1. Posting the Intent to File a Labor Certification in TAM
  2. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  3. Managing Position Data in HRS
  4. Managing Performance Management Documents (HR Admin) in HRS
  5. Adding Regional (Race/Ethnicity) Information in HRS
  6. Corrections Job Aid for HRS
  7. Sending Correspondence Email or Letter to Applicant in TAM
  8. Reviewing and Approving Time and Absence Exceptions in HRS
  9. Adding Disability and Veterans Information in HRS
  10. Changing Standard Hours (FTE) in HRS
  11. Using the Electronic File Feature in HRS
  12. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  13. UWMSN - Job and Employment Management System (JEMS) Access
  14. UWMSN - JEMS HIRE - Introduction to System
  15. UWMSN - JEMS HIRE - Hiring Appointments with a PVL Waiver
  16. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  17. UWMSN - JEMS HIRE - Job Changes
  18. Military Leaves of Absence
  19. Running the Record Errors Report in CAT
  20. Processing Check Corrections in HRS
  21. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  22. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  23. Processing the WED New Hire Hold Report in HRS
  24. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  25. Entering Tenure Tracking in HRS
  26. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  27. Institutional Planning Spreadsheet in CAT
  28. Processing the WED Missing Home Addresses Report in HRS
  29. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  30. Running the Missing From CAT Report
  31. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  32. Running the Annual Allocation Report in HRS
  33. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  34. Processing the WED Overmax Undermin Report in HRS
  35. Viewing the Payable Time Summary in HRS
  36. Viewing the Summary Reporting Page in CAT
  37. Frequently Asked Questions Regarding Performance Management in HRS
  38. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  39. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  40. Viewing the Payable Time Detail Page in HRS
  41. Review of the Nightly Encumbrance Process in HRS
  42. Completing Simple Encumbrance Maintenance - Close out in HRS
  43. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  44. Creating Job Opening(s) in TAM
  45. Process the WED Missing or Incorrect Date of Birth Report in HRS
  46. Changing the Owner on a Purchase Order in ShopUW+ [Campus login required]
  47. Multi-factor Authentication (MFA) Frequently Asked Questions
  48. Logging in with Multi-Factor Authentication (MFA)
  49. Connecting to the UW Internal Network Remotely Using VPN
  50. Installing WebEx Productivity Tools on a Mac
  51. Mapping the W: Shared Drive
  52. Frequently Asked Questions for Junk E-mail
  53. Create Rule for Junk/spam emails in Office 365
  54. Using Cisco Jabber As Your Phone
  55. Clear Browser Cookies and Cache
  56. TAM - Security Role Matrix
  57. Absence Management Queries in HRS
  58. Running the Leave Balance Report in HRS
  59. Running the Absence Event Report in HRS
  60. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  61. Running the Comp Time Leave Balance Report in HRS
  62. Running the Lost Leave Balance Report in HRS
  63. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  64. Running the ALRA Eligibility/Election Summary Report in HRS
  65. Running the Negative Allocated Balance Report in HRS
  66. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  67. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  68. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  69. Approving an Absence (Manager) in HRS
  70. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  71. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  72. Process Payouts and Paybacks upon Termination or Transfer in HRS
  73. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  74. Pushing Back an Absence Request (Manager) in HRS
  75. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  76. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  77. Processing the Self Service Pending WED Report in HRS
  78. Printing a Manual Benefits Billing Invoice in HRS
  79. Adjusting Savings Management Service in HRS
  80. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  81. Processing UW FSA and LPFSA Qualifying Events in HRS
  82. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  83. Processing the Leave of Absence (LOA) WED Report in HRS
  84. Coding Insurance Applications for Entry in HRS
  85. Viewing Messages Using the Mail Retrieval Page in HRS
  86. Reprocessing Events Using On Demand Event Maintenance in HRS
  87. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  88. Viewing the UW Benefits Payline Adjustment Page in HRS
  89. Looking up Prior WRS Service in ETF One
  90. Rebuilding Benefits Primary Job Flags in HRS
  91. Running Benefit Retro Query in HRS
  92. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  93. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  94. Review Benefit Enrollments in HRS
  95. Reviewing Retro Benefits in HRS
  96. Running the Employee Process Status Report in HRS
  97. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  98. Processing the Savings Tax Class Audit WED Report in HRS
  99. Overview of Benefits Eligibility Fields in HRS
  100. Viewing Funding Edit Errors in HRS
  101. Entering Benefits Billing Enrollments in HRS
  102. Reprinting Benefits Billing Reprint Invoices in Cypress
  103. Viewing the WRS Accumulator Table in HRS
  104. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  105. Adding and Updating Dependents in HRS
  106. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  107. Running the Department Setup Verification Report in HRS
  108. Entering Direct Retro Funding Distribution in HRS
  109. Adding a Student Help Person in HRS
  110. Adding or Changing Department Level Funding for an Organizational Department in HRS
  111. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  112. Running the Passport/Visa Exp Report (SQR Report) in HRS
  113. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  114. Running the Employees on Leave of Absence Without Pay Report in HRS
  115. Processing the Missing or Incorrect Primary National ID/SSN WED Report in HRS
  116. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  117. Running the Under Min / Over Max Report in CAT
  118. Running the Position Report in CAT
  119. Entering a Faculty Sabbatical in HRS
  120. Viewing and Printing Application Attachment Features in TAM
  121. Maintaining Person Data - Contact Information in HRS
  122. Correcting and Updating Person Assignment Checklists via WED
  123. Correcting and Updating Person Checklists via WED
  124. Correcting Missing Position of Trust Checklist Items via WED
  125. Correcting Missing UWCBC Checklist Item for Vulnerable Population Position of Trust via WED
  126. Processing the WED Missing Business Addresses Report in HRS
  127. Running the Primary Job Audit Report in HRS
  128. OAR Reports - WED and Queries in HRS
  129. Running the Paycheck Modeler in HRS
  130. Running the "Reports To" Report in HRS
  131. Setting Up Run Control IDs in HRS
  132. TAM - FAQ - Talent Acquisition Manager (TAM)
  133. TAM Report List
  134. Making Timesheet Adjustments in HRS
  135. Managing Applicant Lists in TAM
  136. Getting Help with UW Employee Tax Statements
  137. Managing the Time and Absence MSS Dashboard in HRS
  138. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  139. Viewing the Work Study Job Extension Table in HRS
  140. Setting Up Taskgroups and Task Profiles in HRS
  141. Sending Procurement Contracts Using Docusign
  142. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  143. Setting Up a WorkCenter in HRS
  144. Elapsed Hourly Integrated Timesheets in HRS
  145. Running the HRS Change Report in CAT
  146. Running the Initialization Report for CAT
  147. Processing the SOD Overdue Reports in HRS
  148. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  149. Adding a Preferred Name in HRS
  150. Running the HRS to CAT Compare Report in CAT
  151. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  152. Cypress Reporting Access and ASG Cypress software instructions
  153. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  154. Processing the WED SOD Reports in HRS
  155. Running the Address Cleansing Exception Report in HRS
  156. Viewing UW Multiple Jobs Summary for an Employee in HRS
  157. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  158. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  159. Frequently Asked Questions Regarding Employee Foreign Nationals
  160. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  161. Submitting an Off-Cycle Missed Payroll Request in HRS
  162. Setting up Favorites in HRS
  163. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  164. Approving a Job Offer in TAM
  165. Viewing Payline Adjustments in HRS
  166. Forwarding Applicant(s) in HRS
  167. Sending Interview Evaluation Reminders in TAM
  168. Adding a Person in HRS
  169. Creating a Job Offer and Post Online to Candidate Gateway
  170. Hiring an Applicant in TAM
  171. How to Apply for a Job On-line (External Applicant) Using TAM
  172. Scheduling an Applicant Interview in TAM
  173. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  174. Running the Active Position History Report in HRS
  175. Approving Job Opening(s) in TAM
  176. Running the FTE Monitoring Report in HRS
  177. Running the Expected Job End Date (EJED) Query in HRS
  178. Verifying Employees You Are Authorized to Approve Time For in HRS
  179. Maintaining Employee Data - Emergency Contact Information in HRS
  180. Entering Foreign National and Applied for SSN or ITIN in HRS
  181. Add a Person Job Aid for HRS
  182. Maintaining Workforce - Transfers in HRS
  183. Entering Pay Rate Changes in HRS
  184. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  185. How to Add or Edit Teams for use on the Assignments page in TAM
  186. Entering Additional Pay in HRS
  187. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  188. Submitting a File to the Inbound File Upload Page in HRS
  189. Creating and Maintaining Time and Labor Security in HRS
  190. Time and Labor Reports in HRS
  191. Setting Up Direct Deposits in HRS
  192. Reviewing an Employee's Paycheck in HRS
  193. Maintaining Employee General Deductions in HRS
  194. Managing the Student Template Hire - HR Approval in HRS
  195. Correcting and Updating FLSA Status in HRS
  196. Creating Custom MSS Time Management User Preferences in HRS
  197. Time and Labor MSS Weekly Time Calendar in HRS
  198. Entering Time When an Employee Works on a Legal Holiday in HRS
  199. Approving Payable Time in HRS
  200. Adding or Maintaining a Person of Interest (POI) in HRS
  201. List of Time and Labor Queries in HRS
  202. ReadingtheOnDemandScreenTipsheet.pdf [Attachment file]