1. HR Report List for HRS
  2. Accessing a Timesheet (Employee & Manager) in HRS
  3. Approving Payable Time in HRS
  4. Oracle Identity Manager (OIM) 11g - Getting Started
  5. Running the TA Status and Earliest Change Date Query in HRS
  6. Viewing Employee Job Data Records in HRS
  7. How to Apply for a Job On-line (External Applicant) Using TAM
  8. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  9. UW Shared Services Glossary
  10. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  11. Entering Additional Pay in HRS
  12. List of Time and Labor Queries in HRS
  13. Time and Labor Reports in HRS
  14. Action/Action Reason Codes Used in HRS
  15. Continuity Status in HRS
  16. Running the Affordable Care Act (ACA) Reports in HRS
  17. Pay Group Descriptions in HRS
  18. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  19. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  20. Reviewing an Employee's Paycheck in HRS
  21. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  22. Managing Position Data in HRS
  23. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  24. Creating Job Opening(s) in TAM
  25. Entering Direct Retro Funding Distribution in HRS
  26. Maintaining Employee General Deductions in HRS
  27. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  28. Maintaining the Expected Job End Date in HRS
  29. Entering Benefits Billing Enrollments in HRS
  30. Adding Termination Rows on JOB Data in HRS
  31. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  32. Reviewing Benefits Billing Charges and Payments in HRS
  33. Adding an Employment Instance (Student Help) in HRS
  34. Setting Up Run Control IDs in HRS
  35. Rehiring an Employee in HRS
  36. Entering Time When an Employee Works on a Legal Holiday in HRS
  37. Running the Employee Funding Summary Report in HRS
  38. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  39. Resolving Error Messages on Funding Data Entry Page in HRS
  40. Entring Job Code Changes in HRS
  41. Viewing the Payable Time Detail Page in HRS
  42. Hiring Into a Job or Transfer (Student Help) in HRS
  43. Entering Tenure Tracking in HRS
  44. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  45. TAM Report List
  46. Running the Payroll Edit Report in HRS
  47. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  48. Reviewing the MSC Event Evaluation Report in HRS
  49. Maintaining Workforce - Seasonal Employees in HRS
  50. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  51. Reviewing Retro Benefits in HRS
  52. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  53. Viewing Funding Edit Errors in HRS
  54. Using the Student Template Hire in HRS
  55. TAM - FAQ - Talent Acquisition Manager (TAM)
  56. HR - Summer Service & Summer Session Positions/Jobs
  57. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  58. Review of the Nightly Encumbrance Process in HRS
  59. Running the Appointment Funding Total by Pay Period Report in HRS
  60. Viewing Payable Time in HRS
  61. Running the Funding Change Report in HRS
  62. Rehiring a Student Help Employee in HRS
  63. Maintaining Workforce - Transfers in HRS
  64. Entering a Faculty Sabbatical in HRS
  65. Entering Person Profile Management in HRS
  66. HR - FMLA/WFMLA Eligibility Report
  67. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  68. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  69. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  70. Entering Contract Administration in HRS
  71. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  72. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  73. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  74. Adding or Changing Department Level Funding for an Organizational Department in HRS
  75. Adding Visa Data (Cross reference to International Tax) in HRS
  76. Adding an Employment Instance (Non-Madison) in HRS
  77. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  78. Running the Employee Process Status Report in HRS
  79. Funding Checklist and Timelines in HRS
  80. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  81. Managing the Time and Absence MSS Dashboard in HRS
  82. The Workflow Exception Dashboard in HRS
  83. Employee Probation Types in HRS
  84. Hire/Rehire End-to-End Business Process in HRS
  85. Running the Earnings Encumbrance Messages Report in HRS
  86. Hiring Employees Using a Position in HRS
  87. Viewing Payline Adjustments in HRS
  88. Submitting a File to the Inbound File Upload Page in HRS
  89. UWMSN - JEMS CHRIS - Basic Navigation
  90. Running the Address Cleansing Exception Report in HRS
  91. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  92. Running the UW Frozen Snapshot of Employee Data View in EPM
  93. Creating a Benefits Payline Adjustment in HRS
  94. Troubleshooting the HR Warning Messages in HRS
  95. Cypress Reporting Access and ASG Cypress software instructions
  96. Entering Job Overloads in HRS
  97. Review Paycheck Benefits Deductions Job Aid for HRS
  98. Frequently Asked Questions Regarding Deduction Prepay in HRS
  99. Running the Employee Funding Becoming Inactive Report in HRS
  100. Running the Detailed Salary Funding Plan Report in HRS
  101. Entering and Updating Benefits Personal Data in HRS
  102. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  103. Running the Expected Job End Date (EJED) Query in HRS
  104. Scheduling an Applicant Interview in TAM
  105. Viewing Absence Management Results by Calendar in HRS
  106. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  107. Managing Workstudy Awards in HRS
  108. Reviewing the Payroll Error Messages Report in HRS
  109. Viewing the Work Study Job Extension Table in HRS
  110. Entering a Probation Change (Extension) in HRS
  111. Overview of Enrollment Codes and Reasons Job Aid for HRS
  112. Running Payline Details Report in HRS
  113. Running the Deduction Prepay Paycheck Query in HRS
  114. Maintaining UW Relationships in HRS
  115. Viewing the UW Benefits Payline Adjustment Page In HRS
  116. Entering an Absence Take (Manager) in HRS
  117. Running the Terminated Employee Report in HRS
  118. Running the Direct Retro Funding Distribution Audit Report in HRS
  119. Absence Management Checklist of Reports in HRS
  120. Institutional Planning Spreadsheet in CAT
  121. Running the UW Probation Report in HRS
  122. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  123. Security Secure Data Handling Practices
  124. Running the Student Help Payroll Inactivity Recap Report in HRS
  125. Viewing and Printing Application Attachment Features in TAM
  126. Changing Working Title on Job Data in HRS
  127. Entering Department Chair Jobs in HRS
  128. Reprocessing the Open Enrollment (OE) Event in HRS
  129. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  130. Entering Craft Worker Vacation Elections in HRS
  131. Processing UW FSA and LPFSA Qualifying Events in HRS
  132. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  133. Running the Lost Leave Balance Report in HRS
  134. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  135. Running the Non-ACH Employee Report in HRS
  136. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  137. My.Wisconsin.Edu Portal Access
  138. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  139. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  140. Completing Simple Encumbrance Maintenance - Close out in HRS
  141. Requesting Adult Child Disability Approval
  142. Viewing and Modifying Screening Questions in TAM
  143. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  144. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  145. Setting up Favorites in HRS
  146. Running the WRS Rehired Annuitant Lookback Report in HRS
  147. Running the Audit Log Report in CAT
  148. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  149. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  150. Running the Absence Event Report in HRS
  151. Running the Annual Allocation Report in HRS
  152. Running the HRS Change Report in CAT
  153. Running the BSUM [3270] in CAT
  154. Running the HRS to CAT Compare Report in CAT
  155. Viewing the Summary Reporting Page in CAT
  156. Running the Record Errors Report in CAT
  157. Running the Deduction Prepay Load Status Query in HRS
  158. Resolving Funding Error Issues in HRS
  159. Running the Comp Time Leave Balance Report in HRS
  160. Personalizing Content and Layout in HRS
  161. Running the Initialization Report for CAT
  162. Running the Half Time Compliance Report in HRS
  163. Running the Paycheck Modeler in HRS
  164. Running the Review Paycheck Query in HRS
  165. Running the Missing From CAT Report
  166. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  167. Fiscal Year End Considerations in HRS
  168. Reprinting Benefits Billing Reprint Invoices in Cypress
  169. Elapsed Hourly Integrated Timesheets in HRS
  170. UWMSN - JEMS HIRE - Summer Appointments
  171. UWMSN - JEMS CHRIS-HR - Basic Navigation
  172. Coding Insurance Applications for Entry in HRS
  173. Creating and Evaluating Open Ended Questions in TAM
  174. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  175. Running the Paycheck by Plan Type Query in HRS
  176. Running Payline Details and PSHUP Load Report in HRS
  177. Running the Federal Employee Retirement Contributions Query in HRS
  178. Finance Report List in HRS
  179. Setting Up Benefits Billing Manual Charges in HRS
  180. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  181. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  182. Running the Federal Employee Life Insurance Contributions Query in HRS
  183. Entering Backup Zero Dollar Jobs in HRS
  184. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  185. Running the Federal Thrift Contributions Query in HRS
  186. Reviewing the Benefits Billing Delinquency Report in HRS
  187. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  188. UWMSN - JEMS CHRIS-HR - Copying Transactions
  189. Processing the HSA and Medicare Information WED Report in HRS
  190. Annual Short Work Break Processing in HRS
  191. Completing Employee Setup for Summer Prepay in HRS
  192. Performance Management Reporting in HRS
  193. Creating Individual Performance Management Documents in HRS
  194. Automatic Performance Management Email Notifications in HRS
  195. Viewing Foreign National Data in Glacier
  196. Frequently Asked Questions Regarding Performance Management in HRS
  197. Processing a Death Claim in HRS
  198. Performance Management Queries in HRS
  199. Running the Mass Job Update Process in HRS
  200. Running the Smoothing and TRC Code Query in HRS
  201. Running the Future Vacancies Query in TAM
  202. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  203. Analyzing the FLSA Exempt Compliance Report in HRS
  204. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  205. Finance Report List for HRS
  206. Frequently Asked Questions for Voice over IP (VoIP)
  207. Overview of Multi-Factor Authentication (MFA)
  208. FN - Printing Vendor Reports for AP Processing in Cypress
  209. Running the Public Health Emergency Leave Query for Service Operations in HRS
  210. Running the Encumbrance Year End Closeout Process in HRS
  211. Conference Rooms Standards Guide
  212. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  213. Layoff Processing and Sick Leave Conversion
  214. Automated Performance Management Processes in HRS
  215. Continuity_Code_Job_Aid.docx [Attachment file]
  216. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  217. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  218. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  219. Non-IASOfferletter.doc [Attachment file]
  220. PayrollCalendarProcessingGeneral.docx [Attachment file]
  221. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  222. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  223. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  224. DeathofaDependent2019.pdf [Attachment file]
  225. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  226. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  227. DisabilityAge26ProcessMap.pdf [Attachment file]
  228. UpdateDependentJobAid.pdf [Attachment file]
  229. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  230. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  231. i-9-paper-version.pdf [Attachment file]
  232. DeathofaDependent.pdf [Attachment file]
  233. DeceasedEmployeeChecklist.docx [Attachment file]
  234. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  235. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  236. ListofActiveActionReasonCodes.pdf [Attachment file]
  237. OfferLetterOF1.doc [Attachment file]