1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. Security Roles Overview for CAT
  4. Overview of Microsoft OneDrive
  5. Overview of Multi-Factor Authentication (MFA)
  6. Overview of Enrollment Codes and Reasons Job Aid for HRS
  7. Overview of Benefits Eligibility Fields in HRS
  8. Reviewing and Approving Time and Absence Exceptions in HRS
  9. Getting Help with UW Employee Tax Statements
  10. Time Reporting Codes in HRS
  11. Running the New Hire Self Service Reports in HRS
  12. Salary Funding Lifecycle for Payroll Processing in HRS
  13. Viewing Payable Time in HRS
  14. Entering Compensatory Time Payout upon Termination in HRS
  15. Reviewing the WRS Lookback Process in HRS
  16. Entering Health Benefits Data in HRS
  17. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  18. Running the Public Health Emergency Leave Query for Service Operations in HRS
  19. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  20. Creating and Maintaining Time and Labor Security in HRS
  21. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  22. List of Time and Labor Queries in HRS
  23. Time and Labor Reports in HRS
  24. Changing Customer Email Addresses in WiscIT
  25. Viewing the Payable Time Summary in HRS
  26. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  27. Elapsed Hourly Integrated Timesheets in HRS
  28. Employee Search Options in HRS
  29. Processing Payline Adjustment Requests in HRS
  30. Viewing Payline Adjustments in HRS
  31. Setting Up a WorkCenter in HRS
  32. Institutional Planning Spreadsheet in CAT
  33. Viewing the Summary Reporting Page in CAT
  34. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  35. Review of the Nightly Encumbrance Process in HRS
  36. Using Health Insurance Coverage Codes and Relationships in HRS
  37. Viewing the UW Benefits Payline Adjustment Page In HRS
  38. Voice Over IP (VOIP) Reference
  39. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  40. Block or unblock senders in Office 365 Outlook
  41. Frequently Asked Questions for Junk E-mail
  42. Performance Management Queries in HRS
  43. Creating Individual Performance Management Documents in HRS
  44. Performance Management Reporting in HRS
  45. Managing Performance Management Documents (HR Admin) in HRS
  46. Automatic Performance Management Email Notifications in HRS
  47. Frequently Asked Questions Regarding Performance Management in HRS
  48. Automated Performance Management Processes in HRS
  49. Searching For an Employee's Position Number From Job Info in HRS
  50. TAM - Security Role Matrix
  51. Coding Insurance Applications for Entry in HRS
  52. Running the Non-ACH Employee Report in HRS
  53. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  54. Running the Affordable Care Act (ACA) Reports in HRS
  55. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  56. Reviewing and Approving eForms in HRS
  57. Common Navigation Paths For Time and Labor in HRS
  58. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  59. View email messages header in O365
  60. Creating Job Opening(s) in TAM
  61. Viewing and Modifying Screening Questions in TAM
  62. Printing Earnings Statement in HRS
  63. Hiring Into a Job or Transfer (Student Help) in HRS
  64. Processing Compensatory Time Payout in HRS
  65. Requesting a Sabbatical Repayment in HRS
  66. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  67. Adjusting Savings Management Service in HRS
  68. Officer Code Listing Job Aid for HRS
  69. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  70. Updating Other Health Insurance Information Using Self Service in HRS
  71. Processing the Enrolled in FSA Medical and HSA Report in HRS
  72. Running the Health Opt-Out Incentive Business Process in HRS
  73. Notifying Connect Your Care of UW Transfer To/From a State Agency
  74. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  75. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  76. Processing UW FSA and LPFSA Qualifying Events in HRS
  77. Benefits Administration Schedule Summary in HRS
  78. Reprocessing the Open Enrollment (OE) Event in HRS
  79. Review Benefit Enrollments in HRS
  80. Entering and Updating Benefits Personal Data in HRS
  81. Review Paycheck Benefits Deductions Job Aid for HRS
  82. Viewing the Current Benefit Summary in HRS
  83. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  84. Viewing Funding Edit Errors in HRS
  85. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  86. Initiating the Security Awareness Course in HRS
  87. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  88. FN - Printing Vendor Reports for AP Processing in Cypress
  89. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  90. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  91. Resolving Funding Error Issues in HRS
  92. Entering Craft Worker Vacation Elections in HRS
  93. Running the Department Setup Verification Report in HRS
  94. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  95. Modifying an Applicant's Information in TAM
  96. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  97. Maintaining Workforce - Seasonal Employees in HRS
  98. Running the Employees on Leave of Absence Without Pay Report in HRS
  99. Hiring a TAM Applicant from Manage Hires in HRS
  100. Layoff Processing and Sick Leave Conversion
  101. Maintaining Person Data - Contact Information in HRS
  102. Running the Sexual Harassment Reference Check Compliance Query in HRS
  103. Reviewing the MSC Event Evaluation Report in HRS
  104. Reviewing Mandatory Employee Training in HRS
  105. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  106. Salary Funding Levels Assigned During Payroll Processing in HRS
  107. Navigation for Time and Labor in HRS
  108. Managing Payroll Options in HRS
  109. Making the Final Recommendations on an Applicant in TAM
  110. My.Wisconsin.Edu Portal Access
  111. Running the Single Active Record FLSA Query in HRS
  112. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  113. Maintaining Employee Data - Death Record in HRS
  114. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  115. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  116. Processing the Self Service Pending WED Report in HRS
  117. Entering Deceased Employee Payroll Data in HRS
  118. Refunding Benefits Using an Off-Cycle Payroll in HRS
  119. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  120. Updating the HR Primary Indicator in HRS
  121. Running the Primary Job Audit Report in HRS
  122. Updating FLSA Threshold Exemption Field in HRS
  123. Pay Basis Descriptions in HRS
  124. Running the Detailed Salary Funding Plan Report in HRS
  125. Managing Position Data in HRS
  126. Entering a Probation Change (Extension) in HRS
  127. Running the Funding Editing Report in HRS
  128. Personalizing Content and Layout in HRS
  129. Rounding of Reported Time to Payable Time in HRS
  130. Managing Applicant Lists in TAM
  131. Maintaining UW Relationships in HRS
  132. Viewing UW Multiple Jobs Summary for an Employee in HRS
  133. Entring Job Code Changes in HRS
  134. Making Timesheet Adjustments in HRS
  135. Changing Working Title on Job Data in HRS
  136. Adding a Preferred Name in HRS
  137. Funding and Direct Retro Security by Campus in HRS
  138. Adjusting the ALRA Counter in HRS
  139. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  140. Running the Federal Thrift Contributions Query in HRS
  141. Assigning a Work Schedule (Payroll Coordinator) in HRS
  142. Time and Labor WED Reports in HRS
  143. Check Voicemail from an Outside Line
  144. Benefits Coverage Codes Job Aid for HRS
  145. Benefit Program Assignment Job Aid for HRS
  146. Reviewing Applicant Screenings in TAM
  147. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  148. Reviewing the Benefit Program Assignment in HRS
  149. How to Apply for a Job On-line (External Applicant) Using TAM
  150. Running the Federal Employee Life Insurance Contributions Query in HRS
  151. Continuity Status in HRS
  152. Adding Events to the BAS Activity Table in HRS
  153. Running the Federal Employee Retirement Contributions Query in HRS
  154. Rebuilding Benefits Primary Job Flags in HRS
  155. Running the Employee Process Status Report in HRS
  156. Running the Funding Change Report in HRS
  157. Entering Public Health Emergency Leave Form Approvers in HRS
  158. Adding a Person in HRS
  159. Using the Electronic File Feature in HRS
  160. Annual Short Work Break Processing in HRS
  161. Managing the Electronic P-File Deletion Requests in HRS
  162. Adding a Student Help Person in HRS
  163. The Compensation Tab in HRS
  164. Processing the Mixed FLSA Status in HRS
  165. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  166. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  167. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  168. Running the Mass Funding Update in HRS
  169. Funding Checklist and Timelines in HRS
  170. Finance Report List in HRS
  171. Running the No Appointment Level Funding Report in HRS
  172. Running the Custom Fringe Distribution Process in HRS
  173. Time and Labor Processing Procedure Timeline in HRS
  174. Pay Group Descriptions in HRS
  175. Running the Financial Aid Regulatory Report in HRS
  176. Viewing the Work Study Job Extension Table in HRS
  177. Running the Employee Funding Becoming Inactive Report in HRS
  178. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  179. Reviewing the HRS Edit Report Delivered via Cypress
  180. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  181. Setting Up Taskgroups and Task Profiles in HRS
  182. Correcting TSA Deduction Errors in HRS
  183. Adding and Updating Dependents in HRS
  184. University of Wisconsin Policy Resources
  185. Running the Annual Allocation Report in HRS
  186. Running the Lost Leave Balance Report in HRS
  187. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  188. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  189. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  190. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  191. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  192. Running the TA Status and Earliest Change Date Query in HRS
  193. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  194. Timesheet Time Formats in HRS
  195. Running the Appointment Funding Total by Pay Period Report in HRS
  196. Viewing Compensatory Time Balance in HRS
  197. Hiring an Applicant in TAM
  198. Running the Job Empl Class Change Audit (Query Report) in HRS
  199. Entering Direct Retro Funding Distribution in HRS
  200. HR - FMLA/WFMLA Eligibility Report
  201. Running the Encumbrance Year End Closeout Process in HRS
  202. Utilizing Approvals Tile
  203. Finance Report List for HRS
  204. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  205. Creating Rules and Folders for Storing OIM Email in Office 365
  206. List of Reports and Queries in HRS
  207. Cypress Reporting Access and ASG Cypress software instructions
  208. Public Service Loan Forgiveness Verification Process
  209. Removing an Auto Lunch in HRS
  210. Viewing the Payable Time Detail Page in HRS
  211. Managing the Time and Absence MSS Dashboard in HRS
  212. Running the Smoothing and TRC Code Query in HRS
  213. Time and Labor MSS Weekly Time Calendar in HRS
  214. Entering Time When an Employee Works on a Legal Holiday in HRS
  215. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  216. Review of Time Administration in HRS
  217. Negative Hours when Viewing Payable Time in HRS
  218. Assigning a Badge ID in HRS
  219. Reconciling Daylight Saving Time With Payable Time in HRS
  220. Creating Custom MSS Time Management User Preferences in HRS
  221. Verifying Employees You Are Authorized to Approve Time For in HRS
  222. Approving Payable Time in HRS
  223. The Workflow Exception Dashboard in HRS
  224. Security Secure Data Handling Practices
  225. Securely Digitizing Files for Upload to HRS
  226. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  227. Viewing and Modifying Application and Applicant Data in TAM
  228. Sending Interview Evaluation Reminders in TAM
  229. Reviewing Applicant Interview Schedules and Evaluations in TAM
  230. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  231. TAM - Letter Templates for TAM
  232. Recovering an Applicant User Name and Password in TAM
  233. Sending Correspondence Email or Letter to Applicant in TAM
  234. Reviewing Interview Calendars in TAM
  235. Modifying Images and Tables in Job Posting in TAM
  236. Running the Job Group Analysis Report in TAM
  237. Scheduling an Applicant Interview in TAM
  238. Managing Contact Notes and Attachments for an Applicant in TAM
  239. Posting the Intent to File a Labor Certification in TAM
  240. Troubleshooting Job Posting Not Showing in TAM
  241. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  242. TAM Report List
  243. Recruiting Home Page in TAM
  244. Searching for Job Opening or By Application in TAM
  245. Recording an Accepted Offer in TAM
  246. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  247. Changing or Editing the Posting Title in TAM
  248. Approving Job Opening(s) in TAM
  249. Creating Applicant Checklists in HRS
  250. Creating and Evaluating Open Ended Questions in TAM
  251. Forwarding Job Openings to HigherEdJobs.com
  252. Cloning a Job Opening in TAM
  253. Forwarding Applicant(s) in HRS
  254. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  255. Entering Applicant Expenses in TAM
  256. How to Add or Edit Teams for use on the Assignments page in TAM
  257. Creatig a Job Offer and Post Online to Candidate Gateway
  258. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  259. Completing an Interview Evaluation in TAM
  260. Running the Future Vacancies Query in TAM
  261. Applying an Existing Applicant to a Job Opening in TAM
  262. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  263. Adding an Applicant Manually into TAM
  264. Approving a Job Offer in TAM
  265. Viewing Foreign National Data in Glacier
  266. Submitting a File to the Inbound File Upload Page in HRS
  267. Entering Additional Pay in HRS
  268. Reviewing the Payroll Error Messages Report in HRS
  269. Processing Check Corrections in HRS
  270. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  271. Setting Up Direct Deposits in HRS
  272. Maintaining Employee General Deductions in HRS
  273. Requesting Legal Settlements for Wages and Non-Wages in HRS
  274. Processing ACH Reversals and Stop Check Payments in HRS
  275. Managing Workstudy Awards in HRS
  276. Focus Pay Card in HRS
  277. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  278. Reviewing an Employee's Paycheck in HRS
  279. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  280. Running the Additional Pay Queries in HRS
  281. Workflow for Additional Pay Approver Maintenance Page in HRS
  282. Running the Paycheck Modeler in HRS
  283. Payroll Earnings Code Descriptions in HRS
  284. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  285. Running the Additional Pay Mass Upload Process in HRS
  286. Running Payline Details and PSHUP Load Report in HRS
  287. General Deduction Codes Job Aid for HRS
  288. Running the Payroll Edit Report in HRS
  289. Managing Salary Advance Process in HRS
  290. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  291. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  292. Viewing Earning Statements in HRS
  293. Setting up Favorites in HRS
  294. Viewing the Process Monitor in HRS
  295. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  296. Processing the SOD Overdue Reports in HRS
  297. Processing the WED SOD Reports in HRS
  298. Processing the WED Missing Business Addresses Report in HRS
  299. Processing the WED Overmax Undermin Report in HRS
  300. Processing the WED Missing Home Addresses Report in HRS
  301. Searching for Existing Person in HRS
  302. Viewing Employee Job Data Records in HRS
  303. Rehiring a Student Help Employee in HRS
  304. Entering an Adjusted Continuous Service Date in HRS
  305. Processing the WED New Hire Hold Report in HRS
  306. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  307. Running the University Staff Temporary (LTE) Hours Report in HRS
  308. Running the UW Probation Report in HRS
  309. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  310. Running the Student Help Payroll Inactivity Recap Report in HRS
  311. Entering Foreign National and Applied for SSN or ITIN in HRS
  312. Student Hire Process in HRS
  313. Entering Tenure Tracking in HRS
  314. Using the Student Template Hire in HRS
  315. Managing the Student Template Hire - HR Approval in HRS
  316. Adding an Employment Instance (Student Help) in HRS
  317. Maintaining Workforce Data (Student Help) in HRS
  318. Running the REPORTS TO Report in HRS
  319. Running the Vacant Position Report in HRS
  320. Process the WED Missing or Incorrect Date of Birth Report in HRS
  321. Employee Probation Types in HRS
  322. Modifying Person Data in HRS
  323. Maintaining Employee Data - Emergency Contact Information in HRS
  324. Entering Job Overloads in HRS
  325. Running the Mass Job Update Process in HRS
  326. Maintaining Person Data - Biographical Details in HRS
  327. Entering a Leave of Absence Due to Workers Compensation in HRS
  328. Hire/Rehire End-to-End Business Process in HRS
  329. Entering Person Profile Management in HRS
  330. Running the Position Status Report in HRS
  331. OAR Reports - WED and Queries in HRS
  332. Rehiring an Employee in HRS
  333. Maintaining Workforce - Transfers in HRS
  334. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  335. Running the Ripple Process in HRS
  336. Entering Pay Rate Changes in HRS
  337. Running the Position Exception or Override Report (SQR Report) in HRS
  338. Entering Organizational Department Additions and Changes in HRS
  339. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  340. Running the FTE Monitoring Report in HRS
  341. Analyzing the FLSA Exempt Compliance Report in HRS
  342. Changing Marital Status Using Employee Self Service in HRS
  343. Running the HRS to CAT Compare Report in CAT
  344. Corrections Job Aid for HRS
  345. Running the Position Report in CAT
  346. Running the Expected Job End Date (EJED) Query in HRS
  347. FTE to Standard Hours Conversion Table for HRS
  348. Correcting Employee Hired but did not Start Misentry in HRS
  349. Changing Emergency Contacts Using Employee Self Service in HRS
  350. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  351. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  352. Updating Veteran Status Using Employee Self Service Via My UW Portal
  353. Running the Under Min / Over Max Report in CAT
  354. Comp Rate Frequency in HRS
  355. Correcting and Updating FLSA Status in HRS
  356. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  357. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  358. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  359. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  360. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  361. Updating Disability Status Using Employee Self Service Using My UW Portal
  362. Running the Record Errors Report in CAT
  363. Entering a Faculty Sabbatical in HRS
  364. Entering Department Chair Jobs in HRS
  365. Changing an Address Using Employee Self Service in HRS
  366. Running the Initialization Report for CAT
  367. Adding a Preferred Name Using Employee Self Service in HRS
  368. Running the Missing From CAT Report
  369. Running the UW Frozen Snapshot of Employee Data View in EPM
  370. Completing Employee Setup for Summer Prepay in HRS
  371. Employee Classifications (Empl Class) in HRS
  372. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  373. Completing the Outside Activities Report Via My UW Portal
  374. Changing Ethnic Groups Using Employee Self Service in HRS
  375. Running the HRS Change Report in CAT
  376. Add a Person Job Aid for HRS
  377. Adding Termination Rows on JOB Data in HRS
  378. Adding Regional (Race/Ethnicity) Information in HRS
  379. Running the Audit Log Report in CAT
  380. Searching for a Person using Social Security Number in HRS
  381. Hiring Employees Using a Position in HRS
  382. Adding a Person of Interest (POI) Relationship in HRS
  383. Adding Visa Data (Cross reference to International Tax) in HRS
  384. Running the Terminated Employee Report in HRS
  385. Running the BSUM [3270] in CAT
  386. Entering Backup Zero Dollar Jobs in HRS
  387. Running the Address Cleansing Exception Report in HRS
  388. Entering Contract Administration in HRS
  389. Running the Active Position History Report in HRS
  390. Running the Position Empl Class Change Audit (Query Report) in HRS
  391. Address Cleansing in HRS
  392. Adding an Employment Instance (Non-Madison) in HRS
  393. Changing Standard Hours (FTE) in HRS
  394. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  395. Review of the Person Hub in HRS
  396. Running the Passport/Visa Exp Report (SQR Report) in HRS
  397. Adding or Maintaining a Person of Interest (POI) in HRS
  398. Action/Action Reason Codes Used in HRS
  399. Adding Disability and Veterans Information in HRS
  400. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  401. Fiscal Year End Considerations in HRS
  402. Resolving Error Messages on Funding Data Entry Page in HRS
  403. Funding Edit Errors Pagelet in HRS
  404. Completing Simple Encumbrance Maintenance - Close out in HRS
  405. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  406. Running the Earnings Encumbrance Messages Report in HRS
  407. Running the Direct Retro Funding Distribution Audit Report in HRS
  408. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  409. Adding or Changing Department Level Funding for an Organizational Department in HRS
  410. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  411. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  412. Running the Employee Funding Summary Report in HRS
  413. Updating the UW Benefits Tab on Job Data in HRS
  414. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  415. Processing the HSA and Medicare Information WED Report in HRS
  416. Processing the HDHP and no HSA WED Enrollment Report in HRS
  417. Processing the Savings Tax Class Audit WED Report in HRS
  418. Processing the Leave of Absence (LOA) WED Report in HRS
  419. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  420. Processing the HSA no HDHP Enrollment WED Report in HRS
  421. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  422. Processing the BAS Open Action Required Report in HRS
  423. Processing the Savings Minimum WED Report in HRS
  424. Processing the Worker's Compensation Report in HRS
  425. Processing the HSA Annual Election Above Limit WED Report in HRS
  426. Viewing and Updating Dependent Information Using Self Service in HRS
  427. Running the Review Paycheck Query in HRS
  428. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  429. Running the Paycheck by Plan Type Query in HRS
  430. Reprocessing Events Using On Demand Event Maintenance in HRS
  431. Reviewing the Benefits Summary Using Self Service in HRS
  432. Administering the National Medical Support Notice & Badgercare
  433. Running the WRS Rehired Annuitant Lookback Report in HRS
  434. Review of the ICI Notification Process in HRS
  435. Looking up Prior WRS Service in ETF One
  436. Entering New Hire HSA and HDHP Enrollments in HRS
  437. Process Indicators and Event Process Statuses in HRS
  438. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  439. Processing a Death Claim in HRS
  440. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  441. Running the Deduction Prepay Paycheck Query in HRS
  442. Frequently Asked Questions Regarding Deduction Prepay in HRS
  443. Reviewing the Deduction Prepay Balance Review Page in HRS
  444. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  445. Running the Deduction Prepay Load Status Query in HRS
  446. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  447. Reviewing Benefits Billing Charges and Payments in HRS
  448. Entering an Annual Benefits Base Rate (ABBR) in HRS
  449. Running Benefit Retro Queries in HRS
  450. Entering Benefits Billing Enrollments in HRS
  451. Benefits Administration Process in HRS
  452. Requesting Benefits Billing Refunds in HRS
  453. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  454. Setting Up Benefits Billing Manual Charges in HRS
  455. Reviewing the Benefits Billing Delinquency Report in HRS
  456. Reprinting Benefits Billing Reprint Invoices in Cypress
  457. Printing a Manual Benefits Billing Invoice in HRS
  458. Reviewing Benefit Arrears Balances in HRS
  459. Requesting Adult Child Disability Approval
  460. Running Payline Details Report in HRS
  461. Processing an ICI Event for Deferred Enrollment in HRS
  462. Running the Benefit Arrears Balance Query in HRS
  463. Creating a Benefits Payline Adjustment in HRS
  464. Reviewing Retro Benefits in HRS
  465. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  466. List of Benefit Events Used in HRS
  467. Catastrophic Leave Processing in HRS
  468. Reviewing Absence Balances in HRS
  469. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  470. Running the Negative Allocated Balance Report in HRS
  471. Military Leaves of Absence
  472. Restoration of Worker's Comp for University Staff in HRS
  473. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  474. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  475. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  476. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  477. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  478. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  479. Running the Comp Time Leave Balance Report in HRS
  480. Pushing Back an Absence Request (Manager) in HRS
  481. Running the Audit Report in HRS
  482. Running the ALRA Eligibility/Election Summary Report in HRS
  483. Viewing Absence Management Results by Calendar in HRS
  484. University Staff Leave Processing Process Map
  485. Running the Absence Event Report in HRS
  486. Approving an Absence (Manager) in HRS
  487. Absence Management Checklist of Reports in HRS
  488. Entering an Absence Take (Manager) in HRS
  489. Running the Percent Reduction Query in HRS
  490. Sending Procurement Contracts Using Docusign
  491. Setting Up Run Control IDs in HRS
  492. Change or Reset Your Password
  493. Using the Voicemail Web Portal
  494. Add a Printer in Windows 10
  495. Installing and signing into Adobe Creative Cloud
  496. Disinfecting Electronic Devices
  497. Connecting to the UW Internal Network Remotely Using VPN
  498. Mapping a Network Drive in Windows 10
  499. Mapping Network Drive on Mac
  500. Clear Browser Cookies and Cache
  501. Transferring Files Between Accounts in OneDrive
  502. Office Computer Support and Purchasing
  503. Archiving Old E-Mails
  504. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  505. Set Up Released Printing
  506. New Employee - General Computer Use Information
  507. Multi-factor Authentication (MFA) Frequently Asked Questions
  508. Legacy UW Colleges and UW Extension Password Self-Service
  509. Change HP Computer Microphone Audio
  510. Cisco Jabber for Phone Forwarding
  511. Cisco Webex TipSheets
  512. Installing WebEx Productivity Tools on a Mac
  513. SharePoint Resources
  514. Setting up the OneDrive File Sync
  515. Frequently Asked Questions for Voice over IP (VoIP)
  516. Three-Way Calling on Office Phones
  517. Accessing Office 365 E-Mail
  518. Microsoft Teams Resources
  519. Download Microsoft Office for Personal Use
  520. Conference Rooms Standards Guide
  521. Logging into LinkedIn Learning
  522. Logging in with Multi-Factor Authentication (MFA)
  523. Mapping the W: Shared Drive
  524. How to Enroll in Duo Multi-Factor Authentication (MFA)
  525. Register for Password Self-Service
  526. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  527. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  528. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  529. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  530. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  531. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  532. UWMSN - JEMS CHRIS-HR - Copying Transactions
  533. UWMSN - JEMS Transaction Error Checking
  534. UWMSN - JEMS CHRIS-HR - Basic Navigation
  535. UWMSN - JEMS CHRIS - Basic Navigation
  536. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  537. UWMSN - JEMS HIRE - Introduction to System
  538. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  539. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  540. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment