1. Creating Individual Performance Management Documents in HRS
  2. Automatic Performance Management Email Notifications in HRS
  3. Frequently Asked Questions Regarding Performance Management in HRS
  4. Automated Performance Management Processes in HRS
  5. Reviewing and Approving eForms in HRS
  6. Creating Job Opening(s) in TAM
  7. Printing Earnings Statement in HRS
  8. Hiring Into a Job or Transfer (Student Help) in HRS
  9. Processing the Enrolled in FSA Medical and HSA Report in HRS
  10. Processing UW FSA and LPFSA Qualifying Events in HRS
  11. Review Paycheck Benefits Deductions Job Aid for HRS
  12. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  13. Entering Craft Worker Vacation Elections in HRS
  14. Hiring a TAM Applicant from Manage Hires in HRS
  15. Reviewing Mandatory Employee Training in HRS
  16. Running the Single Active Record FLSA Query in HRS
  17. Entering Deceased Employee Payroll Data in HRS
  18. Updating the HR Primary Indicator in HRS
  19. Updating FLSA Threshold Exemption Field in HRS
  20. Managing Position Data in HRS
  21. Running the Public Health Emergency Leave Query for Service Operations in HRS
  22. Making Timesheet Adjustments in HRS
  23. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  24. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  25. How to Apply for a Job On-line (External Applicant) Using TAM
  26. Adding Events to the BAS Activity Table in HRS
  27. Adding a Person in HRS
  28. Managing the Electronic P-File Deletion Requests in HRS
  29. Adding a Student Help Person in HRS
  30. TAM – View/Print Application Attachment Feature
  31. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  32. Running the Mass Funding Update in HRS
  33. Finance Report List in HRS
  34. Time and Labor Processing Procedure Timeline in HRS
  35. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  36. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  37. University of Wisconsin Policy Resources
  38. Time and Labor Reports in HRS
  39. Hiring an Applicant in TAM
  40. Entering Direct Retro Funding Distribution in HRS
  41. Finance Report List for HRS
  42. List of Reports and Queries in HRS
  43. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  44. Managing the Time and Absence MSS Dashboard in HRS
  45. Elapsed Hourly Integrated Timesheets in HRS
  46. The Workflow Exception Dashboard in HRS
  47. Security Secure Data Handling Practices
  48. Securely Digitizing Files for Upload to HRS
  49. Modifying Images and Tables in Job Posting in TAM
  50. TAM Report List
  51. Sending Correspondence Email or Letter to Applicant in TAM
  52. Scheduling an Applicant Interview in TAM
  53. Assigning Job Opening Categories in TAM
  54. Applying an Existing Applicant to a Job Opening in TAM
  55. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  56. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  57. How to Add or Edit Teams for use on the Assignments page in TAM
  58. TAM - FAQ - Talent Acquisition Manager (TAM)
  59. Creatig a Job Offer and Post Online to Candidate Gateway
  60. Forwarding Job Openings to HigherEdJobs.com
  61. Adding an Applicant Manually into TAM
  62. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  63. Running the Additional Pay Mass Upload Process in HRS
  64. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  65. Setting Up Direct Deposits in HRS
  66. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  67. Managing Salary Advance Process in HRS
  68. Running the Paycheck Modeler in HRS
  69. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  70. Maintaining Employee General Deductions in HRS
  71. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  72. Viewing Foreign National Data in Glacier
  73. Entering Additional Pay in HRS
  74. Running the Additional Pay Queries in HRS
  75. Setting Up a WorkCenter in HRS
  76. Searching for Existing Person in HRS
  77. Using the Student Template Hire in HRS
  78. Adding an Employment Instance (Student Help) in HRS
  79. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  80. Running the Mass Job Update Process in HRS
  81. OAR Reports - WED and Queries in HRS
  82. Entering Person Profile Management in HRS
  83. Correcting and Updating FLSA Status in HRS
  84. Correcting Employee Hired but did not Start Misentry in HRS
  85. Adding a Preferred Name Using Employee Self Service in HRS
  86. Completing the Outside Activities Report Via My UW Portal
  87. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  88. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  89. Analyzing the FLSA Exempt Compliance Report in HRS
  90. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  91. Institutional Planning Spreadsheet in CAT
  92. Add a Person Job Aid for HRS
  93. Adding Disability and Veterans Information in HRS
  94. Searching for a Person using Social Security Number in HRS
  95. Fiscal Year End Considerations in HRS
  96. Running the Earnings Encumbrance Messages Report in HRS
  97. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  98. Adding or Changing Department Level Funding for an Organizational Department in HRS
  99. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  100. Reviewing the WRS Lookback Process in HRS
  101. Processing the HSA Annual Election Above Limit WED Report in HRS
  102. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  103. Running the Review Paycheck Query in HRS
  104. Reprocessing Events Using On Demand Event Maintenance in HRS
  105. Frequently Asked Questions Regarding Deduction Prepay in HRS
  106. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  107. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  108. Reviewing the Benefits Billing Delinquency Report in HRS
  109. Entering an Annual Benefits Base Rate (ABBR) in HRS
  110. Running Payline Details Report in HRS
  111. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  112. Creating a Benefits Payline Adjustment in HRS
  113. Reviewing Retro Benefits in HRS
  114. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  115. Approving an Absence (Manager) in HRS
  116. Running the Percent Reduction Query in HRS
  117. Sending Procurement Contracts Using Docusign
  118. Setting Up Run Control IDs in HRS
  119. Clear Browser Cookies and Cache
  120. Multi-factor Authentication (MFA) Frequently Asked Questions
  121. Change HP Computer Microphone Audio
  122. Setting up the OneDrive File Sync
  123. Overview of Microsoft OneDrive
  124. How to Enroll in Duo Multi-Factor Authentication (MFA)
  125. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  126. UWMSN - JEMS HIRE - Summer Appointments
  127. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  128. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  129. KnowledgeBase Search Tips
  130. BBTerminationofInsuranceLetter.pdf [Attachment file]
  131. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  132. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs