1. Accessing a Timesheet (Employee & Manager) in HRS
  2. TAM Report List
  3. Running the Department Setup Verification Report in HRS
  4. UW Shared Services Glossary
  5. Time and Labor Reports in HRS
  6. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  7. Absence Management Checklist of Reports in HRS
  8. Running the UW Frozen Snapshot of Employee Data View in EPM
  9. Running the Payroll Edit Report in HRS
  10. OAR Reports - WED and Queries in HRS
  11. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  12. Running the Job Group Analysis Report in TAM
  13. Running Payline Details Report in HRS
  14. Adding or Changing Department Level Funding for an Organizational Department in HRS
  15. Running the Missing Payroll Report in HRS
  16. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  17. OfferLetterOF1.doc [Attachment file]
  18. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  19. New Employee - General Computer Use Information
  20. Elapsed Hourly Integrated Timesheets in HRS
  21. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  22. Performance Management Reporting in HRS
  23. Viewing Self Service Confirmation Statements in HRS
  24. Viewing the Summary Reporting Page in CAT
  25. Security Roles Overview for CAT
  26. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  27. Processing the WED Missing Business Addresses Report in HRS
  28. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  29. Running the Negative Allocated Balance Report in HRS
  30. Running the Direct Retro Funding Distribution Audit Report in HRS
  31. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  32. Process the WED Missing or Incorrect Date of Birth Report in HRS
  33. Viewing UW Multiple Jobs Summary for an Employee in HRS
  34. Processing the WED Missing Home Addresses Report in HRS
  35. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  36. The Workflow Exception Dashboard in HRS
  37. Salary Funding Lifecycle for Payroll Processing in HRS
  38. Running Payline Details and PSHUP Load Report in HRS
  39. Running the Employee Funding Becoming Inactive Report in HRS
  40. Reviewing the Payroll Error Messages Report in HRS
  41. Running the Vacant Position Report in HRS
  42. Running the No Appointment Level Funding Report in HRS
  43. List of Time and Labor Queries in HRS
  44. Running the Active Position History Report in HRS
  45. Running the FTE Monitoring Report in HRS
  46. Running the Employees on Leave of Absence Without Pay Report in HRS
  47. Creating Job Opening(s) in TAM
  48. Time and Labor Processing Procedure Timeline in HRS
  49. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  50. Running the UW Probation Report in HRS
  51. Running the Audit Report in HRS
  52. Running the Position Status Report in HRS
  53. Using the Student Template Hire in HRS
  54. Running the Passport/Visa Exp Report (SQR Report) in HRS
  55. Frequently Asked Questions Regarding Deduction Prepay in HRS
  56. Employee Search Options in HRS
  57. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  58. Reviewing the HRS Edit Report Delivered via Cypress
  59. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  60. Corrections Job Aid for HRS
  61. Review of the Nightly Encumbrance Process in HRS
  62. Creating and Maintaining Time and Labor Security in HRS
  63. Entering Health Benefits Data in HRS
  64. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  65. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  66. Automated Performance Management Processes in HRS
  67. Add or remove members from the distribution list
  68. Running the Sexual Harassment Reference Check Compliance Query in HRS
  69. Office Computer Support and Purchasing
  70. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  71. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  72. Entering Approvers in HRS for eForms
  73. Running the Percent Reduction Query in HRS
  74. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  75. Running the Smoothing and TRC Code Query in HRS
  76. Reviewing and Approving eForms in HRS
  77. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  78. Performance Management Queries in HRS
  79. Analyzing the FLSA Exempt Compliance Report in HRS
  80. Frequently Asked Questions Regarding Performance Management in HRS
  81. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  82. Running the Single Active Record FLSA Query in HRS
  83. Running the Mass Job Update Process in HRS
  84. Running the REPORTS TO Report in HRS
  85. Managing the Time and Absence MSS Dashboard in HRS
  86. Completing Employee Setup for Summer Prepay in HRS
  87. Running the Additional Pay Queries in HRS
  88. Finance Report List in HRS
  89. Viewing Foreign National Data in Glacier
  90. Entering Organizational Department Additions and Changes in HRS
  91. Running the Mass Funding Update in HRS
  92. Entering Backup Zero Dollar Jobs in HRS
  93. Public Service Loan Forgiveness Verification Process
  94. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  95. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  96. Entering Deceased Employee Payroll Data in HRS
  97. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  98. Requesting Legal Settlements for Wages and Non-Wages in HRS
  99. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  100. Completing Simple Encumbrance Maintenance - Close out in HRS
  101. Processing the Leave of Absence (LOA) WED Report in HRS
  102. Fiscal Year End Considerations in HRS
  103. Institutional Planning Spreadsheet in CAT
  104. Running the Funding Editing Report in HRS
  105. Running the HRS Change Report in CAT
  106. Running the BSUM [3270] in CAT
  107. Running the HRS to CAT Compare Report in CAT
  108. Running the Position Report in CAT
  109. Funding Edit Errors Pagelet in HRS
  110. Running the Under Min / Over Max Report in CAT
  111. Running the Record Errors Report in CAT
  112. Running the Audit Log Report in CAT
  113. Running the Missing From CAT Report
  114. Catastrophic Leave Processing in HRS
  115. Running the Absence Event Report in HRS
  116. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  117. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  118. Processing the WED SOD Reports in HRS
  119. Running the Comp Time Leave Balance Report in HRS
  120. Processing UW FSA and LPFSA Qualifying Events in HRS
  121. Running the WRS Rehired Annuitant Lookback Report in HRS
  122. Running the Terminated Employee Report in HRS
  123. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  124. Running the ALRA Eligibility/Election Summary Report in HRS
  125. Running the Annual Allocation Report in HRS
  126. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  127. Processing the WED New Hire Hold Report in HRS
  128. Processing the WED Overmax Undermin Report in HRS
  129. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  130. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  131. Viewing the UW Benefits Payline Adjustment Page In HRS
  132. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  133. Funding Checklist and Timelines in HRS
  134. Troubleshooting Job Posting Not Showing in TAM
  135. Running the Lost Leave Balance Report in HRS
  136. Running the Leave Balance Report in HRS
  137. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  138. Running the Detailed Salary Funding Plan Report in HRS
  139. Viewing Funding Edit Errors in HRS
  140. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  141. Running the Student Help Payroll Inactivity Recap Report in HRS
  142. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  143. Entering Department Chair Jobs in HRS
  144. Adding a Person of Interest (POI) Relationship in HRS
  145. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  146. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  147. Posting the Intent to File a Labor Certification in TAM
  148. Salary Funding Levels Assigned During Payroll Processing in HRS
  149. Running the Employee Process Status Report in HRS
  150. Running Benefit Retro Queries in HRS
  151. Running the Non-ACH Employee Report in HRS
  152. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  153. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  154. Running the Financial Aid Regulatory Report in HRS
  155. Hiring an Applicant in TAM
  156. Searching for Job Opening or By Application in TAM
  157. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  158. Entering Applicant Expenses in TAM
  159. Hiring a TAM Applicant from Manage Hires in HRS
  160. Managing Salary Advance Process in HRS
  161. Military Leaves of Absence
  162. Running the Deduction Prepay Paycheck Query in HRS
  163. Running the Expected Job End Date (EJED) Query in HRS
  164. Rehiring a Student Help Employee in HRS
  165. Absence Management Queries in HRS
  166. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  167. Viewing Employee Job Data Records in HRS
  168. Adding an Employment Instance (Student Help) in HRS
  169. Running the Primary Job Audit Report in HRS
  170. List of Benefit Events Used in HRS
  171. Entering and Updating Benefits Personal Data in HRS
  172. Running the Encumbrance Year End Closeout Process in HRS
  173. Running the Employee Funding Summary Report in HRS
  174. Running the Appointment Funding Total by Pay Period Report in HRS
  175. Running the University Staff Temporary (LTE) Hours Report in HRS
  176. Running the Position Exception or Override Report (SQR Report) in HRS
  177. Troubleshooting the HR Warning Messages in HRS
  178. HR - Summer Service & Summer Session Positions/Jobs
  179. Running the Funding Change Report in HRS
  180. Adding a Student Help Person in HRS
  181. Entering Additional Pay in HRS
  182. Running the Earnings Encumbrance Messages Report in HRS
  183. Entering a Faculty Sabbatical in HRS
  184. Resolving Error Messages on Funding Data Entry Page in HRS
  185. Maintaining Workforce Data (Student Help) in HRS
  186. Maintaining Workforce - Transfers in HRS
  187. Hiring Into a Job or Transfer (Student Help) in HRS
  188. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  189. Managing the Student Template Hire - HR Approval in HRS
  190. Reviewing the MSC Event Evaluation Report in HRS
  191. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  192. Reviewing an Employee's Paycheck in HRS
  193. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  194. Hiring Employees Using a Position in HRS
  195. Rehiring an Employee in HRS
  196. HR Report List for HRS
  197. Correcting TSA Deduction Errors in HRS
  198. Adding Termination Rows on JOB Data in HRS
  199. Entering Person Profile Management in HRS
  200. Running the Deduction Prepay Load Status Query in HRS
  201. Entering Tenure Tracking in HRS
  202. Maintaining UW Relationships in HRS
  203. Maintaining the Expected Job End Date in HRS
  204. Entering Job Overloads in HRS
  205. Managing Position Data in HRS
  206. Entering Direct Retro Funding Distribution in HRS
  207. Entering Benefits Billing Enrollments in HRS
  208. Employee Classifications (Empl Class) in HRS
  209. Adding or Maintaining a Person of Interest (POI) in HRS
  210. Adding a Person in HRS
  211. Approving Payable Time in HRS
  212. Viewing Payable Time in HRS
  213. Reviewing and Approving Time and Absence Exceptions in HRS
  214. Get help from UW-Shared Services Support Team
  215. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  216. TAM - Letter Templates for TAM
  217. TAM - FAQ - Talent Acquisition Manager (TAM)
  218. i-9-paper-version.pdf [Attachment file]
  219. PositionManagementTipSheet.pdf [Attachment file]
  220. ListofActiveActionReasonCodes.pdf [Attachment file]
  221. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  222. BenefitsBillingAdjustments.docx [Attachment file]
  223. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  224. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  225. AdverseImpactReport.pdf [Attachment file]
  226. HRS_OFF_LETTER_OF4.docx [Attachment file]
  227. OfferLetterOF2.doc [Attachment file]
  228. Non-IASOfferletter.doc [Attachment file]
  229. UWMSN - JEMS CHRIS-HR - Copying Transactions
  230. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  231. UWMSN - JEMS HIRE - Job Changes
  232. UWMSN - JEMS HIRE - Summer Appointments
  233. UWMSN - JEMS CHRIS - Basic Navigation
  234. UWMSN - JEMS CHRIS-HR - Basic Navigation
  235. UWMSN - JEMS HIRE - Introduction to System
  236. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  237. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  238. UWMSN - Job and Employment Management System (JEMS) Access
  239. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  240. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  241. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  242. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  243. UWMSN - JEMS Transaction Error Checking
  244. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  245. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  246. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs