1. Accessing a Timesheet (Employee & Manager) in HRS
  2. UW Shared Services Glossary
  3. Running the Detailed Salary Funding Plan Report in HRS
  4. Running the Half Time Compliance Report in HRS
  5. TAM Report List
  6. Bi-weekly Legal Holiday Process in HRS
  7. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  8. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  9. TAM – View/Print Application Attachment Feature
  10. Entering Additional Pay in HRS
  11. Managing Position Data in HRS
  12. Maintaining Workforce - Transfers in HRS
  13. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  14. Running the Affordable Care Act (ACA) Reports in HRS
  15. Entering an Absence Take (Manager) in HRS
  16. ETFHealthApplication2016.pdf [Attachment file]
  17. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  18. Running the Appointment Funding Total by Pay Period Report in HRS
  19. Sending Correspondence Email or Letter to Applicant in TAM
  20. Creating Job Opening(s) in TAM
  21. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  22. Viewing Employee Job Data Records in HRS
  23. Maintaining Person Data - Biographical Details in HRS
  24. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  25. Hiring Employees Using a Position in HRS
  26. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  27. Running the Employee Funding Summary Report in HRS
  28. Processing the Savings Minimum WED Report in HRS
  29. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  30. Entering New Hire HSA and HDHP Enrollments in HRS
  31. Reviewing the HRS Edit Report Delivered via Cypress
  32. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  33. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  34. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  35. Finance Report List for HRS
  36. List of Reports and Queries in HRS
  37. Making Timesheet Adjustments in HRS
  38. Approving Payable Time in HRS
  39. Elapsed Hourly Integrated Timesheets in HRS
  40. Negative Hours when Viewing Payable Time in HRS
  41. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  42. TAM - FAQ - Talent Acquisition Manager (TAM)
  43. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  44. Running the Payroll Edit Report in HRS
  45. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  46. Reviewing the Payroll Error Messages Report in HRS
  47. Managing Salary Advance Process in HRS
  48. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  49. Viewing Foreign National Data in Glacier
  50. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  51. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  52. Entering an Adjusted Continuous Service Date in HRS
  53. Performance Management Reporting in HRS
  54. Creating Individual Performance Management Documents in HRS
  55. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  56. Running the Mass Job Update (Location) in HRS
  57. Rehiring an Employee in HRS
  58. Running the Mass Job Update Process in HRS
  59. Running the HRS to CAT Compare Report in CAT
  60. Completing Employee Setup for Summer Prepay in HRS
  61. FTE to Standard Hours Conversion Table for HRS
  62. Institutional Planning Spreadsheet in CAT
  63. Running the HRS Change Report in CAT
  64. Adding an Employment Instance (Non-Madison) in HRS
  65. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  66. Adding or Changing Department Level Funding for an Organizational Department in HRS
  67. Review of the Nightly Encumbrance Process in HRS
  68. Finance Report List in HRS
  69. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  70. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  71. Processing the HSA and Medicare Information WED Report in HRS
  72. Processing UW FSA and LPFSA Qualifying Events in HRS
  73. Processing the Savings Tax Class Audit WED Report in HRS
  74. List of Benefit Schedules in HRS
  75. Coding Insurance Applications for Entry in HRS
  76. Entering Benefits Billing Enrollments in HRS
  77. Printing a Manual Benefits Billing Invoice in HRS
  78. Reprinting Benefits Billing Reprint Invoices in Cypress
  79. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  80. Requesting Adult Child Disability Approval
  81. Overview of Enrollment Codes and Reasons Job Aid for HRS
  82. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  83. Viewing Absence Management Results by Calendar in HRS
  84. Running the Absence Event Report in HRS
  85. UWBenefitTab.pdf [Attachment file]
  86. HRS_OFF_LETTER_OF4.docx [Attachment file]
  87. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  88. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  89. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  90. BBTerminationofInsuranceLetter.pdf [Attachment file]
  91. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  92. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  93. BenefitsBillingAdjustments.docx [Attachment file]
  94. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  95. List of Time and Labor Queries in HRS
  96. Time and Labor Processing Procedure Timeline in HRS
  97. Pay Group Descriptions in HRS
  98. Running the Screening Question Query in TAM
  99. Viewing the Work Study Job Extension Table in HRS
  100. Running the Employee Funding Becoming Inactive Report in HRS
  101. Correcting TSA Deduction Errors in HRS
  102. Adding and Updating Dependents in HRS
  103. Dependent_Information_Job_Aid.pdf [Attachment file]
  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 Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  110. Running the TA Status and Earliest Change Date Query in HRS
  111. Viewing Compensatory Time Balance in HRS
  112. Hiring an Applicant in TAM
  113. Entering Direct Retro Funding Distribution in HRS
  114. Reviewing and Approving eForms in HRS
  115. HR - FMLA/WFMLA Eligibility Report
  116. Processing the Mixed FLSA Status in HRS
  117. Processing Organizational Department Set Up Requests in HRS
  118. Getting Help with UW Employee Tax Statements
  119. Changing Customer Email Addresses in WiscIT
  120. Cypress Reporting Access and ASG Cypress software instructions
  121. Initiating the Security Awareness Course in HRS
  122. My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  123. Public Service Loan Forgiveness Verification Process
  124. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  125. Removing an Auto Lunch in HRS
  126. Reviewing and Approving Time and Absence Exceptions in HRS
  127. Viewing Payable Time in HRS
  128. Viewing the Payable Time Summary in HRS
  129. Viewing the Payable Time Detail Page in HRS
  130. Managing the Time and Absence MSS Dashboard in HRS
  131. Creating and Maintaining Time and Labor Security in HRS
  132. Time and Labor MSS Weekly Time Calendar in HRS
  133. Creating Custom MSS Time Management User Preferences in HRS
  134. Assigning a Work Schedule (Payroll Coordinator) in HRS
  135. Assigning a Badge ID in HRS
  136. Verifying Employees You Are Authorized to Approve Time For in HRS
  137. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  138. Processing Compensatory Time Payout in HRS
  139. Entering Time When an Employee Works on a Legal Holiday in HRS
  140. Reconciling Daylight Saving Time With Payable Time in HRS
  141. Time Reporting Codes in HRS
  142. Employee Search Options in HRS
  143. Securely Digitizing Files for Upload to HRS
  144. The Workflow Exception Dashboard in HRS
  145. Security Secure Data Handling Practices
  146. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  147. Viewing and Modifying Application and Applicant Data in TAM
  148. Reviewing Applicant Interview Schedules and Evaluations in TAM
  149. Modifying an Applicant's Information in TAM
  150. Searching for Job Opening or By Application in TAM
  151. Recruiting Home Page in TAM
  152. Posting the Intent to File a Labor Certification in TAM
  153. Running the Job Group Analysis Report in TAM
  154. Recovering an Applicant User Name and Password in TAM
  155. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  156. Adding an Applicant Manually into TAM
  157. Reviewing Applicant Screenings in TAM
  158. Forwarding Applicant(s) in HRS
  159. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  160. Forwarding Job Openings to HigherEdJobs.com
  161. Approving a Job Offer in TAM
  162. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  163. Creatig a Job Offer and Post Online to Candidate Gateway
  164. Assigning Job Opening Categories in TAM
  165. Viewing the WRS Accumulator Table in HRS
  166. Running the Missing Payroll Report in HRS
  167. Requesting Legal Settlements for Wages and Non-Wages in HRS
  168. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  169. Processing Check Corrections in HRS
  170. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  171. Running the Additional Pay Queries in HRS
  172. General Deduction Codes Job Aid for HRS
  173. Viewing Earning Statements in HRS
  174. Reviewing an Employee's Paycheck in HRS
  175. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  176. Submitting a File to the Inbound File Upload Page in HRS
  177. Running the Additional Pay Mass Upload Process in HRS
  178. Viewing Payline Adjustments in HRS
  179. Processing Payline Adjustment Requests in HRS
  180. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  181. Setting Up Direct Deposits in HRS
  182. Focus Pay Card in HRS
  183. Frequently Asked Questions Regarding Employee Foreign Nationals
  184. Maintaining Employee General Deductions in HRS
  185. Running Payline Details and PSHUP Load Report in HRS
  186. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  187. Managing Payroll Options in HRS
  188. Running the Paycheck Modeler in HRS
  189. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  190. Setting Up a WorkCenter in HRS
  191. Processing the SOD Overdue Reports in HRS
  192. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  193. Processing the WED Missing Business Addresses Report in HRS
  194. Processing the WED Missing Home Addresses Report in HRS
  195. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  196. Processing the WED SOD Reports in HRS
  197. Using the Student Template Hire in HRS
  198. Student Hire Process in HRS
  199. Running the Student Help Payroll Inactivity Recap Report in HRS
  200. Process the WED Missing or Incorrect Date of Birth Report in HRS
  201. Running the University Staff Temporary (LTE) Hours Report in HRS
  202. Entering Tenure Tracking in HRS
  203. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  204. HR - Summer Service & Summer Session Positions/Jobs
  205. Searching for Existing Person in HRS
  206. Managing the Student Template Hire - HR Approval in HRS
  207. Hiring Into a Job or Transfer (Student Help) in HRS
  208. Viewing UW Multiple Jobs Summary for an Employee in HRS
  209. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  210. Running the Vacant Position Report in HRS
  211. Processing the WED New Hire Hold Report in HRS
  212. Entering Foreign National and Applied for SSN or ITIN in HRS
  213. Adding a Student Help Person in HRS
  214. Adding an Employment Instance (Student Help) in HRS
  215. Rehiring a Student Help Employee in HRS
  216. Maintaining the Expected Job End Date in HRS
  217. Entering a Leave of Absence Due to Workers Compensation in HRS
  218. Performance Management Queries in HRS
  219. Running the Ripple Process in HRS
  220. Entering Organizational Department Additions and Changes in HRS
  221. Managing Performance Management Documents (HR Admin) in HRS
  222. Modifying Person Data in HRS
  223. Hiring a TAM Applicant from Manage Hires in HRS
  224. Employee Probation Types in HRS
  225. Running the Primary Job Audit Report in HRS
  226. Maintaining Person Data - Contact Information in HRS
  227. Maintaining Workforce - Seasonal Employees in HRS
  228. OAR Reports - WED and Queries in HRS
  229. HR Report List for HRS
  230. Entering Job Overloads in HRS
  231. Running the Job List by Department Report in EPM
  232. Maintaining Employee Data - Emergency Contact Information in HRS
  233. Frequently Asked Questions Regarding Performance Management in HRS
  234. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  235. Maintaining Employee Data - Death Record in HRS
  236. Running the Position Exception or Override Report (SQR Report) in HRS
  237. Entering Person Profile Management in HRS
  238. Automatic Performance Management Email Notifications in HRS
  239. Managing the Electronic P-File Deletion Requests in HRS
  240. Entering Mandatory Employee Training in HRS
  241. Changing an Address Using Employee Self Service in HRS
  242. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  243. Entering Craft Worker Vacation Elections in HRS
  244. Adding a Preferred Name Using Employee Self Service in HRS
  245. Entering a Faculty Sabbatical in HRS
  246. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  247. Changing Ethnic Groups Using Employee Self Service in HRS
  248. Security Roles Overview for CAT
  249. Employee Classifications (Empl Class) in HRS
  250. Corrections Job Aid for HRS
  251. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  252. Running the FTE Monitoring Report in HRS
  253. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  254. Completing the Outside Activities Report Via My UW Portal
  255. Entering Department Chair Jobs in HRS
  256. Changing Marital Status Using Employee Self Service in HRS
  257. Running the Position Report in CAT
  258. Analyzing the FLSA Exempt Compliance Report in HRS
  259. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  260. Changing Emergency Contacts Using Employee Self Service in HRS
  261. Updating Veteran Status Using Employee Self Service Via My UW Portal
  262. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  263. Viewing the Summary Reporting Page in CAT
  264. Running the Record Errors Report in CAT
  265. Using the Electronic File Feature in HRS
  266. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  267. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  268. Updating Disability Status Using Employee Self Service Using My UW Portal
  269. Running the UW Frozen Snapshot of Employee Data View in EPM
  270. Correcting and Updating FLSA Status in HRS
  271. Adding a Preferred Name in HRS
  272. Running the BSUM [3270] in CAT
  273. Adding a Person of Interest (POI) Relationship in HRS
  274. Annual Short Work Break Processing in HRS
  275. Add a Person Job Aid for HRS
  276. Action/Action Reason Codes Used in HRS
  277. Running the Address Cleansing Exception Report in HRS
  278. Adding Disability and Veterans Information in HRS
  279. Searching for a Person using Social Security Number in HRS
  280. Adding Regional (Race/Ethnicity) Information in HRS
  281. Changing Standard Hours (FTE) in HRS
  282. Entering a Probation Change (Extension) in HRS
  283. Review of the Person Hub in HRS
  284. Running the Passport/Visa Exp Report (SQR Report) in HRS
  285. Adding a Person in HRS
  286. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  287. Adding Visa Data (Cross reference to International Tax) in HRS
  288. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  289. Entering Backup Zero Dollar Jobs in HRS
  290. Running the Audit Log Report in CAT
  291. Adding or Maintaining a Person of Interest (POI) in HRS
  292. Entering Contract Administration in HRS
  293. Funding Edit Errors Pagelet in HRS
  294. Funding Checklist and Timelines in HRS
  295. Resolving Error Messages on Funding Data Entry Page in HRS
  296. Running the Mass Funding Update in HRS
  297. Printing Vendor Reports for AP Processing in Cypress
  298. Completing Simple Encumbrance Maintenance - Close out in HRS
  299. Fiscal Year End Considerations in HRS
  300. Viewing Funding Edit Errors in HRS
  301. Running the Earnings Encumbrance Messages Report in HRS
  302. Running the Direct Retro Funding Distribution Audit Report in HRS
  303. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  304. Running the No Appointment Level Funding Report in HRS
  305. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  306. Salary Funding Levels Assigned During Payroll Processing in HRS
  307. Funding and Direct Retro Security by Campus in HRS
  308. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  309. Running the Custom Fringe Distribution Process in HRS
  310. Salary Funding Lifecycle for Payroll Processing in HRS
  311. Processing the Enrolled in FSA Medical and HSA Report in HRS
  312. Processing the HSA Annual Election Above Limit WED Report in HRS
  313. Reviewing the WRS Lookback Process in HRS
  314. Processing the BAS Open Action Required Report in HRS
  315. Using Health Insurance Coverage Codes and Relationships in HRS
  316. Processing the HDHP and no HSA WED Enrollment Report in HRS
  317. Processing the Worker's Compensation Report in HRS
  318. Processing the HSA no HDHP Enrollment WED Report in HRS
  319. Processing the Self Service Pending WED Report in HRS
  320. Security Role BN Benefits View in HRS
  321. Security Role BN Campus Benefits Update for HRS
  322. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  323. Updating Other Health Insurance Information Using Self Service in HRS
  324. Reprocessing Events Using On Demand Event Maintenance in HRS
  325. Viewing Self Service Confirmation Statements in HRS
  326. Running the Review Paycheck Query in HRS
  327. Review Paycheck Benefits Deductions Job Aid for HRS
  328. Running the Paycheck by Plan Type Query in HRS
  329. Entering and Updating Benefits Personal Data in HRS
  330. Process Indicators and Event Process Statuses in HRS
  331. Review of the ICI Notification Process in HRS
  332. Entering Health Benefits Data in HRS
  333. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  334. Running the Health Opt-Out Incentive Business Process in HRS
  335. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  336. Looking up Prior WRS Service in ETF One
  337. Running the WRS Rehired Annuitant Lookback Report in HRS
  338. Running the Deduction Prepay Load Status Query in HRS
  339. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  340. Running the Deduction Prepay Paycheck Query in HRS
  341. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  342. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  343. Processing a Death Claim in HRS
  344. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  345. Frequently Asked Questions Regarding Deduction Prepay in HRS
  346. Notifying Connect Your Care of UW Transfer To/From a State Agency
  347. Setting Up Benefits Billing Manual Charges in HRS
  348. Reviewing Benefits Billing Charges and Payments in HRS
  349. Benefits Administration Process in HRS
  350. Running Benefit Retro Queries in HRS
  351. Reviewing the Benefits Billing Delinquency Report in HRS
  352. Entering an Annual Benefits Base Rate (ABBR) in HRS
  353. Using Self Service for the Annual Benefit Enrollment Period in HRS
  354. Running Payline Details Report in HRS
  355. Reviewing Benefit Arrears Balances in HRS
  356. Reprocessing the Open Enrollment (OE) Event in HRS
  357. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  358. Viewing the UW Benefits Payline Adjustment Page In HRS
  359. List of Benefit Events Used in HRS
  360. Processing an ICI Event for Deferred Enrollment in HRS
  361. Running the Benefit Arrears Balance Query in HRS
  362. Reviewing the MSC Event Evaluation Report in HRS
  363. Creating a Benefits Payline Adjustment in HRS
  364. Reviewing Retro Benefits in HRS
  365. Viewing Employee Absence Balances (Manager) in HRS
  366. Reviewing Absence Balances in HRS
  367. Catastrophic Leave Processing in HRS
  368. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  369. Military Leaves of Absence
  370. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  371. Restoration of Worker's Comp for University Staff in HRS
  372. Pushing Back an Absence Request (Manager) in HRS
  373. Process Payouts and Paybacks upon Termination or Transfer in HRS
  374. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  375. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  376. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  377. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  378. Running the Comp Time Leave Balance Report in HRS
  379. Running the Audit Report in HRS
  380. Running the Leave Balance Report in HRS
  381. Absence Management Checklist of Reports in HRS
  382. Absence Management Queries in HRS
  383. Approving an Absence (Manager) in HRS
  384. Absence Processing Overview for Bi-Weekly Employees in HRS
  385. Adjusting the ALRA Counter in HRS
  386. Running the ALRA Eligibility/Election Summary Report in HRS
  387. Running the Percent Reduction Query in HRS
  388. PayrollCalendarProcessingGeneral.docx [Attachment file]
  389. ActivePayGroupsKBList122319.pdf [Attachment file]
  390. InactivePayGroups120717.pdf [Attachment file]
  391. DeathofaDependent2019.pdf [Attachment file]
  392. UpdateDependentJobAid.pdf [Attachment file]
  393. DeathofaDependent.pdf [Attachment file]
  394. Sending Procurement Contracts Using Docusign
  395. Installing and signing into Adobe Creative Cloud
  396. Connecting to the UW Internal Network Remotely Using VPN
  397. Office Computer Support and Purchasing
  398. New Employee - General Computer Use Information
  399. Multi-factor Authentication (MFA) Frequently Asked Questions
  400. Setting up the OneDrive File Sync
  401. Overview of Microsoft OneDrive
  402. Three-Way Calling on Office Phones
  403. Overview of Multi-Factor Authentication (MFA)
  404. Accessing Office 365 E-Mail
  405. Download Microsoft Office for Personal Use
  406. Logging into LinkedIn Learning
  407. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  408. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  409. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  410. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  411. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  412. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  413. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  414. UniversityStaffEarningsCodes.pdf [Attachment file]
  415. StudentEarningsCodes.pdf [Attachment file]
  416. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  417. FAASLIEarningsCodes.pdf [Attachment file]
  418. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  419. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  420. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  421. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  422. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  423. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  424. ListofActiveActionReasonCodes.pdf [Attachment file]
  425. PositionManagementTipSheet.pdf [Attachment file]
  426. AddlPayEarningCodesjobaid.pdf [Attachment file]
  427. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  428. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  429. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  430. ETF_2019_Health_Codes.docx [Attachment file]