1. Automated Performance Management Processes in HRS
  2. Layoff Processing and Sick Leave Conversion
  3. New Employee - General Computer Use Information
  4. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  5. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  6. Logging in with Multi-Factor Authentication (MFA)
  7. Multi-factor Authentication (MFA) Frequently Asked Questions
  8. Overview of Multi-Factor Authentication (MFA)
  9. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  10. Conference Rooms Standards Guide
  11. Frequently Asked Questions for Voice over IP (VoIP)
  12. Microsoft Teams Resources
  13. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  14. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  15. Running the Public Health Emergency Leave Query for Service Operations in HRS
  16. Reviewing and Approving eForms in HRS
  17. FN - Printing Vendor Reports for AP Processing in Cypress
  18. Sending Procurement Contracts Using Docusign
  19. Frequently Asked Questions Regarding Performance Management in HRS
  20. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  21. Annual Short Work Break Processing in HRS
  22. Administering the National Medical Support Notice & Badgercare
  23. Reviewing the Benefits Billing Delinquency Report in HRS
  24. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  25. Entering Organizational Department Additions and Changes in HRS
  26. Processing the HSA and Medicare Information WED Report in HRS
  27. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  28. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  29. DeceasedEmployeeChecklist.docx [Attachment file]
  30. Entering Deceased Employee Payroll Data in HRS
  31. Refunding Benefits Using an Off-Cycle Payroll in HRS
  32. Setting Up Benefits Billing Manual Charges in HRS
  33. Requesting Benefits Billing Refunds in HRS
  34. Entering Backup Zero Dollar Jobs in HRS
  35. Processing the Enrolled in FSA Medical and HSA Report in HRS
  36. How to Add or Edit Teams for use on the Assignments page in TAM
  37. Adding a Preferred Name in HRS
  38. Viewing and Modifying Screening Questions in TAM
  39. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  40. Processing UW FSA and LPFSA Qualifying Events in HRS
  41. Entering New Hire HSA and HDHP Enrollments in HRS
  42. Changing Customer Email Addresses in WiscIT
  43. Cypress Reporting Access and ASG Cypress software instructions
  44. Oracle Identity Manager (OIM) 11g - Getting Started
  45. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  46. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  47. Requesting a Sabbatical Repayment in HRS
  48. UW Shared Services Glossary
  49. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  50. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  51. Viewing the UW Benefits Payline Adjustment Page In HRS
  52. Funding Checklist and Timelines in HRS
  53. Processing Check Corrections in HRS
  54. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  55. Running the New Hire Self Service Reports in HRS
  56. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  57. Getting Help with UW Employee Tax Statements
  58. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  59. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  60. Posting the Intent to File a Labor Certification in TAM
  61. Requesting Adult Child Disability Approval
  62. DisabilityAge26ProcessMap.pdf [Attachment file]
  63. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  64. Scheduling an Applicant Interview in TAM
  65. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  66. Creating Job Opening(s) in TAM
  67. Reviewing Retro Benefits in HRS
  68. Running the Encumbrance Year End Closeout Process in HRS
  69. UWSS Support - Get help from the UW-Share Services Support
  70. Running the Funding Change Report in HRS
  71. Funding and Direct Retro Security by Campus in HRS
  72. Time and Labor Reports in HRS
  73. Overview of Benefits Eligibility Fields in HRS
  74. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  75. Review Paycheck Benefits Deductions Job Aid for HRS
  76. Reprinting Benefits Billing Reprint Invoices in Cypress
  77. Entering Benefits Billing Enrollments in HRS