1. UWMSN - JEMS HIRE - Introduction to System
  2. UWMSN - Job and Employment Management System (JEMS) Access
  3. Administering the National Medical Support Notice & Badgercare
  4. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  5. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  6. Forwarding Job Openings to HigherEdJobs.com
  7. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  8. Using the Electronic File Feature in HRS
  9. Finance Report List for HRS
  10. Running the BSUM [3270] in CAT
  11. Viewing the Summary Reporting Page in CAT
  12. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  13. How to Add or Edit Teams for use on the Assignments page in TAM
  14. UWMSN - JEMS CHRIS - Basic Navigation
  15. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  16. UWMSN - JEMS CHRIS-HR - Basic Navigation
  17. Focus Pay Card in HRS
  18. Correcting and Updating FLSA Status in HRS
  19. Changing Emergency Contacts Using Employee Self Service in HRS
  20. Frequently Asked Questions Regarding Performance Management in HRS
  21. Running the Mass Funding Update in HRS
  22. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  23. Getting Help with UW Employee Tax Statements
  24. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  25. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  26. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  27. Recruiting Home Page in TAM
  28. Managing the Electronic P-File Deletion Requests in HRS
  29. Managing the Time and Absence MSS Dashboard in HRS
  30. Frequently Asked Questions for Junk E-mail
  31. Running the Additional Pay Mass Upload Process in HRS
  32. Security Secure Data Handling Practices
  33. Using Self Service for the Annual Benefit Enrollment Period in HRS
  34. UW Shared Services Glossary
  35. Setting Up a WorkCenter in HRS
  36. Maintaining Employee Data - Emergency Contact Information in HRS
  37. Troubleshooting Job Posting Not Showing in TAM
  38. Creating Job Opening(s) in TAM
  39. Corrections Job Aid for HRS
  40. Finance Report List in HRS
  41. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  42. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  43. Customizing Modules, Content, and Layout in the MyUW System Portal
  44. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  45. Automated Performance Management Processes in HRS
  46. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  47. Overview of Enrollment Codes and Reasons Job Aid for HRS
  48. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  49. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  50. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  51. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  52. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  53. Processing the Enrolled in FSA Medical and HSA Report in HRS
  54. Running the Health Opt-Out Incentive Business Process in HRS
  55. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  56. Processing UW FSA and LPFSA Qualifying Events in HRS
  57. Entering and Updating Benefits Personal Data in HRS
  58. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  59. Modifying an Applicant's Information in TAM
  60. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  61. Maintaining Workforce - Seasonal Employees in HRS
  62. My.Wisconsin.Edu Portal Access
  63. Running the Detailed Salary Funding Plan Report in HRS
  64. Personalizing Content and Layout in HRS
  65. Entring Job Code Changes in HRS
  66. Making Timesheet Adjustments in HRS
  67. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  68. Assigning a Work Schedule (Payroll Coordinator) in HRS
  69. Time and Labor WED Reports in HRS
  70. Creating and Maintaining Time and Labor Security in HRS
  71. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  72. Running the Employee Process Status Report in HRS
  73. Running the Funding Change Report in HRS
  74. List of Time and Labor Queries in HRS
  75. Dependent_Information_Job_Aid.pdf [Attachment file]
  76. Time and Labor Reports in HRS
  77. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  78. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  79. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  80. Entering Direct Retro Funding Distribution in HRS
  81. Running the Encumbrance Year End Closeout Process in HRS
  82. Creating Rules and Folders for Storing OIM Email in Office 365
  83. Cypress Reporting Access and ASG Cypress software instructions
  84. Removing an Auto Lunch in HRS
  85. Review of Time Administration in HRS
  86. Approving Payable Time in HRS
  87. Elapsed Hourly Integrated Timesheets in HRS
  88. Entering Time When an Employee Works on a Legal Holiday in HRS
  89. Accessing a Timesheet (Employee & Manager) in HRS
  90. The Workflow Exception Dashboard in HRS
  91. Viewing and Modifying Application and Applicant Data in TAM
  92. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  93. Scheduling an Applicant Interview in TAM
  94. Posting the Intent to File a Labor Certification in TAM
  95. Modifying Images and Tables in Job Posting in TAM
  96. Creating and Evaluating Open Ended Questions in TAM
  97. TAM - FAQ - Talent Acquisition Manager (TAM)
  98. Assigning Job Opening Categories in TAM
  99. Creating Applicant Checklists in HRS
  100. Creatig a Job Offer and Post Online to Candidate Gateway
  101. Entering Applicant Expenses in TAM
  102. Processing Payline Adjustment Requests in HRS
  103. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  104. Entering Additional Pay in HRS
  105. Managing Workstudy Awards in HRS
  106. Setting up Favorites in HRS
  107. Running the Student Help Payroll Inactivity Recap Report in HRS
  108. Rehiring a Student Help Employee in HRS
  109. Managing the Student Template Hire - HR Approval in HRS
  110. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  111. Running the Mass Job Update Process in HRS
  112. Maintaining Workforce - Transfers in HRS
  113. Running the HRS to CAT Compare Report in CAT
  114. Completing Employee Setup for Summer Prepay in HRS
  115. Institutional Planning Spreadsheet in CAT
  116. Running the Initialization Report for CAT
  117. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  118. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  119. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  120. Entering Department Chair Jobs in HRS
  121. Running the HRS Change Report in CAT
  122. Completing the Outside Activities Report Via My UW Portal
  123. Running the Audit Log Report in CAT
  124. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  125. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  126. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  127. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  128. Adding or Changing Department Level Funding for an Organizational Department in HRS
  129. Running the Direct Retro Funding Distribution Audit Report in HRS
  130. Review of the Nightly Encumbrance Process in HRS
  131. Processing the HSA and Medicare Information WED Report in HRS
  132. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  133. Processing the HDHP and no HSA WED Enrollment Report in HRS
  134. Processing the HSA no HDHP Enrollment WED Report in HRS
  135. Reprocessing Events Using On Demand Event Maintenance in HRS
  136. Security Role BN Campus Benefits Update for HRS
  137. Entering Health Benefits Data in HRS
  138. Process Indicators and Event Process Statuses in HRS
  139. Processing a Death Claim in HRS
  140. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  141. Running the Deduction Prepay Load Status Query in HRS
  142. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  143. Entering Benefits Billing Enrollments in HRS
  144. Viewing the UW Benefits Payline Adjustment Page In HRS
  145. Requesting Adult Child Disability Approval
  146. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  147. Running the Benefit Arrears Balance Query in HRS
  148. Approving an Absence (Manager) in HRS
  149. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  150. UpdateDependentJobAid.pdf [Attachment file]
  151. DeathofaDependent.pdf [Attachment file]
  152. DeathofaDependent2019.pdf [Attachment file]
  153. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  154. Setting Up Run Control IDs in HRS
  155. Mapping Network Drive on Mac
  156. Clear Browser Cookies and Cache
  157. Transferring Files Between Accounts in OneDrive
  158. Set Up Released Printing
  159. Setting up the OneDrive File Sync
  160. Logging in with Multi-Factor Authentication (MFA)
  161. How to Enroll in Duo Multi-Factor Authentication (MFA)
  162. Register for Password Self-Service
  163. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  164. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  165. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  166. UWMSN - JEMS HIRE - Job Changes
  167. Oracle Identity Manager (OIM) 11g - Getting Started
  168. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  169. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  170. BenefitsBillingAdjustments.docx [Attachment file]
  171. DisabilityAge26ProcessMap.pdf [Attachment file]
  172. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  173. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements