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