1. Running the Payroll Edit Report in HRS
  2. Reviewing the HRS Edit Report Delivered via Cypress
  3. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  4. Viewing Funding Edit Errors in HRS
  5. Funding Edit Errors Pagelet in HRS
  6. How to Add or Edit Teams for use on the Assignments page in TAM
  7. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  8. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  9. Setting up Favorites in HRS
  10. Salary Funding Lifecycle for Payroll Processing in HRS
  11. Adding and Updating Dependents in HRS
  12. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  13. Entering an Absence Take (Manager) in HRS
  14. Funding Checklist and Timelines in HRS
  15. Viewing and Modifying Application and Applicant Data in TAM
  16. Viewing Foreign National Data in Glacier
  17. UW Shared Services Glossary
  18. Modifying an Applicant's Information in TAM
  19. Running the Paycheck Modeler in HRS
  20. Running the Record Errors Report in CAT
  21. PayrollCalendarProcessingGeneral.docx [Attachment file]
  22. Creating Job Opening(s) in TAM
  23. Using Self Service for the Annual Benefit Enrollment Period in HRS
  24. Sending Procurement Contracts Using Docusign
  25. TAM – View/Print Application Attachment Feature
  26. Using the Electronic File Feature in HRS
  27. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  28. Running the HRS Change Report in CAT
  29. Running the HRS to CAT Compare Report in CAT
  30. Adding a Preferred Name in HRS
  31. Salary Funding Levels Assigned During Payroll Processing in HRS
  32. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  33. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  34. Changing or Editing the Posting Title in TAM
  35. Adding an Applicant Manually into TAM
  36. Cloning a Job Opening in TAM
  37. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  38. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  39. Processing the WED Missing Home Addresses Report in HRS
  40. Adding a Student Help Person in HRS
  41. Maintaining Workforce - Transfers in HRS
  42. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  43. Maintaining Employee Data - Emergency Contact Information in HRS
  44. Maintaining Person Data - Contact Information in HRS
  45. Institutional Planning Spreadsheet in CAT
  46. Running the BSUM [3270] in CAT
  47. Add a Person Job Aid for HRS
  48. Resolving Error Messages on Funding Data Entry Page in HRS
  49. Resolving Funding Error Issues in HRS
  50. Running the Funding Editing Report in HRS
  51. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  52. UpdateDependentJobAid.pdf [Attachment file]
  53. Hiring an Applicant in TAM
  54. Entering Direct Retro Funding Distribution in HRS
  55. Navigation for Time and Labor in HRS
  56. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  57. Managing Contact Notes and Attachments for an Applicant in TAM
  58. Applying an Existing Applicant to a Job Opening in TAM
  59. Approving a Job Offer in TAM
  60. Creatig a Job Offer and Post Online to Candidate Gateway
  61. Reviewing Applicant Screenings in TAM
  62. Managing Salary Advance Process in HRS
  63. Reviewing the Payroll Error Messages Report in HRS
  64. Viewing Payline Adjustments in HRS
  65. Setting Up a WorkCenter in HRS
  66. Viewing Employee Job Data Records in HRS
  67. HR - Summer Service & Summer Session Positions/Jobs
  68. Rehiring an Employee in HRS
  69. Entering Pay Rate Changes in HRS
  70. Frequently Asked Questions Regarding Performance Management in HRS
  71. Running the Mass Job Update (Location) in HRS
  72. Hiring a TAM Applicant from Manage Hires in HRS
  73. Maintaining Person Data - Biographical Details in HRS
  74. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  75. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  76. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  77. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  78. The Compensation Tab in HRS
  79. Running the Audit Log Report in CAT
  80. Adding an Employment Instance (Non-Madison) in HRS
  81. Searching For an Employee's Position Number From Job Info in HRS
  82. Adding Disability and Veterans Information in HRS
  83. Running the Custom Fringe Distribution Process in HRS
  84. Time and Labor Processing Procedure Timeline in HRS
  85. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  86. Viewing Payable Time in HRS
  87. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  88. Review of Time Administration in HRS
  89. Sending Correspondence Email or Letter to Applicant in TAM
  90. TAM - Letter Templates for TAM
  91. Forwarding Applicant(s) in HRS
  92. Running Payline Details and PSHUP Load Report in HRS
  93. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  94. Managing Workstudy Awards in HRS
  95. Processing Payline Adjustment Requests in HRS
  96. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  97. Entering Additional Pay in HRS
  98. Running the Additional Pay Mass Upload Process in HRS
  99. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  100. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  101. Running the Position Report in CAT
  102. Changing Emergency Contacts Using Employee Self Service in HRS
  103. Viewing the Summary Reporting Page in CAT
  104. Running the Under Min / Over Max Report in CAT
  105. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  106. Running the Missing From CAT Report
  107. Fiscal Year End Considerations in HRS
  108. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  109. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  110. Running the Direct Retro Funding Distribution Audit Report in HRS
  111. Adding or Changing Department Level Funding for an Organizational Department in HRS
  112. Processing the Savings Tax Class Audit WED Report in HRS
  113. Processing the Savings Minimum WED Report in HRS
  114. Reviewing Retro Benefits in HRS
  115. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  116. UWMSN - JEMS CHRIS - Basic Navigation
  117. UWMSN - JEMS CHRIS-HR - Basic Navigation
  118. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  119. UWMSN - JEMS CHRIS-HR - Copying Transactions
  120. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  121. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  122. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  123. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  124. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  125. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  126. UWMSN - JEMS HIRE - Introduction to System
  127. UWMSN - JEMS HIRE - Job Changes
  128. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  129. Campus Business Email Address for Human Resources System (Madison only)
  130. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  131. UWMSN - Job and Employment Management System (JEMS) Access