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