1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. Creating Job Opening(s) in TAM
  4. Creating Individual Performance Management Documents in HRS
  5. Automated Performance Management Processes in HRS
  6. Creating and Maintaining Time and Labor Security in HRS
  7. UW Shared Services Glossary
  8. Viewing the UW Benefits Payline Adjustment Page In HRS
  9. Managing Payroll Options in HRS
  10. Entering Direct Retro Funding Distribution in HRS
  11. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  12. Creating Applicant Checklists in HRS
  13. Entering Additional Pay in HRS
  14. Running Payline Details and PSHUP Load Report in HRS
  15. Managing Workstudy Awards in HRS
  16. Running the Direct Retro Funding Distribution Audit Report in HRS
  17. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  18. Printing a Manual Benefits Billing Invoice in HRS
  19. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  20. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  21. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  22. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  23. Processing the WED Missing Business Addresses Report in HRS
  24. Processing the WED Overmax Undermin Report in HRS
  25. Using the Student Template Hire in HRS
  26. Troubleshooting Job Posting Not Showing in TAM
  27. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  28. Running the Mass Funding Update in HRS
  29. Running the Passport/Visa Exp Report (SQR Report) in HRS
  30. Recruiting Home Page in TAM
  31. Action/Action Reason Codes Used in HRS
  32. Corrections Job Aid for HRS
  33. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  34. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  35. Entering Public Health Emergency Leave Form Approvers in HRS
  36. Running the Missing Payroll Report in HRS
  37. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  38. Frequently Asked Questions for Junk E-mail
  39. Performance Management Queries in HRS
  40. Performance Management Reporting in HRS
  41. Managing Performance Management Documents (HR Admin) in HRS
  42. Frequently Asked Questions Regarding Performance Management in HRS
  43. Running the Non-ACH Employee Report in HRS
  44. Running the Half Time Compliance Report in HRS
  45. Running the Affordable Care Act (ACA) Reports in HRS
  46. Overview of Enrollment Codes and Reasons Job Aid for HRS
  47. Common Navigation Paths For Time and Labor in HRS
  48. Viewing and Modifying Screening Questions in TAM
  49. UWSS Support - Get help from the UW-Share Services Support
  50. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  51. Processing the Enrolled in FSA Medical and HSA Report in HRS
  52. Running the Health Opt-Out Incentive Business Process in HRS
  53. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  54. Reprocessing the Open Enrollment (OE) Event in HRS
  55. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  56. Running the Department Setup Verification Report in HRS
  57. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  58. Running the Employees on Leave of Absence Without Pay Report in HRS
  59. Hiring a TAM Applicant from Manage Hires in HRS
  60. Layoff Processing and Sick Leave Conversion
  61. Running the New Hire Self Service Reports in HRS
  62. Reviewing the MSC Event Evaluation Report in HRS
  63. Making the Final Recommendations on an Applicant in TAM
  64. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  65. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  66. Entering Deceased Employee Payroll Data in HRS
  67. Refunding Benefits Using an Off-Cycle Payroll in HRS
  68. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  69. Running the Primary Job Audit Report in HRS
  70. Running the Detailed Salary Funding Plan Report in HRS
  71. Managing Position Data in HRS
  72. Personalizing Content and Layout in HRS
  73. Managing Applicant Lists in TAM
  74. Maintaining UW Relationships in HRS
  75. Entring Job Code Changes in HRS
  76. Making Timesheet Adjustments in HRS
  77. Changing Working Title on Job Data in HRS
  78. Adding a Preferred Name in HRS
  79. Funding and Direct Retro Security by Campus in HRS
  80. Salary Funding Lifecycle for Payroll Processing in HRS
  81. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  82. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  83. Time and Labor WED Reports in HRS
  84. Reviewing Applicant Screenings in TAM
  85. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  86. How to Apply for a Job On-line (External Applicant) Using TAM
  87. Continuity Status in HRS
  88. Adding Events to the BAS Activity Table in HRS
  89. Running the Employee Process Status Report in HRS
  90. Overview of Benefits Eligibility Fields in HRS
  91. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  92. Running the Funding Change Report in HRS
  93. HR Report List for HRS
  94. Adding a Person in HRS
  95. Adding a Student Help Person in HRS
  96. TAM – View/Print Application Attachment Feature
  97. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  98. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  99. Time and Labor Processing Procedure Timeline in HRS
  100. Pay Group Descriptions in HRS
  101. Viewing the Work Study Job Extension Table in HRS
  102. Running the Employee Funding Becoming Inactive Report in HRS
  103. Setting Up Taskgroups and Task Profiles in HRS
  104. Time and Labor Reports in HRS
  105. Running the Annual Allocation Report in HRS
  106. Running the Lost Leave Balance Report in HRS
  107. Running the TA Status and Earliest Change Date Query in HRS
  108. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  109. Hiring an Applicant in TAM
  110. Running the Encumbrance Year End Closeout Process in HRS
  111. Utilizing Approvals Tile
  112. Changing Customer Email Addresses in WiscIT
  113. Creating Rules and Folders for Storing OIM Email in Office 365
  114. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  115. Viewing Payable Time in HRS
  116. Reviewing and Approving Time and Absence Exceptions in HRS
  117. Employee Search Options in HRS
  118. Approving Payable Time in HRS
  119. Negative Hours when Viewing Payable Time in HRS
  120. Creating Custom MSS Time Management User Preferences in HRS
  121. Entering Time When an Employee Works on a Legal Holiday in HRS
  122. Reconciling Daylight Saving Time With Payable Time in HRS
  123. The Workflow Exception Dashboard in HRS
  124. Running the Job Group Analysis Report in TAM
  125. Searching for Job Opening or By Application in TAM
  126. Sending Interview Evaluation Reminders in TAM
  127. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  128. Sending Correspondence Email or Letter to Applicant in TAM
  129. Managing Contact Notes and Attachments for an Applicant in TAM
  130. Scheduling an Applicant Interview in TAM
  131. Changing or Editing the Posting Title in TAM
  132. How to Add or Edit Teams for use on the Assignments page in TAM
  133. Cloning a Job Opening in TAM
  134. Assigning Job Opening Categories in TAM
  135. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  136. TAM - FAQ - Talent Acquisition Manager (TAM)
  137. Entering Applicant Expenses in TAM
  138. Running the Future Vacancies Query in TAM
  139. Creatig a Job Offer and Post Online to Candidate Gateway
  140. Completing an Interview Evaluation in TAM
  141. Adding an Applicant Manually into TAM
  142. Applying an Existing Applicant to a Job Opening in TAM
  143. Approving Job Opening(s) in TAM
  144. Creating and Evaluating Open Ended Questions in TAM
  145. Processing Payline Adjustment Requests in HRS
  146. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  147. Reviewing an Employee's Paycheck in HRS
  148. Running the Additional Pay Queries in HRS
  149. Maintaining Employee General Deductions in HRS
  150. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  151. Running the Additional Pay Mass Upload Process in HRS
  152. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  153. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  154. Workflow for Additional Pay Approver Maintenance Page in HRS
  155. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  156. Frequently Asked Questions Regarding Employee Foreign Nationals
  157. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  158. Viewing Payline Adjustments in HRS
  159. Running the Paycheck Modeler in HRS
  160. Reviewing the Payroll Error Messages Report in HRS
  161. Setting up Favorites in HRS
  162. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  163. Processing the SOD Overdue Reports in HRS
  164. Processing the WED Missing Home Addresses Report in HRS
  165. Processing the WED SOD Reports in HRS
  166. Viewing Employee Job Data Records in HRS
  167. Processing the WED New Hire Hold Report in HRS
  168. HR - Summer Service & Summer Session Positions/Jobs
  169. Running the University Staff Temporary (LTE) Hours Report in HRS
  170. Entering Tenure Tracking in HRS
  171. Adding an Employment Instance (Student Help) in HRS
  172. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  173. Running the REPORTS TO Report in HRS
  174. Running the UW Probation Report in HRS
  175. Process the WED Missing or Incorrect Date of Birth Report in HRS
  176. Managing the Student Template Hire - HR Approval in HRS
  177. Running the Vacant Position Report in HRS
  178. Running the Position Exception or Override Report (SQR Report) in HRS
  179. Entering Job Overloads in HRS
  180. Maintaining Person Data - Biographical Details in HRS
  181. Running the Ripple Process in HRS
  182. Entering Organizational Department Additions and Changes in HRS
  183. Running the Position Status Report in HRS
  184. Entering a Leave of Absence Due to Workers Compensation in HRS
  185. OAR Reports - WED and Queries in HRS
  186. Running the Missing From CAT Report
  187. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  188. Changing Marital Status Using Employee Self Service in HRS
  189. Running the HRS Change Report in CAT
  190. Running the FTE Monitoring Report in HRS
  191. Analyzing the FLSA Exempt Compliance Report in HRS
  192. Running the HRS to CAT Compare Report in CAT
  193. Running the Position Report in CAT
  194. Employee Classifications (Empl Class) in HRS
  195. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  196. Running the Under Min / Over Max Report in CAT
  197. Running the UW Frozen Snapshot of Employee Data View in EPM
  198. Institutional Planning Spreadsheet in CAT
  199. Completing Employee Setup for Summer Prepay in HRS
  200. Running the Initialization Report for CAT
  201. Running the Record Errors Report in CAT
  202. Entering Department Chair Jobs in HRS
  203. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  204. Entering a Faculty Sabbatical in HRS
  205. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  206. Searching for a Person using Social Security Number in HRS
  207. Running the Active Position History Report in HRS
  208. Add a Person Job Aid for HRS
  209. Adding a Person of Interest (POI) Relationship in HRS
  210. Running the Audit Log Report in CAT
  211. Review of the Person Hub in HRS
  212. Entering Backup Zero Dollar Jobs in HRS
  213. Adding an Employment Instance (Non-Madison) in HRS
  214. Adding or Maintaining a Person of Interest (POI) in HRS
  215. Completing Simple Encumbrance Maintenance - Close out in HRS
  216. Running the Employee Funding Summary Report in HRS
  217. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  218. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  219. Review of the Nightly Encumbrance Process in HRS
  220. Processing the BAS Open Action Required Report in HRS
  221. Processing the HSA Annual Election Above Limit WED Report in HRS
  222. Processing the Savings Minimum WED Report in HRS
  223. Processing the Leave of Absence (LOA) WED Report in HRS
  224. Processing the HDHP and no HSA WED Enrollment Report in HRS
  225. Processing the Savings Tax Class Audit WED Report in HRS
  226. Processing the Worker's Compensation Report in HRS
  227. Reviewing the WRS Lookback Process in HRS
  228. Processing the HSA no HDHP Enrollment WED Report in HRS
  229. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  230. Running the Paycheck by Plan Type Query in HRS
  231. Security Role BN Reconciliation Table View for HRS
  232. Reprocessing Events Using On Demand Event Maintenance in HRS
  233. Security Role BN Campus Benefits Update for HRS
  234. Running the Review Paycheck Query in HRS
  235. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  236. Entering Health Benefits Data in HRS
  237. Processing a Death Claim in HRS
  238. Running the Deduction Prepay Paycheck Query in HRS
  239. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  240. Running the Deduction Prepay Load Status Query in HRS
  241. Frequently Asked Questions Regarding Deduction Prepay in HRS
  242. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  243. Setting Up Benefits Billing Manual Charges in HRS
  244. Reprinting Benefits Billing Reprint Invoices in Cypress
  245. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  246. Benefits Administration Process in HRS
  247. Reviewing Benefits Billing Charges and Payments in HRS
  248. Reviewing the Benefits Billing Delinquency Report in HRS
  249. Entering an Annual Benefits Base Rate (ABBR) in HRS
  250. Entering Benefits Billing Enrollments in HRS
  251. Requesting Adult Child Disability Approval
  252. Reviewing Benefit Arrears Balances in HRS
  253. Running Payline Details Report in HRS
  254. Creating a Benefits Payline Adjustment in HRS
  255. List of Benefit Events Used in HRS
  256. Running the Benefit Arrears Balance Query in HRS
  257. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  258. Reviewing Retro Benefits in HRS
  259. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  260. Catastrophic Leave Processing in HRS
  261. Running the Comp Time Leave Balance Report in HRS
  262. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  263. Running the Negative Allocated Balance Report in HRS
  264. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  265. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  266. Running the Audit Report in HRS
  267. Running the Absence Event Report in HRS
  268. Absence Management Checklist of Reports in HRS
  269. Running the ALRA Eligibility/Election Summary Report in HRS
  270. PositionManagementTipSheet.pdf [Attachment file]
  271. UpdateDependentJobAid.pdf [Attachment file]
  272. Sending Procurement Contracts Using Docusign
  273. Setting Up Run Control IDs in HRS
  274. Change or Reset Your Password
  275. Set Up Released Printing
  276. New Employee - General Computer Use Information
  277. Multi-factor Authentication (MFA) Frequently Asked Questions
  278. Setting up the OneDrive File Sync
  279. Overview of Microsoft OneDrive
  280. Conference Rooms Standards Guide
  281. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  282. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  283. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  284. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  285. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  286. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  287. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  288. BenefitsBillingAdjustments.docx [Attachment file]
  289. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  290. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  291. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  292. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  293. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  294. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  295. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  296. UWMSN - JEMS CHRIS-HR - Basic Navigation
  297. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  298. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  299. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  300. UWMSN - JEMS CHRIS-HR - Copying Transactions
  301. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  302. UWMSN - JEMS CHRIS - Basic Navigation
  303. UWMSN - JEMS HIRE - Introduction to System
  304. UWMSN - JEMS HIRE - Job Changes
  305. UWMSN - JEMS Transaction Error Checking
  306. UWMSN - JEMS HIRE - Summer Appointments
  307. Oracle Identity Manager (OIM) 11g - Common Errors
  308. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  309. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS