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