1. Adding Senders to the Safe Senders List in Outlook
  2. Label a Message as "junk" or "not junk" in Outlook
  3. Managing Office 365 Group Lists
  4. Setup multiple monitors
  5. Using the Microsoft Steps Recorder
  6. Restoring previous web browser sessions
  7. Running the Lump Sum and Lump Sum Adjustment forms HR Data Query in HRS
  8. Database Tools - WIS GI Bill User Account Password Change Steps
  9. Database Tools - SQL Developer Password Change Steps
  10. Database Tools - Password Change Steps
  11. Installing Software via Software Center [Campus login required]
  12. Processing an Annual Benefits Enrollment Appeal in HRS
  13. Enter a Lump Sum Request Form in HRS
  14. Connecting to Eduroam
  15. Running the Telework Agreement Query in HRS
  16. Running the Non Person Job Profile Report in HRS
  17. Connecting to Eduroam
  18. Correcting Missing Position of Trust Checklist Items via WED
  19. Windows 10 and Office 365 Standard Updates
  20. Enter COVID Vaccine record on behalf of an employee in HRS
  21. Correcting and Updating Person Checklists via WED
  22. Create and Modify Security Role Templates in HRS
  23. Correcting and Updating Person Assignment Checklists via WED
  24. Using Checklists to Record Dates
  25. Running the Benefit Email Query in HRS
  26. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  27. Viewing Messages Using the Mail Retrieval Page in HRS
  28. Submitting Requests for Mass Load for Checklists in HRS
  29. Office 365 - Modify members of a distribution list (OWA)
  30. DocuSign Documentation
  31. Maintain Telework Data in HRS
  32. Add or remove members from a distribution list
  33. Automated Performance Management Processes in HRS
  34. View email messages header in O365
  35. Block or unblock senders in Office 365 Outlook
  36. Create Rule for Junk/spam emails in Office 365 [Campus login required]
  37. Frequently Asked Questions for Junk E-mail
  38. Layoff Processing and Sick Leave Conversion
  39. Frequently Asked Questions for Junk E-mail [Campus login required]
  40. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  41. Running the Sexual Harassment Reference Check Compliance Query in HRS
  42. Using the Voicemail Web Portal
  43. Legacy UW Colleges and UW Extension Password Self-Service [Campus login required]
  44. Transferring Files Between Accounts in OneDrive
  45. Clear Browser Cookies and Cache
  46. Office Computer Support and Purchasing [Campus login required]
  47. New Employee - General Computer Use Information
  48. Set Up Released Printing
  49. Add a Printer in Windows 10
  50. Change or Reset Your Password
  51. Using Cisco Jabber As Your Phone
  52. Installing WebEx Productivity Tools on a Mac
  53. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  54. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  55. Cisco Webex TipSheets
  56. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  57. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  58. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  59. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  60. How to Enroll in Duo Multi-Factor Authentication (MFA)
  61. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  62. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  63. Logging in with Multi-Factor Authentication (MFA)
  64. Multi-factor Authentication (MFA) Frequently Asked Questions
  65. Voice Over IP (VOIP) Reference
  66. Accessing Office 365 E-Mail
  67. Conference Rooms Standards Guide
  68. Setting up the OneDrive File Sync
  69. Overview of Microsoft OneDrive
  70. Register for Password Self-Service
  71. Frequently Asked Questions for Voice over IP (VoIP)
  72. Check Voicemail from an Outside Line
  73. Three-Way Calling on Office Phones
  74. Logging into LinkedIn Learning
  75. Change HP Computer Microphone Audio
  76. Connecting to the UW Internal Network Remotely Using VPN
  77. Mapping Network Drive on Mac
  78. Installing and signing into Adobe Creative Cloud
  79. Mapping a Network Drive in Windows 10
  80. University of Wisconsin Policy Resources
  81. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  82. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  83. Running the Public Health Emergency Leave Query for Service Operations in HRS
  84. Reviewing and Approving eForms in HRS
  85. Performance Management Queries in HRS
  86. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  87. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  88. Updating FLSA Threshold Exemption Field in HRS
  89. Printing Vendor Reports for AP Processing in Cypress
  90. Running the Single Active Record FLSA Query in HRS
  91. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  92. Analyzing the FLSA Exempt Compliance Report in HRS
  93. OAR Reports - WED and Queries in HRS
  94. Sending Procurement Contracts Using Docusign
  95. Frequently Asked Questions Regarding Performance Management in HRS
  96. Adding or Maintaining a Person of Interest (POI) Criminal Background and Position of Trust Checklist
  97. Submitting Requests for a Mass Job Update in HRS
  98. Securely Digitizing Files for Upload to HRS
  99. Reviewing Mandatory Employee Training in HRS
  100. Managing the Electronic P-File Deletion Requests in HRS
  101. Using the Electronic File Feature in HRS
  102. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  103. Running the Future Vacancies Query in TAM
  104. Viewing Foreign National Data in Glacier
  105. Performance Management Reporting in HRS
  106. Automatic Performance Management Email Notifications in HRS
  107. Managing Performance Management Documents (HR Admin) in HRS
  108. Creating Individual Performance Management Documents in HRS
  109. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  110. Annual Short Work Break Processing in HRS
  111. Completing Employee Setup for Summer Prepay in HRS
  112. Running the "Reports To" Report in HRS
  113. Elapsed Hourly Integrated Timesheets in HRS
  114. Processing a Death Claim in HRS
  115. Printing Earnings Statement in HRS
  116. Administering National Medical Support Notice & Badgercare
  117. Modifying Images and Tables in Job Posting in TAM
  118. Running the Additional Pay Queries in HRS
  119. Forwarding Job Openings to HigherEdJobs.com
  120. Submitting Requests for a Mass Funding Update in HRS
  121. Focus Pay Card in HRS
  122. Setting Up a WorkCenter in HRS
  123. Running the Additional Pay Mass Upload Process in HRS
  124. HR - Managing Military Leave of Absence
  125. Finance Report List in HRS
  126. Workflow for Additional Pay Approver Maintenance Page in HRS
  127. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  128. BBTerminationofInsuranceLetter.pdf [Attachment file]
  129. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  130. Reviewing the Benefits Billing Delinquency Report in HRS
  131. Requesting Organizational Department Additions and Changes in HRS
  132. Security Secure Data Handling Practices
  133. Managing the Time and Absence MSS Dashboard in HRS
  134. Recovering an Applicant User Name and Password in TAM
  135. Processing the HSA Annual Election Above Limit WED Report in HRS
  136. Processing the HSA and Medicare Information WED Report in HRS
  137. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  138. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  139. Time and Labor WED Reports in HRS
  140. Viewing and Printing Application Attachment Features in TAM
  141. Running the Paycheck Modeler in HRS
  142. Coding Insurance Applications for Entry in HRS
  143. Coding_Applications_Job_Aid.docx [Attachment file]
  144. ETF_2019_Health_Codes.docx [Attachment file]
  145. Requesting Legal Settlements for Wages and Non-Wages in HRS
  146. DeceasedEmployeeChecklist.docx [Attachment file]
  147. Entering Deceased Employee Payroll Data in HRS
  148. Refunding Benefits Using an Off-Cycle Payroll in HRS
  149. Fiscal Year End Considerations in HRS
  150. Setting Up Benefits Billing Manual Charges in HRS
  151. Requesting Benefits Billing Refunds in HRS
  152. Bi-weekly Legal Holiday Process in HRS
  153. Processing the Leave of Absence (LOA) WED Report in HRS
  154. Entering Backup Zero Dollar Jobs in HRS
  155. Creating and Evaluating Open Ended Questions in TAM
  156. Assigning Job Opening Categories in TAM
  157. UWMSN - Job and Employee Management System (JEMS) - Authorization Form Instructions
  158. Updating Other Health Insurance Information Using Self Service in HRS
  159. Processing the Self Service Pending WED Report in HRS
  160. Running the Affordable Care Act (ACA) Reports in HRS
  161. UWMSN - JEMS Hire - Transaction Error Checking
  162. Public Service Loan Forgiveness Verification Process
  163. Processing the Enrolled in FSA Medical and HSA Report in HRS
  164. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  165. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  166. Understanding the Custom Fringe Distribution Process in HRS
  167. Accessing Information Using the My.Wisconsin.Edu Portal
  168. How to Add or Edit Teams for use on the Assignments page in TAM
  169. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  170. Completing Simple Encumbrance Maintenance - Close out in HRS
  171. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  172. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  173. Running the Position Report in CAT
  174. Running the Audit Log Report in CAT
  175. Running the Under Min / Over Max Report in CAT
  176. Running the Record Errors Report in CAT
  177. Running the Missing From CAT Report
  178. Running the HRS Change Report in CAT
  179. Running the HRS to CAT Compare Report in CAT
  180. Institutional Planning Spreadsheet in CAT
  181. Viewing the Summary Reporting Page in CAT
  182. Running the BSUM [3270] in CAT
  183. Security Roles Overview for CAT
  184. Running the Funding Editing Report in HRS
  185. Funding Edit Errors Pagelet in HRS
  186. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  187. Adding a Preferred Name in HRS
  188. Processing the Annual Sick Leave Swap Report
  189. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  190. ReadingtheOnDemandScreenTipsheet.pdf [Attachment file]
  191. Reprocessing Events Using On Demand Event Maintenance in HRS
  192. Updating the UW Benefits Tab on Job Data in HRS
  193. UW_Benefits_Tab_2021.pdf [Attachment file]
  194. Reviewing the Health Opt-Out Incentive Business Process in HRS
  195. Benefit Program Assignment Job Aid for HRS
  196. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  197. Catastrophic Leave Processing in HRS
  198. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  199. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  200. Processing the SOD Overdue Reports in HRS
  201. Benefits Administration Process in HRS
  202. Running the Initialization Report for CAT
  203. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  204. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  205. Processing the WED SOD Reports in HRS
  206. Running the Absence Event Report in HRS
  207. Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  208. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  209. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  210. Administering Demand Letters from Centers for Medicare and Medicaid Services (CMS)
  211. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  212. Viewing and Modifying Screening Questions in TAM
  213. Reviewing the WRS Lookback Process in HRS
  214. Notifying Optum Financial of UW Transfer To/From a State Agency
  215. Running the WRS Rehired Annuitant Lookback Report in HRS
  216. Security Role BN Workers Compensation Admin for HRS
  217. Security Role BN Benefits View in HRS
  218. Security Role BN Campus Benefits Update for HRS
  219. Security Role BN Job Data for HRS
  220. Security Role BN Deduction Prepay Review for HRS
  221. Reviewing the Deduction Prepay Balance Review Page in HRS
  222. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  223. Adjusting the ALRA Counter in HRS
  224. Rounding of Reported Time to Payable Time in HRS
  225. Processing FSA and LPFSA Qualifying Events in HRS
  226. Entering New Hire HSA and HDHP Enrollments in HRS
  227. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  228. Resolving Funding Error Issues in HRS
  229. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  230. Recruiting Home Page in TAM
  231. Cypress Reporting Access and ASG Cypress software instructions
  232. Approving HRS Security Role Requests in HRS
  233. Processing an ICI Event for Deferred Enrollment in HRS
  234. Running the Comp Time Leave Balance Report in HRS
  235. Approving the HRS Security Compliance Agreement in HRS
  236. Review of the ICI Notification Process in HRS
  237. Request and Remove HRS Security Roles in HRS
  238. Processing the WED Missing Business Addresses Report in HRS
  239. Running the Terminated Employee Report in HRS
  240. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  241. Looking up Prior WRS Service in ETF One
  242. General Deduction Codes Job Aid for HRS
  243. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  244. Processing the WED Overmax Undermin Report in HRS
  245. Restoration of Worker's Comp for University Staff in HRS
  246. Processing the Worker's Compensation Report in HRS
  247. UWMSN - JEMS Hire - Introduction to System
  248. Requesting a Sabbatical Repayment in HRS
  249. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  250. UW Shared Services Glossary
  251. Processing the WED New Hire Hold Report in HRS
  252. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  253. Running the Direct Retro Funding Distribution Audit Report in HRS
  254. Reviewing Benefits Arrears Balances in HRS
  255. Running the Benefit Arrears Balance Query in HRS
  256. Processing the Missing or Incorrect Primary National ID/SSN WED Report in HRS
  257. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  258. leave-annual-conversion-instructions_2.pdf [Attachment file]
  259. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  260. Running the Negative Allocated Balance Report in HRS
  261. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  262. Running the ALRA Eligibility/Election Summary Report in HRS
  263. Running the Annual Allocation Report in HRS
  264. Running the Address Cleansing Exception Report in HRS
  265. Running the UW Frozen Snapshot of Employee Data View in EPM
  266. The Workflow Exception Dashboard in HRS
  267. Processing the WED Missing Home Addresses Report in HRS
  268. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  269. Running the Lost Leave Balance Report in HRS
  270. Running the Leave Balance Report in HRS
  271. Process the WED Missing or Incorrect Date of Birth Report in HRS
  272. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  273. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  274. Pay Group Descriptions in HRS
  275. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  276. Pay Basis Descriptions in HRS
  277. Viewing UW Multiple Jobs Summary for an Employee in HRS
  278. Viewing the UW Benefits Payline Adjustment Page in HRS
  279. Funding Checklist and Timelines in HRS
  280. Absence Management Checklist of Reports in HRS
  281. Benefits Administration Schedule Summary in HRS
  282. Changing or Editing the Posting Title in TAM
  283. Troubleshooting Job Posting Not Showing in TAM
  284. Running the Employee Funding Becoming Inactive Report in HRS
  285. Rebuilding Benefits Primary Job Flags in HRS
  286. Processing Check Corrections in HRS
  287. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  288. Correcting Employee Hired but did not Start Misentry in HRS
  289. Searching for a Person using Social Security Number in HRS
  290. Salary Funding Lifecycle for Payroll Processing in HRS
  291. Running the Job Group Analysis Report in TAM
  292. Running Payline Details and PSHUP Load Report in HRS
  293. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  294. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  295. Running the Payline Details Report in HRS
  296. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  297. Creating a Benefits Payline Adjustment in HRS
  298. TAM - Security Role Matrix
  299. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  300. Frequently Asked Questions Regarding Employee Foreign Nationals
  301. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  302. Accessing the FMLA/WFMLA Eligibility Report in HRS
  303. Modifying an Applicant's Information in TAM
  304. The Compensation Tab in HRS
  305. Running the Student Help Payroll Inactivity Recap Report in HRS
  306. Reviewing the Health Application in Relation to Job Data and Benefit Program Participation in HRS
  307. Viewing Funding Edit Errors in HRS
  308. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  309. Initiating the Security Awareness Course in HRS
  310. Adding a Person of Interest (POI) Relationship in HRS
  311. Hire/Rehire End-to-End Business Process in HRS
  312. Entering Department Chair Jobs in HRS
  313. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  314. Submitting an Off-Cycle Missed Payroll Request in HRS
  315. Getting Help with UW Employee Tax Statements
  316. List of Benefit Schedules in HRS
  317. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  318. Salary Funding Levels Assigned During Payroll Processing in HRS
  319. Running the Vacant Position Report in HRS
  320. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  321. Adding or Changing Department Level Funding for an Organizational Department in HRS
  322. Processing ACH Reversals and Stop Check Payments in HRS
  323. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  324. Posting the Intent to File a Labor Certification in TAM
  325. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  326. Payroll Earnings Code Descriptions in HRS
  327. FAASLIEarningsCodes.pdf [Attachment file]
  328. OfferLetterOF1.doc [Attachment file]
  329. OfferLetterOF2.doc [Attachment file]
  330. TAM - Letter Templates for TAM
  331. HRS_OFF_LETTER_OF4.docx [Attachment file]
  332. Non-IASOfferletter.doc [Attachment file]
  333. Running the Review Paycheck Query in HRS
  334. Process Indicators and Event Process Statuses in HRS
  335. Reviewing the Payroll Error Messages Report in HRS
  336. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  337. Running the Missing Payroll Report in HRS
  338. Running the Non-ACH Employee Report in HRS
  339. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  340. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  341. Setting up Favorites in HRS
  342. Reprocessing the Open Enrollment (OE) Event in HRS
  343. TAM - FAQ - Talent Acquisition Manager (TAM)
  344. Running the No Appointment Level Funding Report in HRS
  345. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  346. Viewing and Modifying Application and Applicant Data in TAM
  347. Running Benefit Retro Query in HRS
  348. Viewing Payline Adjustments in HRS
  349. AdverseImpactReport.pdf [Attachment file]
  350. TAM Report List
  351. List of Time and Labor Queries in HRS
  352. Running the Financial Aid Regulatory Report in HRS
  353. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  354. Running the Employee Process Status Report in HRS
  355. Applying an Existing Applicant to a Job Opening in TAM
  356. Reviewing Applicant Screenings in TAM
  357. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  358. Searching for Job Opening or By Application in TAM
  359. Approving a Job Offer in TAM
  360. Sending Interview Evaluation Reminders in TAM
  361. Sending Correspondence Email or Letter to Applicant in TAM
  362. Managing Contact Notes and Attachments for an Applicant in TAM
  363. Managing Applicant Lists in TAM
  364. Forwarding Applicant(s) in HRS
  365. Entering Applicant Expenses in TAM
  366. Creating Applicant Checklists in HRS
  367. DisabilityAge26ProcessMap.pdf [Attachment file]
  368. Requesting Adult Child Disability Approval
  369. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  370. Hiring a TAM Applicant from Manage Hires in HRS
  371. Hiring an Applicant in TAM
  372. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  373. Recording an Accepted Offer in TAM
  374. Reviewing Applicant Interview Schedules and Evaluations in TAM
  375. Reviewing Interview Calendars in TAM
  376. Creating a Job Offer and Post Online to Candidate Gateway
  377. Making the Final Recommendations on an Applicant in TAM
  378. Running the Active Position History Report in HRS
  379. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  380. Completing an Interview Evaluation in TAM
  381. Scheduling an Applicant Interview in TAM
  382. Adding an Applicant Manually into TAM
  383. Entering an Adjusted Continuous Service Date in HRS
  384. Running the Review Paycheck by Plan Type Query in HRS
  385. Running the Employees on Leave of Absence Without Pay Report in HRS
  386. How to Apply for a Job On-line (External Applicant) Using TAM
  387. Running the Payroll Edit Report in HRS
  388. Running the FTE Monitoring Report in HRS
  389. Approving Job Opening(s) in TAM
  390. Cloning a Job Opening in TAM
  391. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  392. Military Leaves of Absence
  393. Entering Craft Worker Vacation Elections in HRS
  394. Running the Expected Job End Date (EJED) Query in HRS
  395. Creating Job Opening(s) in TAM
  396. Reviewing Retro Benefits in HRS
  397. Viewing Absence Management Results by Calendar in HRS
  398. Using Health Insurance Coverage Codes and Relationships in HRS
  399. Processing Payline Adjustment Requests in HRS
  400. Maintaining Employee Data - Emergency Contact Information in HRS
  401. Rehiring a Student Help Employee in HRS
  402. Running the Deduction Prepay Paycheck Query in HRS
  403. Removing an Auto Lunch in HRS
  404. Changing Working Title on Job Data in HRS
  405. Viewing the Payable Time Summary in HRS
  406. Viewing the Payable Time Detail Page in HRS
  407. Negative Hours when Viewing Payable Time in HRS
  408. FTE to Standard Hours Conversion Table for HRS
  409. Viewing Employee Absence Balances (Manager) in HRS
  410. Verifying Employees You Are Authorized to Approve Time For in HRS
  411. Review Benefit Enrollments in HRS
  412. Adding and Updating Dependents in HRS
  413. DeathofaDependent.pdf [Attachment file]
  414. DeathofaDependent2019.pdf [Attachment file]
  415. Adding_Updating_Dependents_2023.pdf [Attachment file]
  416. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  417. Assigning a Badge ID in HRS
  418. Viewing Employee Job Data Records in HRS
  419. Searching For an Employee's Position Number From Job Info in HRS
  420. University Staff Leave Processing Process Map
  421. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  422. Absence Management Queries in HRS
  423. Changing Standard Hours (FTE) in HRS
  424. Get help from UW-Shared Services Support Team
  425. Entering Foreign National and Applied for SSN or ITIN in HRS
  426. Navigation for Time and Labor in HRS
  427. Running the Employee Funding Summary Report in HRS
  428. Entering and Updating Benefits Personal Data in HRS
  429. Pushing Back an Absence Request (Manager) in HRS
  430. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  431. List of Benefit Events Used in HRS
  432. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  433. Updating the HR Primary Indicator in HRS
  434. Common Navigation Paths For Time and Labor in HRS
  435. Modifying Person Data in HRS
  436. Maintaining Person Data - Contact Information in HRS
  437. Reviewing the Benefit Program Assignment in HRS
  438. Entering an Absence Take (Manager) in HRS
  439. UWMSN - JEMS Hire - Hiring Appointments with a PVL Waiver
  440. UWMSN - JEMS Hire - Teaching Asst. & Research Asst. Appointments
  441. Process Payouts and Paybacks upon Termination or Transfer in HRS
  442. Absence Processing Overview for University Staff and FAASLI Employees in HRS
  443. Setting Up Taskgroups and Task Profiles in HRS
  444. Running the Audit Report in HRS
  445. Overview of Enrollment Codes and Reasons Job Aid for HRS
  446. UWMSN - JEMS Hire - Appointment without PVL/Waiver
  447. Time and Labor Processing Procedure Timeline in HRS
  448. Adding an Employment Instance (Student Help) in HRS
  449. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  450. Running the UW Probation Report in HRS
  451. Running the Primary Job Audit Report in HRS
  452. Running the Position Status Report in HRS
  453. Running the Passport/Visa Exp Report (SQR Report) in HRS
  454. Running the Position Exception or Override Report (SQR Report) in HRS
  455. Running the University Staff Temporary (LTE) Hours Report in HRS
  456. Running the Job Empl Class Change Audit (Query Report) in HRS
  457. Running the Position Empl Class Change Audit (Query Report) in HRS
  458. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  459. UWMSN - JEMS Hire - Completing TREMS Recruitment
  460. Reviewing Absence Balances in HRS
  461. Reconciliation of Benefit Data Updates in HRS
  462. Frequently Asked Questions Regarding Deduction Prepay in HRS
  463. Add a Person Job Aid for HRS
  464. Employee Search Options in HRS
  465. Troubleshooting the HR Warning Messages in HRS
  466. Running the Federal Thrift Contributions Query in HRS
  467. Using the Student Template Hire in HRS
  468. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  469. Managing Workstudy Awards in HRS
  470. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  471. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  472. Entering Summer Service & Summer Session Positions and Jobs in HRS
  473. Reviewing the HRS Edit Report Delivered via Cypress
  474. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  475. Corrections Job Aid for HRS
  476. Entering Pay Rate Changes in HRS
  477. Entering Job Code Changes in HRS
  478. Running the Federal Employee Life Insurance Contributions Query in HRS
  479. Approving an Absence (Manager) in HRS
  480. Running the Funding Change Report in HRS
  481. Running the Ripple Process in HRS
  482. Review of the Person Hub in HRS
  483. Funding and Direct Retro Security by Campus in HRS
  484. Viewing Earning Statements in HRS
  485. urfir005_sample_output.pdf [Attachment file]
  486. Running the Department Setup Verification Report in HRS
  487. Review of the Nightly Encumbrance Process in HRS
  488. Reviewing the Earnings Encumbrance Messages Report in HRS
  489. Customizing Modules, Content, and Layout in the MyUW System Portal
  490. Running the Federal Employee Retirement Contributions Query in HRS
  491. Adding an Employment Instance (Non-Madison) in HRS
  492. Maintaining Workforce - Transfers in HRS
  493. Processing Compensatory Time Payout in HRS
  494. AddlPayEarningCodesjobaid.pdf [Attachment file]
  495. Entering Additional Pay in HRS
  496. Entering an Annual Benefits Base Rate (ABBR) in HRS
  497. Entering a Leave of Absence Due to Workers Compensation in HRS
  498. Entering a Faculty Sabbatical in HRS
  499. Time and Labor Reports in HRS
  500. Maintaining Workforce Data (Student Help) in HRS
  501. Hiring Into a Job or Transfer (Student Help) in HRS
  502. Adding a Student Help Person in HRS
  503. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  504. Resolving Error Messages on Funding Data Entry Page in HRS
  505. Creating and Maintaining Time and Labor Security in HRS
  506. Timesheet Time Formats in HRS
  507. Overview of Benefits Eligibility Fields in HRS
  508. Maintaining Employee General Deductions in HRS
  509. Entering a Probation Change (Extension) in HRS
  510. Adding Events to the BAS Activity Table in HRS
  511. Officer Code Listing Job Aid for HRS
  512. Submitting a File to the Inbound File Upload Page in HRS
  513. Maintaining Person Data - Biographical Details in HRS
  514. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  515. Continuity Status in HRS
  516. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  517. Reviewing an Employee's Paycheck in HRS
  518. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  519. Setting Up Direct Deposits in HRS
  520. Viewing the Work Study Job Extension Table in HRS
  521. Benefits Coverage Codes Job Aid for HRS
  522. Assigning a Work Schedule (Payroll Coordinator) in HRS
  523. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  524. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  525. Reviewing the MSC Event Evaluation Report in HRS
  526. Adding Disability and Veterans Information in HRS
  527. Adding Regional (Race/Ethnicity) Information in HRS
  528. Managing the Student Template Hire - HR Approval in HRS
  529. Maintaining Workforce - Seasonal Employees in HRS
  530. Employee Probation Types in HRS
  531. Adding Visa Data (Cross reference to International Tax) in HRS
  532. HR Report List for HRS
  533. Correcting and Updating FLSA Status in HRS
  534. Hiring Employees Using a Position in HRS
  535. Rehiring an Employee in HRS
  536. Processing the Savings Tax Class Audit WED Report in HRS
  537. Entering Contract Administration in HRS
  538. Action/Action Reason Codes Used in HRS
  539. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  540. Managing Payroll Options in HRS
  541. Time Reporting Codes (TRCs) in HRS
  542. Viewing the Process Monitor in HRS
  543. Setting Up Run Control IDs in HRS
  544. Time and Labor MSS Weekly Time Calendar in HRS
  545. Creating Custom MSS Time Management User Preferences in HRS
  546. Adjusting Savings Management Service in HRS
  547. Adding Termination Rows on Job Data in HRS
  548. Correcting TSA Deduction Errors in HRS
  549. Accessing a Timesheet (Employee & Manager) in HRS
  550. Running the Half Time Compliance Report in HRS
  551. Entering Health Benefits Data in HRS
  552. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  553. Review Paycheck Benefits Deductions Job Aid for HRS
  554. Processing the BAS Open Action Required Report in HRS
  555. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  556. Running the Deduction Prepay Load Status Query in HRS
  557. Processing the Savings Minimum WED Report in HRS
  558. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  559. Printing a Manual Benefits Billing Invoice in HRS
  560. Student Hire Process in HRS
  561. Reviewing Benefits Billing Charges and Payments in HRS
  562. Maintaining Employee Data - Death Record in HRS
  563. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  564. Entering Direct Retro Funding Distribution in HRS
  565. Maintaining the Expected Job End Date in HRS
  566. Entering Job Overloads in HRS
  567. PositionManagementTipSheet.pdf [Attachment file]
  568. Managing Position Data in HRS
  569. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  570. Maintaining UW Relationships in HRS
  571. Entering Person Profile Management in HRS
  572. Entering Tenure Tracking in HRS
  573. Comp Rate Frequency in HRS
  574. Employee Classifications (Empl Class) in HRS
  575. Running the TA Status and Earliest Change Date Query in HRS
  576. Adding a Person in HRS
  577. Adding or Maintaining a Person of Interest (POI) in HRS
  578. Approving Payable Time in HRS
  579. Viewing Compensatory Time Balance in HRS
  580. Entering Compensatory Time Payout upon Termination in HRS
  581. Entering Time When an Employee Works on a Legal Holiday in HRS
  582. Viewing Payable Time in HRS
  583. Making Timesheet Adjustments in HRS
  584. Searching for Existing Person in HRS
  585. Reviewing and Approving Time and Absence Exceptions in HRS
  586. Review of Time Administration in HRS
  587. Reconciling Daylight Saving Time With Payable Time in HRS
  588. Processing the HDHP and no HSA WED Enrollment Report in HRS
  589. Viewing the Current Benefits Summary in HRS
  590. Reprinting Benefits Billing Reprint Invoices in Cypress
  591. Plan_Types_Chart.docx [Attachment file]
  592. Entering Benefits Billing Enrollments in HRS