appointment Funding Total by Pay Period Report in HRS
  436. Employee Search Options in HRS
  437. Troubleshooting the HR Warning Messages in HRS
  438. Running the Federal Thrift Contributions Query in HRS
  439. Using the Student Template Hire in HRS
  440. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  441. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  442. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  443. HR - Summer Service & Summer Session Positions/Jobs
  444. Reviewing the HRS Edit Report Delivered via Cypress
  445. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  446. Corrections Job Aid for HRS
  447. Entering Pay Rate Changes in HRS
  448. Entring Job Code Changes in HRS
  449. Running the Federal Employee Life Insurance Contributions Query in HRS
  450. Approving an Absence (Manager) in HRS
  451. Running the Funding Change Report in HRS
  452. Running the Ripple Process in HRS
  453. Review of the Person Hub in HRS
  454. Funding and Direct Retro Security by Campus in HRS
  455. Viewing Earning Statements in HRS
  456. Running the Department Setup Verification Report in HRS
  457. Review of the Nightly Encumbrance Process in HRS
  458. Running the Earnings Encumbrance Messages Report in HRS
  459. Customizing Modules, Content, and Layout in the MyUW System Portal
  460. Running the Federal Employee Retirement Contributions Query in HRS
  461. Adding an Employment Instance (Non-Madison) in HRS
  462. Maintaining Workforce - Transfers in HRS
  463. Processing Compensatory Time Payout in HRS
  464. Entering Additional Pay in HRS
  465. Entering an Annual Benefits Base Rate (ABBR) in HRS
  466. Entering a Leave of Absence Due to Workers Compensation in HRS
  467. Entering a Faculty Sabbatical in HRS
  468. Time and Labor Reports in HRS
  469. Maintaining Workforce Data (Student Help) in HRS
  470. Hiring Into a Job or Transfer (Student Help) in HRS
  471. Adding a Student Help Person in HRS
  472. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  473. Resolving Error Messages on Funding Data Entry Page in HRS
  474. Creating and Maintaining Time and Labor Security in HRS
  475. Timesheet Time Formats in HRS
  476. Overview of Benefits Eligibility Fields in HRS
  477. Maintaining Employee General Deductions in HRS
  478. Entering a Probation Change (Extension) in HRS
  479. Adding Events to the BAS Activity Table in HRS
  480. Officer Code Listing Job Aid for HRS
  481. Submitting a File to the Inbound File Upload Page in HRS
  482. Maintaining Person Data - Biographical Details in HRS
  483. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  484. Continuity Status in HRS
  485. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  486. Reviewing an Employee's Paycheck in HRS
  487. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  488. Setting Up Direct Deposits in HRS
  489. Viewing the Work Study Job Extension Table in HRS
  490. Benefits Coverage Codes Job Aid for HRS
  491. Assigning a Work Schedule (Payroll Coordinator) in HRS
  492. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  493. Reviewing the MSC Event Evaluation Report in HRS
  494. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  495. Adding Disability and Veterans Information in HRS
  496. Adding Regional (Race/Ethnicity) Information in HRS
  497. Managing the Student Template Hire - HR Approval in HRS
  498. Maintaining Workforce - Seasonal Employees in HRS
  499. Employee Probation Types in HRS
  500. Adding Visa Data (Cross reference to International Tax) in HRS
  501. HR Report List for HRS
  502. Correcting and Updating FLSA Status in HRS
  503. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  504. Hiring Employees Using a Position in HRS
  505. Rehiring an Employee in HRS
  506. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  507. Processing the Savings Tax Class Audit WED Report in HRS
  508. Entering Contract Administration in HRS
  509. Action/Action Reason Codes Used in HRS
  510. Managing Payroll Options in HRS
  511. Time Reporting Codes (TRCs) in HRS
  512. Viewing the Process Monitor in HRS
  513. Setting Up Run Control IDs in HRS
  514. Time and Labor MSS Weekly Time Calendar in HRS
  515. Creating Custom MSS Time Management User Preferences in HRS
  516. Adjusting Savings Management Service in HRS
  517. Adding Termination Rows on JOB Data in HRS
  518. Correcting TSA Deduction Errors in HRS
  519. Accessing a Timesheet (Employee & Manager) in HRS
  520. Running the Half Time Compliance Report in HRS
  521. Entering Health Benefits Data in HRS
  522. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  523. Review Paycheck Benefits Deductions Job Aid for HRS
  524. Processing the BAS Open Action Required Report in HRS
  525. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  526. Running the Deduction Prepay Load Status Query in HRS
  527. Processing the Savings Minimum WED Report in HRS
  528. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  529. Printing a Manual Benefits Billing Invoice in HRS
  530. Student Hire Process in HRS
  531. Reviewing Benefits Billing Charges and Payments in HRS
  532. Maintaining Employee Data - Death Record in HRS
  533. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  534. Entering Direct Retro Funding Distribution in HRS
  535. Maintaining the Expected Job End Date in HRS
  536. Entering Job Overloads in HRS
  537. PositionManagementTipSheet.pdf [Attachment file]
  538. Managing Position Data in HRS
  539. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  540. Maintaining UW Relationships in HRS
  541. Entering Person Profile Management in HRS
  542. Entering Tenure Tracking in HRS
  543. Comp Rate Frequency in HRS
  544. Employee Classifications (Empl Class) in HRS
  545. Running the TA Status and Earliest Change Date Query in HRS
  546. Adding a Person in HRS
  547. Adding or Maintaining a Person of Interest (POI) in HRS
  548. Approving Payable Time in HRS
  549. Viewing Compensatory Time Balance in HRS
  550. Entering Compensatory Time Payout upon Termination in HRS
  551. Entering Time When an Employee Works on a Legal Holiday in HRS
  552. Viewing Payable Time in HRS
  553. Making Timesheet Adjustments in HRS
  554. Searching for Existing Person in HRS
  555. Reviewing and Approving Time and Absence Exceptions in HRS
  556. Review of Time Administration in HRS
  557. Reconciling Daylight Saving Time With Payable Time in HRS
  558. Viewing the WRS Accumulator Table in HRS
  559. Processing the HDHP and no HSA WED Enrollment Report in HRS
  560. Reviewing the Benefits Summary Using Self Service in HRS
  561. Viewing the Current Benefits Summary in HRS
  562. Reprinting Benefits Billing Reprint Invoices in Cypress
  563. Entering Benefits Billing Enrollments in HRS
  564. Processing the HSA no HDHP Enrollment WED Report in HRS
  565. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  566. KnowledgeBase Search Tips