1. Entering Benefits Billing Enrollments in HRS
  2. Reprinting Benefits Billing Reprint Invoices in Cypress
  3. Making Timesheet Adjustments in HRS
  4. Approving Payable Time in HRS
  5. Entering Direct Retro Funding Distribution in HRS
  6. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  7. Processing the BAS Open Action Required Report in HRS
  8. Review Paycheck Benefits Deductions Job Aid for HRS
  9. Correcting TSA Deduction Errors in HRS
  10. Processing the Savings Tax Class Audit WED Report in HRS
  11. Rehiring an Employee in HRS
  12. Correcting and Updating FLSA Status in HRS
  13. HR Report List for HRS
  14. Reviewing the MSC Event Evaluation Report in HRS
  15. Assigning a Work Schedule (Payroll Coordinator) in HRS
  16. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  17. Creating and Maintaining Time and Labor Security in HRS
  18. Time and Labor Reports in HRS
  19. Entering an Annual Benefits Base Rate (ABBR) in HRS
  20. Running the Earnings Encumbrance Messages Report in HRS
  21. Running the Department Setup Verification Report in HRS
  22. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  23. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  24. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  25. Entering and Updating Benefits Personal Data in HRS
  26. Running the Employee Funding Summary Report in HRS
  27. Adding and Updating Dependents in HRS
  28. Processing Payline Adjustment Requests in HRS
  29. Reviewing Retro Benefits in HRS
  30. Creating Job Opening(s) in TAM
  31. Running the Paycheck by Plan Type Query in HRS
  32. Hiring an Applicant in TAM
  33. Hiring a TAM Applicant from Manage Hires in HRS
  34. Viewing Payline Adjustments in HRS
  35. Viewing and Modifying Application and Applicant Data in TAM
  36. Reprocessing the Open Enrollment (OE) Event in HRS
  37. Process Indicators and Event Process Statuses in HRS
  38. Running the Review Paycheck Query in HRS
  39. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  40. Processing ACH Reversals and Stop Check Payments in HRS
  41. Salary Funding Levels Assigned During Payroll Processing in HRS
  42. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  43. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  44. Running Payline Details Report in HRS
  45. Salary Funding Lifecycle for Payroll Processing in HRS
  46. Processing Check Corrections in HRS
  47. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  48. Process the WED Missing or Incorrect Date of Birth Report in HRS
  49. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  50. Processing the WED Missing Home Addresses Report in HRS
  51. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  52. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  53. Processing the WED New Hire Hold Report in HRS
  54. Processing the WED Missing Business Addresses Report in HRS
  55. Changing Customer Email Addresses in WiscIT
  56. Reviewing the WRS Lookback Process in HRS
  57. Viewing and Modifying Screening Questions in TAM
  58. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  59. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  60. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  61. Reprocessing Events Using On Demand Event Maintenance in HRS
  62. Funding Edit Errors Pagelet in HRS
  63. Running the Funding Editing Report in HRS
  64. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  65. Refunding Benefits Using an Off-Cycle Payroll in HRS
  66. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  67. Running the Additional Pay Mass Upload Process in HRS
  68. Completing Employee Setup for Summer Prepay in HRS
  69. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  70. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  71. Running the Smoothing and TRC Code Query in HRS
  72. Layoff Processing and Sick Leave Conversion