1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  3. UW Shared Services Glossary
  4. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  5. Coding Insurance Applications for Entry in HRS
  6. HR - FMLA/WFMLA Eligibility Report
  7. Running the Audit Log Report in CAT
  8. Viewing UW Multiple Jobs Summary for an Employee in HRS
  9. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  10. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  11. Making Timesheet Adjustments in HRS
  12. Reconciling Daylight Saving Time With Payable Time in HRS
  13. TAM - FAQ - Talent Acquisition Manager (TAM)
  14. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  15. Updating the HR Primary Indicator in HRS
  16. Maintaining Workforce - Seasonal Employees in HRS
  17. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  18. Running the Mass Funding Update in HRS
  19. Printing Vendor Reports for AP Processing in Cypress
  20. List of Time and Labor Queries in HRS
  21. Time and Labor Reports in HRS
  22. Entering Direct Retro Funding Distribution in HRS
  23. Processing Organizational Department Set Up Requests in HRS
  24. Viewing Payable Time in HRS
  25. Approving Payable Time in HRS
  26. Creating Job Opening(s) in TAM
  27. Applying an Existing Applicant to a Job Opening in TAM
  28. Submitting a File to the Inbound File Upload Page in HRS
  29. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  30. Viewing Foreign National Data in Glacier
  31. Running the Payroll Edit Report in HRS
  32. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  33. Managing Position Data in HRS
  34. Maintaining Workforce - Transfers in HRS
  35. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  36. Institutional Planning Spreadsheet in CAT
  37. Completing Employee Setup for Summer Prepay in HRS
  38. Running the Record Errors Report in CAT
  39. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  40. Running the UW Frozen Snapshot of Employee Data View in EPM
  41. Running the HRS to CAT Compare Report in CAT
  42. Running the Address Cleansing Exception Report in HRS
  43. Running the Passport/Visa Exp Report (SQR Report) in HRS
  44. Reprocessing Events Using On Demand Event Maintenance in HRS
  45. Running the Deduction Prepay Load Status Query in HRS
  46. Running Benefit Retro Queries in HRS
  47. Overview of Enrollment Codes and Reasons Job Aid for HRS
  48. Transferring Files Between Accounts in OneDrive
  49. Reviewing Applicant Screenings in TAM
  50. Reviewing the Benefit Program Assignment in HRS
  51. Running the Employee Process Status Report in HRS
  52. Running the Primary Job Audit Report in HRS
  53. Entering Mandatory Employee Training in HRS
  54. Running the Detailed Salary Funding Plan Report in HRS
  55. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  56. Running the Screening Question Query in TAM
  57. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  58. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  59. Running the Annual Allocation Report in HRS
  60. Running the TA Status and Earliest Change Date Query in HRS
  61. Timesheet Time Formats in HRS
  62. Viewing Compensatory Time Balance in HRS
  63. Utilizing Approvals Tile
  64. My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  65. Removing an Auto Lunch in HRS
  66. Viewing the Payable Time Detail Page in HRS
  67. Negative Hours when Viewing Payable Time in HRS
  68. Assigning a Badge ID in HRS
  69. Verifying Employees You Are Authorized to Approve Time For in HRS
  70. Searching for Job Opening or By Application in TAM
  71. Sending Interview Evaluation Reminders in TAM
  72. Adding an Applicant Manually into TAM
  73. Focus Pay Card in HRS
  74. Processing Check Corrections in HRS
  75. General Deduction Codes Job Aid for HRS
  76. Managing Workstudy Awards in HRS
  77. Running Payline Details and PSHUP Load Report in HRS
  78. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  79. Entering Additional Pay in HRS
  80. Running the Additional Pay Queries in HRS
  81. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  82. Running the Additional Pay Mass Upload Process in HRS
  83. Managing Payroll Options in HRS
  84. Frequently Asked Questions Regarding Employee Foreign Nationals
  85. Reviewing an Employee's Paycheck in HRS
  86. Viewing the Process Monitor in HRS
  87. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  88. Viewing Employee Job Data Records in HRS
  89. Managing the Student Template Hire - HR Approval in HRS
  90. Using the Student Template Hire in HRS
  91. Running the Position Exception or Override Report (SQR Report) in HRS
  92. Hire/Rehire End-to-End Business Process in HRS
  93. Running the Mass Job Update Process in HRS
  94. Running the Ripple Process in HRS
  95. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  96. OAR Reports - WED and Queries in HRS
  97. Running the Missing From CAT Report
  98. Comp Rate Frequency in HRS
  99. Running the HRS Change Report in CAT
  100. Running the Position Report in CAT
  101. Running the Under Min / Over Max Report in CAT
  102. Running the Employee Funding Summary Report in HRS
  103. Processing the BAS Open Action Required Report in HRS
  104. Viewing Self Service Confirmation Statements in HRS
  105. Review of the ICI Notification Process in HRS
  106. Entering New Hire HSA and HDHP Enrollments in HRS
  107. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  108. Frequently Asked Questions Regarding Deduction Prepay in HRS
  109. Running the Deduction Prepay Paycheck Query in HRS
  110. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  111. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  112. Printing a Manual Benefits Billing Invoice in HRS
  113. Entering an Annual Benefits Base Rate (ABBR) in HRS
  114. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  115. Running Payline Details Report in HRS
  116. Reviewing Benefit Arrears Balances in HRS
  117. Adjusting Savings Management Service in HRS
  118. Viewing the UW Benefits Payline Adjustment Page In HRS
  119. Creating a Benefits Payline Adjustment in HRS
  120. Running the Benefit Arrears Balance Query in HRS
  121. Reviewing Retro Benefits in HRS
  122. Reviewing Absence Balances in HRS
  123. Restoration of Worker's Comp for University Staff in HRS
  124. Bi-weekly Legal Holiday Process in HRS
  125. Running the ALRA Eligibility/Election Summary Report in HRS
  126. Sending Procurement Contracts Using Docusign
  127. Office Computer Support and Purchasing
  128. New Employee - General Computer Use Information
  129. Frequently Asked Questions for Voice over IP (VoIP)
  130. Conference Rooms Standards Guide
  131. PositionManagementTipSheet.pdf [Attachment file]
  132. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  133. UWBenefitTab.pdf [Attachment file]
  134. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  135. ICI_Excel_Filter_Examples1.docx [Attachment file]
  136. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  137. Reviewing the MSC Event Evaluation Report in HRS
  138. Running the Federal Thrift Contributions Query in HRS
  139. Assigning a Work Schedule (Payroll Coordinator) in HRS
  140. Time and Labor WED Reports in HRS
  141. Creating and Maintaining Time and Labor Security in HRS
  142. Check Voicemail from an Outside Line
  143. Benefits Coverage Codes Job Aid for HRS
  144. Benefit Program Assignment Job Aid for HRS
  145. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  146. How to Apply for a Job On-line (External Applicant) Using TAM
  147. List of Benefit Schedules in HRS
  148. Running the Federal Employee Life Insurance Contributions Query in HRS
  149. Continuity Status in HRS
  150. Adding Events to the BAS Activity Table in HRS
  151. Running the Federal Employee Retirement Contributions Query in HRS
  152. Rebuilding Benefits Primary Job Flags in HRS
  153. Overview of Benefits Eligibility Fields in HRS
  154. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  155. Running the Funding Change Report in HRS
  156. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  157. Running the Single Active Record FLSA Query in HRS
  158. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  159. Maintaining Employee Data - Death Record in HRS
  160. Entring Job Code Changes in HRS
  161. Changing Working Title on Job Data in HRS
  162. Maintaining the Expected Job End Date in HRS
  163. Entering Public Health Emergency Leave Form Approvers in HRS
  164. Updating FLSA Threshold Exemption Field in HRS
  165. HR Report List for HRS
  166. Modifying an Applicant's Information in TAM
  167. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  168. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  169. Adding a Person in HRS
  170. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  171. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  172. Using the Electronic File Feature in HRS
  173. Entering a Probation Change (Extension) in HRS
  174. Searching For an Employee's Position Number From Job Info in HRS
  175. Running the Department Setup Verification Report in HRS
  176. TAM – View/Print Application Attachment Feature
  177. Entering Craft Worker Vacation Elections in HRS
  178. Adding a Student Help Person in HRS
  179. Processing the Mixed FLSA Status in HRS
  180. The Compensation Tab in HRS
  181. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  182. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  183. Maintaining Person Data - Contact Information in HRS
  184. Hiring a TAM Applicant from Manage Hires in HRS
  185. Hiring Into a Job or Transfer (Student Help) in HRS
  186. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  187. Officer Code Listing Job Aid for HRS
  188. Running the Employees on Leave of Absence Without Pay Report in HRS
  189. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  190. Funding Checklist and Timelines in HRS
  191. Funding and Direct Retro Security by Campus in HRS
  192. Finance Report List in HRS
  193. Viewing Funding Edit Errors in HRS
  194. Running the Funding Editing Report in HRS
  195. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  196. Running the No Appointment Level Funding Report in HRS
  197. Resolving Funding Error Issues in HRS
  198. Salary Funding Lifecycle for Payroll Processing in HRS
  199. Running the Custom Fringe Distribution Process in HRS
  200. Salary Funding Levels Assigned During Payroll Processing in HRS
  201. Time and Labor Processing Procedure Timeline in HRS
  202. Pay Group Descriptions in HRS
  203. Running the Financial Aid Regulatory Report in HRS
  204. Viewing the Work Study Job Extension Table in HRS
  205. Running the Employee Funding Becoming Inactive Report in HRS
  206. Reviewing the HRS Edit Report Delivered via Cypress
  207. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  208. Setting Up Taskgroups and Task Profiles in HRS
  209. Correcting TSA Deduction Errors in HRS
  210. Adding and Updating Dependents in HRS
  211. Dependent_Information_Job_Aid.pdf [Attachment file]
  212. Review Benefit Enrollments in HRS
  213. University of Wisconsin Policy Resources
  214. Running the Lost Leave Balance Report in HRS
  215. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  216. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  217. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  218. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  219. Running the Appointment Funding Total by Pay Period Report in HRS
  220. Hiring an Applicant in TAM
  221. Running the Job Empl Class Change Audit (Query Report) in HRS
  222. Reviewing and Approving eForms in HRS
  223. Running the Encumbrance Year End Closeout Process in HRS
  224. Changing Customer Email Addresses in WiscIT
  225. Getting Help with UW Employee Tax Statements
  226. Finance Report List for HRS
  227. Cypress Reporting Access and ASG Cypress software instructions
  228. UWSS Support - HR Checklist
  229. Requesting WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  230. Initiating the Security Awareness Course in HRS
  231. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  232. Creating Rules and Folders for Storing OIM Email in Office 365
  233. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  234. Public Service Loan Forgiveness Verification Process
  235. Rounding of Reported Time to Payable Time in HRS
  236. Managing the Time and Absence MSS Dashboard in HRS
  237. Viewing the Payable Time Summary in HRS
  238. Running the Smoothing and TRC Code Query in HRS
  239. Reviewing and Approving Time and Absence Exceptions in HRS
  240. Time Reporting Codes in HRS
  241. Common Navigation Paths For Time and Labor in HRS
  242. Time and Labor MSS Weekly Time Calendar in HRS
  243. Employee Search Options in HRS
  244. Entering Compensatory Time Payout upon Termination in HRS
  245. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  246. Entering Time When an Employee Works on a Legal Holiday in HRS
  247. Elapsed Hourly Integrated Timesheets in HRS
  248. Creating Custom MSS Time Management User Preferences in HRS
  249. Processing Compensatory Time Payout in HRS
  250. Navigation for Time and Labor in HRS
  251. Securely Digitizing Files for Upload to HRS
  252. The Workflow Exception Dashboard in HRS
  253. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  254. Viewing and Modifying Application and Applicant Data in TAM
  255. Reviewing Applicant Interview Schedules and Evaluations in TAM
  256. Sending Correspondence Email or Letter to Applicant in TAM
  257. Modifying Images and Tables in Job Posting in TAM
  258. Reviewing Interview Calendars in TAM
  259. Scheduling an Applicant Interview in TAM
  260. Recovering an Applicant User Name and Password in TAM
  261. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  262. TAM - Letter Templates for TAM
  263. Troubleshooting Job Posting Not Showing in TAM
  264. Running the Job Group Analysis Report in TAM
  265. TAM - Security Role Matrix
  266. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  267. Managing Contact Notes and Attachments for an Applicant in TAM
  268. TAM Report List
  269. Posting the Intent to File a Labor Certification in TAM
  270. Recruiting Home Page in TAM
  271. Recording an Accepted Offer in TAM
  272. Making the Final Recommendations on an Applicant in TAM
  273. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  274. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  275. Approving a Job Offer in TAM
  276. Running the Future Vacancies Query in TAM
  277. Changing or Editing the Posting Title in TAM
  278. Approving Job Opening(s) in TAM
  279. How to Add or Edit Teams for use on the Assignments page in TAM
  280. Creating Applicant Checklists in HRS
  281. Forwarding Applicant(s) in HRS
  282. Cloning a Job Opening in TAM
  283. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  284. Entering Applicant Expenses in TAM
  285. Creating and Evaluating Open Ended Questions in TAM
  286. Creatig a Job Offer and Post Online to Candidate Gateway
  287. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  288. Forwarding Job Openings to HigherEdJobs.com
  289. Assigning Job Opening Categories in TAM
  290. Completing an Interview Evaluation in TAM
  291. Viewing the WRS Accumulator Table in HRS
  292. Workflow for Additional Pay Approver Maintenance Page in HRS
  293. Running the Paycheck Modeler in HRS
  294. Setting Up Direct Deposits in HRS
  295. Managing Salary Advance Process in HRS
  296. Viewing Earning Statements in HRS
  297. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  298. Maintaining Employee General Deductions in HRS
  299. Processing Payline Adjustment Requests in HRS
  300. Viewing Payline Adjustments in HRS
  301. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  302. Processing ACH Reversals and Stop Check Payments in HRS
  303. Running the Missing Payroll Report in HRS
  304. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  305. Printing Earnings Statement in HRS
  306. Running the Non-ACH Employee Report in HRS
  307. Payroll Earnings Code Descriptions in HRS
  308. Reviewing the Payroll Error Messages Report in HRS
  309. Setting up Favorites in HRS
  310. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  311. Setting Up a WorkCenter in HRS
  312. Processing the SOD Overdue Reports in HRS
  313. Processing the WED SOD Reports in HRS
  314. Processing the WED Missing Business Addresses Report in HRS
  315. Processing the WED Overmax Undermin Report in HRS
  316. Processing the WED Missing Home Addresses Report in HRS
  317. Maintaining Workforce Data (Student Help) in HRS
  318. Processing the WED New Hire Hold Report in HRS
  319. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  320. Entering Tenure Tracking in HRS
  321. Running the Vacant Position Report in HRS
  322. Searching for Existing Person in HRS
  323. Rehiring a Student Help Employee in HRS
  324. Entering Foreign National and Applied for SSN or ITIN in HRS
  325. Running the University Staff Temporary (LTE) Hours Report in HRS
  326. Entering an Adjusted Continuous Service Date in HRS
  327. Running the UW Probation Report in HRS
  328. Running the REPORTS TO Report in HRS
  329. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  330. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  331. Student Hire Process in HRS
  332. Adding an Employment Instance (Student Help) in HRS
  333. HR - Summer Service & Summer Session Positions/Jobs
  334. Process the WED Missing or Incorrect Date of Birth Report in HRS
  335. Employee Probation Types in HRS
  336. Running the Mass Job Update (Location) in HRS
  337. Rehiring an Employee in HRS
  338. Performance Management Reporting in HRS
  339. Creating Individual Performance Management Documents in HRS
  340. Managing Performance Management Documents (HR Admin) in HRS
  341. Performance Management Queries in HRS
  342. Entering Job Overloads in HRS
  343. Modifying Person Data in HRS
  344. Entering Organizational Department Additions and Changes in HRS
  345. Maintaining Employee Data - Emergency Contact Information in HRS
  346. Running the Position Status Report in HRS
  347. Maintaining Person Data - Biographical Details in HRS
  348. Entering Person Profile Management in HRS
  349. Entering a Leave of Absence Due to Workers Compensation in HRS
  350. Automatic Performance Management Email Notifications in HRS
  351. Running the Job List by Department Report in EPM
  352. Entering Pay Rate Changes in HRS
  353. Changing Marital Status Using Employee Self Service in HRS
  354. Entering a Faculty Sabbatical in HRS
  355. Corrections Job Aid for HRS
  356. Completing the Outside Activities Report Via My UW Portal
  357. Employee Classifications (Empl Class) in HRS
  358. Changing Emergency Contacts Using Employee Self Service in HRS
  359. Analyzing the FLSA Exempt Compliance Report in HRS
  360. Correcting and Updating FLSA Status in HRS
  361. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  362. Correcting Employee Hired but did not Start Misentry in HRS
  363. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  364. Updating Veteran Status Using Employee Self Service Via My UW Portal
  365. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  366. Running the Initialization Report for CAT
  367. Changing an Address Using Employee Self Service in HRS
  368. Entering Department Chair Jobs in HRS
  369. Updating Disability Status Using Employee Self Service Using My UW Portal
  370. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  371. Running the FTE Monitoring Report in HRS
  372. Viewing the Summary Reporting Page in CAT
  373. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  374. Security Roles Overview for CAT
  375. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  376. FTE to Standard Hours Conversion Table for HRS
  377. Changing Ethnic Groups Using Employee Self Service in HRS
  378. Running the Expected Job End Date (EJED) Query in HRS
  379. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  380. Adding a Preferred Name Using Employee Self Service in HRS
  381. Adding Regional (Race/Ethnicity) Information in HRS
  382. Review of the Person Hub in HRS
  383. Entering Backup Zero Dollar Jobs in HRS
  384. Adding Visa Data (Cross reference to International Tax) in HRS
  385. Changing Standard Hours (FTE) in HRS
  386. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  387. Running the Terminated Employee Report in HRS
  388. Adding a Person of Interest (POI) Relationship in HRS
  389. Running the Active Position History Report in HRS
  390. Hiring Employees Using a Position in HRS
  391. Adding an Employment Instance (Non-Madison) in HRS
  392. Running the BSUM [3270] in CAT
  393. Entering Contract Administration in HRS
  394. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  395. Adding or Maintaining a Person of Interest (POI) in HRS
  396. Address Cleansing in HRS
  397. Adding Disability and Veterans Information in HRS
  398. Searching for a Person using Social Security Number in HRS
  399. Add a Person Job Aid for HRS
  400. Adding Termination Rows on JOB Data in HRS
  401. Completing Simple Encumbrance Maintenance - Close out in HRS
  402. Funding Edit Errors Pagelet in HRS
  403. Resolving Error Messages on Funding Data Entry Page in HRS
  404. Fiscal Year End Considerations in HRS
  405. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  406. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  407. Review of the Nightly Encumbrance Process in HRS
  408. Running the Direct Retro Funding Distribution Audit Report in HRS
  409. Running the Earnings Encumbrance Messages Report in HRS
  410. Adding or Changing Department Level Funding for an Organizational Department in HRS
  411. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  412. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  413. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  414. Updating the UW Benefits Tab on Job Data in HRS
  415. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  416. Processing the Leave of Absence (LOA) WED Report in HRS
  417. Using Health Insurance Coverage Codes and Relationships in HRS
  418. Processing the Self Service Pending WED Report in HRS
  419. Processing UW FSA and LPFSA Qualifying Events in HRS
  420. Processing the HSA Annual Election Above Limit WED Report in HRS
  421. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  422. Processing the Savings Minimum WED Report in HRS
  423. Processing the Enrolled in FSA Medical and HSA Report in HRS
  424. Processing the HSA and Medicare Information WED Report in HRS
  425. Processing the HDHP and no HSA WED Enrollment Report in HRS
  426. Reviewing the WRS Lookback Process in HRS
  427. Processing the Savings Tax Class Audit WED Report in HRS
  428. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  429. Processing the HSA no HDHP Enrollment WED Report in HRS
  430. Processing the Worker's Compensation Report in HRS
  431. Security Role BN Campus Benefits Update for HRS
  432. Reviewing the Benefits Summary Using Self Service in HRS
  433. Review Paycheck Benefits Deductions Job Aid for HRS
  434. Running the Paycheck by Plan Type Query in HRS
  435. Updating Other Health Insurance Information Using Self Service in HRS
  436. Running the Review Paycheck Query in HRS
  437. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  438. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  439. Viewing and Updating Dependent Information Using Self Service in HRS
  440. Running the New Hire Self Service Reports in HRS
  441. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  442. Process Indicators and Event Process Statuses in HRS
  443. Running the Health Opt-Out Incentive Business Process in HRS
  444. Looking up Prior WRS Service in ETF One
  445. Entering and Updating Benefits Personal Data in HRS
  446. Running the Half Time Compliance Report in HRS
  447. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  448. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  449. Entering Health Benefits Data in HRS
  450. Running the WRS Rehired Annuitant Lookback Report in HRS
  451. Viewing the Current Benefit Summary in HRS
  452. Notifying Connect Your Care of UW Transfer To/From a State Agency
  453. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  454. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  455. Processing a Death Claim in HRS
  456. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  457. Reviewing the Deduction Prepay Balance Review Page in HRS
  458. Reviewing the Benefits Billing Delinquency Report in HRS
  459. Benefits Administration Schedule Summary in HRS
  460. Setting Up Benefits Billing Manual Charges in HRS
  461. Benefits Administration Process in HRS
  462. Requesting Benefits Billing Refunds in HRS
  463. Reprinting Benefits Billing Reprint Invoices in Cypress
  464. Reviewing Benefits Billing Charges and Payments in HRS
  465. Entering Benefits Billing Enrollments in HRS
  466. Using Self Service for the Annual Benefit Enrollment Period in HRS
  467. Reprocessing the Open Enrollment (OE) Event in HRS
  468. Running the Affordable Care Act (ACA) Reports in HRS
  469. Requesting Adult Child Disability Approval
  470. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  471. Processing an ICI Event for Deferred Enrollment in HRS
  472. List of Benefit Events Used in HRS
  473. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  474. Military Leaves of Absence
  475. Pushing Back an Absence Request (Manager) in HRS
  476. Running the Negative Allocated Balance Report in HRS
  477. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  478. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  479. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  480. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  481. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  482. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  483. Viewing Employee Absence Balances (Manager) in HRS
  484. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  485. Process Payouts and Paybacks upon Termination or Transfer in HRS
  486. Running the Comp Time Leave Balance Report in HRS
  487. Catastrophic Leave Processing in HRS
  488. Running the Audit Report in HRS
  489. Viewing Absence Management Results by Calendar in HRS
  490. Absence Management Queries in HRS
  491. Approving an Absence (Manager) in HRS
  492. Running the Absence Event Report in HRS
  493. Absence Processing Overview for Bi-Weekly Employees in HRS
  494. Running the Leave Balance Report in HRS
  495. Entering an Absence Take (Manager) in HRS
  496. Absence Management Checklist of Reports in HRS
  497. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  498. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  499. DeathofaDependent2019.pdf [Attachment file]
  500. UpdateDependentJobAid.pdf [Attachment file]
  501. DeathofaDependent.pdf [Attachment file]
  502. Setting Up Run Control IDs in HRS
  503. Change or Reset Your Password
  504. Voice Over IP (VOIP) Reference
  505. Using the Voicemail Web Portal
  506. Disinfecting Electronic Devices
  507. Set Up Released Printing
  508. Multi-factor Authentication (MFA) Frequently Asked Questions
  509. Legacy UW Colleges and UW Extension Password Self-Service
  510. Cisco Webex TipSheets
  511. Setting up the OneDrive File Sync
  512. Overview of Microsoft OneDrive
  513. Overview of Multi-Factor Authentication (MFA)
  514. Accessing Office 365 E-Mail
  515. Microsoft Teams Resources
  516. Download Microsoft Office for Personal Use
  517. Logging into LinkedIn Learning
  518. Logging in with Multi-Factor Authentication (MFA)
  519. How to Enroll in Duo Multi-Factor Authentication (MFA)
  520. Register for Password Self-Service
  521. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  522. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  523. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  524. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  525. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  526. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  527. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  528. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  529. UniversityStaffEarningsCodes.pdf [Attachment file]
  530. FAASLIEarningsCodes.pdf [Attachment file]
  531. SetUpDedPrepaysJobAid.pdf [Attachment file]
  532. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  533. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  534. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  535. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  536. BBTerminationofInsuranceLetter.pdf [Attachment file]
  537. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  538. AddlPayEarningCodesjobaid.pdf [Attachment file]
  539. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  540. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  541. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  542. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  543. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  544. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  545. ETF_2019_Health_Codes.docx [Attachment file]
  546. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  547. AdverseImpactReport.pdf [Attachment file]
  548. SGHAppet2301_2017.pdf [Attachment file]
  549. i-9-paper-version.pdf [Attachment file]
  550. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  551. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  552. ETFHealthApplication2016.pdf [Attachment file]
  553. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  554. HRS_OFF_LETTER_OF4.docx [Attachment file]
  555. benefit-eligibility-decision-table.pdf [Attachment file]
  556. Low-Level Process Map.pdf [Attachment file]
  557. Applicant_Missing_Documents.doc [Attachment file]
  558. InterviewLetterIS2.doc [Attachment file]
  559. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  560. AcknowledgementLetterACQ.doc [Attachment file]
  561. InterviewLetterIS1.doc [Attachment file]
  562. OfferLetterOF2.doc [Attachment file]
  563. CorrespondanceLetterCR1.doc [Attachment file]
  564. OfferLetterOF1.doc [Attachment file]
  565. ApplicantRejectionLetterIR.doc [Attachment file]
  566. Non-IASOfferletter.doc [Attachment file]
  567. ApplicantNoInterview.doc [Attachment file]
  568. InterviewLetterIS3.doc [Attachment file]
  569. AppDoesNotMeetMinQuals.doc [Attachment file]
  570. EarningsStatement-Unclassified.pdf [Attachment file]
  571. EarningsStatement-Classified.pdf [Attachment file]
  572. UWMSN - Job and Employment Management System (JEMS) Access
  573. UWMSN - JEMS HIRE - Job Changes