1. FTE to Standard Hours Conversion Table for HRS
  2. UWSS Support - Get help from the UW-Share Services Support
  3. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  4. HR Report List for HRS
  5. Accessing a Timesheet (Employee & Manager) in HRS
  6. Approving Payable Time in HRS
  7. Running the TA Status and Earliest Change Date Query in HRS
  8. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  9. Viewing Employee Job Data Records in HRS
  10. How to Apply for a Job On-line (External Applicant) Using TAM
  11. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  12. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  13. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  14. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  15. UW Shared Services Glossary
  16. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  17. Entering Additional Pay in HRS
  18. List of Time and Labor Queries in HRS
  19. Entering an Annual Benefits Base Rate (ABBR) in HRS
  20. Time and Labor Reports in HRS
  21. Process Payouts and Paybacks upon Termination or Transfer in HRS
  22. Employee Classifications (Empl Class) in HRS
  23. Time Reporting Codes in HRS
  24. Creating and Maintaining Time and Labor Security in HRS
  25. Continuity Status in HRS
  26. Running the Affordable Care Act (ACA) Reports in HRS
  27. Payroll Earnings Code Descriptions in HRS
  28. Making Timesheet Adjustments in HRS
  29. Pay Group Descriptions in HRS
  30. Pay Basis Descriptions in HRS
  31. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  32. Maintaining Person Data - Biographical Details in HRS
  33. Benefits Administration Process in HRS
  34. Searching for Existing Person in HRS
  35. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  36. Reviewing an Employee's Paycheck in HRS
  37. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  38. Managing Position Data in HRS
  39. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  40. Managing Salary Advance Process in HRS
  41. Creating Job Opening(s) in TAM
  42. Searching For an Employee's Position Number From Job Info in HRS
  43. Entering Direct Retro Funding Distribution in HRS
  44. Maintaining Employee General Deductions in HRS
  45. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  46. Changing an Address Using Employee Self Service in HRS
  47. Maintaining the Expected Job End Date in HRS
  48. Entering Benefits Billing Enrollments in HRS
  49. Adding Termination Rows on JOB Data in HRS
  50. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  51. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  52. Changing Emergency Contacts Using Employee Self Service in HRS
  53. Rounding of Reported Time to Payable Time in HRS
  54. Adding or Maintaining a Person of Interest (POI) in HRS
  55. Reviewing and Approving Time and Absence Exceptions in HRS
  56. Viewing Earning Statements in HRS
  57. Reviewing Benefits Billing Charges and Payments in HRS
  58. Reconciling Daylight Saving Time With Payable Time in HRS
  59. Adding an Employment Instance (Student Help) in HRS
  60. Changing Standard Hours (FTE) in HRS
  61. Time and Labor Processing Procedure Timeline in HRS
  62. Setting Up Run Control IDs in HRS
  63. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  64. Rehiring an Employee in HRS
  65. Entering Time When an Employee Works on a Legal Holiday in HRS
  66. Running the Employee Funding Summary Report in HRS
  67. Review of Time Administration in HRS
  68. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  69. Resolving Error Messages on Funding Data Entry Page in HRS
  70. Updating the HR Primary Indicator in HRS
  71. Processing Payline Adjustment Requests in HRS
  72. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  73. Using Self Service for the Annual Benefit Enrollment Period in HRS
  74. Entring Job Code Changes in HRS
  75. Salary Funding Levels Assigned During Payroll Processing in HRS
  76. Viewing the Payable Time Detail Page in HRS
  77. Hiring Into a Job or Transfer (Student Help) in HRS
  78. Correcting and Updating FLSA Status in HRS
  79. Entering Tenure Tracking in HRS
  80. Running the Position Status Report in HRS
  81. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  82. TAM Report List
  83. Running the Payroll Edit Report in HRS
  84. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  85. Reviewing the MSC Event Evaluation Report in HRS
  86. Employee Search Options in HRS
  87. Maintaining Employee Data - Death Record in HRS
  88. Maintaining Workforce - Seasonal Employees in HRS
  89. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  90. Maintaining Employee Data - Emergency Contact Information in HRS
  91. Reviewing Retro Benefits in HRS
  92. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  93. Viewing Funding Edit Errors in HRS
  94. Using the Student Template Hire in HRS
  95. Viewing and Modifying Application and Applicant Data in TAM
  96. TAM - FAQ - Talent Acquisition Manager (TAM)
  97. Managing the Student Template Hire - HR Approval in HRS
  98. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  99. Assigning a Work Schedule (Payroll Coordinator) in HRS
  100. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  101. List of Benefit Events Used in HRS
  102. HR - Summer Service & Summer Session Positions/Jobs
  103. Searching for Job Opening or By Application in TAM
  104. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  105. Adding a Student Help Person in HRS
  106. Comp Rate Frequency in HRS
  107. Setting Up Direct Deposits in HRS
  108. Initiating the Security Awareness Course in HRS
  109. Review of the Nightly Encumbrance Process in HRS
  110. Salary Funding Lifecycle for Payroll Processing in HRS
  111. Running the Appointment Funding Total by Pay Period Report in HRS
  112. Viewing Payable Time in HRS
  113. Running the Funding Change Report in HRS
  114. Overview of Benefits Eligibility Fields in HRS
  115. Rehiring a Student Help Employee in HRS
  116. Maintaining Workforce - Transfers in HRS
  117. Entering a Faculty Sabbatical in HRS
  118. Corrections Job Aid for HRS
  119. Viewing the Process Monitor in HRS
  120. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  121. Running the Passport/Visa Exp Report (SQR Report) in HRS
  122. Entering Pay Rate Changes in HRS
  123. Reviewing the HRS Edit Report Delivered via Cypress
  124. HR - FMLA/WFMLA Eligibility Report
  125. Entering Person Profile Management in HRS
  126. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  127. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  128. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  129. UWMSN - JEMS HIRE - Introduction to System
  130. TAM - Letter Templates for TAM
  131. Adding Events to the BAS Activity Table in HRS
  132. Running the No Appointment Level Funding Report in HRS
  133. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  134. Entering Contract Administration in HRS
  135. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  136. Processing Check Corrections in HRS
  137. Processing Compensatory Time Payout in HRS
  138. Adding Disability and Veterans Information in HRS
  139. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  140. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  141. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  142. Adding or Changing Department Level Funding for an Organizational Department in HRS
  143. Adding Regional (Race/Ethnicity) Information in HRS
  144. Adding Visa Data (Cross reference to International Tax) in HRS
  145. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  146. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  147. Adding an Employment Instance (Non-Madison) in HRS
  148. Add a Person Job Aid for HRS
  149. Sending Correspondence Email or Letter to Applicant in TAM
  150. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  151. Maintaining Workforce Data (Student Help) in HRS
  152. Running the Employee Process Status Report in HRS
  153. Timesheet Time Formats in HRS
  154. UWMSN - JEMS HIRE - Job Changes
  155. Funding Checklist and Timelines in HRS
  156. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  157. Hiring an Applicant in TAM
  158. Entering a Leave of Absence Due to Workers Compensation in HRS
  159. Using Health Insurance Coverage Codes and Relationships in HRS
  160. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  161. Running the FTE Monitoring Report in HRS
  162. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  163. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  164. Managing the Time and Absence MSS Dashboard in HRS
  165. The Workflow Exception Dashboard in HRS
  166. Running the Position Exception or Override Report (SQR Report) in HRS
  167. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  168. Reviewing Absence Balances in HRS
  169. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  170. Review Benefit Enrollments in HRS
  171. Review of the Person Hub in HRS
  172. Hiring a TAM Applicant from Manage Hires in HRS
  173. Officer Code Listing Job Aid for HRS
  174. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  175. Employee Probation Types in HRS
  176. Hire/Rehire End-to-End Business Process in HRS
  177. Completing an Interview Evaluation in TAM
  178. Approving an Absence (Manager) in HRS
  179. Modifying an Applicant's Information in TAM
  180. Common Navigation Paths For Time and Labor in HRS
  181. Adding and Updating Dependents in HRS
  182. Running the Earnings Encumbrance Messages Report in HRS
  183. Hiring Employees Using a Position in HRS
  184. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  185. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  186. Approving Job Opening(s) in TAM
  187. Getting Help with UW Employee Tax Statements
  188. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  189. Creatig a Job Offer and Post Online to Candidate Gateway
  190. Running the New Hire Self Service Reports in HRS
  191. Viewing Payline Adjustments in HRS
  192. Submitting a File to the Inbound File Upload Page in HRS
  193. Running the University Staff Temporary (LTE) Hours Report in HRS
  194. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  195. UWMSN - JEMS CHRIS - Basic Navigation
  196. Running the ALRA Eligibility/Election Summary Report in HRS
  197. Running the Address Cleansing Exception Report in HRS
  198. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  199. Changing Ethnic Groups Using Employee Self Service in HRS
  200. Running the UW Frozen Snapshot of Employee Data View in EPM
  201. Viewing Self Service Confirmation Statements in HRS
  202. Running the Job Group Analysis Report in TAM
  203. Process Indicators and Event Process Statuses in HRS
  204. Creating a Benefits Payline Adjustment in HRS
  205. Setting Up Taskgroups and Task Profiles in HRS
  206. Troubleshooting the HR Warning Messages in HRS
  207. Public Service Loan Forgiveness Verification Process
  208. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  209. Cypress Reporting Access and ASG Cypress software instructions
  210. Verifying Employees You Are Authorized to Approve Time For in HRS
  211. Entering Compensatory Time Payout upon Termination in HRS
  212. Creating Custom MSS Time Management User Preferences in HRS
  213. Troubleshooting Job Posting Not Showing in TAM
  214. Entering Job Overloads in HRS
  215. Review Paycheck Benefits Deductions Job Aid for HRS
  216. Viewing UW Multiple Jobs Summary for an Employee in HRS
  217. Frequently Asked Questions Regarding Deduction Prepay in HRS
  218. Negative Hours when Viewing Payable Time in HRS
  219. Running the Ripple Process in HRS
  220. Running Benefit Retro Queries in HRS
  221. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  222. Processing ACH Reversals and Stop Check Payments in HRS
  223. Running the Employee Funding Becoming Inactive Report in HRS
  224. Reprocessing Events Using On Demand Event Maintenance in HRS
  225. Running the Detailed Salary Funding Plan Report in HRS
  226. Navigation for Time and Labor in HRS
  227. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  228. Entering and Updating Benefits Personal Data in HRS
  229. Forwarding Applicant(s) in HRS
  230. Running the Expected Job End Date (EJED) Query in HRS
  231. Adding a Person of Interest (POI) Relationship in HRS
  232. Processing the WED New Hire Hold Report in HRS
  233. Scheduling an Applicant Interview in TAM
  234. Approving a Job Offer in TAM
  235. Viewing Absence Management Results by Calendar in HRS
  236. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  237. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  238. Entering Foreign National and Applied for SSN or ITIN in HRS
  239. Managing Workstudy Awards in HRS
  240. General Deduction Codes Job Aid for HRS
  241. Adjusting Savings Management Service in HRS
  242. Rebuilding Benefits Primary Job Flags in HRS
  243. The Compensation Tab in HRS
  244. Reviewing the Payroll Error Messages Report in HRS
  245. Viewing Compensatory Time Balance in HRS
  246. Looking up Prior WRS Service in ETF One
  247. Running the Employees on Leave of Absence Without Pay Report in HRS
  248. Viewing the Work Study Job Extension Table in HRS
  249. Entering a Probation Change (Extension) in HRS
  250. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  251. Running the Vacant Position Report in HRS
  252. Time and Labor MSS Weekly Time Calendar in HRS
  253. Posting the Intent to File a Labor Certification in TAM
  254. Running the Department Setup Verification Report in HRS
  255. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  256. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  257. Overview of Enrollment Codes and Reasons Job Aid for HRS
  258. Running Payline Details Report in HRS
  259. Entering New Hire HSA and HDHP Enrollments in HRS
  260. Managing Payroll Options in HRS
  261. Running the Audit Report in HRS
  262. Entering Health Benefits Data in HRS
  263. Student Hire Process in HRS
  264. Running the Deduction Prepay Paycheck Query in HRS
  265. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  266. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  267. Maintaining UW Relationships in HRS
  268. Pushing Back an Absence Request (Manager) in HRS
  269. Viewing the UW Benefits Payline Adjustment Page In HRS
  270. Entering an Absence Take (Manager) in HRS
  271. Cloning a Job Opening in TAM
  272. Recruiting Home Page in TAM
  273. Running the Position Empl Class Change Audit (Query Report) in HRS
  274. Running the Terminated Employee Report in HRS
  275. Updating Other Health Insurance Information Using Self Service in HRS
  276. Running the Direct Retro Funding Distribution Audit Report in HRS
  277. Absence Management Checklist of Reports in HRS
  278. Running the Primary Job Audit Report in HRS
  279. Institutional Planning Spreadsheet in CAT
  280. Running the UW Probation Report in HRS
  281. Running the Job Empl Class Change Audit (Query Report) in HRS
  282. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  283. Managing Contact Notes and Attachments for an Applicant in TAM
  284. Running the Active Position History Report in HRS
  285. Security Secure Data Handling Practices
  286. Printing a Manual Benefits Billing Invoice in HRS
  287. Running the Student Help Payroll Inactivity Recap Report in HRS
  288. Reviewing Applicant Screenings in TAM
  289. Viewing and Printing Application Attachment Features in TAM
  290. Changing Working Title on Job Data in HRS
  291. Making the Final Recommendations on an Applicant in TAM
  292. Correcting TSA Deduction Errors in HRS
  293. Benefit Program Assignment Job Aid for HRS
  294. Reviewing Applicant Interview Schedules and Evaluations in TAM
  295. Recording an Accepted Offer in TAM
  296. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  297. Entering Department Chair Jobs in HRS
  298. Reprocessing the Open Enrollment (OE) Event in HRS
  299. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  300. Entering Craft Worker Vacation Elections in HRS
  301. Sending Interview Evaluation Reminders in TAM
  302. Processing UW FSA and LPFSA Qualifying Events in HRS
  303. Running the Lost Leave Balance Report in HRS
  304. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  305. Running the Benefit Arrears Balance Query in HRS
  306. Process the WED Missing or Incorrect Date of Birth Report in HRS
  307. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  308. Viewing the Payable Time Summary in HRS
  309. Processing the WED Overmax Undermin Report in HRS
  310. Viewing the Current Benefit Summary in HRS
  311. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  312. Updating Disability Status Using Employee Self Service Using My UW Portal
  313. Processing the Savings Minimum WED Report in HRS
  314. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  315. Managing Applicant Lists in TAM
  316. Running the Non-ACH Employee Report in HRS
  317. Processing the WED Missing Home Addresses Report in HRS
  318. Funding and Direct Retro Security by Campus in HRS
  319. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  320. Removing an Auto Lunch in HRS
  321. My.Wisconsin.Edu Portal Access
  322. Applying an Existing Applicant to a Job Opening in TAM
  323. Running the Missing Payroll Report in HRS
  324. Creating Applicant Checklists in HRS
  325. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  326. Updating the UW Benefits Tab on Job Data in HRS
  327. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  328. Entering Applicant Expenses in TAM
  329. Completing Simple Encumbrance Maintenance - Close out in HRS
  330. Requesting Adult Child Disability Approval
  331. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  332. Running the Financial Aid Regulatory Report in HRS
  333. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  334. Running the Position Report in CAT
  335. Reviewing the WRS Lookback Process in HRS
  336. Processing the WED SOD Reports in HRS
  337. Viewing and Modifying Screening Questions in TAM
  338. Updating Veteran Status Using Employee Self Service Via My UW Portal
  339. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  340. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  341. Setting up Favorites in HRS
  342. List of Benefit Schedules in HRS
  343. Running the WRS Rehired Annuitant Lookback Report in HRS
  344. Customizing Modules, Content, and Layout in the MyUW System Portal
  345. Adjusting the ALRA Counter in HRS
  346. Running the Audit Log Report in CAT
  347. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  348. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  349. Reviewing Benefit Arrears Balances in HRS
  350. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  351. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  352. Running the Under Min / Over Max Report in CAT
  353. Searching for a Person using Social Security Number in HRS
  354. Processing the WED Missing Business Addresses Report in HRS
  355. Reviewing Interview Calendars in TAM
  356. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  357. Running the Absence Event Report in HRS
  358. Running the Annual Allocation Report in HRS
  359. Security Roles Overview for CAT
  360. Creating Rules and Folders for Storing OIM Email in Office 365
  361. Running the HRS Change Report in CAT
  362. Running the Additional Pay Mass Upload Process in HRS
  363. Review of the ICI Notification Process in HRS
  364. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  365. Running the BSUM [3270] in CAT
  366. UWMSN - Job and Employment Management System (JEMS) Access
  367. Running the HRS to CAT Compare Report in CAT
  368. Viewing the Summary Reporting Page in CAT
  369. Running the Record Errors Report in CAT
  370. Funding Edit Errors Pagelet in HRS
  371. Running the Deduction Prepay Load Status Query in HRS
  372. Resolving Funding Error Issues in HRS
  373. Running the Negative Allocated Balance Report in HRS
  374. Reviewing the Benefit Program Assignment in HRS
  375. Notifying Connect Your Care of UW Transfer To/From a State Agency
  376. Running the Comp Time Leave Balance Report in HRS
  377. University Staff Leave Processing Process Map
  378. Personalizing Content and Layout in HRS
  379. Benefits Administration Schedule Summary in HRS
  380. Running the Initialization Report for CAT
  381. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  382. Benefits Coverage Codes Job Aid for HRS
  383. Running the Custom Fringe Distribution Process in HRS
  384. Changing or Editing the Posting Title in TAM
  385. Processing the BAS Open Action Required Report in HRS
  386. Running the Half Time Compliance Report in HRS
  387. Running the Paycheck Modeler in HRS
  388. Running the Review Paycheck Query in HRS
  389. Running the Health Opt-Out Incentive Business Process in HRS
  390. Running the Missing From CAT Report
  391. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  392. Reviewing the Deduction Prepay Balance Review Page in HRS
  393. Correcting Employee Hired but did not Start Misentry in HRS
  394. Fiscal Year End Considerations in HRS
  395. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  396. Reprinting Benefits Billing Reprint Invoices in Cypress
  397. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  398. Running the Funding Editing Report in HRS
  399. Recovering an Applicant User Name and Password in TAM
  400. UWMSN - JEMS HIRE - Summer Appointments
  401. Elapsed Hourly Integrated Timesheets in HRS
  402. UWMSN - JEMS CHRIS-HR - Basic Navigation
  403. Coding Insurance Applications for Entry in HRS
  404. Catastrophic Leave Processing in HRS
  405. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  406. Creating and Evaluating Open Ended Questions in TAM
  407. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  408. Restoration of Worker's Comp for University Staff in HRS
  409. Processing an ICI Event for Deferred Enrollment in HRS
  410. Running the Paycheck by Plan Type Query in HRS
  411. Adding a Preferred Name in HRS
  412. Running Payline Details and PSHUP Load Report in HRS
  413. How to Add or Edit Teams for use on the Assignments page in TAM
  414. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  415. Running the Federal Employee Retirement Contributions Query in HRS
  416. Assigning Job Opening Categories in TAM
  417. Finance Report List in HRS
  418. Setting Up Benefits Billing Manual Charges in HRS
  419. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  420. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  421. Entering Deceased Employee Payroll Data in HRS
  422. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  423. Running the Federal Employee Life Insurance Contributions Query in HRS
  424. Entering Backup Zero Dollar Jobs in HRS
  425. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  426. Processing the Worker's Compensation Report in HRS
  427. Setting Up a WorkCenter in HRS
  428. Processing the Self Service Pending WED Report in HRS
  429. Entering Organizational Department Additions and Changes in HRS
  430. Running the Federal Thrift Contributions Query in HRS
  431. Requesting Benefits Billing Refunds in HRS
  432. Reviewing the Benefits Billing Delinquency Report in HRS
  433. Processing the Leave of Absence (LOA) WED Report in HRS
  434. Forwarding Job Openings to HigherEdJobs.com
  435. Reviewing the Benefits Summary Using Self Service in HRS
  436. Refunding Benefits Using an Off-Cycle Payroll in HRS
  437. Processing the Savings Tax Class Audit WED Report in HRS
  438. Requesting a Sabbatical Repayment in HRS
  439. Running the Additional Pay Queries in HRS
  440. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  441. Requesting Legal Settlements for Wages and Non-Wages in HRS
  442. Running the Mass Funding Update in HRS
  443. Processing the HSA no HDHP Enrollment WED Report in HRS
  444. UWMSN - JEMS Transaction Error Checking
  445. UWMSN - JEMS CHRIS-HR - Copying Transactions
  446. Time and Labor WED Reports in HRS
  447. Processing the HDHP and no HSA WED Enrollment Report in HRS
  448. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  449. Processing the HSA and Medicare Information WED Report in HRS
  450. Processing the Enrolled in FSA Medical and HSA Report in HRS
  451. Processing the HSA Annual Election Above Limit WED Report in HRS
  452. Modifying Images and Tables in Job Posting in TAM
  453. Annual Short Work Break Processing in HRS
  454. Managing Performance Management Documents (HR Admin) in HRS
  455. Completing Employee Setup for Summer Prepay in HRS
  456. Performance Management Reporting in HRS
  457. Creating Individual Performance Management Documents in HRS
  458. Administering the National Medical Support Notice & Badgercare
  459. Running the REPORTS TO Report in HRS
  460. Reviewing Mandatory Employee Training in HRS
  461. Automatic Performance Management Email Notifications in HRS
  462. Viewing Foreign National Data in Glacier
  463. Viewing and Updating Dependent Information Using Self Service in HRS
  464. Printing Earnings Statement in HRS
  465. Change or Reset Your Password
  466. Frequently Asked Questions Regarding Performance Management in HRS
  467. Managing the Electronic P-File Deletion Requests in HRS
  468. Processing a Death Claim in HRS
  469. Reviewing and Approving eForms in HRS
  470. Sending Procurement Contracts Using Docusign
  471. Adding a Preferred Name Using Employee Self Service in HRS
  472. Accessing Office 365 E-Mail
  473. Performance Management Queries in HRS
  474. Running the Mass Job Update Process in HRS
  475. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  476. OAR Reports - WED and Queries in HRS
  477. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  478. Running the Smoothing and TRC Code Query in HRS
  479. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  480. Completing the Outside Activities Report Via My UW Portal
  481. Running the Future Vacancies Query in TAM
  482. Running the Percent Reduction Query in HRS
  483. Updating FLSA Threshold Exemption Field in HRS
  484. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  485. Connecting to the UW Internal Network Remotely Using VPN
  486. Analyzing the FLSA Exempt Compliance Report in HRS
  487. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  488. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  489. Register for Password Self-Service
  490. Finance Report List for HRS
  491. Cisco Webex TipSheets
  492. Voice Over IP (VOIP) Reference
  493. Frequently Asked Questions for Voice over IP (VoIP)
  494. Installing and signing into Adobe Creative Cloud
  495. Change HP Computer Microphone Audio
  496. Microsoft Teams Resources
  497. Using the Voicemail Web Portal
  498. New Employee - General Computer Use Information
  499. Check Voicemail from an Outside Line
  500. Multi-factor Authentication (MFA) Frequently Asked Questions
  501. Overview of Multi-Factor Authentication (MFA)
  502. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  503. Cisco Jabber for Phone Forwarding
  504. Clear Browser Cookies and Cache
  505. How to Enroll in Duo Multi-Factor Authentication (MFA)
  506. Logging in with Multi-Factor Authentication (MFA)
  507. FN - Printing Vendor Reports for AP Processing in Cypress
  508. Add a Printer in Windows 10
  509. SharePoint Resources
  510. Entering Approvers in HRS for eForms
  511. Running the Single Active Record FLSA Query in HRS
  512. Office Computer Support and Purchasing
  513. University of Wisconsin Policy Resources
  514. Overview of Microsoft OneDrive
  515. Mapping Network Drive on Mac
  516. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  517. Running the Public Health Emergency Leave Query for Service Operations in HRS
  518. Mapping a Network Drive in Windows 10
  519. Running the Encumbrance Year End Closeout Process in HRS
  520. Address Cleansing in HRS
  521. Transferring Files Between Accounts in OneDrive
  522. Setting up the OneDrive File Sync
  523. Installing WebEx Productivity Tools on a Mac
  524. Disinfecting Electronic Devices
  525. Archiving Old E-Mails
  526. Logging into LinkedIn Learning
  527. Legacy UW Colleges and UW Extension Password Self-Service
  528. Conference Rooms Standards Guide
  529. Set Up Released Printing
  530. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  531. Mapping the W: Shared Drive
  532. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  533. Download Microsoft Office for Personal Use
  534. Three-Way Calling on Office Phones
  535. Running the Sexual Harassment Reference Check Compliance Query in HRS
  536. Automated Performance Management Processes in HRS
  537. Block or unblock senders in Office 365 Outlook
  538. View email messages header in O365
  539. Frequently Asked Questions for Junk E-mail
  540. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  541. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  542. HRS_OFF_LETTER_OF4.docx [Attachment file]
  543. PositionManagementTipSheet.pdf [Attachment file]
  544. BenefitsBillingAdjustments.docx [Attachment file]
  545. AdverseImpactReport.pdf [Attachment file]
  546. i-9-paper-version.pdf [Attachment file]
  547. OfferLetterOF2.doc [Attachment file]
  548. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  549. OfferLetterOF1.doc [Attachment file]
  550. ListofActiveActionReasonCodes.pdf [Attachment file]
  551. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  552. Non-IASOfferletter.doc [Attachment file]