1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  4. Sending Correspondence Email or Letter to Applicant in TAM
  5. Searching for Job Opening or By Application in TAM
  6. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  7. How to Add or Edit Teams for use on the Assignments page in TAM
  8. Changing or Editing the Posting Title in TAM
  9. Hiring Into a Job or Transfer (Student Help) in HRS
  10. Entering Foreign National and Applied for SSN or ITIN in HRS
  11. Process the WED Missing or Incorrect Date of Birth Report in HRS
  12. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  13. Running the Position Exception or Override Report (SQR Report) in HRS
  14. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  15. Adding or Maintaining a Person of Interest (POI) in HRS
  16. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  17. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  18. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  19. Adding or Changing Department Level Funding for an Organizational Department in HRS
  20. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  21. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  22. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  23. Process Payouts and Paybacks upon Termination or Transfer in HRS
  24. Change or Reset Your Password
  25. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  26. Reviewing the HRS Edit Report Delivered via Cypress
  27. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  28. Time and Labor Processing Procedure Timeline in HRS
  29. Setting Up Taskgroups and Task Profiles in HRS
  30. Correcting TSA Deduction Errors in HRS
  31. Adding and Updating Dependents in HRS
  32. Dependent_Information_Job_Aid.pdf [Attachment file]
  33. Review Benefit Enrollments in HRS
  34. University of Wisconsin Policy Resources
  35. Time and Labor Reports in HRS
  36. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  37. Running the Annual Allocation Report in HRS
  38. Running the Lost Leave Balance Report in HRS
  39. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  40. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  41. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  42. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  43. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  44. Running the TA Status and Earliest Change Date Query in HRS
  45. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  46. Timesheet Time Formats in HRS
  47. Running the Appointment Funding Total by Pay Period Report in HRS
  48. Viewing Compensatory Time Balance in HRS
  49. Hiring an Applicant in TAM
  50. Running the Job Empl Class Change Audit (Query Report) in HRS
  51. Entering Direct Retro Funding Distribution in HRS
  52. Reviewing and Approving eForms in HRS
  53. HR - FMLA/WFMLA Eligibility Report
  54. UW Shared Services Glossary
  55. Processing the Mixed FLSA Status in HRS
  56. Processing Organizational Department Set Up Requests in HRS
  57. Running the Encumbrance Year End Closeout Process in HRS
  58. Utilizing Approvals Tile
  59. Changing Customer Email Addresses in WiscIT
  60. Getting Help with UW Employee Tax Statements
  61. Finance Report List for HRS
  62. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  63. Initiating the Security Awareness Course in HRS
  64. My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  65. UWSS Support - HR Checklist
  66. Creating Rules and Folders for Storing OIM Email in Office 365
  67. List of Reports and Queries in HRS
  68. Requesting WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  69. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  70. Cypress Reporting Access and ASG Cypress software instructions
  71. Public Service Loan Forgiveness Verification Process
  72. Viewing the Payable Time Detail Page in HRS
  73. Reviewing and Approving Time and Absence Exceptions in HRS
  74. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  75. Running the Smoothing and TRC Code Query in HRS
  76. Time and Labor WED Reports in HRS
  77. Removing an Auto Lunch in HRS
  78. Making Timesheet Adjustments in HRS
  79. Managing the Time and Absence MSS Dashboard in HRS
  80. Viewing Payable Time in HRS
  81. Rounding of Reported Time to Payable Time in HRS
  82. Viewing the Payable Time Summary in HRS
  83. Creating and Maintaining Time and Labor Security in HRS
  84. Processing Compensatory Time Payout in HRS
  85. Time and Labor MSS Weekly Time Calendar in HRS
  86. Navigation for Time and Labor in HRS
  87. Employee Search Options in HRS
  88. Assigning a Work Schedule (Payroll Coordinator) in HRS
  89. Review of Time Administration in HRS
  90. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  91. Verifying Employees You Are Authorized to Approve Time For in HRS
  92. Elapsed Hourly Integrated Timesheets in HRS
  93. Reconciling Daylight Saving Time With Payable Time in HRS
  94. Entering Compensatory Time Payout upon Termination in HRS
  95. Common Navigation Paths For Time and Labor in HRS
  96. Negative Hours when Viewing Payable Time in HRS
  97. Entering Time When an Employee Works on a Legal Holiday in HRS
  98. Creating Custom MSS Time Management User Preferences in HRS
  99. Time Reporting Codes in HRS
  100. Assigning a Badge ID in HRS
  101. Approving Payable Time in HRS
  102. Security Secure Data Handling Practices
  103. Securely Digitizing Files for Upload to HRS
  104. The Workflow Exception Dashboard in HRS
  105. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  106. TAM – View/Print Application Attachment Feature
  107. Viewing and Modifying Application and Applicant Data in TAM
  108. Reviewing Applicant Interview Schedules and Evaluations in TAM
  109. Modifying an Applicant's Information in TAM
  110. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  111. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  112. Reviewing Interview Calendars in TAM
  113. Running the Job Group Analysis Report in TAM
  114. Scheduling an Applicant Interview in TAM
  115. Modifying Images and Tables in Job Posting in TAM
  116. TAM - Letter Templates for TAM
  117. Recruiting Home Page in TAM
  118. TAM - Security Role Matrix
  119. Managing Contact Notes and Attachments for an Applicant in TAM
  120. Troubleshooting Job Posting Not Showing in TAM
  121. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  122. Posting the Intent to File a Labor Certification in TAM
  123. Recovering an Applicant User Name and Password in TAM
  124. Making the Final Recommendations on an Applicant in TAM
  125. Runnng the Screening Question Query in TAM
  126. Recording an Accepted Offer in TAM
  127. TAM Report List
  128. Sending Interview Evaluation Reminders in TAM
  129. Completing an Interview Evaluation in TAM
  130. Applying an Existing Applicant to a Job Opening in TAM
  131. Adding an Applicant Manually into TAM
  132. Forwarding Applicant(s) in HRS
  133. Approving a Job Offer in TAM
  134. TAM - FAQ - Talent Acquisition Manager (TAM)
  135. Creating and Evaluating Open Ended Questions in TAM
  136. Approving Job Opening(s) in TAM
  137. Entering Applicant Expenses in TAM
  138. Creating Applicant Checklists in HRS
  139. Reviewing Applicant Screenings in TAM
  140. Creating Job Opening(s) in TAM
  141. Assigning Job Opening Categories in TAM
  142. Cloning a Job Opening in TAM
  143. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  144. Forwarding Job Openings to HigherEdJobs.com
  145. Running the Future Vacancies Query in TAM
  146. Creatig a Job Offer and Post Online to Candidate Gateway
  147. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  148. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  149. Viewing the WRS Accumulator Table in HRS
  150. Running the Non-ACH Employee Report in HRS
  151. Reviewing an Employee's Paycheck in HRS
  152. General Deduction Codes Job Aid for HRS
  153. Viewing Earning Statements in HRS
  154. Managing Salary Advance Process in HRS
  155. Running the Additional Pay Queries in HRS
  156. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  157. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  158. Workflow for Additional Pay Approver Maintenance Page in HRS
  159. Running Payline Details and PSHUP Load Report in HRS
  160. Printing Earnings Statement in HRS
  161. Managing Payroll Options in HRS
  162. Processing Payline Adjustment Requests in HRS
  163. Running the Additional Pay Mass Upload Process in HRS
  164. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  165. Entering Additional Pay in HRS
  166. Processing ACH Reversals and Stop Check Payments in HRS
  167. Submitting a File to the Inbound File Upload Page in HRS
  168. Managing Workstudy Awards in HRS
  169. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  170. Viewing Foreign National Data in Glacier
  171. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  172. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  173. Setting Up Direct Deposits in HRS
  174. Pay Group Descriptions in HRS
  175. Maintaining Employee General Deductions in HRS
  176. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  177. Requesting a Sabbatical Repayment in HRS
  178. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  179. Frequently Asked Questions Regarding Employee Foreign Nationals
  180. Reviewing the Payroll Error Messages Report in HRS
  181. Viewing Payline Adjustments in HRS
  182. Running the Missing Payroll Report in HRS
  183. Payroll Earnings Code Descriptions in HRS
  184. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  185. Payroll BPF Work Study Process Map
  186. Running the Payroll Edit Report in HRS
  187. Requesting Legal Settlements for Wages and Non-Wages in HRS
  188. Processing Check Corrections in HRS
  189. Focus Pay Card in HRS
  190. Running the Paycheck Modeler in HRS
  191. Setting up Favorites in HRS
  192. Viewing the Process Monitor in HRS
  193. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  194. Setting Up a WorkCenter in HRS
  195. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  196. Processing the SOD Overdue Reports in HRS
  197. Processing the WED Missing Business Addresses Report in HRS
  198. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  199. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  200. Processing the WED Overmax Undermin Report in HRS
  201. Processing the WED Missing Home Addresses Report in HRS
  202. Processing the WED SOD Reports in HRS
  203. Running the REPORTS TO Report in HRS
  204. Viewing UW Multiple Jobs Summary for an Employee in HRS
  205. Running the Single Active Record FLSA Query in HRS
  206. Entering Tenure Tracking in HRS
  207. Rehiring a Student Help Employee in HRS
  208. Entering an Adjusted Continuous Service Date in HRS
  209. Running the Vacant Position Report in HRS
  210. Student Hire Process in HRS
  211. Updating FLSA Threshold Exemption Field in HRS
  212. Maintaining Workforce Data (Student Help) in HRS
  213. Managing the Student Template Hire - HR Approval in HRS
  214. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  215. Troubleshooting the HR Warning Messages in HRS
  216. Running the University Staff Temporary (LTE) Hours Report in HRS
  217. Searching for Existing Person in HRS
  218. HR - Summer Service & Summer Session Positions/Jobs
  219. Viewing Employee Job Data Records in HRS
  220. Running the UW Probation Report in HRS
  221. Running the Student Help Payroll Inactivity Recap Report in HRS
  222. Using the Student Template Hire in HRS
  223. Adding a Student Help Person in HRS
  224. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  225. Adding an Employment Instance (Student Help) in HRS
  226. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  227. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  228. Processing the WED New Hire Hold Report in HRS
  229. Maintaining Person Data - Contact Information in HRS
  230. Entring Job Code Changes in HRS
  231. Running the Position Status Report in HRS
  232. OAR Reports - WED and Queries in HRS
  233. Maintaining Person Data - Biographical Details in HRS
  234. Employee Probation Types in HRS
  235. Creating Individual Performance Management Documents in HRS
  236. Maintaining Employee Data - Death Record in HRS
  237. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  238. HR Report List for HRS
  239. Automatic Performance Management Email Notifications in HRS
  240. Hire/Rehire End-to-End Business Process in HRS
  241. Running the Ripple Process in HRS
  242. Maintaining the Expected Job End Date in HRS
  243. Entering Public Health Emergency Leave Form Approvers in HRS
  244. Rehiring an Employee in HRS
  245. Running the Mass Job Update Process in HRS
  246. Managing the Electronic P-File Deletion Requests in HRS
  247. Entering Organizational Department Additions and Changes in HRS
  248. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  249. Maintaining Employee Data - Emergency Contact Information in HRS
  250. Managing Position Data in HRS
  251. Running the Mass Job Update (Location) in HRS
  252. Entering Job Overloads in HRS
  253. Performance Management Reporting in HRS
  254. Maintaining Workforce - Seasonal Employees in HRS
  255. Hiring a TAM Applicant from Manage Hires in HRS
  256. Performance Management Queries in HRS
  257. Frequently Asked Questions Regarding Performance Management in HRS
  258. Entering a Leave of Absence Due to Workers Compensation in HRS
  259. Running the Job List by Department Report in EPM
  260. Modifying Person Data in HRS
  261. Entering Pay Rate Changes in HRS
  262. Running the Primary Job Audit Report in HRS
  263. Managing Performance Management Documents (HR Admin) in HRS
  264. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  265. Running the Public Health Emergency Leave Query for Service Operations in HRS
  266. Officer Code Listing Job Aid for HRS
  267. Maintaining Workforce - Transfers in HRS
  268. Entering Mandatory Employee Training in HRS
  269. Entering Person Profile Management in HRS
  270. Correcting and Updating FLSA Status in HRS
  271. Running the Missing From CAT Report
  272. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  273. Running the FTE Monitoring Report in HRS
  274. Changing an Address Using Employee Self Service in HRS
  275. Viewing the Summary Reporting Page in CAT
  276. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  277. Changing Ethnic Groups Using Employee Self Service in HRS
  278. Updating Veteran Status Using Employee Self Service Via My UW Portal
  279. Running the UW Frozen Snapshot of Employee Data View in EPM
  280. Running the HRS Change Report in CAT
  281. Corrections Job Aid for HRS
  282. Running the Expected Job End Date (EJED) Query in HRS
  283. Adding a Preferred Name Using Employee Self Service in HRS
  284. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  285. Employee Classifications (Empl Class) in HRS
  286. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  287. Running the Initialization Report for CAT
  288. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  289. Changing Marital Status Using Employee Self Service in HRS
  290. Updating Disability Status Using Employee Self Service Using My UW Portal
  291. Entering Craft Worker Vacation Elections in HRS
  292. Comp Rate Frequency in HRS
  293. Running the HRS to CAT Compare Report in CAT
  294. Using the Electronic File Feature in HRS
  295. Entering Department Chair Jobs in HRS
  296. Completing the Outside Activities Report Via My UW Portal
  297. Running the Position Report in CAT
  298. Correcting Employee Hired but did not Start Misentry in HRS
  299. Changing Emergency Contacts Using Employee Self Service in HRS
  300. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  301. Security Roles Overview for CAT
  302. Institutional Planning Spreadsheet in CAT
  303. Completing Employee Setup for Summer Prepay in HRS
  304. Analyzing the FLSA Exempt Compliance Report in HRS
  305. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  306. Running the Under Min / Over Max Report in CAT
  307. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  308. FTE to Standard Hours Conversion Table for HRS
  309. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  310. Changing Working Title on Job Data in HRS
  311. The Compensation Tab in HRS
  312. Running the Employees on Leave of Absence Without Pay Report in HRS
  313. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  314. Running the Record Errors Report in CAT
  315. Entering a Faculty Sabbatical in HRS
  316. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  317. Updating the HR Primary Indicator in HRS
  318. Running the Audit Log Report in CAT
  319. Entering Backup Zero Dollar Jobs in HRS
  320. Add a Person Job Aid for HRS
  321. Review of the Person Hub in HRS
  322. Address Cleansing in HRS
  323. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  324. Running the Passport/Visa Exp Report (SQR Report) in HRS
  325. Running the BSUM [3270] in CAT
  326. Running the Terminated Employee Report in HRS
  327. Entering a Probation Change (Extension) in HRS
  328. Changing Standard Hours (FTE) in HRS
  329. Running the Active Position History Report in HRS
  330. Searching For an Employee's Position Number From Job Info in HRS
  331. Running the Address Cleansing Exception Report in HRS
  332. Hiring Employees Using a Position in HRS
  333. Annual Short Work Break Processing in HRS
  334. Action/Action Reason Codes Used in HRS
  335. Adding a Person of Interest (POI) Relationship in HRS
  336. Adding Disability and Veterans Information in HRS
  337. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  338. Adding a Person in HRS
  339. Adding an Employment Instance (Non-Madison) in HRS
  340. Entering Contract Administration in HRS
  341. Adding Regional (Race/Ethnicity) Information in HRS
  342. Adding a Preferred Name in HRS
  343. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  344. Searching for a Person using Social Security Number in HRS
  345. Adding Termination Rows on JOB Data in HRS
  346. Adding Visa Data (Cross reference to International Tax) in HRS
  347. Running the Position Empl Class Change Audit (Query Report) in HRS
  348. Viewing Funding Edit Errors in HRS
  349. Funding Checklist and Timelines in HRS
  350. Completing Simple Encumbrance Maintenance - Close out in HRS
  351. Running the Mass Funding Update in HRS
  352. Resolving Funding Error Issues in HRS
  353. Funding Edit Errors Pagelet in HRS
  354. Running the Funding Editing Report in HRS
  355. Resolving Error Messages on Funding Data Entry Page in HRS
  356. Fiscal Year End Considerations in HRS
  357. Printing Vendor Reports for AP Processing in Cypress
  358. Running the Detailed Salary Funding Plan Report in HRS
  359. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  360. Salary Funding Levels Assigned During Payroll Processing in HRS
  361. Finance Report List in HRS
  362. Salary Funding Lifecycle for Payroll Processing in HRS
  363. Funding and Direct Retro Security by Campus in HRS
  364. Running the Department Setup Verification Report in HRS
  365. Running the Direct Retro Funding Distribution Audit Report in HRS
  366. Review of the Nightly Encumbrance Process in HRS
  367. Running the No Appointment Level Funding Report in HRS
  368. Running the Custom Fringe Distribution Process in HRS
  369. Running the Earnings Encumbrance Messages Report in HRS
  370. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  371. Running the Employee Funding Summary Report in HRS
  372. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  373. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  374. Processing the Savings Tax Class Audit WED Report in HRS
  375. Processing UW FSA and LPFSA Qualifying Events in HRS
  376. Processing the Enrolled in FSA Medical and HSA Report in HRS
  377. Processing the HSA no HDHP Enrollment WED Report in HRS
  378. Processing the HSA and Medicare Information WED Report in HRS
  379. Updating the UW Benefits Tab on Job Data in HRS
  380. Reviewing the WRS Lookback Process in HRS
  381. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  382. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  383. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  384. Processing the Worker's Compensation Report in HRS
  385. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  386. Processing the BAS Open Action Required Report in HRS
  387. Processing the Leave of Absence (LOA) WED Report in HRS
  388. Using Health Insurance Coverage Codes and Relationships in HRS
  389. Processing the Savings Minimum WED Report in HRS
  390. Processing the Self Service Pending WED Report in HRS
  391. Processing the HDHP and no HSA WED Enrollment Report in HRS
  392. Processing the HSA Annual Election Above Limit WED Report in HRS
  393. Security Role BN Deduction Prepay Review for HRS
  394. Security Role BN Reconciliation Table View for HRS
  395. Security Role BN Workers Compensation Admin for HRS
  396. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  397. Security Role BN Benefits View in HRS
  398. Security Role BN WRS View Access for HRS
  399. Reprocessing Events Using On Demand Event Maintenance in HRS
  400. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  401. Review Paycheck Benefits Deductions Job Aid for HRS
  402. Running the Review Paycheck Query in HRS
  403. Reviewing the Benefits Summary Using Self Service in HRS
  404. Security Role BN Campus Benefits Update for HRS
  405. Running the Paycheck by Plan Type Query in HRS
  406. Updating Other Health Insurance Information Using Self Service in HRS
  407. Viewing and Updating Dependent Information Using Self Service in HRS
  408. Security Role BN Job Data for HRS
  409. Viewing Self Service Confirmation Statements in HRS
  410. Running the Health Opt-Out Incentive Business Process in HRS
  411. Process Indicators and Event Process Statuses in HRS
  412. Entering Health Benefits Data in HRS
  413. Running the Half Time Compliance Report in HRS
  414. List of Benefit Schedules in HRS
  415. Entering and Updating Benefits Personal Data in HRS
  416. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  417. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  418. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  419. Entering New Hire HSA and HDHP Enrollments in HRS
  420. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  421. Review of the ICI Notification Process in HRS
  422. Administering the National Medical Support Notice & Badgercare
  423. Looking up Prior WRS Service in ETF One
  424. Running the New Hire Self Service Reports in HRS
  425. Running the WRS Rehired Annuitant Lookback Report in HRS
  426. Notifying Connect Your Care of UW Transfer To/From a State Agency
  427. Processing a Death Claim in HRS
  428. Coding Insurance Applications for Entry in HRS
  429. Frequently Asked Questions Regarding Deduction Prepay in HRS
  430. Viewing the Current Benefit Summary in HRS
  431. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  432. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  433. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  434. Running the Deduction Prepay Paycheck Query in HRS
  435. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  436. Reviewing the Deduction Prepay Balance Review Page in HRS
  437. Running the Deduction Prepay Load Status Query in HRS
  438. Requesting Benefits Billing Refunds in HRS
  439. Setting Up Benefits Billing Manual Charges in HRS
  440. Running Benefit Retro Queries in HRS
  441. Using Self Service for the Annual Benefit Enrollment Period in HRS
  442. Benefits Administration Schedule Summary in HRS
  443. Benefits Administration Process in HRS
  444. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  445. Reviewing the Benefits Billing Delinquency Report in HRS
  446. Entering an Annual Benefits Base Rate (ABBR) in HRS
  447. Reprinting Benefits Billing Reprint Invoices in Cypress
  448. Entering Benefits Billing Enrollments in HRS
  449. Reviewing Benefits Billing Charges and Payments in HRS
  450. Printing a Manual Benefits Billing Invoice in HRS
  451. Viewing the UW Benefits Payline Adjustment Page In HRS
  452. Running the Affordable Care Act (ACA) Reports in HRS
  453. Running Payline Details Report in HRS
  454. Reviewing Benefit Arrears Balances in HRS
  455. Adjusting Savings Management Service in HRS
  456. Requesting Adult Child Disability Approval
  457. Reprocessing the Open Enrollment (OE) Event in HRS
  458. Reviewing Retro Benefits in HRS
  459. Reviewing the MSC Event Evaluation Report in HRS
  460. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  461. Overview of Enrollment Codes and Reasons Job Aid for HRS
  462. List of Benefit Events Used in HRS
  463. Running the Benefit Arrears Balance Query in HRS
  464. Processing an ICI Event for Deferred Enrollment in HRS
  465. Creating a Benefits Payline Adjustment in HRS
  466. Adding Events to the BAS Activity Table in HRS
  467. Running the Negative Allocated Balance Report in HRS
  468. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  469. Pushing Back an Absence Request (Manager) in HRS
  470. Viewing Employee Absence Balances (Manager) in HRS
  471. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  472. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  473. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  474. Restoration of Worker's Comp for University Staff in HRS
  475. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  476. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  477. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  478. Reviewing Absence Balances in HRS
  479. Running the Comp Time Leave Balance Report in HRS
  480. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  481. Catastrophic Leave Processing in HRS
  482. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  483. Military Leaves of Absence
  484. Bi-weekly Legal Holiday Process in HRS
  485. Running the Audit Report in HRS
  486. Absence Management Checklist of Reports in HRS
  487. Running the ALRA Eligibility/Election Summary Report in HRS
  488. Running the Absence Event Report in HRS
  489. Absence Management Queries in HRS
  490. Adjusting the ALRA Counter in HRS
  491. Approving an Absence (Manager) in HRS
  492. Viewing Absence Management Results by Calendar in HRS
  493. Running the Leave Balance Report in HRS
  494. Entering an Absence Take (Manager) in HRS
  495. Absence Processing Overview for Bi-Weekly Employees in HRS
  496. University Staff Leave Processing Process Map
  497. Running the Percent Reduction Query in HRS
  498. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  499. PayrollCalendarProcessingGeneral.docx [Attachment file]
  500. DeathofaDependent2019.pdf [Attachment file]
  501. UpdateDependentJobAid.pdf [Attachment file]
  502. DeathofaDependent.pdf [Attachment file]
  503. Sending Procurement Contracts Using Docusign
  504. Setting Up Run Control IDs in HRS
  505. Voice Over IP (VOIP) Reference
  506. Using the Voicemail Web Portal
  507. Add a Printer in Windows 10
  508. Installing and signing into Adobe Creative Cloud
  509. Disinfecting Electronic Devices
  510. Connecting to the UW Internal Network Remotely Using VPN
  511. Mapping a Network Drive in Windows 10
  512. Mapping Network Drive on Mac
  513. Clear Browser Cookies and Cache
  514. Transferring Files Between Accounts in OneDrive
  515. Office Computer Support and Purchasing
  516. Archiving Old E-Mails
  517. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  518. Set Up Released Printing
  519. New Employee - General Computer Use Information
  520. Multi-factor Authentication (MFA) Frequently Asked Questions
  521. Legacy UW Colleges and UW Extension Password Self-Service
  522. Check Voicemail from and Outside Line
  523. Change HP Computer Microphone Audio
  524. Cisco Jabber for Phone Forwarding
  525. Cisco Webex TipSheets
  526. Installing WebEx Productivity Tools on a Mac
  527. SharePoint Resources
  528. Setting up the OneDrive File Sync
  529. Overview of Microsoft OneDrive
  530. Frequently Asked Questions for Voice over IP (VoIP)
  531. Three-Way Calling on Office Phones
  532. Overview of Multi-Factor Authentication (MFA)
  533. Accessing Office 365 E-Mail
  534. Microsoft Teams Resources
  535. Download Microsoft Office for Personal Use
  536. Conference Rooms Standards Guide
  537. Logging into LinkedIn Learning
  538. Logging in with Multi-Factor Authentication (MFA)
  539. Mapping the W: Shared Drive
  540. How to Enroll in Duo Multi-Factor Authentication (MFA)
  541. Register for Password Self-Service
  542. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  543. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  544. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  545. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  546. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  547. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  548. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  549. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  550. StudentEarningsCodes.pdf [Attachment file]
  551. UniversityStaffEarningsCodes.pdf [Attachment file]
  552. FAASLIEarningsCodes.pdf [Attachment file]
  553. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  554. SetUpDedPrepaysJobAid.pdf [Attachment file]
  555. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  556. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  557. UWBenefitTab.pdf [Attachment file]
  558. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  559. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  560. ActivePayGroupsKBList122319.pdf [Attachment file]
  561. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  562. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  563. BBTerminationofInsuranceLetter.pdf [Attachment file]
  564. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  565. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  566. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  567. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  568. ListofActiveActionReasonCodes.pdf [Attachment file]
  569. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  570. addlpaycorrection.pdf [Attachment file]
  571. PositionManagementTipSheet.pdf [Attachment file]
  572. AddlPayEarningCodesjobaid.pdf [Attachment file]
  573. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  574. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  575. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  576. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  577. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  578. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  579. ETF_2019_Health_Codes.docx [Attachment file]
  580. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  581. AdverseImpactReport.pdf [Attachment file]
  582. Coding_Applications_Job_Aid.docx [Attachment file]
  583. InactivePayGroups120717.pdf [Attachment file]
  584. SGHAppet2301_2017.pdf [Attachment file]
  585. i-9-paper-version.pdf [Attachment file]
  586. BenefitsBillingAdjustments.docx [Attachment file]
  587. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  588. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  589. ETFHealthApplication2016.pdf [Attachment file]
  590. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  591. ICI_Excel_Filter_Examples1.docx [Attachment file]
  592. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  593. DisabilityAge26ProcessMap.pdf [Attachment file]
  594. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  595. HRS_OFF_LETTER_OF4.docx [Attachment file]
  596. benefit-eligibility-decision-table.pdf [Attachment file]
  597. Low-Level Process Map.pdf [Attachment file]
  598. High-Level_Process Map.pdf [Attachment file]
  599. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  600. Applicant_Missing_Documents.doc [Attachment file]
  601. InterviewLetterIS2.doc [Attachment file]
  602. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  603. AcknowledgementLetterACQ.doc [Attachment file]
  604. InterviewLetterIS1.doc [Attachment file]
  605. OfferLetterOF2.doc [Attachment file]