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