1. FTE to Standard Hours Conversion Table for HRS
  2. UWSS Support - Get help from the UWSS Service Operations Support Team
  3. HR Report List for HRS
  4. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  5. Adding a Person in HRS
  6. Accessing a Timesheet (Employee & Manager) in HRS
  7. Approving Payable Time in HRS
  8. Running the TA Status and Earliest Change Date Query in HRS
  9. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  10. Viewing Employee Job Data Records in HRS
  11. How to Apply for a Job On-line (External Applicant) Using TAM
  12. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  13. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  14. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  15. UW Shared Services Glossary
  16. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  17. Entering Additional Pay in HRS
  18. List of Time and Labor Queries in HRS
  19. Entering an Annual Benefits Base Rate (ABBR) in HRS
  20. Time and Labor Reports in HRS
  21. Process Payouts and Paybacks upon Termination or Transfer in HRS
  22. Time Reporting Codes in HRS
  23. Action/Action Reason Codes Used in HRS
  24. Creating and Maintaining Time and Labor Security in HRS
  25. Employee Classifications (Empl Class) in HRS
  26. Running the Affordable Care Act (ACA) Reports in HRS
  27. Continuity Status in HRS
  28. Making Timesheet Adjustments in HRS
  29. Payroll Earnings Code Descriptions in HRS
  30. Pay Basis Descriptions in HRS
  31. Pay Group Descriptions in HRS
  32. Maintaining Person Data - Biographical Details in HRS
  33. Benefits Administration Process in HRS
  34. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  35. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  36. Searching for Existing Person in HRS
  37. Reviewing an Employee's Paycheck in HRS
  38. Managing Salary Advance Process in HRS
  39. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  40. Managing Position Data in HRS
  41. Entering Direct Retro Funding Distribution in HRS
  42. Searching For an Employee's Position Number From Job Info in HRS
  43. Maintaining Employee General Deductions in HRS
  44. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  45. Maintaining the Expected Job End Date in HRS
  46. Creating Job Opening(s) in TAM
  47. Changing an Address Using Employee Self Service in HRS
  48. Entering Benefits Billing Enrollments in HRS
  49. Adding Termination Rows on JOB Data in HRS
  50. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  51. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  52. Rounding of Reported Time to Payable Time in HRS
  53. Adding or Maintaining a Person of Interest (POI) in HRS
  54. Viewing Earning Statements in HRS
  55. Reviewing and Approving Time and Absence Exceptions in HRS
  56. Changing Emergency Contacts Using Employee Self Service in HRS
  57. Reviewing Benefits Billing Charges and Payments in HRS
  58. Reconciling Daylight Saving Time With Payable Time in HRS
  59. Time and Labor Processing Procedure Timeline in HRS
  60. Adding an Employment Instance (Student Help) in HRS
  61. Setting Up Run Control IDs in HRS
  62. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  63. Rehiring an Employee in HRS
  64. Running the Employee Funding Summary Report in HRS
  65. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  66. Changing Standard Hours (FTE) in HRS
  67. Review of Time Administration in HRS
  68. Entering Time When an Employee Works on a Legal Holiday in HRS
  69. Resolving Error Messages on Funding Data Entry Page in HRS
  70. Updating the HR Primary Indicator in HRS
  71. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  72. Using Self Service for the Annual Benefit Enrollment Period in HRS
  73. Maintaining Person Data - Contact Information in HRS
  74. Processing Payline Adjustment Requests in HRS
  75. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  76. Entring Job Code Changes in HRS
  77. Salary Funding Levels Assigned During Payroll Processing in HRS
  78. Entering an Adjusted Continuous Service Date in HRS
  79. Viewing the Payable Time Detail Page in HRS
  80. Correcting and Updating FLSA Status in HRS
  81. Running the Position Status Report in HRS
  82. Hiring Into a Job or Transfer (Student Help) in HRS
  83. Entering Tenure Tracking in HRS
  84. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  85. TAM Report List
  86. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  87. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  88. Reviewing the MSC Event Evaluation Report in HRS
  89. Running the Payroll Edit Report in HRS
  90. Maintaining Employee Data - Death Record in HRS
  91. Employee Search Options in HRS
  92. Maintaining Workforce - Seasonal Employees in HRS
  93. Maintaining Employee Data - Emergency Contact Information in HRS
  94. Viewing Funding Edit Errors in HRS
  95. Using the Student Template Hire in HRS
  96. Reviewing Retro Benefits in HRS
  97. Viewing and Modifying Application and Applicant Data in TAM
  98. Managing the Student Template Hire - HR Approval in HRS
  99. TAM - FAQ - Talent Acquisition Manager (TAM)
  100. List of Benefit Events Used in HRS
  101. HR - Summer Service & Summer Session Positions/Jobs
  102. Assigning a Work Schedule (Payroll Coordinator) in HRS
  103. Adding a Student Help Person in HRS
  104. Searching for Job Opening or By Application in TAM
  105. Initiating the Security Awareness Course in HRS
  106. Comp Rate Frequency in HRS
  107. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  108. Running the Appointment Funding Total by Pay Period Report in HRS
  109. Review of the Nightly Encumbrance Process in HRS
  110. Setting Up Direct Deposits in HRS
  111. Viewing Payable Time in HRS
  112. Changing Marital Status Using Employee Self Service in HRS
  113. Running the Funding Change Report in HRS
  114. Salary Funding Lifecycle for Payroll Processing in HRS
  115. Overview of Benefits Eligibility Fields in HRS
  116. Maintaining Workforce - Transfers in HRS
  117. Rehiring a Student Help Employee in HRS
  118. Entering a Faculty Sabbatical in HRS
  119. Corrections Job Aid for HRS
  120. Running the Passport/Visa Exp Report (SQR Report) in HRS
  121. Viewing the Process Monitor in HRS
  122. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  123. Entering Pay Rate Changes in HRS
  124. Running the FMLA / WFMLA Eligibility Report in HRS
  125. Reviewing the HRS Edit Report Delivered via Cypress
  126. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  127. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  128. Running the No Appointment Level Funding Report in HRS
  129. Entering Person Profile Management in HRS
  130. TAM - Letter Templates for TAM
  131. Processing Compensatory Time Payout in HRS
  132. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  133. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  134. Adding Events to the BAS Activity Table in HRS
  135. Entering Contract Administration in HRS
  136. Modifying Person Data in HRS
  137. Adding Disability and Veterans Information in HRS
  138. Running the Leave Balance Report in HRS
  139. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  140. Processing Check Corrections in HRS
  141. Adding or Changing Department Level Funding for an Organizational Department in HRS
  142. Adding Regional (Race/Ethnicity) Information in HRS
  143. Add a Person Job Aid for HRS
  144. Adding Visa Data (Cross reference to International Tax) in HRS
  145. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  146. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  147. Adding an Employment Instance (Non-Madison) in HRS
  148. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  149. Maintaining Workforce Data (Student Help) in HRS
  150. Running the Employee Process Status Report in HRS
  151. Timesheet Time Formats in HRS
  152. Funding Checklist and Timelines in HRS
  153. Sending Correspondence Email or Letter to Applicant in TAM
  154. Hiring an Applicant in TAM
  155. Using Health Insurance Coverage Codes and Relationships in HRS
  156. Entering a Leave of Absence Due to Workers Compensation in HRS
  157. Running the FTE Monitoring Report in HRS
  158. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  159. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  160. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  161. Running the Position Exception or Override Report (SQR Report) in HRS
  162. Reviewing Absence Balances in HRS
  163. The Workflow Exception Dashboard in HRS
  164. Review Benefit Enrollments in HRS
  165. Officer Code Listing Job Aid for HRS
  166. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  167. Review of the Person Hub in HRS
  168. Hiring a TAM Applicant from Manage Hires in HRS
  169. Completing an Interview Evaluation in TAM
  170. Hire/Rehire End-to-End Business Process in HRS
  171. Employee Probation Types in HRS
  172. TL - Common Paths in HRS For Payroll Coordinators
  173. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  174. Modifying an Applicant's Information in TAM
  175. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  176. Running the Earnings Encumbrance Messages Report in HRS
  177. Adding and Updating Dependents in HRS
  178. Approving an Absence (Manager) in HRS
  179. Hiring Employees Using a Position in HRS
  180. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  181. Getting Help with UW Employee Tax Statements
  182. Managing the Time and Absence MSS Dashboard in HRS
  183. Creatig a Job Offer and Post Online to Candidate Gateway
  184. Running the New Hire Self Service Reports in HRS
  185. Absence Processing Overview for Bi-Weekly Employees in HRS
  186. Viewing Payline Adjustments in HRS
  187. Approving Job Opening(s) in TAM
  188. Submitting a File to the Inbound File Upload Page in HRS
  189. Adding an Applicant Manually into TAM
  190. Running the University Staff Temporary (LTE) Hours Report in HRS
  191. Troubleshooting the HR Warning Messages in HRS
  192. Running the Address Cleansing Exception Report in HRS
  193. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  194. Running the Job Group Analysis Report in TAM
  195. Setting Up Taskgroups and Task Profiles in HRS
  196. Viewing Self Service Confirmation Statements in HRS
  197. Changing Ethnic Groups Using Employee Self Service in HRS
  198. Verifying Employees You Are Authorized to Approve Time For in HRS
  199. Creating a Benefits Payline Adjustment in HRS
  200. Running the UW Frozen Snapshot of Employee Data View in EPM
  201. Running the ALRA Eligibility/Election Summary Reportin HRS
  202. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  203. Entering Job Overloads in HRS
  204. Running the Military Leave of Absence Report in HRS
  205. Entering Compensatory Time Payout upon Termination in HRS
  206. Process Indicators and Event Process Statuses in HRS
  207. Viewing UW Multiple Jobs Summary for an Employee in HRS
  208. Review Paycheck Benefits Deductions Job Aid for HRS
  209. Creating Custom MSS Time Management User Preferences in HRS
  210. Frequently Asked Questions Regarding Deduction Prepay in HRS
  211. Running the Ripple Process in HRS
  212. Troubleshooting Job Posting Not Showing in TAM
  213. Negative Hours when Viewing Payable Time in HRS
  214. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  215. Running Benefit Retro Queries in HRS
  216. Cypress Reporting Access and ASG Cypress software instructions
  217. Processing ACH Reversals and Stop Check Payments in HRS
  218. Running the Detailed Salary Funding Plan Report in HRS
  219. Navigation for Time and Labor in HRS
  220. Scheduling an Applicant Interview in TAM
  221. Running the Employee Funding Becoming Inactive Report in HRS
  222. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  223. Forwarding Applicant(s) in HRS
  224. Processing the WED New Hire Hold Report in HRS
  225. Adding a Person of Interest (POI) Relationship in HRS
  226. Approving a Job Offer in TAM
  227. Viewing Absence Management Results by Calendar in HRS
  228. Managing Workstudy Awards in HRS
  229. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  230. Running the Expected Job End Date (EJED) Query in HRS
  231. Entering Foreign National and Applied for SSN or ITIN in HRS
  232. Viewing Compensatory Time Balance in HRS
  233. Public Service Loan Forgiveness Verification Process
  234. Reprocessing Events Using On Demand Event Maintenance in HRS
  235. Entering and Updating Benefits Personal Data in HRS
  236. Adjusting Savings Management Service in HRS
  237. Viewing the Work Study Job Extension Table in HRS
  238. The Compensation Tab in HRS
  239. Reviewing the Payroll Error Messages Report in HRS
  240. General Deduction Codes Job Aid for HRS
  241. Running the Employees on Leave of Absence Without Pay Report in HRS
  242. Time and Labor MSS Weekly Time Calendar in HRS
  243. Rebuilding Benefits Primary Job Flags in HRS
  244. TAM - Security Role Matrix
  245. Entering a Probation Change (Extension) in HRS
  246. Looking up Prior WRS Service in ETF One
  247. Running the Vacant Position Report in HRS
  248. Running the Department Setup Verification Report in HRS
  249. Posting the Intent to File a Labor Certification in TAM
  250. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  251. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  252. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  253. Running Payline Details Report in HRS
  254. Running the Audit Report in HRS
  255. Entering New Hire HSA and HDHP Enrollments in HRS
  256. Managing Payroll Options in HRS
  257. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  258. Overview of Enrollment Codes and Reasons Job Aid for HRS
  259. Student Hire Process in HRS
  260. Pushing Back an Absence Request (Manager) in HRS
  261. Running the Deduction Prepay Paycheck Query in HRS
  262. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  263. Maintaining UW Relationships in HRS
  264. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  265. Entering Health Benefits Data in HRS
  266. Viewing the UW Benefits Payline Adjustment Page In HRS
  267. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  268. Entering an Absence Take (Manager) in HRS
  269. Cloning a Job Opening in TAM
  270. Running the Position Empl Class Change Audit (Query Report) in HRS
  271. Running the Job Empl Class Change Audit (Query Report) in HRS
  272. Running the Direct Retro Funding Distribution Audit Report in HRS
  273. Running the Terminated Employee Report in HRS
  274. Absence Management Checklist of Reports in HRS
  275. Running the Primary Job Audit Report in HRS
  276. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  277. Running the UW Probation Report in HRS
  278. Absence Management Queries in HRS
  279. Recruiting Home Page in TAM
  280. Updating Other Health Insurance Information Using Self Service in HRS
  281. Managing Contact Notes and Attachments for an Applicant in TAM
  282. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  283. Running the Active Position History Report in HRS
  284. Reviewing Applicant Screenings in TAM
  285. Printing a Manual Benefits Billing Invoice in HRS
  286. Changing Working Title on Job Data in HRS
  287. Correcting TSA Deduction Errors in HRS
  288. Running the Student Help Payroll Inactivity Recap Report in HRS
  289. Security Secure Data Handling Practices
  290. Making the Final Recommendations on an Applicant in TAM
  291. TAM – View/Print Application Attachment Feature
  292. Entering Department Chair Jobs in HRS
  293. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  294. Entering Craft Worker Vacation Elections in HRS
  295. Reviewing Applicant Interview Schedules and Evaluations in TAM
  296. Recording an Accepted Offer in TAM
  297. Benefit Program Assignment Job Aid for HRS
  298. Reprocessing the Open Enrollment (OE) Event in HRS
  299. Running the Lost Leave Balance Report in HRS
  300. Sending Interview Evaluation Reminders in TAM
  301. Processing UW FSA and LPFSA Qualifying Events in HRS
  302. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  303. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  304. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  305. Institutional Planning Spreadsheet in CAT
  306. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  307. Frequently Asked Questions Regarding Employee Foreign Nationals
  308. Running the Benefit Arrears Balance Query in HRS
  309. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  310. Process the WED Missing or Incorrect Date of Birth Report in HRS
  311. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  312. Viewing the Payable Time Summary in HRS
  313. Managing Applicant Lists in TAM
  314. Processing the Savings Minimum WED Report in HRS
  315. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  316. Running the Non-ACH Employee Report in HRS
  317. Viewing the Current Benefit Summary in HRS
  318. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  319. Processing the WED Overmax Undermin Report in HRS
  320. Processing the WED Missing Home Addresses Report in HRS
  321. Updating Disability Status Using Employee Self Service Using My UW Portal
  322. Removing an Auto Lunch in HRS
  323. Assigning a Badge ID in HRS
  324. Applying an Existing Applicant to a Job Opening in TAM
  325. Running the Missing Payroll Report in HRS
  326. Creating Applicant Checklists in HRS
  327. Viewing Employee Absence Balances (Manager) in HRS
  328. Viewing the WRS Accumulator Table in HRS
  329. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  330. Entering Applicant Expenses in TAM
  331. Funding and Direct Retro Security by Campus in HRS
  332. Running the Financial Aid Regulatory Report in HRS
  333. Reviewing the WRS Lookback Process in HRS
  334. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  335. Requesting Adult Child Disability Approval
  336. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  337. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  338. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  339. Updating the UW Benefits Tab on Job Data in HRS
  340. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  341. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  342. My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  343. Completing Simple Encumbrance Maintenance - Close out in HRS
  344. Setting up Favorites in HRS
  345. Updating Veteran Status Using Employee Self Service Via My UW Portal
  346. Customizing Modules, Content, and Layout in the MyUW System Portal
  347. Processing the WED SOD Reports in HRS
  348. Running the Position Report in CAT
  349. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  350. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  351. Runnng the Screening Question Query in TAM
  352. Running the WRS Rehired Annuitant Lookback Report in HRS
  353. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  354. Searching for a Person using Social Security Number in HRS
  355. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  356. Running the Audit Log Report in CAT
  357. Running the Annual Allocation Report in HRS
  358. Adjusting the ALRA Counter in HRS
  359. Reviewing Benefit Arrears Balances in HRS
  360. List of Benefit Schedules in HRS
  361. Running the Under Min / Over Max Report in CAT
  362. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  363. Running the Absence Event Report in HRS
  364. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  365. Reviewing Interview Calendars in TAM
  366. Running the HRS Change Report in CAT
  367. Processing the WED Missing Business Addresses Report in HRS
  368. Creating Rules and Folders for Storing OIM Email in Office 365
  369. Security Roles Overview for CAT
  370. Review of the ICI Notification Process in HRS
  371. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  372. Running the BSUM [3270] in CAT
  373. Running the Record Errors Report in CAT
  374. University Staff Leave Processing Process Map
  375. Viewing the Summary Reporting Page in CAT
  376. Running the HRS to CAT Compare Report in CAT
  377. Funding Edit Errors Pagelet in HRS
  378. Running the Deduction Prepay Load Status Query in HRS
  379. Personalizing Content and Layout in HRS
  380. Running the Comp Time Leave Balance Report in HRS
  381. Running the Negative Allocated Balance Report in HRS
  382. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  383. Reviewing the Benefit Program Assignment in HRS
  384. Notifying Connect Your Care of UW Transfer To/From a State Agency
  385. Running the Additional Pay Mass Upload Process in HRS
  386. Resolving Funding Error Issues in HRS
  387. UWSS Support - HR Checklist
  388. Benefits Administration Schedule Summary in HRS
  389. Changing or Editing the Posting Title in TAM
  390. Running the Initialization Report for CAT
  391. Running the Custom Fringe Distribution Process in HRS
  392. Benefits Coverage Codes Job Aid for HRS
  393. Completing the Medicare Data Match Process (Demand Letters)
  394. Running the Half Time Compliance Report in HRS
  395. Processing the BAS Open Action Required Report in HRS
  396. Running the Review Paycheck Query in HRS
  397. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  398. Running the Health Opt-Out Incentive Business Process in HRS
  399. Payroll BPF Work Study Process Map
  400. Processing the SOD Overdue Reports in HRS
  401. Correcting Employee Hired but did not Start Misentry in HRS
  402. Running the Missing From CAT Report
  403. Reviewing the Deduction Prepay Balance Review Page in HRS
  404. Running the Paycheck Modeler in HRS
  405. Security Role BN Campus Benefits Update for HRS
  406. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  407. Fiscal Year End Considerations in HRS
  408. Reprinting Benefits Billing Reprint Invoices in Cypress
  409. Focus Pay Card in HRS
  410. Security Role BN Deduction Prepay Review for HRS
  411. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  412. Running the Funding Editing Report in HRS
  413. Running the Payroll Voucher Report in HRS
  414. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  415. Catastrophic Leave Processing in HRS
  416. HR - Pay Progression Report
  417. Processing an ICI Event for Deferred Enrollment in HRS
  418. Restoration of Worker's Comp for University Staff in HRS
  419. Recovering an Applicant User Name and Password in TAM
  420. Creating and Evaluating Open Ended Questions in TAM
  421. Running the Paycheck by Plan Type Query in HRS
  422. Bi-weekly Legal Holiday Process in HRS
  423. Coding Insurance Applications for Entry in HRS
  424. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  425. Elapsed Hourly Integrated Timesheets in HRS
  426. Running the Federal Employee Retirement Contributions Query in HRS
  427. Running Payline Details and PSHUP Load Report in HRS
  428. Adding a Preferred Name in HRS
  429. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  430. How to Add or Edit Teams for use on the Assignments page in TAM
  431. Assigning Job Opening Categories in TAM
  432. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  433. Entering Deceased Employee Payroll Data in HRS
  434. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  435. Running the Federal Employee Life Insurance Contributions Query in HRS
  436. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  437. Setting Up Benefits Billing Manual Charges in HRS
  438. Entering Backup Zero Dollar Jobs in HRS
  439. Processing the Worker's Compensation Report in HRS
  440. Changing Customer Email Addresses in WiscIT
  441. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  442. Finance Report List in HRS
  443. Processing the Self Service Pending WED Report in HRS
  444. Running the Federal Thrift Contributions Query in HRS
  445. Security Role BN Workers Compensation Admin for HRS
  446. Security Role BN Benefits View in HRS
  447. Security Role BN Job Data for HRS
  448. Requesting Benefits Billing Refunds in HRS
  449. Entering Organizational Department Additions and Changes in HRS
  450. Requesting WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  451. Processing the Leave of Absence (LOA) WED Report in HRS
  452. Reviewing the Benefits Billing Delinquency Report in HRS
  453. Reviewing the Benefits Summary Using Self Service in HRS
  454. Refunding Benefits Using an Off-Cycle Payroll in HRS
  455. Processing the Savings Tax Class Audit WED Report in HRS
  456. Workflow for Additional Pay Approver Maintenance Page in HRS
  457. Forwarding Job Openings to HigherEdJobs.com
  458. Security Role BN WRS View Access for HRS
  459. List of Reports and Queries in HRS
  460. Setting Up a WorkCenter in HRS
  461. Requesting a Sabbatical Repayment in HRS
  462. Security Role BN Reconciliation Table View for HRS
  463. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  464. Running the Additional Pay Queries in HRS
  465. Requesting Legal Settlements for Wages and Non-Wages in HRS
  466. Processing the HSA no HDHP Enrollment WED Report in HRS
  467. Running the Mass Funding Update in HRS
  468. Processing the HDHP and no HSA WED Enrollment Report in HRS
  469. Time and Labor WED Reports in HRS
  470. Processing the HSA and Medicare Information WED Report in HRS
  471. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  472. Processing the Enrolled in FSA Medical and HSA Report in HRS
  473. Processing the HSA Annual Election Above Limit WED Report in HRS
  474. Utilizing Approvals Tile
  475. Modifying Images and Tables in Job Posting in TAM
  476. Managing Performance Documents (HR Admin) in HRS
  477. Annual Short Work Break Processing in HRS
  478. Completing Employee Setup for Summer Prepay in HRS
  479. Administering the National Medical Support Notice & Badgercare
  480. Performance Management Reporting in HRS
  481. Creating Performance Management Individual Documents in HRS
  482. Performance Management Automatic Notifications in HRS
  483. Running the Job List by Department Report in EPM
  484. Using the Electronic File Feature in HRS
  485. Running the REPORTS TO Report in HRS
  486. Entering Mandatory Employee Training in HRS
  487. Viewing Foreign National Data in Glacier
  488. Viewing and Updating Dependent Information Using Self Service in HRS
  489. Securely Digitizing Files for Upload to HRS
  490. Printing Earnings Statement in HRS
  491. Frequently Asked Questions Regarding Perrformance Management in HRS
  492. Managing the Electronic P-File Deletion Requests in HRS
  493. BN - SGH Application Compare & Review
  494. Sending Procurement Contracts Using Docusign
  495. Running the Mass Job Update Process in HRS
  496. Processing a Death Claim in HRS
  497. Reviewing and Approving eForms in HRS
  498. Adding a Preferred Name Using Employee Self Service in HRS
  499. Running Performance Management Queries in HRS
  500. Completing the Outside Activities Report Via My UW Portal
  501. OAR Reports - WED and Queries in HRS
  502. Running the Future Vacancies Query in TAM
  503. Running the Smoothing and TRC Code Query in HRS
  504. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  505. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  506. Running the Percent Reduction Query in HRS
  507. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  508. Updating FLSA Threshold Exemption Field in HRS
  509. Analyzing the FLSA Exempt Compliance Report in HRS
  510. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  511. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  512. Accessing Office 365 E-Mail
  513. Using the Voicemail Web Portal
  514. Microsoft Teams Resources
  515. Installing and signing into Adobe Creative Cloud
  516. Connecting to the UW Internal Network Remotely Using VPN
  517. Legacy UW Colleges and UW Extension Password Self-Service
  518. Clear Browser Cookies and Cache
  519. Cisco Jabber for Phone Forwarding
  520. Change or Reset Your Password
  521. SharePoint Resources
  522. Setting up the OneDrive File Sync
  523. Mapping a Network Drive in Windows 10
  524. Mapping the W: Shared Drive
  525. Overview of Microsoft OneDrive
  526. Mapping Network Drive on Mac
  527. Transferring Files Between Accounts in OneDrive
  528. Add a Printer in Windows 10
  529. Download Microsoft Office for Personal Use
  530. Cisco Webex TipSheets
  531. Installing WebEx Productivity Tools on a Mac
  532. Check Voicemail from and Outside Line
  533. Voice Over IP (VOIP) Reference
  534. Set Up Released Printing
  535. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  536. New Employee - General Computer Use Information
  537. Disinfecting Electronic Devices
  538. Multi-factor Authentication (MFA) Frequently Asked Questions
  539. Archiving Old E-Mails
  540. Change HP Computer Microphone Audio
  541. Office Computer Support and Purchasing
  542. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  543. Finance Report List for HRS
  544. Frequently Asked Questions for Voice over IP (VoIP)
  545. Conference Rooms Standards Guide
  546. Logging into LinkedIn Learning
  547. Overview of Multi-Factor Authentication (MFA)
  548. Logging in with Multi-Factor Authentication (MFA)
  549. How to Enroll in Duo Multi-Factor Authentication (MFA)
  550. Register for Password Self-Service
  551. Three-Way Calling on Office Phones
  552. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  553. Low-Level Process Map.pdf [Attachment file]
  554. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  555. SGHAppet2301_2017.pdf [Attachment file]
  556. OfferLetterOF2.doc [Attachment file]
  557. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  558. UniversityStaffEarningsCodes.pdf [Attachment file]
  559. DeathofaDependent2019.pdf [Attachment file]
  560. HRS_OFF_LETTER_OF4.docx [Attachment file]
  561. ICI_Excel_Filter_Examples1.docx [Attachment file]
  562. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  563. InactivePayGroups120717.pdf [Attachment file]
  564. BenefitsBillingAdjustments.docx [Attachment file]
  565. CorrespondanceLetterCR1.doc [Attachment file]
  566. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  567. High-Level_Process Map.pdf [Attachment file]
  568. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  569. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  570. OfferLetterOF1.doc [Attachment file]
  571. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  572. PayrollCalendarProcessingGeneral.docx [Attachment file]
  573. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  574. UpdateDependentJobAid.pdf [Attachment file]
  575. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  576. EarningsStatement-Unclassified.pdf [Attachment file]
  577. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  578. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  579. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  580. ApplicantRejectionLetterIR.doc [Attachment file]
  581. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  582. ListofActiveActionReasonCodes.pdf [Attachment file]
  583. SetUpDedPrepaysJobAid.pdf [Attachment file]
  584. Non-IASOfferletter.doc [Attachment file]
  585. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  586. i-9-paper-version.pdf [Attachment file]
  587. AdverseImpactReport.pdf [Attachment file]
  588. FAASLIEarningsCodes.pdf [Attachment file]
  589. DeathofaDependent.pdf [Attachment file]
  590. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  591. EarningsStatement-Classified.pdf [Attachment file]
  592. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  593. addlpaycorrection.pdf [Attachment file]
  594. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  595. ApplicantNoInterview.doc [Attachment file]
  596. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  597. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  598. ETF_2019_Health_Codes.docx [Attachment file]
  599. InterviewLetterIS3.doc [Attachment file]
  600. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  601. PositionManagementTipSheet.pdf [Attachment file]
  602. Applicant_Missing_Documents.doc [Attachment file]
  603. StudentEarningsCodes.pdf [Attachment file]
  604. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  605. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  606. ETFHealthApplication2016.pdf [Attachment file]
  607. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  608. AddlPayEarningCodesjobaid.pdf [Attachment file]
  609. BBTerminationofInsuranceLetter.pdf [Attachment file]