1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. Running the Half Time Compliance Report in HRS
  4. UW Shared Services Glossary
  5. Maintaining Workforce - Transfers in HRS
  6. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  7. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  8. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  9. Corrections Job Aid for HRS
  10. Hiring Employees Using a Position in HRS
  11. Resolving Error Messages on Funding Data Entry Page in HRS
  12. Continuity_Code_Job_Aid.docx [Attachment file]
  13. HR - FMLA/WFMLA Eligibility Report
  14. Viewing Foreign National Data in Glacier
  15. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  16. Viewing Employee Job Data Records in HRS
  17. Managing Position Data in HRS
  18. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  19. Rehiring an Employee in HRS
  20. Correcting and Updating FLSA Status in HRS
  21. Adding an Employment Instance (Non-Madison) in HRS
  22. Completing Simple Encumbrance Maintenance - Close out in HRS
  23. Review of the Nightly Encumbrance Process in HRS
  24. Processing the HSA Annual Election Above Limit WED Report in HRS
  25. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  26. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  27. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  28. Overview of Enrollment Codes and Reasons Job Aid for HRS
  29. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  30. Military Leaves of Absence
  31. Reviewing the MSC Event Evaluation Report in HRS
  32. Assigning a Work Schedule (Payroll Coordinator) in HRS
  33. Overview of Benefits Eligibility Fields in HRS
  34. Running the Mass Funding Update in HRS
  35. Running the Detailed Salary Funding Plan Report in HRS
  36. Viewing Funding Edit Errors in HRS
  37. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  38. Running the Custom Fringe Distribution Process in HRS
  39. Time and Labor Processing Procedure Timeline in HRS
  40. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  41. Time and Labor Reports in HRS
  42. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  43. Running the TA Status and Earliest Change Date Query in HRS
  44. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  45. Hiring an Applicant in TAM
  46. Creating Rules and Folders for Storing OIM Email in Office 365
  47. Elapsed Hourly Integrated Timesheets in HRS
  48. Running the Job Group Analysis Report in TAM
  49. Creating Job Opening(s) in TAM
  50. Completing an Interview Evaluation in TAM
  51. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  52. Entering Additional Pay in HRS
  53. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  54. Payroll Earnings Code Descriptions in HRS
  55. Setting up Favorites in HRS
  56. Process the WED Missing or Incorrect Date of Birth Report in HRS
  57. Running the Initialization Report for CAT
  58. Running the Record Errors Report in CAT
  59. Changing Standard Hours (FTE) in HRS
  60. Funding Edit Errors Pagelet in HRS
  61. Reviewing the WRS Lookback Process in HRS
  62. Processing the Leave of Absence (LOA) WED Report in HRS
  63. Processing UW FSA and LPFSA Qualifying Events in HRS
  64. Review Paycheck Benefits Deductions Job Aid for HRS
  65. Entering New Hire HSA and HDHP Enrollments in HRS
  66. Frequently Asked Questions Regarding Deduction Prepay in HRS
  67. Notifying Connect Your Care of UW Transfer To/From a State Agency
  68. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  69. Entering an Annual Benefits Base Rate (ABBR) in HRS
  70. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  71. Bi-weekly Legal Holiday Process in HRS
  72. Disinfecting Electronic Devices
  73. Office Computer Support and Purchasing
  74. UWBenefitTab.pdf [Attachment file]
  75. benefit-eligibility-decision-table.pdf [Attachment file]
  76. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  77. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  78. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  79. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  80. PositionManagementTipSheet.pdf [Attachment file]
  81. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  82. SGHAppet2301_2017.pdf [Attachment file]
  83. ETFHealthApplication2016.pdf [Attachment file]
  84. ICI_Excel_Filter_Examples1.docx [Attachment file]
  85. OfferLetterOF1.doc [Attachment file]
  86. Non-IASOfferletter.doc [Attachment file]
  87. OfferLetterOF2.doc [Attachment file]
  88. Running the Federal Thrift Contributions Query in HRS
  89. Time and Labor WED Reports in HRS
  90. Creating and Maintaining Time and Labor Security in HRS
  91. Check Voicemail from an Outside Line
  92. Benefits Coverage Codes Job Aid for HRS
  93. Benefit Program Assignment Job Aid for HRS
  94. Reviewing Applicant Screenings in TAM
  95. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  96. Reviewing the Benefit Program Assignment in HRS
  97. How to Apply for a Job On-line (External Applicant) Using TAM
  98. List of Benefit Schedules in HRS
  99. Running the Federal Employee Life Insurance Contributions Query in HRS
  100. Continuity Status in HRS
  101. Adding Events to the BAS Activity Table in HRS
  102. Running the Federal Employee Retirement Contributions Query in HRS
  103. Rebuilding Benefits Primary Job Flags in HRS
  104. Running the Employee Process Status Report in HRS
  105. Running the Funding Change Report in HRS
  106. Running the Single Active Record FLSA Query in HRS
  107. Maintaining Employee Data - Death Record in HRS
  108. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  109. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  110. Entring Job Code Changes in HRS
  111. Viewing UW Multiple Jobs Summary for an Employee in HRS
  112. Changing Working Title on Job Data in HRS
  113. Running the Public Health Emergency Leave Query for Service Operations in HRS
  114. Maintaining the Expected Job End Date in HRS
  115. Entering Public Health Emergency Leave Form Approvers in HRS
  116. Updating the HR Primary Indicator in HRS
  117. Updating FLSA Threshold Exemption Field in HRS
  118. Running the Primary Job Audit Report in HRS
  119. HR Report List for HRS
  120. Modifying an Applicant's Information in TAM
  121. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  122. Maintaining Workforce - Seasonal Employees in HRS
  123. Entering Mandatory Employee Training in HRS
  124. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  125. Adding a Person in HRS
  126. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  127. Entering a Probation Change (Extension) in HRS
  128. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  129. Using the Electronic File Feature in HRS
  130. Annual Short Work Break Processing in HRS
  131. Searching For an Employee's Position Number From Job Info in HRS
  132. Managing the Electronic P-File Deletion Requests in HRS
  133. Entering Craft Worker Vacation Elections in HRS
  134. Adding a Student Help Person in HRS
  135. TAM – View/Print Application Attachment Feature
  136. Running the Department Setup Verification Report in HRS
  137. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  138. Processing the Mixed FLSA Status in HRS
  139. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  140. The Compensation Tab in HRS
  141. Maintaining Person Data - Contact Information in HRS
  142. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  143. Hiring a TAM Applicant from Manage Hires in HRS
  144. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  145. Hiring Into a Job or Transfer (Student Help) in HRS
  146. Running the Employees on Leave of Absence Without Pay Report in HRS
  147. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  148. Officer Code Listing Job Aid for HRS
  149. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  150. Funding Checklist and Timelines in HRS
  151. Funding and Direct Retro Security by Campus in HRS
  152. Finance Report List in HRS
  153. Running the No Appointment Level Funding Report in HRS
  154. Running the Funding Editing Report in HRS
  155. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  156. Resolving Funding Error Issues in HRS
  157. Printing Vendor Reports for AP Processing in Cypress
  158. Salary Funding Lifecycle for Payroll Processing in HRS
  159. Salary Funding Levels Assigned During Payroll Processing in HRS
  160. List of Time and Labor Queries in HRS
  161. Pay Group Descriptions in HRS
  162. Running the Screening Question Query in TAM
  163. Running the Financial Aid Regulatory Report in HRS
  164. Viewing the Work Study Job Extension Table in HRS
  165. Running the Employee Funding Becoming Inactive Report in HRS
  166. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  167. Reviewing the HRS Edit Report Delivered via Cypress
  168. Setting Up Taskgroups and Task Profiles in HRS
  169. Correcting TSA Deduction Errors in HRS
  170. Adding and Updating Dependents in HRS
  171. Dependent_Information_Job_Aid.pdf [Attachment file]
  172. Review Benefit Enrollments in HRS
  173. University of Wisconsin Policy Resources
  174. Running the Annual Allocation Report in HRS
  175. Running the Lost Leave Balance Report in HRS
  176. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  177. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  178. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  179. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  180. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  181. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  182. Timesheet Time Formats in HRS
  183. Running the Appointment Funding Total by Pay Period Report in HRS
  184. Viewing Compensatory Time Balance in HRS
  185. Running the Job Empl Class Change Audit (Query Report) in HRS
  186. Entering Direct Retro Funding Distribution in HRS
  187. Reviewing and Approving eForms in HRS
  188. Processing Organizational Department Set Up Requests in HRS
  189. Running the Encumbrance Year End Closeout Process in HRS
  190. Changing Customer Email Addresses in WiscIT
  191. Utilizing Approvals Tile
  192. Getting Help with UW Employee Tax Statements
  193. Finance Report List for HRS
  194. Initiating the Security Awareness Course in HRS
  195. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  196. Requesting WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  197. UWSS Support - HR Checklist
  198. My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  199. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  200. Cypress Reporting Access and ASG Cypress software instructions
  201. List of Reports and Queries in HRS
  202. Public Service Loan Forgiveness Verification Process
  203. Viewing the Payable Time Summary in HRS
  204. Managing the Time and Absence MSS Dashboard in HRS
  205. Removing an Auto Lunch in HRS
  206. Viewing the Payable Time Detail Page in HRS
  207. Running the Smoothing and TRC Code Query in HRS
  208. Reviewing and Approving Time and Absence Exceptions in HRS
  209. Rounding of Reported Time to Payable Time in HRS
  210. Making Timesheet Adjustments in HRS
  211. Viewing Payable Time in HRS
  212. Processing Compensatory Time Payout in HRS
  213. Common Navigation Paths For Time and Labor in HRS
  214. Time and Labor MSS Weekly Time Calendar in HRS
  215. Navigation for Time and Labor in HRS
  216. Employee Search Options in HRS
  217. Entering Compensatory Time Payout upon Termination in HRS
  218. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  219. Entering Time When an Employee Works on a Legal Holiday in HRS
  220. Verifying Employees You Are Authorized to Approve Time For in HRS
  221. Assigning a Badge ID in HRS
  222. Creating Custom MSS Time Management User Preferences in HRS
  223. Review of Time Administration in HRS
  224. Negative Hours when Viewing Payable Time in HRS
  225. Time Reporting Codes in HRS
  226. Approving Payable Time in HRS
  227. Reconciling Daylight Saving Time With Payable Time in HRS
  228. The Workflow Exception Dashboard in HRS
  229. Security Secure Data Handling Practices
  230. Securely Digitizing Files for Upload to HRS
  231. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  232. Viewing and Modifying Application and Applicant Data in TAM
  233. TAM Report List
  234. Scheduling an Applicant Interview in TAM
  235. TAM - Letter Templates for TAM
  236. Recruiting Home Page in TAM
  237. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  238. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  239. TAM - Security Role Matrix
  240. Recording an Accepted Offer in TAM
  241. Recovering an Applicant User Name and Password in TAM
  242. Searching for Job Opening or By Application in TAM
  243. Managing Contact Notes and Attachments for an Applicant in TAM
  244. Reviewing Applicant Interview Schedules and Evaluations in TAM
  245. Posting the Intent to File a Labor Certification in TAM
  246. Sending Interview Evaluation Reminders in TAM
  247. Modifying Images and Tables in Job Posting in TAM
  248. Making the Final Recommendations on an Applicant in TAM
  249. Troubleshooting Job Posting Not Showing in TAM
  250. Reviewing Interview Calendars in TAM
  251. Sending Correspondence Email or Letter to Applicant in TAM
  252. Changing or Editing the Posting Title in TAM
  253. Creating and Evaluating Open Ended Questions in TAM
  254. Approving Job Opening(s) in TAM
  255. Creating Applicant Checklists in HRS
  256. TAM - FAQ - Talent Acquisition Manager (TAM)
  257. How to Add or Edit Teams for use on the Assignments page in TAM
  258. Assigning Job Opening Categories in TAM
  259. Cloning a Job Opening in TAM
  260. Forwarding Applicant(s) in HRS
  261. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  262. Entering Applicant Expenses in TAM
  263. Creatig a Job Offer and Post Online to Candidate Gateway
  264. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  265. Applying an Existing Applicant to a Job Opening in TAM
  266. Forwarding Job Openings to HigherEdJobs.com
  267. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  268. Running the Future Vacancies Query in TAM
  269. Adding an Applicant Manually into TAM
  270. Approving a Job Offer in TAM
  271. Viewing the WRS Accumulator Table in HRS
  272. Viewing Earning Statements in HRS
  273. General Deduction Codes Job Aid for HRS
  274. Running the Additional Pay Mass Upload Process in HRS
  275. Processing Check Corrections in HRS
  276. Managing Salary Advance Process in HRS
  277. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  278. Managing Payroll Options in HRS
  279. Submitting a File to the Inbound File Upload Page in HRS
  280. Processing Payline Adjustment Requests in HRS
  281. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  282. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  283. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  284. Setting Up Direct Deposits in HRS
  285. Processing ACH Reversals and Stop Check Payments in HRS
  286. Workflow for Additional Pay Approver Maintenance Page in HRS
  287. Reviewing the Payroll Error Messages Report in HRS
  288. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  289. Requesting a Sabbatical Repayment in HRS
  290. Managing Workstudy Awards in HRS
  291. Reviewing an Employee's Paycheck in HRS
  292. Printing Earnings Statement in HRS
  293. Running the Missing Payroll Report in HRS
  294. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  295. Running the Payroll Edit Report in HRS
  296. Requesting Legal Settlements for Wages and Non-Wages in HRS
  297. Maintaining Employee General Deductions in HRS
  298. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  299. Frequently Asked Questions Regarding Employee Foreign Nationals
  300. Running the Non-ACH Employee Report in HRS
  301. Running the Paycheck Modeler in HRS
  302. Payroll BPF Work Study Process Map
  303. Viewing Payline Adjustments in HRS
  304. Running the Additional Pay Queries in HRS
  305. Focus Pay Card in HRS
  306. Running Payline Details and PSHUP Load Report in HRS
  307. Viewing the Process Monitor in HRS
  308. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  309. Setting Up a WorkCenter in HRS
  310. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  311. Processing the SOD Overdue Reports in HRS
  312. Processing the WED Missing Home Addresses Report in HRS
  313. Processing the WED SOD Reports in HRS
  314. Processing the WED Missing Business Addresses Report in HRS
  315. Processing the WED Overmax Undermin Report in HRS
  316. Running the Vacant Position Report in HRS
  317. Student Hire Process in HRS
  318. Entering Foreign National and Applied for SSN or ITIN in HRS
  319. Entering an Adjusted Continuous Service Date in HRS
  320. Running the University Staff Temporary (LTE) Hours Report in HRS
  321. Maintaining Workforce Data (Student Help) in HRS
  322. Searching for Existing Person in HRS
  323. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  324. Running the UW Probation Report in HRS
  325. Running the Student Help Payroll Inactivity Recap Report in HRS
  326. Managing the Student Template Hire - HR Approval in HRS
  327. Adding an Employment Instance (Student Help) in HRS
  328. HR - Summer Service & Summer Session Positions/Jobs
  329. Using the Student Template Hire in HRS
  330. Processing the WED New Hire Hold Report in HRS
  331. Rehiring a Student Help Employee in HRS
  332. Running the REPORTS TO Report in HRS
  333. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  334. Entering Tenure Tracking in HRS
  335. Performance Management Reporting in HRS
  336. Running the Ripple Process in HRS
  337. Performance Management Queries in HRS
  338. Maintaining Person Data - Biographical Details in HRS
  339. Creating Individual Performance Management Documents in HRS
  340. Running the Position Exception or Override Report (SQR Report) in HRS
  341. Managing Performance Management Documents (HR Admin) in HRS
  342. Hire/Rehire End-to-End Business Process in HRS
  343. Running the Mass Job Update Process in HRS
  344. Entering Job Overloads in HRS
  345. Running the Mass Job Update (Location) in HRS
  346. OAR Reports - WED and Queries in HRS
  347. Entering Organizational Department Additions and Changes in HRS
  348. Maintaining Employee Data - Emergency Contact Information in HRS
  349. Running the Job List by Department Report in EPM
  350. Frequently Asked Questions Regarding Performance Management in HRS
  351. Entering a Leave of Absence Due to Workers Compensation in HRS
  352. Running the Position Status Report in HRS
  353. Entering Person Profile Management in HRS
  354. Modifying Person Data in HRS
  355. Entering Pay Rate Changes in HRS
  356. Employee Probation Types in HRS
  357. Automatic Performance Management Email Notifications in HRS
  358. Running the Missing From CAT Report
  359. Institutional Planning Spreadsheet in CAT
  360. Changing Emergency Contacts Using Employee Self Service in HRS
  361. Running the Expected Job End Date (EJED) Query in HRS
  362. Completing the Outside Activities Report Via My UW Portal
  363. Employee Classifications (Empl Class) in HRS
  364. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  365. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  366. Running the HRS Change Report in CAT
  367. Correcting Employee Hired but did not Start Misentry in HRS
  368. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  369. Viewing the Summary Reporting Page in CAT
  370. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  371. Completing Employee Setup for Summer Prepay in HRS
  372. Comp Rate Frequency in HRS
  373. Analyzing the FLSA Exempt Compliance Report in HRS
  374. Updating Veteran Status Using Employee Self Service Via My UW Portal
  375. Changing an Address Using Employee Self Service in HRS
  376. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  377. Running the HRS to CAT Compare Report in CAT
  378. Running the Position Report in CAT
  379. Updating Disability Status Using Employee Self Service Using My UW Portal
  380. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  381. Entering Department Chair Jobs in HRS
  382. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  383. Security Roles Overview for CAT
  384. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  385. Running the Under Min / Over Max Report in CAT
  386. Changing Ethnic Groups Using Employee Self Service in HRS
  387. FTE to Standard Hours Conversion Table for HRS
  388. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  389. Changing Marital Status Using Employee Self Service in HRS
  390. Running the FTE Monitoring Report in HRS
  391. Entering a Faculty Sabbatical in HRS
  392. Adding a Preferred Name Using Employee Self Service in HRS
  393. Running the UW Frozen Snapshot of Employee Data View in EPM
  394. Running the Active Position History Report in HRS
  395. Running the Terminated Employee Report in HRS
  396. Entering Backup Zero Dollar Jobs in HRS
  397. Adding a Person of Interest (POI) Relationship in HRS
  398. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  399. Running the Address Cleansing Exception Report in HRS
  400. Adding a Preferred Name in HRS
  401. Entering Contract Administration in HRS
  402. Action/Action Reason Codes Used in HRS
  403. Searching for a Person using Social Security Number in HRS
  404. Adding Disability and Veterans Information in HRS
  405. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  406. Review of the Person Hub in HRS
  407. Adding or Maintaining a Person of Interest (POI) in HRS
  408. Running the Position Empl Class Change Audit (Query Report) in HRS
  409. Add a Person Job Aid for HRS
  410. Address Cleansing in HRS
  411. Adding Regional (Race/Ethnicity) Information in HRS
  412. Running the Audit Log Report in CAT
  413. Adding Termination Rows on JOB Data in HRS
  414. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  415. Adding Visa Data (Cross reference to International Tax) in HRS
  416. Running the Passport/Visa Exp Report (SQR Report) in HRS
  417. Running the BSUM [3270] in CAT
  418. Fiscal Year End Considerations in HRS
  419. Running the Direct Retro Funding Distribution Audit Report in HRS
  420. Running the Earnings Encumbrance Messages Report in HRS
  421. Adding or Changing Department Level Funding for an Organizational Department in HRS
  422. Running the Employee Funding Summary Report in HRS
  423. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  424. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  425. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  426. Processing the Savings Tax Class Audit WED Report in HRS
  427. Processing the HSA no HDHP Enrollment WED Report in HRS
  428. Processing the Self Service Pending WED Report in HRS
  429. Processing the Worker's Compensation Report in HRS
  430. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  431. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  432. Updating the UW Benefits Tab on Job Data in HRS
  433. Processing the Enrolled in FSA Medical and HSA Report in HRS
  434. Processing the HSA and Medicare Information WED Report in HRS
  435. Processing the BAS Open Action Required Report in HRS
  436. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  437. Processing the Savings Minimum WED Report in HRS
  438. Using Health Insurance Coverage Codes and Relationships in HRS
  439. Processing the HDHP and no HSA WED Enrollment Report in HRS
  440. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  441. Viewing Self Service Confirmation Statements in HRS
  442. Reviewing the Benefits Summary Using Self Service in HRS
  443. Security Role BN Workers Compensation Admin for HRS
  444. Viewing and Updating Dependent Information Using Self Service in HRS
  445. Security Role BN Benefits View in HRS
  446. Security Role BN WRS View Access for HRS
  447. Reprocessing Events Using On Demand Event Maintenance in HRS
  448. Running the Review Paycheck Query in HRS
  449. Security Role BN Campus Benefits Update for HRS
  450. Running the Paycheck by Plan Type Query in HRS
  451. Security Role BN Job Data for HRS
  452. Security Role BN Deduction Prepay Review for HRS
  453. Updating Other Health Insurance Information Using Self Service in HRS
  454. Security Role BN Reconciliation Table View for HRS
  455. Process Indicators and Event Process Statuses in HRS
  456. Entering and Updating Benefits Personal Data in HRS
  457. Looking up Prior WRS Service in ETF One
  458. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  459. Administering the National Medical Support Notice & Badgercare
  460. Review of the ICI Notification Process in HRS
  461. Running the New Hire Self Service Reports in HRS
  462. Running the WRS Rehired Annuitant Lookback Report in HRS
  463. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  464. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  465. Entering Health Benefits Data in HRS
  466. Running the Health Opt-Out Incentive Business Process in HRS
  467. Running the Deduction Prepay Load Status Query in HRS
  468. Viewing the Current Benefit Summary in HRS
  469. Reviewing the Deduction Prepay Balance Review Page in HRS
  470. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  471. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  472. Processing a Death Claim in HRS
  473. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  474. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  475. Coding Insurance Applications for Entry in HRS
  476. Running the Deduction Prepay Paycheck Query in HRS
  477. Setting Up Benefits Billing Manual Charges in HRS
  478. Reprinting Benefits Billing Reprint Invoices in Cypress
  479. Using Self Service for the Annual Benefit Enrollment Period in HRS
  480. Reviewing the Benefits Billing Delinquency Report in HRS
  481. Reviewing Benefits Billing Charges and Payments in HRS
  482. Entering Benefits Billing Enrollments in HRS
  483. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  484. Benefits Administration Schedule Summary in HRS
  485. Requesting Benefits Billing Refunds in HRS
  486. Running Benefit Retro Queries in HRS
  487. Benefits Administration Process in HRS
  488. Printing a Manual Benefits Billing Invoice in HRS
  489. Running the Affordable Care Act (ACA) Reports in HRS
  490. Running Payline Details Report in HRS
  491. Requesting Adult Child Disability Approval
  492. Reviewing Benefit Arrears Balances in HRS
  493. Viewing the UW Benefits Payline Adjustment Page In HRS
  494. Adjusting Savings Management Service in HRS
  495. Reprocessing the Open Enrollment (OE) Event in HRS
  496. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  497. Processing an ICI Event for Deferred Enrollment in HRS
  498. Running the Benefit Arrears Balance Query in HRS
  499. Reviewing Retro Benefits in HRS
  500. Creating a Benefits Payline Adjustment in HRS
  501. List of Benefit Events Used in HRS
  502. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  503. Reviewing Absence Balances in HRS
  504. Restoration of Worker's Comp for University Staff in HRS
  505. Process Payouts and Paybacks upon Termination or Transfer in HRS
  506. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  507. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  508. Running the Comp Time Leave Balance Report in HRS
  509. Viewing Employee Absence Balances (Manager) in HRS
  510. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  511. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  512. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  513. Catastrophic Leave Processing in HRS
  514. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  515. Pushing Back an Absence Request (Manager) in HRS
  516. Running the Negative Allocated Balance Report in HRS
  517. Running the Audit Report in HRS
  518. Adjusting the ALRA Counter in HRS
  519. Approving an Absence (Manager) in HRS
  520. Running the Leave Balance Report in HRS
  521. Absence Processing Overview for Bi-Weekly Employees in HRS
  522. Absence Management Checklist of Reports in HRS
  523. Viewing Absence Management Results by Calendar in HRS
  524. Entering an Absence Take (Manager) in HRS
  525. Absence Management Queries in HRS
  526. Running the ALRA Eligibility/Election Summary Report in HRS
  527. Running the Absence Event Report in HRS
  528. University Staff Leave Processing Process Map
  529. Running the Percent Reduction Query in HRS
  530. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  531. PayrollCalendarProcessingGeneral.docx [Attachment file]
  532. ActivePayGroupsKBList122319.pdf [Attachment file]
  533. InactivePayGroups120717.pdf [Attachment file]
  534. DeathofaDependent2019.pdf [Attachment file]
  535. UpdateDependentJobAid.pdf [Attachment file]
  536. DeathofaDependent.pdf [Attachment file]
  537. Sending Procurement Contracts Using Docusign
  538. Setting Up Run Control IDs in HRS
  539. Change or Reset Your Password
  540. Voice Over IP (VOIP) Reference
  541. Using the Voicemail Web Portal
  542. Add a Printer in Windows 10
  543. Installing and signing into Adobe Creative Cloud
  544. Connecting to the UW Internal Network Remotely Using VPN
  545. Mapping a Network Drive in Windows 10
  546. Mapping Network Drive on Mac
  547. Clear Browser Cookies and Cache
  548. Transferring Files Between Accounts in OneDrive
  549. Archiving Old E-Mails
  550. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  551. Set Up Released Printing
  552. New Employee - General Computer Use Information
  553. Multi-factor Authentication (MFA) Frequently Asked Questions
  554. Legacy UW Colleges and UW Extension Password Self-Service
  555. Change HP Computer Microphone Audio
  556. Cisco Jabber for Phone Forwarding
  557. Cisco Webex TipSheets
  558. Installing WebEx Productivity Tools on a Mac
  559. SharePoint Resources
  560. Setting up the OneDrive File Sync
  561. Overview of Microsoft OneDrive
  562. Frequently Asked Questions for Voice over IP (VoIP)
  563. Three-Way Calling on Office Phones
  564. Overview of Multi-Factor Authentication (MFA)
  565. Accessing Office 365 E-Mail
  566. Microsoft Teams Resources
  567. Download Microsoft Office for Personal Use
  568. Conference Rooms Standards Guide
  569. Logging into LinkedIn Learning
  570. Logging in with Multi-Factor Authentication (MFA)
  571. Mapping the W: Shared Drive
  572. How to Enroll in Duo Multi-Factor Authentication (MFA)
  573. Register for Password Self-Service
  574. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  575. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  576. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  577. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  578. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  579. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  580. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  581. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  582. StudentEarningsCodes.pdf [Attachment file]
  583. UniversityStaffEarningsCodes.pdf [Attachment file]
  584. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  585. FAASLIEarningsCodes.pdf [Attachment file]
  586. SetUpDedPrepaysJobAid.pdf [Attachment file]
  587. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  588. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  589. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  590. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  591. BBTerminationofInsuranceLetter.pdf [Attachment file]
  592. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  593. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  594. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  595. ListofActiveActionReasonCodes.pdf [Attachment file]
  596. addlpaycorrection.pdf [Attachment file]
  597. AddlPayEarningCodesjobaid.pdf [Attachment file]
  598. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  599. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  600. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  601. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  602. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  603. ETF_2019_Health_Codes.docx [Attachment file]
  604. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  605. AdverseImpactReport.pdf [Attachment file]
  606. Coding_Applications_Job_Aid.docx [Attachment file]
  607. i-9-paper-version.pdf [Attachment file]
  608. BenefitsBillingAdjustments.docx [Attachment file]
  609. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  610. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  611. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  612. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  613. DisabilityAge26ProcessMap.pdf [Attachment file]
  614. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  615. HRS_OFF_LETTER_OF4.docx [Attachment file]
  616. Low-Level Process Map.pdf [Attachment file]
  617. High-Level_Process Map.pdf [Attachment file]