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