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