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