1. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  2. Entering Benefits Billing Enrollments in HRS
  3. Reconciling Daylight Saving Time With Payable Time in HRS
  4. Reviewing and Approving Time and Absence Exceptions in HRS
  5. Making Timesheet Adjustments in HRS
  6. Viewing Payable Time in HRS
  7. Approving Payable Time in HRS
  8. Adding or Maintaining a Person of Interest (POI) in HRS
  9. Managing Position Data in HRS
  10. Entering Job Overloads in HRS
  11. Time and Labor MSS Weekly Time Calendar in HRS
  12. Time Reporting Codes (TRCs) in HRS
  13. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  14. HR Report List for HRS
  15. Assigning a Work Schedule (Payroll Coordinator) in HRS
  16. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  17. Submitting a File to the Inbound File Upload Page in HRS
  18. Creating and Maintaining Time and Labor Security in HRS
  19. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  20. Time and Labor Reports in HRS
  21. Entering a Faculty Sabbatical in HRS
  22. Entering a Leave of Absence Due to Workers Compensation in HRS
  23. Entering Additional Pay in HRS
  24. Funding and Direct Retro Security by Campus in HRS
  25. Approving an Absence (Manager) in HRS
  26. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  27. Employee Search Options in HRS
  28. Add a Person Job Aid for HRS
  29. Reviewing Absence Balances in HRS
  30. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  31. Running the Position Status Report in HRS
  32. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  33. Time and Labor Processing Procedure Timeline in HRS
  34. Overview of Enrollment Codes and Reasons Job Aid for HRS
  35. Setting Up Taskgroups and Task Profiles in HRS
  36. Absence Processing Overview for Bi-Weekly Employees in HRS
  37. Process Payouts and Paybacks upon Termination or Transfer in HRS
  38. Entering an Absence Take (Manager) in HRS
  39. Common Navigation Paths For Time and Labor in HRS
  40. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  41. Pushing Back an Absence Request (Manager) in HRS
  42. Navigation for Time and Labor in HRS
  43. Viewing Employee Job Data Records in HRS
  44. Verifying Employees You Are Authorized to Approve Time For in HRS
  45. Viewing Employee Absence Balances (Manager) in HRS
  46. Negative Hours when Viewing Payable Time in HRS
  47. Viewing the Payable Time Detail Page in HRS
  48. Processing a Salary Advance Request
  49. Creating Job Opening(s) in TAM
  50. Running the Expected Job End Date (EJED) Query in HRS
  51. Approving Job Opening(s) in TAM
  52. Creating a Job Offer and Post Online to Candidate Gateway
  53. DisabilityAge26ProcessMap.pdf [Attachment file]
  54. Requesting Adult Child Disability Approval
  55. Approving a Job Offer in TAM
  56. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  57. List of Time and Labor Queries in HRS
  58. Viewing Payline Adjustments in HRS
  59. TAM - FAQ - Talent Acquisition Manager (TAM)
  60. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  61. Reviewing the Payroll Error Messages Report in HRS
  62. OfferLetterOF1.doc [Attachment file]
  63. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  64. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  65. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  66. Adding a Person of Interest (POI) Relationship in HRS
  67. Running the Student Help Payroll Inactivity Recap Report in HRS
  68. Accessing the FMLA/WFMLA Eligibility Report in HRS
  69. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  70. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  71. Processing Check Corrections in HRS
  72. Troubleshooting Job Posting Not Showing in TAM
  73. Absence Management Checklist of Reports in HRS
  74. The Workflow Exception Dashboard in HRS
  75. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  76. leave-annual-conversion-instructions_2.pdf [Attachment file]
  77. UW Shared Services Glossary
  78. Processing the WED Overmax Undermin Report in HRS
  79. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  80. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  81. Request HRS Security Roles in HRS
  82. Approving the HRS Security Compliance Agreement in HRS
  83. Approving HRS Security Role Requests in HRS
  84. Processing UW FSA and LPFSA Qualifying Events in HRS
  85. Adjusting the ALRA Counter in HRS
  86. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  87. Running the Absence Event Report in HRS
  88. Processing the WED SOD Reports in HRS
  89. Processing the SOD Overdue Reports in HRS
  90. Catastrophic Leave Processing in HRS
  91. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  92. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  93. Security Roles Overview for CAT
  94. Institutional Planning Spreadsheet in CAT
  95. Running the Under Min / Over Max Report in CAT
  96. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  97. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  98. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  99. UWMSN - JEMS Transaction Error Checking
  100. UWMSN - Job and Employment Management System (JEMS) Access
  101. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  102. Coding_Applications_Job_Aid.docx [Attachment file]
  103. Time and Labor WED Reports in HRS
  104. Managing the Time and Absence MSS Dashboard in HRS
  105. Requesting Organizational Department Additions and Changes in HRS
  106. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  107. Workflow for Additional Pay Approver Maintenance Page in HRS
  108. Running the Additional Pay Mass Upload Process in HRS
  109. Utilizing Approvals Tile
  110. Running the Additional Pay Queries in HRS
  111. Elapsed Hourly Integrated Timesheets in HRS
  112. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  113. Automatic Performance Management Email Notifications in HRS
  114. Using the Electronic File Feature in HRS
  115. Managing the Electronic P-File Deletion Requests in HRS
  116. Frequently Asked Questions Regarding Performance Management in HRS
  117. OAR Reports - WED and Queries in HRS
  118. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  119. Reviewing and Approving eForms in HRS
  120. Entering Approvers in HRS for eForms
  121. Running the Public Health Emergency Leave Query for Service Operations in HRS
  122. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  123. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  124. Logging in with Multi-Factor Authentication (MFA)
  125. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  126. Office Computer Support and Purchasing
  127. Automated Performance Management Processes in HRS
  128. Maintain Telework Data in HRS
  129. OIM Decommissioning