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