1. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  2. AdverseImpactReport.pdf [Attachment file]
  3. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  4. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  5. OfferLetterOF1.doc [Attachment file]
  6. ListofActiveActionReasonCodes.pdf [Attachment file]
  7. PositionManagementTipSheet.pdf [Attachment file]
  8. HRS_OFF_LETTER_OF4.docx [Attachment file]
  9. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  10. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  11. benefit-eligibility-decision-table.pdf [Attachment file]
  12. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  13. EarningsStatement-Classified.pdf [Attachment file]
  14. AddlPayEarningCodesjobaid.pdf [Attachment file]
  15. University of Wisconsin Policy Resources
  16. Running the Public Health Emergency Leave Query for Service Operations in HRS
  17. Running the Single Active Record FLSA Query in HRS
  18. Running the Mass Job Update (Location) in HRS
  19. Address Cleansing in HRS
  20. Three-Way Calling on Office Phones
  21. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  22. Entering Public Health Emergency Leave Form Approvers in HRS
  23. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  24. Running the Encumbrance Year End Closeout Process in HRS
  25. Printing Vendor Reports for AP Processing in Cypress
  26. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  27. Processing the Mixed FLSA Status in HRS
  28. Download Microsoft Office for Personal Use
  29. Processing Organizational Department Set Up Requests in HRS
  30. Disinfecting Electronic Devices
  31. Logging into LinkedIn Learning
  32. Installing WebEx Productivity Tools on a Mac
  33. Change HP Computer Microphone Audio
  34. Conference Rooms Standards Guide
  35. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  36. Overview of Multi-Factor Authentication (MFA)
  37. Archiving Old E-Mails
  38. Set Up Released Printing
  39. Transferring Files Between Accounts in OneDrive
  40. Logging in with Multi-Factor Authentication (MFA)
  41. Mapping Network Drive on Mac
  42. Office Computer Support and Purchasing
  43. Mapping the W: Shared Drive
  44. Check Voicemail from and Outside Line
  45. How to Enroll in Duo Multi-Factor Authentication (MFA)
  46. Legacy UW Colleges and UW Extension Password Self-Service
  47. Setting up the OneDrive File Sync
  48. Add a Printer in Windows 10
  49. Mapping a Network Drive in Windows 10
  50. Frequently Asked Questions for Voice over IP (VoIP)
  51. Clear Browser Cookies and Cache
  52. Overview of Microsoft OneDrive
  53. SharePoint Resources
  54. Multi-factor Authentication (MFA) Frequently Asked Questions
  55. Installing and signing into Adobe Creative Cloud
  56. Using the Voicemail Web Portal
  57. Cisco Jabber for Phone Forwarding
  58. Register for Password Self-Service
  59. New Employee - General Computer Use Information
  60. Finance Report List for HRS
  61. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  62. Microsoft Teams Resources
  63. Cisco Webex TipSheets
  64. Voice Over IP (VOIP) Reference
  65. Connecting to the UW Internal Network Remotely Using VPN
  66. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  67. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  68. Analyzing the FLSA Exempt Compliance Report in HRS
  69. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  70. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  71. Updating FLSA Threshold Exemption Field in HRS
  72. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  73. Accessing Office 365 E-Mail
  74. Running the Percent Reduction Query in HRS
  75. Change or Reset Your Password
  76. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  77. Running the Future Vacancies Query in TAM
  78. Running the Smoothing and TRC Code Query in HRS
  79. OAR Reports - WED and Queries in HRS
  80. Completing the Outside Activities Report Via My UW Portal
  81. Performance Management Queries in HRS
  82. Adding a Preferred Name Using Employee Self Service in HRS
  83. Reviewing and Approving eForms in HRS
  84. Processing a Death Claim in HRS
  85. Running the Mass Job Update Process in HRS
  86. Sending Procurement Contracts Using Docusign
  87. Managing the Electronic P-File Deletion Requests in HRS
  88. Frequently Asked Questions Regarding Performance Management in HRS
  89. Printing Earnings Statement in HRS
  90. Securely Digitizing Files for Upload to HRS
  91. Viewing and Updating Dependent Information Using Self Service in HRS
  92. Viewing Foreign National Data in Glacier
  93. Entering Mandatory Employee Training in HRS
  94. Running the REPORTS TO Report in HRS
  95. Running the Job List by Department Report in EPM
  96. Automatic Performance Management Email Notifications in HRS
  97. Using the Electronic File Feature in HRS
  98. Performance Management Reporting in HRS
  99. Creating Individual Performance Management Documents in HRS
  100. Administering the National Medical Support Notice & Badgercare
  101. Completing Employee Setup for Summer Prepay in HRS
  102. Managing Performance Management Documents (HR Admin) in HRS
  103. Annual Short Work Break Processing in HRS
  104. Modifying Images and Tables in Job Posting in TAM
  105. Utilizing Approvals Tile
  106. Processing the HSA Annual Election Above Limit WED Report in HRS
  107. Processing the Enrolled in FSA Medical and HSA Report in HRS
  108. Processing the HSA and Medicare Information WED Report in HRS
  109. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  110. Time and Labor WED Reports in HRS
  111. Processing the HDHP and no HSA WED Enrollment Report in HRS
  112. UWMSN - JEMS CHRIS-HR - Copying Transactions
  113. Processing the HSA no HDHP Enrollment WED Report in HRS
  114. Running the Mass Funding Update in HRS
  115. UWMSN - JEMS Transaction Error Checking
  116. Requesting Legal Settlements for Wages and Non-Wages in HRS
  117. Running the Additional Pay Queries in HRS
  118. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  119. Security Role BN Reconciliation Table View for HRS
  120. Requesting a Sabbatical Repayment in HRS
  121. Setting Up a WorkCenter in HRS
  122. Security Role BN WRS View Access for HRS
  123. Processing the Savings Tax Class Audit WED Report in HRS
  124. Forwarding Job Openings to HigherEdJobs.com
  125. Workflow for Additional Pay Approver Maintenance Page in HRS
  126. List of Reports and Queries in HRS
  127. Reviewing the Benefits Summary Using Self Service in HRS
  128. Processing the Leave of Absence (LOA) WED Report in HRS
  129. Requesting WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  130. Reviewing the Benefits Billing Delinquency Report in HRS
  131. Requesting Benefits Billing Refunds in HRS
  132. Entering Organizational Department Additions and Changes in HRS
  133. Security Role BN Job Data for HRS
  134. Security Role BN Benefits View in HRS
  135. Security Role BN Workers Compensation Admin for HRS
  136. Processing the Self Service Pending WED Report in HRS
  137. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  138. Processing the Worker's Compensation Report in HRS
  139. Finance Report List in HRS
  140. Changing Customer Email Addresses in WiscIT
  141. Entering Backup Zero Dollar Jobs in HRS
  142. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  143. Setting Up Benefits Billing Manual Charges in HRS
  144. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  145. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  146. Assigning Job Opening Categories in TAM
  147. How to Add or Edit Teams for use on the Assignments page in TAM
  148. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  149. Adding a Preferred Name in HRS
  150. Running Payline Details and PSHUP Load Report in HRS
  151. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  152. Bi-weekly Legal Holiday Process in HRS
  153. Running the Paycheck by Plan Type Query in HRS
  154. Elapsed Hourly Integrated Timesheets in HRS
  155. Coding Insurance Applications for Entry in HRS
  156. Creating and Evaluating Open Ended Questions in TAM
  157. Restoration of Worker's Comp for University Staff in HRS
  158. Processing an ICI Event for Deferred Enrollment in HRS
  159. Catastrophic Leave Processing in HRS
  160. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  161. UWMSN - JEMS HIRE - Summer Appointments
  162. Recovering an Applicant User Name and Password in TAM
  163. Running the Funding Editing Report in HRS
  164. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  165. UWMSN - JEMS CHRIS-HR - Basic Navigation
  166. Security Role BN Deduction Prepay Review for HRS
  167. Reprinting Benefits Billing Reprint Invoices in Cypress
  168. Security Role BN Campus Benefits Update for HRS
  169. Fiscal Year End Considerations in HRS
  170. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  171. Focus Pay Card in HRS
  172. Reviewing the Deduction Prepay Balance Review Page in HRS
  173. Running the Missing From CAT Report
  174. Running the Paycheck Modeler in HRS
  175. Processing the SOD Overdue Reports in HRS
  176. Correcting Employee Hired but did not Start Misentry in HRS
  177. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  178. Running the Health Opt-Out Incentive Business Process in HRS
  179. Running the Review Paycheck Query in HRS
  180. Processing the BAS Open Action Required Report in HRS
  181. Running the Half Time Compliance Report in HRS
  182. Benefits Coverage Codes Job Aid for HRS
  183. Changing or Editing the Posting Title in TAM
  184. Running the Custom Fringe Distribution Process in HRS
  185. Benefits Administration Schedule Summary in HRS
  186. Running the Initialization Report for CAT
  187. Notifying Connect Your Care of UW Transfer To/From a State Agency
  188. Resolving Funding Error Issues in HRS
  189. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  190. Running the Negative Allocated Balance Report in HRS
  191. Running the Comp Time Leave Balance Report in HRS
  192. Running the Additional Pay Mass Upload Process in HRS
  193. Running the Deduction Prepay Load Status Query in HRS
  194. Funding Edit Errors Pagelet in HRS
  195. University Staff Leave Processing Process Map
  196. Running the HRS to CAT Compare Report in CAT
  197. Viewing the Summary Reporting Page in CAT
  198. Running the BSUM [3270] in CAT
  199. Running the Record Errors Report in CAT
  200. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  201. UWMSN - Job and Employment Management System (JEMS) Access
  202. Review of the ICI Notification Process in HRS
  203. Security Roles Overview for CAT
  204. Running the HRS Change Report in CAT
  205. Processing the WED Missing Business Addresses Report in HRS
  206. Creating Rules and Folders for Storing OIM Email in Office 365
  207. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  208. Reviewing Interview Calendars in TAM
  209. Running the Absence Event Report in HRS
  210. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  211. Running the Under Min / Over Max Report in CAT
  212. Running the Annual Allocation Report in HRS
  213. Reviewing Benefit Arrears Balances in HRS
  214. Adjusting the ALRA Counter in HRS
  215. List of Benefit Schedules in HRS
  216. Running the Audit Log Report in CAT
  217. Searching for a Person using Social Security Number in HRS
  218. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  219. Running the WRS Rehired Annuitant Lookback Report in HRS
  220. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  221. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  222. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  223. Running the Screening Question Query in TAM
  224. Setting up Favorites in HRS
  225. Running the Position Report in CAT
  226. Processing the WED SOD Reports in HRS
  227. Updating Veteran Status Using Employee Self Service Via My UW Portal
  228. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  229. Completing Simple Encumbrance Maintenance - Close out in HRS
  230. My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  231. Updating the UW Benefits Tab on Job Data in HRS
  232. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  233. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  234. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  235. Requesting Adult Child Disability Approval
  236. Reviewing the WRS Lookback Process in HRS
  237. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  238. Running the Financial Aid Regulatory Report in HRS
  239. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  240. Funding and Direct Retro Security by Campus in HRS
  241. Entering Applicant Expenses in TAM
  242. Viewing Employee Absence Balances (Manager) in HRS
  243. Creating Applicant Checklists in HRS
  244. Viewing the WRS Accumulator Table in HRS
  245. Running the Missing Payroll Report in HRS
  246. Applying an Existing Applicant to a Job Opening in TAM
  247. Assigning a Badge ID in HRS
  248. Removing an Auto Lunch in HRS
  249. Processing the WED Missing Home Addresses Report in HRS
  250. Updating Disability Status Using Employee Self Service Using My UW Portal
  251. Viewing the Current Benefit Summary in HRS
  252. Processing the WED Overmax Undermin Report in HRS
  253. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  254. Processing the Savings Minimum WED Report in HRS
  255. Running the Non-ACH Employee Report in HRS
  256. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  257. Viewing the Payable Time Summary in HRS
  258. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  259. Process the WED Missing or Incorrect Date of Birth Report in HRS
  260. Running the Benefit Arrears Balance Query in HRS
  261. Frequently Asked Questions Regarding Employee Foreign Nationals
  262. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  263. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  264. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  265. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  266. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  267. Processing UW FSA and LPFSA Qualifying Events in HRS
  268. Sending Interview Evaluation Reminders in TAM
  269. Running the Lost Leave Balance Report in HRS
  270. Reprocessing the Open Enrollment (OE) Event in HRS
  271. Institutional Planning Spreadsheet in CAT
  272. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  273. Entering Craft Worker Vacation Elections in HRS
  274. Recording an Accepted Offer in TAM
  275. Reviewing Applicant Interview Schedules and Evaluations in TAM
  276. Entering Department Chair Jobs in HRS
  277. TAM – View/Print Application Attachment Feature
  278. Making the Final Recommendations on an Applicant in TAM
  279. Running the Student Help Payroll Inactivity Recap Report in HRS
  280. Changing Working Title on Job Data in HRS
  281. Security Secure Data Handling Practices
  282. Correcting TSA Deduction Errors in HRS
  283. Reviewing Applicant Screenings in TAM
  284. Printing a Manual Benefits Billing Invoice in HRS
  285. Running the Active Position History Report in HRS
  286. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  287. Managing Contact Notes and Attachments for an Applicant in TAM
  288. Updating Other Health Insurance Information Using Self Service in HRS
  289. Recruiting Home Page in TAM
  290. Absence Management Queries in HRS
  291. Running the UW Probation Report in HRS
  292. Running the Primary Job Audit Report in HRS
  293. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  294. Absence Management Checklist of Reports in HRS
  295. Running the Direct Retro Funding Distribution Audit Report in HRS
  296. Running the Terminated Employee Report in HRS
  297. Running the Job Empl Class Change Audit (Query Report) in HRS
  298. Running the Position Empl Class Change Audit (Query Report) in HRS
  299. Cloning a Job Opening in TAM
  300. Entering an Absence Take (Manager) in HRS
  301. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  302. Viewing the UW Benefits Payline Adjustment Page In HRS
  303. Running the Deduction Prepay Paycheck Query in HRS
  304. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  305. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  306. Pushing Back an Absence Request (Manager) in HRS
  307. Entering Health Benefits Data in HRS
  308. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  309. Student Hire Process in HRS
  310. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  311. Overview of Enrollment Codes and Reasons Job Aid for HRS
  312. Managing Payroll Options in HRS
  313. Entering New Hire HSA and HDHP Enrollments in HRS
  314. Running the Audit Report in HRS
  315. Running Payline Details Report in HRS
  316. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  317. Posting the Intent to File a Labor Certification in TAM
  318. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  319. Running the Department Setup Verification Report in HRS
  320. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  321. Running the Vacant Position Report in HRS
  322. Looking up Prior WRS Service in ETF One
  323. Entering a Probation Change (Extension) in HRS
  324. Time and Labor MSS Weekly Time Calendar in HRS
  325. Running the Employees on Leave of Absence Without Pay Report in HRS
  326. Reviewing the Payroll Error Messages Report in HRS
  327. The Compensation Tab in HRS
  328. Viewing the Work Study Job Extension Table in HRS
  329. General Deduction Codes Job Aid for HRS
  330. Adjusting Savings Management Service in HRS
  331. Viewing Compensatory Time Balance in HRS
  332. Entering Foreign National and Applied for SSN or ITIN in HRS
  333. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  334. Entering and Updating Benefits Personal Data in HRS
  335. Managing Workstudy Awards in HRS
  336. Viewing Absence Management Results by Calendar in HRS
  337. Reprocessing Events Using On Demand Event Maintenance in HRS
  338. Running the Expected Job End Date (EJED) Query in HRS
  339. Approving a Job Offer in TAM
  340. Processing the WED New Hire Hold Report in HRS
  341. Adding a Person of Interest (POI) Relationship in HRS
  342. Public Service Loan Forgiveness Verification Process
  343. Forwarding Applicant(s) in HRS
  344. Running the Employee Funding Becoming Inactive Report in HRS
  345. Scheduling an Applicant Interview in TAM
  346. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  347. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  348. Navigation for Time and Labor in HRS
  349. Running the Detailed Salary Funding Plan Report in HRS
  350. Processing ACH Reversals and Stop Check Payments in HRS
  351. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  352. Running Benefit Retro Queries in HRS
  353. Running the Ripple Process in HRS
  354. Negative Hours when Viewing Payable Time in HRS
  355. Cypress Reporting Access and ASG Cypress software instructions
  356. Troubleshooting Job Posting Not Showing in TAM
  357. Frequently Asked Questions Regarding Deduction Prepay in HRS
  358. Review Paycheck Benefits Deductions Job Aid for HRS
  359. Creating Custom MSS Time Management User Preferences in HRS
  360. Viewing UW Multiple Jobs Summary for an Employee in HRS
  361. Process Indicators and Event Process Statuses in HRS
  362. Entering Job Overloads in HRS
  363. Entering Compensatory Time Payout upon Termination in HRS
  364. Military Leaves of Absence
  365. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  366. Running the UW Frozen Snapshot of Employee Data View in EPM
  367. Verifying Employees You Are Authorized to Approve Time For in HRS
  368. Changing Ethnic Groups Using Employee Self Service in HRS
  369. Creating a Benefits Payline Adjustment in HRS
  370. Running the Job Group Analysis Report in TAM
  371. Setting Up Taskgroups and Task Profiles in HRS
  372. Running the ALRA Eligibility/Election Summary Report in HRS
  373. Viewing Self Service Confirmation Statements in HRS
  374. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  375. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  376. Running the Address Cleansing Exception Report in HRS
  377. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  378. Running the University Staff Temporary (LTE) Hours Report in HRS
  379. UWMSN - JEMS CHRIS - Basic Navigation
  380. Adding an Applicant Manually into TAM
  381. Submitting a File to the Inbound File Upload Page in HRS
  382. Viewing Payline Adjustments in HRS
  383. Approving Job Opening(s) in TAM
  384. Absence Processing Overview for Bi-Weekly Employees in HRS
  385. Creatig a Job Offer and Post Online to Candidate Gateway
  386. Running the New Hire Self Service Reports in HRS
  387. Getting Help with UW Employee Tax Statements
  388. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  389. Hiring Employees Using a Position in HRS
  390. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  391. Managing the Time and Absence MSS Dashboard in HRS
  392. Approving an Absence (Manager) in HRS
  393. Running the Earnings Encumbrance Messages Report in HRS
  394. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  395. Adding and Updating Dependents in HRS
  396. Modifying an Applicant's Information in TAM
  397. Common Navigation Paths For Time and Labor in HRS
  398. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  399. Employee Probation Types in HRS
  400. Completing an Interview Evaluation in TAM
  401. Hire/Rehire End-to-End Business Process in HRS
  402. Hiring a TAM Applicant from Manage Hires in HRS
  403. Review of the Person Hub in HRS
  404. Officer Code Listing Job Aid for HRS
  405. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  406. Review Benefit Enrollments in HRS
  407. The Workflow Exception Dashboard in HRS
  408. Reviewing Absence Balances in HRS
  409. Running the Position Exception or Override Report (SQR Report) in HRS
  410. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  411. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  412. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  413. Running the FTE Monitoring Report in HRS
  414. Using Health Insurance Coverage Codes and Relationships in HRS
  415. Entering a Leave of Absence Due to Workers Compensation in HRS
  416. UWMSN - JEMS HIRE - Job Changes
  417. Hiring an Applicant in TAM
  418. Funding Checklist and Timelines in HRS
  419. Sending Correspondence Email or Letter to Applicant in TAM
  420. Timesheet Time Formats in HRS
  421. Maintaining Workforce Data (Student Help) in HRS
  422. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  423. Adding an Employment Instance (Non-Madison) in HRS
  424. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  425. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  426. Add a Person Job Aid for HRS
  427. Adding Visa Data (Cross reference to International Tax) in HRS
  428. Adding Regional (Race/Ethnicity) Information in HRS
  429. Adding or Changing Department Level Funding for an Organizational Department in HRS
  430. Running the Leave Balance Report in HRS
  431. Adding Disability and Veterans Information in HRS
  432. Processing Check Corrections in HRS
  433. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  434. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  435. Modifying Person Data in HRS
  436. Entering Contract Administration in HRS
  437. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  438. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  439. Adding Events to the BAS Activity Table in HRS
  440. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  441. Processing Compensatory Time Payout in HRS
  442. TAM - Letter Templates for TAM
  443. Running the No Appointment Level Funding Report in HRS
  444. Entering Person Profile Management in HRS
  445. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  446. UWMSN - JEMS HIRE - Introduction to System
  447. Reviewing the HRS Edit Report Delivered via Cypress
  448. HR - FMLA/WFMLA Eligibility Report
  449. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  450. Entering Pay Rate Changes in HRS
  451. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  452. Viewing the Process Monitor in HRS
  453. Running the Passport/Visa Exp Report (SQR Report) in HRS
  454. Corrections Job Aid for HRS
  455. Entering a Faculty Sabbatical in HRS
  456. Rehiring a Student Help Employee in HRS
  457. Maintaining Workforce - Transfers in HRS
  458. Salary Funding Lifecycle for Payroll Processing in HRS
  459. Viewing Payable Time in HRS
  460. Changing Marital Status Using Employee Self Service in HRS
  461. Setting Up Direct Deposits in HRS
  462. Review of the Nightly Encumbrance Process in HRS
  463. Running the Appointment Funding Total by Pay Period Report in HRS
  464. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  465. Comp Rate Frequency in HRS
  466. Initiating the Security Awareness Course in HRS
  467. Adding a Student Help Person in HRS
  468. Searching for Job Opening or By Application in TAM
  469. HR - Summer Service & Summer Session Positions/Jobs
  470. Assigning a Work Schedule (Payroll Coordinator) in HRS
  471. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  472. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  473. List of Benefit Events Used in HRS
  474. Managing the Student Template Hire - HR Approval in HRS
  475. Viewing and Modifying Application and Applicant Data in TAM
  476. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  477. Using the Student Template Hire in HRS
  478. Reviewing Retro Benefits in HRS
  479. Viewing Funding Edit Errors in HRS
  480. Maintaining Employee Data - Emergency Contact Information in HRS
  481. Maintaining Workforce - Seasonal Employees in HRS
  482. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  483. Employee Search Options in HRS
  484. Maintaining Employee Data - Death Record in HRS
  485. Running the Payroll Edit Report in HRS
  486. Reviewing the MSC Event Evaluation Report in HRS
  487. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  488. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  489. TAM Report List
  490. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  491. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  492. Entering Tenure Tracking in HRS
  493. Hiring Into a Job or Transfer (Student Help) in HRS
  494. Running the Position Status Report in HRS
  495. Correcting and Updating FLSA Status in HRS
  496. Viewing the Payable Time Detail Page in HRS
  497. Salary Funding Levels Assigned During Payroll Processing in HRS
  498. Entering an Adjusted Continuous Service Date in HRS
  499. Entring Job Code Changes in HRS
  500. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements
  501. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  502. Processing Payline Adjustment Requests in HRS
  503. Maintaining Person Data - Contact Information in HRS
  504. Using Self Service for the Annual Benefit Enrollment Period in HRS
  505. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  506. Updating the HR Primary Indicator in HRS
  507. Resolving Error Messages on Funding Data Entry Page in HRS
  508. Review of Time Administration in HRS
  509. Entering Time When an Employee Works on a Legal Holiday in HRS
  510. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  511. Changing Standard Hours (FTE) in HRS
  512. Running the Employee Funding Summary Report in HRS
  513. Rehiring an Employee in HRS
  514. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  515. Setting Up Run Control IDs in HRS
  516. Adding an Employment Instance (Student Help) in HRS
  517. Time and Labor Processing Procedure Timeline in HRS
  518. Reconciling Daylight Saving Time With Payable Time in HRS
  519. Reviewing Benefits Billing Charges and Payments in HRS
  520. Viewing Earning Statements in HRS
  521. Reviewing and Approving Time and Absence Exceptions in HRS
  522. Changing Emergency Contacts Using Employee Self Service in HRS
  523. Adding or Maintaining a Person of Interest (POI) in HRS
  524. Rounding of Reported Time to Payable Time in HRS
  525. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  526. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  527. Adding Termination Rows on JOB Data in HRS
  528. Entering Benefits Billing Enrollments in HRS
  529. Changing an Address Using Employee Self Service in HRS
  530. Creating Job Opening(s) in TAM
  531. Maintaining the Expected Job End Date in HRS
  532. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  533. Maintaining Employee General Deductions in HRS
  534. Searching For an Employee's Position Number From Job Info in HRS
  535. Entering Direct Retro Funding Distribution in HRS
  536. Managing Position Data in HRS
  537. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  538. Managing Salary Advance Process in HRS
  539. Campus Business Email Address for Human Resources System (Madison only)
  540. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  541. Reviewing an Employee's Paycheck in HRS
  542. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  543. Searching for Existing Person in HRS
  544. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  545. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  546. Benefits Administration Process in HRS
  547. Maintaining Person Data - Biographical Details in HRS
  548. Pay Group Descriptions in HRS
  549. Making Timesheet Adjustments in HRS
  550. Payroll Earnings Code Descriptions in HRS