1. Clearing Browser Cache and Cookies
  2. FTE to Standard Hours Conversion Table for HRS
  3. KnowledgeBase Search Tips
  4. Get help from UW-Shared Services Support Team
  5. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  6. HR Report List for HRS
  7. Accessing a Timesheet (Employee & Manager) in HRS
  8. Adding a Person in HRS
  9. Approving Payable Time in HRS
  10. Request and Remove HRS Security Roles in HRS
  11. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  12. Running the TA Status and Earliest Change Date Query in HRS
  13. Viewing Employee Job Data Records in HRS
  14. How to Apply for a Job On-line (External Applicant) Using TAM
  15. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  16. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  17. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  18. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  19. UW Shared Services Glossary
  20. Entering Additional Pay in HRS
  21. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  22. Entering an Annual Benefits Base Rate (ABBR) in HRS
  23. List of Time and Labor Queries in HRS
  24. Time and Labor Reports in HRS
  25. Payroll Earnings Code Descriptions in HRS
  26. Employee Classifications (Empl Class) in HRS
  27. Action/Action Reason Codes Used in HRS
  28. Process Payouts and Paybacks upon Termination or Transfer in HRS
  29. Continuity Status in HRS
  30. Creating and Maintaining Time and Labor Security in HRS
  31. Time Reporting Codes (TRCs) in HRS
  32. Making Timesheet Adjustments in HRS
  33. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  34. Running the Affordable Care Act (ACA) Reports in HRS
  35. Pay Group Descriptions in HRS
  36. Pay Basis Descriptions in HRS
  37. Benefits Administration Process in HRS
  38. Searching for Existing Person in HRS
  39. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  40. Maintaining Person Data - Biographical Details in HRS
  41. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  42. Reviewing an Employee's Paycheck in HRS
  43. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  44. Managing Position Data in HRS
  45. Changing Standard Hours (FTE) in HRS
  46. Creating Job Opening(s) in TAM
  47. Searching For an Employee's Position Number From Job Info in HRS
  48. Processing a Salary Advance Request
  49. Maintaining Employee General Deductions in HRS
  50. Entering Direct Retro Funding Distribution in HRS
  51. Maintaining the Expected Job End Date in HRS
  52. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  53. Entering Benefits Billing Enrollments in HRS
  54. Adding Termination Rows on JOB Data in HRS
  55. Submitting an Off-Cycle Missed Payroll Request in HRS
  56. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  57. Adding or Maintaining a Person of Interest (POI) in HRS
  58. Adding an Employment Instance (Student Help) in HRS
  59. Rounding of Reported Time to Payable Time in HRS
  60. Reviewing and Approving Time and Absence Exceptions in HRS
  61. Viewing Earning Statements in HRS
  62. Setting Up Run Control IDs in HRS
  63. Reviewing Benefits Billing Charges and Payments in HRS
  64. Entering Time When an Employee Works on a Legal Holiday in HRS
  65. Time and Labor Processing Procedure Timeline in HRS
  66. Rehiring an Employee in HRS
  67. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  68. Review of Time Administration in HRS
  69. Reconciling Daylight Saving Time With Payable Time in HRS
  70. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  71. Running the Employee Funding Summary Report in HRS
  72. Resolving Error Messages on Funding Data Entry Page in HRS
  73. Maintaining Person Data - Contact Information in HRS
  74. Updating the HR Primary Indicator in HRS
  75. Processing Payline Adjustment Requests in HRS
  76. Entering an Adjusted Continuous Service Date in HRS
  77. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  78. Entering Tenure Tracking in HRS
  79. Correcting and Updating FLSA Status in HRS
  80. Entring Job Code Changes in HRS
  81. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  82. Hiring Into a Job or Transfer (Student Help) in HRS
  83. Salary Funding Levels Assigned During Payroll Processing in HRS
  84. TAM Report List
  85. Running the Position Status Report in HRS
  86. Viewing the Payable Time Detail Page in HRS
  87. Reviewing Retro Benefits in HRS
  88. Employee Search Options in HRS
  89. TAM - FAQ - Talent Acquisition Manager (TAM)
  90. Reviewing the MSC Event Evaluation Report in HRS
  91. Viewing Funding Edit Errors in HRS
  92. Maintaining Workforce - Seasonal Employees in HRS
  93. Maintaining Employee Data - Emergency Contact Information in HRS
  94. Assigning a Work Schedule (Payroll Coordinator) in HRS
  95. Viewing and Modifying Application and Applicant Data in TAM
  96. Using the Student Template Hire in HRS
  97. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  98. Searching for Job Opening or By Application in TAM
  99. Running the Payroll Edit Report in HRS
  100. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  101. Comp Rate Frequency in HRS
  102. Maintaining Employee Data - Death Record in HRS
  103. Entering Summer Service & Summer Session Positions and Jobs in HRS
  104. List of Benefit Events Used in HRS
  105. Managing the Student Template Hire - HR Approval in HRS
  106. Adding a Student Help Person in HRS
  107. Rehiring a Student Help Employee in HRS
  108. Setting Up Direct Deposits in HRS
  109. Overview of Benefits Eligibility Fields in HRS
  110. Entering a Faculty Sabbatical in HRS
  111. Review of the Nightly Encumbrance Process in HRS
  112. Approving the HRS Security Compliance Agreement in HRS
  113. Maintaining Workforce - Transfers in HRS
  114. Viewing Payable Time in HRS
  115. Running the Funding Change Report in HRS
  116. Corrections Job Aid for HRS
  117. Initiating the Security Awareness Course in HRS
  118. Viewing the Process Monitor in HRS
  119. Running the Passport/Visa Exp Report (SQR Report) in HRS
  120. Adding Events to the BAS Activity Table in HRS
  121. Accessing the FMLA/WFMLA Eligibility Report in HRS
  122. Entering Person Profile Management in HRS
  123. TAM - Letter Templates for TAM
  124. Processing Check Corrections in HRS
  125. Reviewing the HRS Edit Report Delivered via Cypress
  126. Entering Pay Rate Changes in HRS
  127. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  128. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  129. Managing the Time and Absence MSS Dashboard in HRS
  130. Entering Contract Administration in HRS
  131. Modifying Person Data in HRS
  132. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  133. Sending Correspondence Email or Letter to Applicant in TAM
  134. Running the No Appointment Level Funding Report in HRS
  135. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  136. Adding Visa Data (Cross reference to International Tax) in HRS
  137. Adding Disability and Veterans Information in HRS
  138. Processing Compensatory Time Payout in HRS
  139. Adding Regional (Race/Ethnicity) Information in HRS
  140. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  141. Adding or Changing Department Level Funding for an Organizational Department in HRS
  142. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  143. Adding an Employment Instance (Non-Madison) in HRS
  144. Public Service Loan Forgiveness Verification Process
  145. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  146. Running the Employee Process Status Report in HRS
  147. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  148. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  149. Maintaining Workforce Data (Student Help) in HRS
  150. Using Health Insurance Coverage Codes and Relationships in HRS
  151. Funding Checklist and Timelines in HRS
  152. Hiring an Applicant in TAM
  153. The Workflow Exception Dashboard in HRS
  154. Running the Leave Balance Report in HRS
  155. Add a Person Job Aid for HRS
  156. Reviewing Absence Balances in HRS
  157. Running the FTE Monitoring Report in HRS
  158. Running the Position Exception or Override Report (SQR Report) in HRS
  159. Review of the Person Hub in HRS
  160. Entering a Leave of Absence Due to Workers Compensation in HRS
  161. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  162. Timesheet Time Formats in HRS
  163. Modifying an Applicant's Information in TAM
  164. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  165. Getting Help with UW Employee Tax Statements
  166. Approving Job Opening(s) in TAM
  167. Hiring a TAM Applicant from Manage Hires in HRS
  168. Review Benefit Enrollments in HRS
  169. Adding and Updating Dependents in HRS
  170. Approving an Absence (Manager) in HRS
  171. Officer Code Listing Job Aid for HRS
  172. Employee Probation Types in HRS
  173. Process Indicators and Event Process Statuses in HRS
  174. Hiring Employees Using a Position in HRS
  175. Submitting a File to the Inbound File Upload Page in HRS
  176. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  177. Running the Earnings Encumbrance Messages Report in HRS
  178. Cypress Reporting Access and ASG Cypress software instructions
  179. Hire/Rehire End-to-End Business Process in HRS
  180. Running the New Hire Self Service Reports in HRS
  181. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  182. Completing an Interview Evaluation in TAM
  183. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  184. Approving HRS Security Role Requests in HRS
  185. Absence Processing Overview for University Staff and FAASLI Employees in HRS
  186. Reprocessing Events Using On Demand Event Maintenance in HRS
  187. Running the University Staff Temporary (LTE) Hours Report in HRS
  188. Creating a Job Offer and Post Online to Candidate Gateway
  189. Common Navigation Paths For Time and Labor in HRS
  190. Running the Address Cleansing Exception Report in HRS
  191. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  192. Setting Up Taskgroups and Task Profiles in HRS
  193. Adding an Applicant Manually into TAM
  194. Creating a Benefits Payline Adjustment in HRS
  195. Running the ALRA Eligibility/Election Summary Report in HRS
  196. Viewing Payline Adjustments in HRS
  197. Creating Custom MSS Time Management User Preferences in HRS
  198. Troubleshooting Job Posting Not Showing in TAM
  199. Review Paycheck Benefits Deductions Job Aid for HRS
  200. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  201. Frequently Asked Questions Regarding Deduction Prepay in HRS
  202. Entering Compensatory Time Payout upon Termination in HRS
  203. Military Leaves of Absence
  204. Running the Expected Job End Date (EJED) Query in HRS
  205. General Deduction Codes Job Aid for HRS
  206. Running the Job Group Analysis Report in TAM
  207. Viewing UW Multiple Jobs Summary for an Employee in HRS
  208. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  209. Running the Ripple Process in HRS
  210. Adding a Person of Interest (POI) Relationship in HRS
  211. Rebuilding Benefits Primary Job Flags in HRS
  212. Running the Employee Funding Becoming Inactive Report in HRS
  213. Processing the Missing or Incorrect Primary National ID/SSN WED Report in HRS
  214. Running Benefit Retro Query in HRS
  215. Negative Hours when Viewing Payable Time in HRS
  216. Running the UW Frozen Snapshot of Employee Data View in EPM
  217. Navigation for Time and Labor in HRS
  218. Troubleshooting the HR Warning Messages in HRS
  219. Viewing Absence Management Results by Calendar in HRS
  220. Forwarding Applicant(s) in HRS
  221. The Compensation Tab in HRS
  222. Verifying Employees You Are Authorized to Approve Time For in HRS
  223. Approving a Job Offer in TAM
  224. Entering Job Overloads in HRS
  225. Entering a Probation Change (Extension) in HRS
  226. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  227. Processing ACH Reversals and Stop Check Payments in HRS
  228. Running the Employees on Leave of Absence Without Pay Report in HRS
  229. Entering Foreign National and Applied for SSN or ITIN in HRS
  230. Overview of Enrollment Codes and Reasons Job Aid for HRS
  231. Posting the Intent to File a Labor Certification in TAM
  232. Adjusting Savings Management Service in HRS
  233. Recruiting Home Page in TAM
  234. Scheduling an Applicant Interview in TAM
  235. Running the Vacant Position Report in HRS
  236. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  237. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  238. Running the Department Setup Verification Report in HRS
  239. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  240. Viewing Compensatory Time Balance in HRS
  241. Entering Health Benefits Data in HRS
  242. Managing Payroll Options in HRS
  243. Student Hire Process in HRS
  244. Running the Payline Details Report in HRS
  245. Running the Deduction Prepay Paycheck Query in HRS
  246. Looking up Prior WRS Service in ETF One
  247. Maintaining UW Relationships in HRS
  248. Reviewing the Payroll Error Messages Report in HRS
  249. Viewing the UW Benefits Payline Adjustment Page in HRS
  250. Managing Workstudy Awards in HRS
  251. Running the Audit Report in HRS
  252. Viewing the Work Study Job Extension Table in HRS
  253. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  254. Time and Labor MSS Weekly Time Calendar in HRS
  255. Running the Terminated Employee Report in HRS
  256. Cloning a Job Opening in TAM
  257. Entering New Hire HSA and HDHP Enrollments in HRS
  258. Running the Position Empl Class Change Audit (Query Report) in HRS
  259. Running the Direct Retro Funding Distribution Audit Report in HRS
  260. Running the Primary Job Audit Report in HRS
  261. Running the UW Probation Report in HRS
  262. Benefit Program Assignment Job Aid for HRS
  263. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  264. Pushing Back an Absence Request (Manager) in HRS
  265. Running the Active Position History Report in HRS
  266. Running the Job Empl Class Change Audit (Query Report) in HRS
  267. Printing a Manual Benefits Billing Invoice in HRS
  268. Absence Management Queries in HRS
  269. Entering an Absence Take (Manager) in HRS
  270. Institutional Planning Spreadsheet in CAT
  271. Running the Student Help Payroll Inactivity Recap Report in HRS
  272. Viewing and Printing Application Attachment Features in TAM
  273. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  274. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  275. Recording an Accepted Offer in TAM
  276. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  277. Absence Management Checklist of Reports in HRS
  278. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  279. Security Secure Data Handling Practices
  280. Running the Benefit Arrears Balance Query in HRS
  281. Updating Other Health Insurance Information Using Self Service in HRS
  282. Changing Working Title on Job Data in HRS
  283. Correcting TSA Deduction Errors in HRS
  284. Managing Contact Notes and Attachments for an Applicant in TAM
  285. Making the Final Recommendations on an Applicant in TAM
  286. Process the WED Missing or Incorrect Date of Birth Report in HRS
  287. Reviewing Applicant Interview Schedules and Evaluations in TAM
  288. Viewing the Current Benefits Summary in HRS
  289. Processing the WED Overmax Undermin Report in HRS
  290. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  291. Reviewing Applicant Screenings in TAM
  292. Funding and Direct Retro Security by Campus in HRS
  293. Entering Department Chair Jobs in HRS
  294. Processing the WED Missing Home Addresses Report in HRS
  295. Sending Interview Evaluation Reminders in TAM
  296. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  297. My.Wisconsin.Edu Portal Access
  298. Completing Simple Encumbrance Maintenance - Close out in HRS
  299. Processing UW FSA and LPFSA Qualifying Events in HRS
  300. Reprocessing the Open Enrollment (OE) Event in HRS
  301. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  302. Entering Craft Worker Vacation Elections in HRS
  303. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  304. Reviewing Benefits Arrears Balances in HRS
  305. Running the Additional Pay Mass Upload Process in HRS
  306. Updating the UW Benefits Tab on Job Data in HRS
  307. Processing the WED SOD Reports in HRS
  308. Running the Lost Leave Balance Report in HRS
  309. Viewing and Modifying Screening Questions in TAM
  310. List of Benefit Schedules in HRS
  311. Requesting Adult Child Disability Approval
  312. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  313. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  314. Running the Non-ACH Employee Report in HRS
  315. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  316. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  317. Office 365 - Modify members of a distribution list (OWA)
  318. Processing the Savings Minimum WED Report in HRS
  319. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  320. Viewing the Payable Time Summary in HRS
  321. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  322. Processing the WED Missing Business Addresses Report in HRS
  323. Managing Applicant Lists in TAM
  324. Resolving Funding Error Issues in HRS
  325. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  326. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  327. Reviewing the WRS Lookback Process in HRS
  328. Viewing Employee Absence Balances (Manager) in HRS
  329. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  330. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  331. Running the Audit Log Report in CAT
  332. Frequently Asked Questions Regarding Employee Foreign Nationals
  333. Removing an Auto Lunch in HRS
  334. Running the Missing Payroll Report in HRS
  335. Running the Position Report in CAT
  336. Entering Applicant Expenses in TAM
  337. Funding Edit Errors Pagelet in HRS
  338. Applying an Existing Applicant to a Job Opening in TAM
  339. Assigning a Badge ID in HRS
  340. Change or Reset Your Password
  341. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  342. Creating Applicant Checklists in HRS
  343. Running the Deduction Prepay Load Status Query in HRS
  344. Running the WRS Rehired Annuitant Lookback Report in HRS
  345. Running the Financial Aid Regulatory Report in HRS
  346. Reviewing Interview Calendars in TAM
  347. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  348. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  349. Adjusting the ALRA Counter in HRS
  350. Elapsed Hourly Integrated Timesheets in HRS
  351. Running the Under Min / Over Max Report in CAT
  352. Benefits Coverage Codes Job Aid for HRS
  353. Reviewing the Benefit Program Assignment in HRS
  354. Running the BSUM [3270] in CAT
  355. Running the Negative Allocated Balance Report in HRS
  356. Viewing the WRS Accumulator Table in HRS
  357. Searching for a Person using Social Security Number in HRS
  358. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  359. Setting up Favorites in HRS
  360. Understanding the Custom Fringe Distribution Process in HRS
  361. Running the HRS Change Report in CAT
  362. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  363. Focus Pay Card in HRS
  364. Running the Review Paycheck Query in HRS
  365. Security Roles Overview for CAT
  366. Processing the BAS Open Action Required Report in HRS
  367. Running the HRS to CAT Compare Report in CAT
  368. Viewing the Summary Reporting Page in CAT
  369. Fiscal Year End Considerations in HRS
  370. Running the Absence Event Report in HRS
  371. Review of the ICI Notification Process in HRS
  372. Running the Record Errors Report in CAT
  373. Reviewing the Deduction Prepay Balance Review Page in HRS
  374. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  375. Notifying Optum Financial of UW Transfer To/From a State Agency
  376. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  377. Running the Funding Editing Report in HRS
  378. Running the Comp Time Leave Balance Report in HRS
  379. Running the Paycheck Modeler in HRS
  380. Reprinting Benefits Billing Reprint Invoices in Cypress
  381. Recovering an Applicant User Name and Password in TAM
  382. Running the Initialization Report for CAT
  383. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  384. Finance Report List in HRS
  385. Coding Insurance Applications for Entry in HRS
  386. Adding a Preferred Name in HRS
  387. Running the Half Time Compliance Report in HRS
  388. Creating and Evaluating Open Ended Questions in TAM
  389. University Staff Leave Processing Process Map
  390. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  391. Catastrophic Leave Processing in HRS
  392. Running the Missing From CAT Report
  393. Changing or Editing the Posting Title in TAM
  394. Reviewing the Health Opt-Out Incentive Business Process in HRS
  395. Setting Up Benefits Billing Manual Charges in HRS
  396. Processing the SOD Overdue Reports in HRS
  397. Running the Review Paycheck by Plan Type Query in HRS
  398. Requesting Organizational Department Additions and Changes in HRS
  399. Notifying Optum Financial of UW Transfer To/From Another State Agency
  400. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  401. How to Add or Edit Teams for use on the Assignments page in TAM
  402. Correcting Employee Hired but did not Start Misentry in HRS
  403. Assigning Job Opening Categories in TAM
  404. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  405. Setting Up a WorkCenter in HRS
  406. Restoration of Worker's Comp for University Staff in HRS
  407. Entering Deceased Employee Payroll Data in HRS
  408. Running Payline Details and PSHUP Load Report in HRS
  409. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  410. Reviewing the Benefits Billing Delinquency Report in HRS
  411. Processing an ICI Event for Deferred Enrollment in HRS
  412. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  413. Requesting Benefits Billing Refunds in HRS
  414. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  415. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  416. Bi-weekly Legal Holiday Process in HRS
  417. Running the Federal Employee Retirement Contributions Query in HRS
  418. Processing the Self Service Pending WED Report in HRS
  419. Forwarding Job Openings to HigherEdJobs.com
  420. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  421. Reviewing Mandatory Employee Training in HRS
  422. Entering Backup Zero Dollar Jobs in HRS
  423. Processing the Worker's Compensation Report in HRS
  424. Running the Federal Employee Life Insurance Contributions Query in HRS
  425. Accessing Office 365 E-Mail
  426. Running the Federal Thrift Contributions Query in HRS
  427. Workflow for Additional Pay Approver Maintenance Page in HRS
  428. Submitting Requests for a Mass Funding Update in HRS
  429. Processing the Leave of Absence (LOA) WED Report in HRS
  430. Running the "Reports To" Report in HRS
  431. Reviewing the Benefits Summary Using Self Service in HRS
  432. Running the Additional Pay Queries in HRS
  433. Modifying Images and Tables in Job Posting in TAM
  434. Processing the Savings Tax Class Audit WED Report in HRS
  435. Refunding Benefits Using an Off-Cycle Payroll in HRS
  436. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  437. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  438. Requesting a Sabbatical Repayment in HRS
  439. Annual Short Work Break Processing in HRS
  440. Managing Performance Management Documents (HR Admin) in HRS
  441. Processing the HSA no HDHP Enrollment WED Report in HRS
  442. Requesting Legal Settlements for Wages and Non-Wages in HRS
  443. Processing the HDHP and no HSA WED Enrollment Report in HRS
  444. Processing the HSA and Medicare Information WED Report in HRS
  445. Processing the HSA Annual Election Above Limit WED Report in HRS
  446. Time and Labor WED Reports in HRS
  447. Creating Individual Performance Management Documents in HRS
  448. Processing the Enrolled in FSA Medical and HSA Report in HRS
  449. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  450. Performance Management Reporting in HRS
  451. Frequently Asked Questions Regarding Performance Management in HRS
  452. Administering National Medical Support Notice & Badgercare
  453. Completing Employee Setup for Summer Prepay in HRS
  454. Viewing Foreign National Data in Glacier
  455. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  456. Change HP Computer Microphone Audio
  457. Processing a Death Claim in HRS
  458. Printing Earnings Statement in HRS
  459. Viewing and Updating Dependent Information Using Self Service in HRS
  460. Connecting to the UW Internal Network Remotely Using VPN
  461. Managing the Electronic P-File Deletion Requests in HRS
  462. Reviewing and Approving eForms in HRS
  463. Updating FLSA Threshold Exemption Field in HRS
  464. Block or unblock senders in Office 365 Outlook
  465. Performance Management Queries in HRS
  466. Submitting Requests for a Mass Job Update in HRS
  467. Sending Procurement Contracts Using Docusign
  468. Mapping Network Drive on Mac
  469. OAR Reports - WED and Queries in HRS
  470. Securely Digitizing Files for Upload to HRS
  471. Analyzing the FLSA Exempt Compliance Report in HRS
  472. Cisco Webex TipSheets
  473. Multi-factor Authentication (MFA) Frequently Asked Questions
  474. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  475. Create Rule for Junk/spam emails in Office 365
  476. Running the Smoothing and TRC Code Query in HRS
  477. Register for Password Self-Service
  478. Using Cisco Jabber As Your Phone
  479. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  480. Running the Future Vacancies Query in TAM
  481. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  482. Running the Single Active Record FLSA Query in HRS
  483. Overview of Microsoft OneDrive
  484. Running the Percent Reduction Query in HRS
  485. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  486. Frequently Asked Questions for Voice over IP (VoIP)
  487. Mapping a Network Drive in Windows 10
  488. Overview of Multi-Factor Authentication (MFA)
  489. Clear Browser Cookies and Cache
  490. Transferring Files Between Accounts in OneDrive
  491. Voice Over IP (VOIP) Reference
  492. How to Enroll in Duo Multi-Factor Authentication (MFA)
  493. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  494. Setting up the OneDrive File Sync
  495. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  496. Download Microsoft Office for Personal Use
  497. University of Wisconsin Policy Resources
  498. Installing and signing into Adobe Creative Cloud
  499. Using the Voicemail Web Portal
  500. DocuSign Documentation
  501. Microsoft Teams Resources
  502. Check Voicemail from an Outside Line
  503. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  504. Printing Vendor Reports for AP Processing in Cypress
  505. Installing WebEx Productivity Tools on a Mac
  506. Layoff Processing and Sick Leave Conversion
  507. Logging into LinkedIn Learning
  508. Automated Performance Management Processes in HRS
  509. Frequently Asked Questions for Junk E-mail
  510. Logging in with Multi-Factor Authentication (MFA)
  511. Office Computer Support and Purchasing
  512. SharePoint Resources
  513. View email messages header in O365
  514. Add a Printer in Windows 10
  515. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  516. Entering Approvers in HRS for eForms
  517. Conference Rooms Standards Guide
  518. Legacy UW Colleges and UW Extension Password Self-Service
  519. New Employee - General Computer Use Information
  520. Add or remove members from the distribution list
  521. Archiving Old E-Mails
  522. Disinfecting Electronic Devices
  523. Set Up Released Printing
  524. Running the Sexual Harassment Reference Check Compliance Query in HRS
  525. Using the Person Checklist to Record Dates
  526. Mapping the W: Shared Drive
  527. Three-Way Calling on Office Phones
  528. Maintain Telework Data in HRS
  529. Priority Matrix for OTS Service Requests and Incidents
  530. Windows 10 and Office 365 Standard Updates
  531. Viewing Messages Using the Mail Retrieval Page in HRS
  532. Correcting and Updating Person Assignment Checklists via WED
  533. Correcting and Updating Person Checklists via WED
  534. Enter COVID Vaccine record on behalf of an employee in HRS
  535. Create and Modify Security Role Templates in HRS
  536. Running the Benefit Email Query in HRS
  537. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  538. Submitting Requests for Mass Load for Checklists in HRS
  539. Adding or Maintaining a Person of Interest (POI) Criminal Background and Position of Trust Checklist
  540. Correcting Missing Position of Trust Checklist Items via WED
  541. Correcting Missing UWCBC Checklist Item for Vulnerable Population Position of Trust via WED
  542. Data Cookbook Naming Convention for UW Business Intelligence
  543. HR - Managing Military Leave of Absence
  544. Reconciliation of Benefit Data Updates in HRS
  545. University of Wisconsin Business Intelligence - Getting Started
  546. External Reference Document Template (Click the Save As button before continuing to edit)
  547. Running the Telework Agreement Query in HRS
  548. ETFHealthApplication2016.pdf [Attachment file]
  549. OfferLetterOF1.doc [Attachment file]
  550. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  551. AddlPayEarningCodesjobaid.pdf [Attachment file]
  552. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  553. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  554. BenefitsBillingAdjustments.docx [Attachment file]
  555. OfferLetterOF2.doc [Attachment file]
  556. Plan_Types_Chart.docx [Attachment file]
  557. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  558. ReadingtheOnDemandScreenTipsheet.pdf [Attachment file]
  559. ActivePayGroupsKBList122319.pdf [Attachment file]
  560. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  561. StudentEarningsCodes.pdf [Attachment file]
  562. DeathofaDependent.pdf [Attachment file]
  563. PayrollCalendarProcessingGeneralV2.docx [Attachment file]
  564. leave-annual-conversion-instructions_2.pdf [Attachment file]
  565. ActivePayGroupsKBList062921.pdf [Attachment file]
  566. ETF_2019_Health_Codes.docx [Attachment file]
  567. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  568. UniversityStaffEarningsCodes.pdf [Attachment file]
  569. DeathofaDependent2019.pdf [Attachment file]
  570. i-9-paper-version.pdf [Attachment file]
  571. InactivePayGroupsKBList062921.pdf [Attachment file]
  572. ListofActiveActionReasonCodes.pdf [Attachment file]
  573. BBTerminationofInsuranceLetter.pdf [Attachment file]
  574. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  575. EarningsStatement-Unclassified.pdf [Attachment file]
  576. HRS_OFF_LETTER_OF4.docx [Attachment file]
  577. DeceasedEmployeeChecklist.docx [Attachment file]
  578. Continuity_Code_Job_Aid.docx [Attachment file]
  579. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  580. FAASLIEarningsCodes062021.pdf [Attachment file]
  581. benefit-eligibility-decision-table.pdf [Attachment file]
  582. Non-IASOfferletter.doc [Attachment file]
  583. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  584. continuity-codes-2021.pdf [Attachment file]
  585. DisabilityAge26ProcessMap.pdf [Attachment file]
  586. FAASLINonexemptEarningsCodes062021.pdf [Attachment file]