1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Entering Additional Pay in HRS
  3. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  4. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  5. Entering Compensatory Time Payout upon Termination in HRS
  6. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  7. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  8. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  9. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  10. Entering New Hire HSA and HDHP Enrollments in HRS
  11. Entering Direct Retro Funding Distribution in HRS
  12. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  13. Entering and Updating Benefits Personal Data in HRS
  14. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  15. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  16. Entering Organizational Department Additions and Changes in HRS
  17. Entering Backup Zero Dollar Jobs in HRS
  18. Entering Health Benefits Data in HRS
  19. Entering an Annual Benefits Base Rate (ABBR) in HRS
  20. Entering Benefits Billing Enrollments in HRS
  21. Entering an Adjusted Continuous Service Date in HRS
  22. Entering Approvers in HRS for eForms
  23. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  24. Entering Contract Administration in HRS
  25. Entering Job Overloads in HRS
  26. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  27. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  28. Entering Craft Worker Vacation Elections in HRS
  29. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  30. Entering Deceased Employee Payroll Data in HRS
  31. Entering a Probation Change (Extension) in HRS
  32. Entering Time When an Employee Works on a Legal Holiday in HRS
  33. Entering Applicant Expenses in TAM
  34. Entering Foreign National and Applied for SSN or ITIN in HRS
  35. Entering Tenure Tracking in HRS
  36. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  37. Entering a Leave of Absence Due to Workers Compensation in HRS
  38. Entering Pay Rate Changes in HRS
  39. Entering Person Profile Management in HRS
  40. Entering Department Chair Jobs in HRS
  41. Entering a Faculty Sabbatical in HRS
  42. Entering an Absence Take (Manager) in HRS
  43. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  44. Time and Labor Reports in HRS
  45. Institutional Planning Spreadsheet in CAT
  46. Managing Position Data in HRS
  47. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  48. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  49. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  50. Creating Job Opening(s) in TAM
  51. Searching for Job Opening or By Application in TAM
  52. Maintaining Employee General Deductions in HRS
  53. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  54. Add a Person Job Aid for HRS
  55. Multi-factor Authentication (MFA) Frequently Asked Questions
  56. Adding an Applicant Manually into TAM
  57. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  58. Funding Checklist and Timelines in HRS
  59. Using the Student Template Hire in HRS
  60. Performance Management Queries in HRS
  61. Coding Insurance Applications for Entry in HRS
  62. Running the Half Time Compliance Report in HRS
  63. Hiring Into a Job or Transfer (Student Help) in HRS
  64. Making Timesheet Adjustments in HRS
  65. Adding a Preferred Name in HRS
  66. Reviewing Applicant Screenings in TAM
  67. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  68. Time and Labor Processing Procedure Timeline in HRS
  69. Setting Up Taskgroups and Task Profiles in HRS
  70. Time and Labor MSS Weekly Time Calendar in HRS
  71. Reviewing an Employee's Paycheck in HRS
  72. Reviewing the Payroll Error Messages Report in HRS
  73. Searching for Existing Person in HRS
  74. Adding a Preferred Name Using Employee Self Service in HRS
  75. Processing the Savings Tax Class Audit WED Report in HRS
  76. Processing an ICI Event for Deferred Enrollment in HRS
  77. Absence Management Checklist of Reports in HRS
  78. Maintaining Person Data - Contact Information in HRS
  79. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  80. Process Payouts and Paybacks upon Termination or Transfer in HRS
  81. Adding a Student Help Person in HRS
  82. Maintaining Employee Data - Emergency Contact Information in HRS
  83. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  84. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  85. Running the Health Opt-Out Incentive Business Process in HRS
  86. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  87. Running the Department Setup Verification Report in HRS
  88. Maintaining Workforce - Seasonal Employees in HRS
  89. Assigning a Work Schedule (Payroll Coordinator) in HRS
  90. Benefits Coverage Codes Job Aid for HRS
  91. How to Apply for a Job On-line (External Applicant) Using TAM
  92. Timesheet Time Formats in HRS
  93. Viewing and Modifying Application and Applicant Data in TAM
  94. Running the Job Group Analysis Report in TAM
  95. Setting Up Direct Deposits in HRS
  96. Processing the WED SOD Reports in HRS
  97. Rehiring a Student Help Employee in HRS
  98. Running the Student Help Payroll Inactivity Recap Report in HRS
  99. Running the REPORTS TO Report in HRS
  100. Adding an Employment Instance (Student Help) in HRS
  101. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  102. Running the Initialization Report for CAT
  103. Adding Disability and Veterans Information in HRS
  104. Adding Visa Data (Cross reference to International Tax) in HRS
  105. Running the Employee Funding Summary Report in HRS
  106. Review of the ICI Notification Process in HRS
  107. Benefits Administration Process in HRS
  108. Viewing the UW Benefits Payline Adjustment Page In HRS
  109. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  110. Creating a Benefits Payline Adjustment in HRS
  111. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  112. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  113. Restoration of Worker's Comp for University Staff in HRS
  114. Logging in with Multi-Factor Authentication (MFA)
  115. Register for Password Self-Service
  116. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  117. UWMSN - Job and Employment Management System (JEMS) Access
  118. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  119. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  120. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  121. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  122. UWMSN - JEMS HIRE - Job Changes
  123. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS