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