1. KnowledgeBase Search Tips
  2. UW Shared Services Glossary
  3. Time and Labor Reports in HRS
  4. Creating Job Opening(s) in TAM
  5. Entering Benefits Billing Enrollments in HRS
  6. Reviewing Benefits Billing Charges and Payments in HRS
  7. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  8. Salary Funding Levels Assigned During Payroll Processing in HRS
  9. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  10. Reviewing the MSC Event Evaluation Report in HRS
  11. Viewing Funding Edit Errors in HRS
  12. Reviewing Retro Benefits in HRS
  13. HR - Summer Service & Summer Session Positions/Jobs
  14. Review of the Nightly Encumbrance Process in HRS
  15. Salary Funding Lifecycle for Payroll Processing in HRS
  16. Entering a Faculty Sabbatical in HRS
  17. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  18. Reviewing the HRS Edit Report Delivered via Cypress
  19. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  20. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  21. Adding Visa Data (Cross reference to International Tax) in HRS
  22. Funding Checklist and Timelines in HRS
  23. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  24. Completing an Interview Evaluation in TAM
  25. Getting Help with UW Employee Tax Statements
  26. Creatig a Job Offer and Post Online to Candidate Gateway
  27. UWMSN - JEMS CHRIS - Basic Navigation
  28. Troubleshooting Job Posting Not Showing in TAM
  29. Running Benefit Retro Queries in HRS
  30. Reprocessing Events Using On Demand Event Maintenance in HRS
  31. General Deduction Codes Job Aid for HRS
  32. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  33. Overview of Enrollment Codes and Reasons Job Aid for HRS
  34. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  35. Printing a Manual Benefits Billing Invoice in HRS
  36. Correcting TSA Deduction Errors in HRS
  37. Institutional Planning Spreadsheet in CAT
  38. Reprocessing the Open Enrollment (OE) Event in HRS
  39. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  40. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  41. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  42. Entering Applicant Expenses in TAM
  43. Reviewing the WRS Lookback Process in HRS
  44. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  45. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  46. Updating the UW Benefits Tab on Job Data in HRS
  47. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  48. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  49. Creating Rules and Folders for Storing OIM Email in Office 365
  50. Running the HRS Change Report in CAT
  51. Security Roles Overview for CAT
  52. Running the HRS to CAT Compare Report in CAT
  53. Funding Edit Errors Pagelet in HRS
  54. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  55. Running the Custom Fringe Distribution Process in HRS
  56. Security Role BN Campus Benefits Update for HRS
  57. UWMSN - JEMS CHRIS-HR - Basic Navigation
  58. Running the Funding Editing Report in HRS
  59. UWMSN - JEMS HIRE - Summer Appointments
  60. Bi-weekly Legal Holiday Process in HRS
  61. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  62. Setting Up Benefits Billing Manual Charges in HRS
  63. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  64. Security Role BN Benefits View in HRS
  65. Requesting Benefits Billing Refunds in HRS
  66. Reviewing the Benefits Billing Delinquency Report in HRS
  67. Forwarding Job Openings to HigherEdJobs.com
  68. UWMSN - JEMS Transaction Error Checking
  69. UWMSN - JEMS CHRIS-HR - Copying Transactions
  70. Time and Labor WED Reports in HRS
  71. Frequently Asked Questions Regarding Performance Management in HRS
  72. Reviewing and Approving eForms in HRS
  73. Multi-factor Authentication (MFA) Frequently Asked Questions
  74. Office Computer Support and Purchasing
  75. Overview of Multi-Factor Authentication (MFA)
  76. Conference Rooms Standards Guide
  77. University of Wisconsin Policy Resources
  78. HRS_OFF_LETTER_OF4.docx [Attachment file]
  79. FAASLIEarningsCodes.pdf [Attachment file]
  80. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  81. StudentEarningsCodes.pdf [Attachment file]
  82. BenefitsBillingAdjustments.docx [Attachment file]
  83. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]