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