1. Maintain Telework Data in HRS
  2. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  3. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  4. External Reference Document Template (Click the Save As button before continuing to edit)
  5. Public Service Loan Forgiveness Verification Process
  6. Printing Vendor Reports for AP Processing in Cypress
  7. Viewing and Modifying Screening Questions in TAM
  8. Common Navigation Paths For Time and Labor in HRS
  9. Requesting Adult Child Disability Approval
  10. Request and Remove HRS Security Roles in HRS
  11. Adjusting Savings Management Service in HRS
  12. Searching For an Employee's Position Number From Job Info in HRS
  13. Reviewing Applicant Screenings in TAM
  14. Hiring Into a Job or Transfer (Student Help) in HRS
  15. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  16. Adding Termination Rows on JOB Data in HRS
  17. Processing the Self Service Pending WED Report in HRS
  18. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  19. Processing the Enrolled in FSA Medical and HSA Report in HRS
  20. Entering an Adjusted Continuous Service Date in HRS
  21. Adding a Student Help Person in HRS
  22. Entring Job Code Changes in HRS
  23. Running the No Appointment Level Funding Report in HRS
  24. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  25. Running the Passport/Visa Exp Report (SQR Report) in HRS
  26. Viewing Funding Edit Errors in HRS
  27. Running the Funding Editing Report in HRS
  28. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  29. ReadingtheOnDemandScreenTipsheet.pdf [Attachment file]
  30. Running the New Hire Self Service Reports in HRS
  31. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  32. Entering Health Benefits Data in HRS
  33. Notifying Optum Financial of UW Transfer To/From Another State Agency
  34. Processing UW FSA and LPFSA Qualifying Events in HRS
  35. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  36. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  37. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  38. Completing Simple Encumbrance Maintenance - Close out in HRS
  39. Processing Compensatory Time Payout in HRS
  40. Resolving Funding Error Issues in HRS
  41. Changing Working Title on Job Data in HRS
  42. Hiring Employees Using a Position in HRS
  43. Student Hire Process in HRS
  44. Processing the WED Overmax Undermin Report in HRS
  45. Running the Position Exception or Override Report (SQR Report) in HRS
  46. Viewing the Summary Reporting Page in CAT
  47. Corrections Job Aid for HRS
  48. Running the BSUM [3270] in CAT
  49. Modifying Person Data in HRS
  50. Adding a Person in HRS
  51. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  52. Running the Missing From CAT Report
  53. Recruiting Home Page in TAM
  54. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  55. Forwarding Job Openings to HigherEdJobs.com
  56. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  57. Running the Future Vacancies Query in TAM
  58. Absence Management Queries in HRS
  59. Viewing Employee Absence Balances (Manager) in HRS
  60. Printing a Manual Benefits Billing Invoice in HRS
  61. Running the Leave Balance Report in HRS
  62. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  63. Entering Craft Worker Vacation Elections in HRS
  64. TAM Report List
  65. Running the Department Setup Verification Report in HRS
  66. Performance Management Queries in HRS
  67. UW Shared Services Glossary
  68. Performance Management Reporting in HRS
  69. Making Timesheet Adjustments in HRS
  70. Viewing Foreign National Data in Glacier
  71. KnowledgeBase Search Tips
  72. Entering a Faculty Sabbatical in HRS
  73. TAM - FAQ - Talent Acquisition Manager (TAM)
  74. Updating FLSA Threshold Exemption Field in HRS
  75. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  76. Maintaining Person Data - Contact Information in HRS
  77. Running the Employees on Leave of Absence Without Pay Report in HRS
  78. Running the Position Report in CAT
  79. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  80. Officer Code Listing Job Aid for HRS
  81. Funding Checklist and Timelines in HRS
  82. Notifying Optum Financial of UW Transfer To/From a State Agency
  83. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  84. Processing the HSA no HDHP Enrollment WED Report in HRS
  85. UPS_Workshop_Movement_from_US_to_AS_07092015.pdf [Attachment file]
  86. Maintaining the Expected Job End Date in HRS
  87. Updating the HR Primary Indicator in HRS
  88. Finance Report List in HRS
  89. Review of the Nightly Encumbrance Process in HRS
  90. Time and Labor WED Reports in HRS
  91. Campus Business Email Address for Human Resources System (Madison only)
  92. Clearing Browser Cache and Cookies
  93. Absence Processing Overview for University Staff and FAASLI Employees in HRS
  94. Salary Funding Lifecycle for Payroll Processing in HRS
  95. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  96. HR - Managing Military Leave of Absence
  97. Running the Under Min / Over Max Report in CAT
  98. Using the Electronic File Feature in HRS
  99. Creating Individual Performance Management Documents in HRS
  100. Automatic Performance Management Email Notifications in HRS
  101. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  102. Viewing and Printing Application Attachment Features in TAM
  103. Managing Performance Management Documents (HR Admin) in HRS
  104. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  105. Fiscal Year End Considerations in HRS
  106. Reviewing the HRS Edit Report Delivered via Cypress
  107. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  108. Getting Help with UW Employee Tax Statements
  109. Get help from UW-Shared Services Support Team
  110. Initiating the Security Awareness Course in HRS
  111. Utilizing Approvals Tile
  112. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  113. Reviewing the Payroll Error Messages Report in HRS
  114. Viewing the Work Study Job Extension Table in HRS
  115. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  116. Entering a Probation Change (Extension) in HRS
  117. Maintaining UW Relationships in HRS
  118. University of Wisconsin Policy Resources
  119. Setting Up Taskgroups and Task Profiles in HRS
  120. Timesheet Time Formats in HRS
  121. Viewing Compensatory Time Balance in HRS
  122. Searching for a Person using Social Security Number in HRS
  123. Managing Applicant Lists in TAM
  124. Securely Digitizing Files for Upload to HRS
  125. My.Wisconsin.Edu Portal Access
  126. Processing the WED Missing Business Addresses Report in HRS
  127. Running the Employee Funding Summary Report in HRS
  128. Using the Person Checklist to Record Dates
  129. Create and Modify Security Role Templates in HRS
  130. Correcting and Updating Person Checklists via WED
  131. Enter COVID Vaccine record on behalf of an employee in HRS
  132. OIM Decommissioning
  133. Correcting Missing Position of Trust Checklist Items via WED
  134. Viewing Messages Using the Mail Retrieval Page in HRS
  135. Correcting Missing UWCBC Checklist Item for Vulnerable Population Position of Trust via WED
  136. Running the Benefit Email Query in HRS
  137. Submitting Requests for Mass Load for Checklists in HRS
  138. Layoff Processing and Sick Leave Conversion
  139. Automated Performance Management Processes in HRS
  140. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  141. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  142. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  143. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  144. Running the Sexual Harassment Reference Check Compliance Query in HRS
  145. Reviewing and Approving eForms in HRS
  146. Entering Approvers in HRS for eForms
  147. Running the Single Active Record FLSA Query in HRS
  148. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  149. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  150. OAR Reports - WED and Queries in HRS
  151. Analyzing the FLSA Exempt Compliance Report in HRS
  152. Submitting Requests for a Mass Job Update in HRS
  153. Adding or Maintaining a Person of Interest (POI) Criminal Background and Position of Trust Checklist
  154. Sending Procurement Contracts Using Docusign
  155. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  156. Completing Employee Setup for Summer Prepay in HRS
  157. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  158. Reviewing Mandatory Employee Training in HRS
  159. Running the "Reports To" Report in HRS
  160. Printing Earnings Statement in HRS
  161. Processing a Death Claim in HRS
  162. Elapsed Hourly Integrated Timesheets in HRS
  163. Workflow for Additional Pay Approver Maintenance Page in HRS
  164. Running the Additional Pay Queries in HRS
  165. Running the Additional Pay Mass Upload Process in HRS
  166. Viewing and Updating Dependent Information Using Self Service in HRS
  167. Setting Up a WorkCenter in HRS
  168. Modifying Images and Tables in Job Posting in TAM
  169. Focus Pay Card in HRS
  170. Requesting Organizational Department Additions and Changes in HRS
  171. Submitting Requests for a Mass Funding Update in HRS
  172. Reviewing the Benefits Billing Delinquency Report in HRS
  173. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  174. Processing the HSA Annual Election Above Limit WED Report in HRS
  175. Recovering an Applicant User Name and Password in TAM
  176. Managing the Time and Absence MSS Dashboard in HRS
  177. Entering Deceased Employee Payroll Data in HRS
  178. Coding Insurance Applications for Entry in HRS
  179. Running the Paycheck Modeler in HRS
  180. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  181. Setting Up Benefits Billing Manual Charges in HRS
  182. Processing the HSA and Medicare Information WED Report in HRS
  183. Refunding Benefits Using an Off-Cycle Payroll in HRS
  184. Entering Backup Zero Dollar Jobs in HRS
  185. Processing the Leave of Absence (LOA) WED Report in HRS
  186. Bi-weekly Legal Holiday Process in HRS
  187. Requesting Benefits Billing Refunds in HRS
  188. Creating and Evaluating Open Ended Questions in TAM
  189. Assigning Job Opening Categories in TAM
  190. Understanding the Custom Fringe Distribution Process in HRS
  191. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  192. Running the Affordable Care Act (ACA) Reports in HRS
  193. How to Add or Edit Teams for use on the Assignments page in TAM
  194. Running the HRS to CAT Compare Report in CAT
  195. Running the HRS Change Report in CAT
  196. Running the Record Errors Report in CAT
  197. Running the Audit Log Report in CAT
  198. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  199. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  200. Institutional Planning Spreadsheet in CAT
  201. Updating the UW Benefits Tab on Job Data in HRS
  202. Reprocessing Events Using On Demand Event Maintenance in HRS
  203. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  204. Catastrophic Leave Processing in HRS
  205. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  206. Reviewing the Health Opt-Out Incentive Business Process in HRS
  207. Benefits Administration Process in HRS
  208. Processing the SOD Overdue Reports in HRS
  209. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  210. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  211. Running the Absence Event Report in HRS
  212. Processing the WED SOD Reports in HRS
  213. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  214. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  215. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  216. Running the Initialization Report for CAT
  217. Running the WRS Rehired Annuitant Lookback Report in HRS
  218. Reviewing the WRS Lookback Process in HRS
  219. Rounding of Reported Time to Payable Time in HRS
  220. Reviewing the Deduction Prepay Balance Review Page in HRS
  221. Security Role BN Campus Benefits Update for HRS
  222. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  223. Entering New Hire HSA and HDHP Enrollments in HRS
  224. Approving HRS Security Role Requests in HRS
  225. Cypress Reporting Access and ASG Cypress software instructions
  226. Running the Comp Time Leave Balance Report in HRS
  227. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  228. Processing an ICI Event for Deferred Enrollment in HRS
  229. General Deduction Codes Job Aid for HRS
  230. Running the Direct Retro Funding Distribution Audit Report in HRS
  231. Looking up Prior WRS Service in ETF One
  232. Processing the WED New Hire Hold Report in HRS
  233. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  234. Processing the Worker's Compensation Report in HRS
  235. Running the Terminated Employee Report in HRS
  236. Restoration of Worker's Comp for University Staff in HRS
  237. Review of the ICI Notification Process in HRS
  238. Running the ALRA Eligibility/Election Summary Report in HRS
  239. Reviewing Benefits Arrears Balances in HRS
  240. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  241. Running the Negative Allocated Balance Report in HRS
  242. Processing the WED Missing Home Addresses Report in HRS
  243. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  244. The Workflow Exception Dashboard in HRS
  245. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  246. Running the UW Frozen Snapshot of Employee Data View in EPM
  247. Running the Address Cleansing Exception Report in HRS
  248. Running the Benefit Arrears Balance Query in HRS
  249. Running the Lost Leave Balance Report in HRS
  250. Viewing the UW Benefits Payline Adjustment Page in HRS
  251. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  252. Viewing UW Multiple Jobs Summary for an Employee in HRS
  253. Pay Basis Descriptions in HRS
  254. Pay Group Descriptions in HRS
  255. Process the WED Missing or Incorrect Date of Birth Report in HRS
  256. UWSS Support - HR Checklist
  257. Troubleshooting Job Posting Not Showing in TAM
  258. Changing or Editing the Posting Title in TAM
  259. Benefits Administration Schedule Summary in HRS
  260. Absence Management Checklist of Reports in HRS
  261. Rebuilding Benefits Primary Job Flags in HRS
  262. Running the Employee Funding Becoming Inactive Report in HRS
  263. Correcting Employee Hired but did not Start Misentry in HRS
  264. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  265. Processing Check Corrections in HRS
  266. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  267. Running Payline Details and PSHUP Load Report in HRS
  268. TAM - Security Role Matrix
  269. Running the Job Group Analysis Report in TAM
  270. Creating a Benefits Payline Adjustment in HRS
  271. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  272. Running the Payline Details Report in HRS
  273. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  274. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  275. Frequently Asked Questions Regarding Employee Foreign Nationals
  276. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  277. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  278. The Compensation Tab in HRS
  279. Modifying an Applicant's Information in TAM
  280. Accessing the FMLA/WFMLA Eligibility Report in HRS
  281. Submitting an Off-Cycle Missed Payroll Request in HRS
  282. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  283. Entering Department Chair Jobs in HRS
  284. Hire/Rehire End-to-End Business Process in HRS
  285. Adding a Person of Interest (POI) Relationship in HRS
  286. List of Benefit Schedules in HRS
  287. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  288. Adding or Changing Department Level Funding for an Organizational Department in HRS
  289. Running the Review Paycheck Query in HRS
  290. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  291. TAM - Letter Templates for TAM
  292. Running the Vacant Position Report in HRS
  293. Payroll Earnings Code Descriptions in HRS
  294. Salary Funding Levels Assigned During Payroll Processing in HRS
  295. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  296. Posting the Intent to File a Labor Certification in TAM
  297. Processing ACH Reversals and Stop Check Payments in HRS
  298. Process Indicators and Event Process Statuses in HRS
  299. Setting up Favorites in HRS
  300. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  301. Viewing Payline Adjustments in HRS
  302. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  303. Running Benefit Retro Query in HRS
  304. Running the Non-ACH Employee Report in HRS
  305. Viewing and Modifying Application and Applicant Data in TAM
  306. Running the Missing Payroll Report in HRS
  307. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  308. Reprocessing the Open Enrollment (OE) Event in HRS
  309. List of Time and Labor Queries in HRS
  310. Applying an Existing Applicant to a Job Opening in TAM
  311. Running the Employee Process Status Report in HRS
  312. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  313. Running the Financial Aid Regulatory Report in HRS
  314. Sending Interview Evaluation Reminders in TAM
  315. Approving a Job Offer in TAM
  316. Creating Applicant Checklists in HRS
  317. Searching for Job Opening or By Application in TAM
  318. Entering Applicant Expenses in TAM
  319. Forwarding Applicant(s) in HRS
  320. Managing Contact Notes and Attachments for an Applicant in TAM
  321. Sending Correspondence Email or Letter to Applicant in TAM
  322. Adding an Applicant Manually into TAM
  323. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  324. Reviewing Interview Calendars in TAM
  325. Scheduling an Applicant Interview in TAM
  326. Reviewing Applicant Interview Schedules and Evaluations in TAM
  327. Completing an Interview Evaluation in TAM
  328. Recording an Accepted Offer in TAM
  329. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  330. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  331. Running the Active Position History Report in HRS
  332. Hiring an Applicant in TAM
  333. Making the Final Recommendations on an Applicant in TAM
  334. Running the Review Paycheck by Plan Type Query in HRS
  335. Hiring a TAM Applicant from Manage Hires in HRS
  336. Creating a Job Offer and Post Online to Candidate Gateway
  337. Cloning a Job Opening in TAM
  338. Approving Job Opening(s) in TAM
  339. Running the FTE Monitoring Report in HRS
  340. Running the Payroll Edit Report in HRS
  341. How to Apply for a Job On-line (External Applicant) Using TAM
  342. Processing a Salary Advance Request
  343. Using Health Insurance Coverage Codes and Relationships in HRS
  344. Viewing Absence Management Results by Calendar in HRS
  345. Reviewing Retro Benefits in HRS
  346. Creating Job Opening(s) in TAM
  347. Rehiring a Student Help Employee in HRS
  348. Running the Expected Job End Date (EJED) Query in HRS
  349. Processing Payline Adjustment Requests in HRS
  350. Military Leaves of Absence
  351. Viewing the Payable Time Detail Page in HRS
  352. Assigning a Badge ID in HRS
  353. Viewing the Payable Time Summary in HRS
  354. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  355. Removing an Auto Lunch in HRS
  356. Review Benefit Enrollments in HRS
  357. Running the Deduction Prepay Paycheck Query in HRS
  358. Verifying Employees You Are Authorized to Approve Time For in HRS
  359. FTE to Standard Hours Conversion Table for HRS
  360. Negative Hours when Viewing Payable Time in HRS
  361. Changing Standard Hours (FTE) in HRS
  362. Viewing Employee Job Data Records in HRS
  363. Navigation for Time and Labor in HRS
  364. Entering Foreign National and Applied for SSN or ITIN in HRS
  365. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  366. Pushing Back an Absence Request (Manager) in HRS
  367. Entering an Absence Take (Manager) in HRS
  368. Reviewing the Benefit Program Assignment in HRS
  369. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  370. List of Benefit Events Used in HRS
  371. Process Payouts and Paybacks upon Termination or Transfer in HRS
  372. Time and Labor Processing Procedure Timeline in HRS
  373. Overview of Enrollment Codes and Reasons Job Aid for HRS
  374. Running the Audit Report in HRS
  375. Running the Primary Job Audit Report in HRS
  376. Running the UW Probation Report in HRS
  377. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  378. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  379. Running the Job Empl Class Change Audit (Query Report) in HRS
  380. Adding an Employment Instance (Student Help) in HRS
  381. Running the University Staff Temporary (LTE) Hours Report in HRS
  382. Running the Position Status Report in HRS
  383. Reviewing Absence Balances in HRS
  384. Running the Federal Thrift Contributions Query in HRS
  385. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  386. Troubleshooting the HR Warning Messages in HRS
  387. Entering Summer Service & Summer Session Positions and Jobs in HRS
  388. Employee Search Options in HRS
  389. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  390. Add a Person Job Aid for HRS
  391. Managing Workstudy Awards in HRS
  392. Frequently Asked Questions Regarding Deduction Prepay in HRS
  393. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  394. Reconciliation of Benefit Data Updates in HRS
  395. Using the Student Template Hire in HRS
  396. Review of the Person Hub in HRS
  397. Running the Ripple Process in HRS
  398. Running the Funding Change Report in HRS
  399. Approving an Absence (Manager) in HRS
  400. Running the Federal Employee Life Insurance Contributions Query in HRS
  401. Entering Pay Rate Changes in HRS
  402. Funding and Direct Retro Security by Campus in HRS
  403. Entering Additional Pay in HRS
  404. Maintaining Workforce - Transfers in HRS
  405. Adding an Employment Instance (Non-Madison) in HRS
  406. Running the Federal Employee Retirement Contributions Query in HRS
  407. Time and Labor Reports in HRS
  408. Running the Earnings Encumbrance Messages Report in HRS
  409. Entering a Leave of Absence Due to Workers Compensation in HRS
  410. Viewing Earning Statements in HRS
  411. Entering an Annual Benefits Base Rate (ABBR) in HRS
  412. Resolving Error Messages on Funding Data Entry Page in HRS
  413. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  414. Maintaining Workforce Data (Student Help) in HRS
  415. Creating and Maintaining Time and Labor Security in HRS
  416. Benefits Coverage Codes Job Aid for HRS
  417. Maintaining Person Data - Biographical Details in HRS
  418. Setting Up Direct Deposits in HRS
  419. Submitting a File to the Inbound File Upload Page in HRS
  420. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  421. Adding Events to the BAS Activity Table in HRS
  422. Reviewing an Employee's Paycheck in HRS
  423. Maintaining Employee General Deductions in HRS
  424. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  425. Overview of Benefits Eligibility Fields in HRS
  426. Continuity Status in HRS
  427. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  428. Managing the Student Template Hire - HR Approval in HRS
  429. Adding Regional (Race/Ethnicity) Information in HRS
  430. Adding Disability and Veterans Information in HRS
  431. Reviewing the MSC Event Evaluation Report in HRS
  432. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  433. Employee Probation Types in HRS
  434. Assigning a Work Schedule (Payroll Coordinator) in HRS
  435. Maintaining Workforce - Seasonal Employees in HRS
  436. Correcting and Updating FLSA Status in HRS
  437. HR Report List for HRS
  438. Adding Visa Data (Cross reference to International Tax) in HRS
  439. Processing the Savings Tax Class Audit WED Report in HRS
  440. Rehiring an Employee in HRS
  441. Viewing the Process Monitor in HRS
  442. Time Reporting Codes (TRCs) in HRS
  443. Accessing a Timesheet (Employee & Manager) in HRS
  444. Managing Payroll Options in HRS
  445. Correcting TSA Deduction Errors in HRS
  446. Entering Contract Administration in HRS
  447. Creating Custom MSS Time Management User Preferences in HRS
  448. Time and Labor MSS Weekly Time Calendar in HRS
  449. Setting Up Run Control IDs in HRS
  450. Running the Half Time Compliance Report in HRS
  451. Processing the BAS Open Action Required Report in HRS
  452. Review Paycheck Benefits Deductions Job Aid for HRS
  453. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  454. Processing the Savings Minimum WED Report in HRS
  455. Entering Direct Retro Funding Distribution in HRS
  456. Running the Deduction Prepay Load Status Query in HRS
  457. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  458. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  459. Maintaining Employee Data - Death Record in HRS
  460. Reviewing Benefits Billing Charges and Payments in HRS
  461. Managing Position Data in HRS
  462. Entering Job Overloads in HRS
  463. Entering Person Profile Management in HRS
  464. Adding or Maintaining a Person of Interest (POI) in HRS
  465. Running the TA Status and Earliest Change Date Query in HRS
  466. Employee Classifications (Empl Class) in HRS
  467. Comp Rate Frequency in HRS
  468. Entering Compensatory Time Payout upon Termination in HRS
  469. Entering Tenure Tracking in HRS
  470. Approving Payable Time in HRS
  471. Reviewing and Approving Time and Absence Exceptions in HRS
  472. Reprinting Benefits Billing Reprint Invoices in Cypress
  473. Searching for Existing Person in HRS
  474. Viewing the Current Benefits Summary in HRS
  475. Viewing Payable Time in HRS
  476. Reviewing the Benefits Summary Using Self Service in HRS
  477. Entering Time When an Employee Works on a Legal Holiday in HRS
  478. Processing the HDHP and no HSA WED Enrollment Report in HRS
  479. Viewing the WRS Accumulator Table in HRS
  480. Reconciling Daylight Saving Time With Payable Time in HRS
  481. Entering Benefits Billing Enrollments in HRS
  482. continuity-codes-2021.pdf [Attachment file]
  483. FAASLIEarningsCodes062021.pdf [Attachment file]
  484. FAASLINonexemptEarningsCodes062021.pdf [Attachment file]
  485. PayrollCalendarProcessingGeneralV2.docx [Attachment file]
  486. Add or remove members from the distribution list
  487. Frequently Asked Questions for Junk E-mail
  488. Block or unblock senders in Office 365 Outlook
  489. Office 365 - Modify members of a distribution list (OWA)
  490. Create Rule for Junk/spam emails in Office 365
  491. Windows 10 and Office 365 Standard Updates
  492. EligibilityConfigurationFields_Job_Aid_05072021.pdf [Attachment file]
  493. Correcting and Updating Person Assignment Checklists via WED
  494. leave-annual-conversion-instructions_2.pdf [Attachment file]
  495. New Employee - General Computer Use Information
  496. Transferring Files Between Accounts in OneDrive
  497. Office Computer Support and Purchasing
  498. Using the Voicemail Web Portal
  499. Change or Reset Your Password
  500. Legacy UW Colleges and UW Extension Password Self-Service
  501. Set Up Released Printing
  502. Disinfecting Electronic Devices
  503. Logging into LinkedIn Learning
  504. Cisco Webex TipSheets
  505. Microsoft Teams Resources
  506. Overview of Microsoft OneDrive
  507. Check Voicemail from an Outside Line
  508. Frequently Asked Questions for Voice over IP (VoIP)
  509. Register for Password Self-Service
  510. Overview of Multi-Factor Authentication (MFA)
  511. Download Microsoft Office for Personal Use
  512. Setting up the OneDrive File Sync
  513. Multi-factor Authentication (MFA) Frequently Asked Questions
  514. How to Enroll in Duo Multi-Factor Authentication (MFA)
  515. Conference Rooms Standards Guide
  516. Logging in with Multi-Factor Authentication (MFA)
  517. Voice Over IP (VOIP) Reference
  518. Accessing Office 365 E-Mail
  519. UWMSN - Job and Employment Management System (JEMS) Access
  520. i-9-paper-version.pdf [Attachment file]
  521. Low-Level Process Map.pdf [Attachment file]
  522. PositionManagementTipSheet.pdf [Attachment file]
  523. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  524. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  525. AcknowledgementLetterACQ.doc [Attachment file]
  526. InterviewLetterIS3.doc [Attachment file]
  527. AppDoesNotMeetMinQuals.doc [Attachment file]
  528. Non-IASOfferletter.doc [Attachment file]
  529. ApplicantNoInterview.doc [Attachment file]
  530. OfferLetterOF1.doc [Attachment file]
  531. ApplicantRejectionLetterIR.doc [Attachment file]
  532. AdverseImpactReport.pdf [Attachment file]
  533. OfferLetterOF2.doc [Attachment file]
  534. CorrespondanceLetterCR1.doc [Attachment file]
  535. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  536. InterviewLetterIS1.doc [Attachment file]
  537. HRS_OFF_LETTER_OF4.docx [Attachment file]
  538. Applicant_Missing_Documents.doc [Attachment file]
  539. InterviewLetterIS2.doc [Attachment file]
  540. WICountiesMap_20130325.docx [Attachment file]
  541. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  542. UniversityStaffEarningsCodes.pdf [Attachment file]
  543. AddlPayEarningCodesjobaid.pdf [Attachment file]
  544. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  545. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  546. Continuity_Code_Job_Aid.docx [Attachment file]
  547. ICI_Excel_Filter_Examples1.docx [Attachment file]
  548. UWBenefitTab.pdf [Attachment file]
  549. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  550. HRChecklistfinal.pdf [Attachment file]
  551. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  552. benefit-eligibility-decision-table.pdf [Attachment file]
  553. ETFHealthApplication2016.pdf [Attachment file]
  554. ETF_2019_Health_Codes.docx [Attachment file]
  555. BBTerminationofInsuranceLetter.pdf [Attachment file]
  556. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  557. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  558. SetUpDedPrepaysJobAid.pdf [Attachment file]
  559. EarningsStatement-Unclassified.pdf [Attachment file]
  560. EarningsStatement-Classified.pdf [Attachment file]
  561. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  562. Plan_Types_Chart.docx [Attachment file]