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