1. Entering Approvers in HRS for eForms
  2. Maintaining Person Data - Contact Information in HRS
  3. Process the WED Missing or Incorrect Date of Birth Report in HRS
  4. Processing the WED Overmax Undermin Report in HRS
  5. Changing Marital Status Using Employee Self Service in HRS
  6. Running the UW Frozen Snapshot of Employee Data View in EPM
  7. Viewing Employee Job Data Records in HRS
  8. Administering the National Medical Support Notice & Badgercare
  9. Process Payouts and Paybacks upon Termination or Transfer in HRS
  10. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  11. Using the Electronic File Feature in HRS
  12. Finance Report List for HRS
  13. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  14. Maintaining the Expected Job End Date in HRS
  15. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  16. UWMSN - JEMS CHRIS - Basic Navigation
  17. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  18. UWMSN - JEMS CHRIS-HR - Basic Navigation
  19. Assigning a Badge ID in HRS
  20. Changing Standard Hours (FTE) in HRS
  21. Correcting and Updating FLSA Status in HRS
  22. Running the Mass Funding Update in HRS
  23. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  24. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  25. Troubleshooting the HR Warning Messages in HRS
  26. Adding a Student Help Person in HRS
  27. Annual Short Work Break Processing in HRS
  28. Running the Additional Pay Queries in HRS
  29. UWMSN - JEMS HIRE - Summer Appointments
  30. Using Self Service for the Annual Benefit Enrollment Period in HRS
  31. UW Shared Services Glossary
  32. Adding Termination Rows on JOB Data in HRS
  33. Processing the WED Missing Business Addresses Report in HRS
  34. Hiring Employees Using a Position in HRS
  35. Funding Checklist and Timelines in HRS
  36. HR Report List for HRS
  37. Using the Student Template Hire in HRS
  38. Corrections Job Aid for HRS
  39. Finance Report List in HRS
  40. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  41. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  42. Entering New Hire HSA and HDHP Enrollments in HRS
  43. Performance Management Reporting in HRS
  44. Automated Performance Management Processes in HRS
  45. Coding Insurance Applications for Entry in HRS
  46. Running the Half Time Compliance Report in HRS
  47. Overview of Enrollment Codes and Reasons Job Aid for HRS
  48. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  49. Hiring Into a Job or Transfer (Student Help) in HRS
  50. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  51. Updating Other Health Insurance Information Using Self Service in HRS
  52. Running the Health Opt-Out Incentive Business Process in HRS
  53. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  54. Processing UW FSA and LPFSA Qualifying Events in HRS
  55. Reprocessing the Open Enrollment (OE) Event in HRS
  56. Entering and Updating Benefits Personal Data in HRS
  57. Review Paycheck Benefits Deductions Job Aid for HRS
  58. Viewing the Current Benefit Summary in HRS
  59. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  60. Viewing Funding Edit Errors in HRS
  61. Entering Craft Worker Vacation Elections in HRS
  62. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  63. Maintaining Workforce - Seasonal Employees in HRS
  64. Hiring a TAM Applicant from Manage Hires in HRS
  65. Running the Sexual Harassment Reference Check Compliance Query in HRS
  66. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  67. Salary Funding Levels Assigned During Payroll Processing in HRS
  68. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  69. Maintaining Employee Data - Death Record in HRS
  70. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  71. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  72. Updating the HR Primary Indicator in HRS
  73. Updating FLSA Threshold Exemption Field in HRS
  74. Running the Detailed Salary Funding Plan Report in HRS
  75. Managing Position Data in HRS
  76. Entering a Probation Change (Extension) in HRS
  77. Entring Job Code Changes in HRS
  78. Changing Working Title on Job Data in HRS
  79. Adding a Preferred Name in HRS
  80. Funding and Direct Retro Security by Campus in HRS
  81. Adjusting the ALRA Counter in HRS
  82. Salary Funding Lifecycle for Payroll Processing in HRS
  83. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  84. Assigning a Work Schedule (Payroll Coordinator) in HRS
  85. Creating and Maintaining Time and Labor Security in HRS
  86. Benefits Coverage Codes Job Aid for HRS
  87. Benefit Program Assignment Job Aid for HRS
  88. Reviewing the Benefit Program Assignment in HRS
  89. Continuity Status in HRS
  90. Adding Events to the BAS Activity Table in HRS
  91. Rebuilding Benefits Primary Job Flags in HRS
  92. Overview of Benefits Eligibility Fields in HRS
  93. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  94. Running the Funding Change Report in HRS
  95. List of Time and Labor Queries in HRS
  96. Viewing the Work Study Job Extension Table in HRS
  97. Reviewing the HRS Edit Report Delivered via Cypress
  98. Adding and Updating Dependents in HRS
  99. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  100. UWMSN - JEMS CHRIS-HR - Copying Transactions
  101. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  102. Running the Appointment Funding Total by Pay Period Report in HRS
  103. Running the Job Empl Class Change Audit (Query Report) in HRS
  104. Running the Encumbrance Year End Closeout Process in HRS
  105. Removing an Auto Lunch in HRS
  106. Elapsed Hourly Integrated Timesheets in HRS
  107. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  108. TAM Report List
  109. Applying an Existing Applicant to a Job Opening in TAM
  110. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  111. Submitting a File to the Inbound File Upload Page in HRS
  112. Running the Payroll Edit Report in HRS
  113. Managing Workstudy Awards in HRS
  114. Setting Up Direct Deposits in HRS
  115. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  116. Entering Additional Pay in HRS
  117. Maintaining Employee General Deductions in HRS
  118. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  119. Processing the WED Missing Home Addresses Report in HRS
  120. Running the REPORTS TO Report in HRS
  121. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  122. Entering Tenure Tracking in HRS
  123. HR - Summer Service & Summer Session Positions/Jobs
  124. Rehiring a Student Help Employee in HRS
  125. Adding an Employment Instance (Student Help) in HRS
  126. Processing the WED New Hire Hold Report in HRS
  127. Maintaining Workforce Data (Student Help) in HRS
  128. Running the Student Help Payroll Inactivity Recap Report in HRS
  129. Maintaining Person Data - Biographical Details in HRS
  130. Running the Position Exception or Override Report (SQR Report) in HRS
  131. Entering a Leave of Absence Due to Workers Compensation in HRS
  132. Rehiring an Employee in HRS
  133. Maintaining Workforce - Transfers in HRS
  134. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  135. Entering Pay Rate Changes in HRS
  136. Running the Mass Job Update Process in HRS
  137. Running the Ripple Process in HRS
  138. Running the HRS to CAT Compare Report in CAT
  139. Running the Initialization Report for CAT
  140. Running the Position Report in CAT
  141. Entering a Faculty Sabbatical in HRS
  142. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  143. Correcting Employee Hired but did not Start Misentry in HRS
  144. Running the Record Errors Report in CAT
  145. Completing Employee Setup for Summer Prepay in HRS
  146. Running the HRS Change Report in CAT
  147. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  148. Institutional Planning Spreadsheet in CAT
  149. Adding or Maintaining a Person of Interest (POI) in HRS
  150. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  151. Adding an Employment Instance (Non-Madison) in HRS
  152. Adding Disability and Veterans Information in HRS
  153. Running the Active Position History Report in HRS
  154. Adding Visa Data (Cross reference to International Tax) in HRS
  155. Running the Audit Log Report in CAT
  156. Running the Position Empl Class Change Audit (Query Report) in HRS
  157. Entering Backup Zero Dollar Jobs in HRS
  158. Add a Person Job Aid for HRS
  159. Adding a Person of Interest (POI) Relationship in HRS
  160. Completing Simple Encumbrance Maintenance - Close out in HRS
  161. Resolving Error Messages on Funding Data Entry Page in HRS
  162. Fiscal Year End Considerations in HRS
  163. Running the Earnings Encumbrance Messages Report in HRS
  164. Adding or Changing Department Level Funding for an Organizational Department in HRS
  165. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  166. Running the Employee Funding Summary Report in HRS
  167. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  168. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  169. Review of the Nightly Encumbrance Process in HRS
  170. Processing the HSA Annual Election Above Limit WED Report in HRS
  171. Reviewing the WRS Lookback Process in HRS
  172. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  173. Using Health Insurance Coverage Codes and Relationships in HRS
  174. Processing the HSA and Medicare Information WED Report in HRS
  175. Processing the Leave of Absence (LOA) WED Report in HRS
  176. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  177. Updating the UW Benefits Tab on Job Data in HRS
  178. Reprocessing Events Using On Demand Event Maintenance in HRS
  179. Reviewing the Benefits Summary Using Self Service in HRS
  180. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  181. Process Indicators and Event Process Statuses in HRS
  182. Running the WRS Rehired Annuitant Lookback Report in HRS
  183. Entering Health Benefits Data in HRS
  184. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  185. Frequently Asked Questions Regarding Deduction Prepay in HRS
  186. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  187. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  188. Processing a Death Claim in HRS
  189. Entering an Annual Benefits Base Rate (ABBR) in HRS
  190. Running Benefit Retro Queries in HRS
  191. Setting Up Benefits Billing Manual Charges in HRS
  192. Benefits Administration Process in HRS
  193. Reviewing the Benefits Billing Delinquency Report in HRS
  194. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  195. Entering Benefits Billing Enrollments in HRS
  196. Reviewing Benefits Billing Charges and Payments in HRS
  197. Requesting Adult Child Disability Approval
  198. List of Benefit Events Used in HRS
  199. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  200. Running the Comp Time Leave Balance Report in HRS
  201. Restoration of Worker's Comp for University Staff in HRS
  202. Running the Audit Report in HRS
  203. PositionManagementTipSheet.pdf [Attachment file]
  204. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  205. DeceasedEmployeeChecklist.docx [Attachment file]
  206. DeathofaDependent2019.pdf [Attachment file]
  207. UpdateDependentJobAid.pdf [Attachment file]
  208. DeathofaDependent.pdf [Attachment file]
  209. Coding_Applications_Job_Aid.docx [Attachment file]
  210. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  211. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  212. UWMSN - JEMS HIRE - Introduction to System
  213. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  214. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  215. UWMSN - JEMS HIRE - Job Changes
  216. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  217. UWMSN - JEMS Transaction Error Checking
  218. KnowledgeBase Search Tips
  219. Oracle Identity Manager (OIM) 11g - Getting Started
  220. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  221. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  222. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  223. BBTerminationofInsuranceLetter.pdf [Attachment file]
  224. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  225. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  226. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  227. HRS_OFF_LETTER_OF4.docx [Attachment file]
  228. OfferLetterOF1.doc [Attachment file]