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