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