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