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