1. UWMSN - JEMS CHRIS - Basic Navigation
  2. UWMSN - JEMS HIRE - Introduction to System
  3. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  4. UWMSN - JEMS CHRIS-HR - Basic Navigation
  5. UWMSN - JEMS HIRE - Job Changes
  6. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  7. Running the Job Group Analysis Report in TAM
  8. Cloning a Job Opening in TAM
  9. Submitting Requests for a Mass Job Update in HRS
  10. Running the FTE Monitoring Report in HRS
  11. Adding Disability and Veterans Information in HRS
  12. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  13. Requesting Organizational Department Additions and Changes in HRS
  14. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  15. Funding and Direct Retro Security by Campus in HRS
  16. Rehiring a Student Help Employee in HRS
  17. Understanding the Custom Fringe Distribution Process in HRS
  18. Completing Employee Setup for Summer Prepay in HRS
  19. Entering Foreign National and Applied for SSN or ITIN in HRS
  20. Finance Report List in HRS
  21. Running the Position Status Report in HRS
  22. Scheduling an Applicant Interview in TAM
  23. Running the Address Cleansing Exception Report in HRS
  24. Adding an Employment Instance (Non-Madison) in HRS
  25. Completing the Outside Activities Report Via My UW Portal
  26. Entering Pay Rate Changes in HRS
  27. Running the HRS to CAT Compare Report in CAT
  28. Sending Correspondence Email or Letter to Applicant in TAM
  29. Entering Time When an Employee Works on a Legal Holiday in HRS
  30. Viewing Payable Time in HRS
  31. Assigning a Work Schedule (Payroll Coordinator) in HRS
  32. Layoff Processing and Sick Leave Conversion
  33. Restoration of Worker's Comp for University Staff in HRS
  34. How to Apply for a Job On-line (External Applicant) Using TAM
  35. Running the Employee Funding Becoming Inactive Report in HRS
  36. Viewing and Modifying Application and Applicant Data in TAM
  37. Viewing Absence Management Results by Calendar in HRS
  38. Running the Audit Report in HRS
  39. Employee Classifications (Empl Class) in HRS
  40. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  41. Updating the UW Benefits Tab on Job Data in HRS
  42. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  43. Using Health Insurance Coverage Codes and Relationships in HRS
  44. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  45. Viewing and Updating Dependent Information Using Self Service in HRS
  46. Notifying Connect Your Care of UW Transfer To/From a State Agency
  47. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  48. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  49. Entering New Hire HSA and HDHP Enrollments in HRS
  50. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  51. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  52. Troubleshooting the HR Warning Messages in HRS
  53. Entering Applicant Expenses in TAM
  54. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  55. Running the Position Report in CAT
  56. Add a Person Job Aid for HRS
  57. TAM - Security Role Matrix
  58. TAM - FAQ - Talent Acquisition Manager (TAM)
  59. Running the Employee Funding Summary Report in HRS
  60. Running the Initialization Report for CAT
  61. OAR Reports - WED and Queries in HRS
  62. Running the Ripple Process in HRS
  63. Changing or Editing the Posting Title in TAM
  64. Managing Contact Notes and Attachments for an Applicant in TAM
  65. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  66. Running the Position Empl Class Change Audit (Query Report) in HRS
  67. Running the University Staff Temporary (LTE) Hours Report in HRS
  68. Modifying an Applicant's Information in TAM
  69. Entering Backup Zero Dollar Jobs in HRS
  70. Running the Expected Job End Date (EJED) Query in HRS
  71. Maintaining Workforce - Seasonal Employees in HRS
  72. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  73. Employee Probation Types in HRS
  74. Processing the WED SOD Reports in HRS
  75. Approving Job Opening(s) in TAM
  76. Searching for Job Opening or By Application in TAM
  77. Reviewing Mandatory Employee Training in HRS
  78. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  79. Maintaining Workforce Data (Student Help) in HRS
  80. Applying an Existing Applicant to a Job Opening in TAM
  81. Accessing a Timesheet (Employee & Manager) in HRS
  82. Entering Benefits Billing Enrollments in HRS
  83. Administering Demand Letters from Centers for Medicare and Medicaid Services (CMS)
  84. Submitting a File to the Inbound File Upload Page in HRS
  85. Running the Percent Reduction Query in HRS
  86. Assigning Job Opening Categories in TAM
  87. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  88. Accessing the FMLA/WFMLA Eligibility Report in HRS
  89. Administering National Medical Support Notice & Badgercare
  90. Running the Sexual Harassment Reference Check Compliance Query in HRS
  91. Priority Matrix for OTS Service Requests and Incidents
  92. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  93. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  94. Running the Earnings Encumbrance Messages Report in HRS
  95. Reviewing the Health Opt-Out Incentive Business Process in HRS
  96. Submitting Requests for a Mass Funding Update in HRS
  97. Correcting and Updating FLSA Status in HRS
  98. Institutional Planning Spreadsheet in CAT
  99. Running the Record Errors Report in CAT
  100. Creating and Evaluating Open Ended Questions in TAM
  101. Processing the WED Missing Home Addresses Report in HRS
  102. Hire/Rehire End-to-End Business Process in HRS
  103. Forwarding Applicant(s) in HRS
  104. Reviewing Applicant Interview Schedules and Evaluations in TAM
  105. Running the Audit Log Report in CAT
  106. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  107. Correcting Employee Hired but did not Start Misentry in HRS
  108. Entering Tenure Tracking in HRS
  109. Managing Position Data in HRS
  110. Recording an Accepted Offer in TAM
  111. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  112. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  113. Review of Time Administration in HRS
  114. Reconciling Daylight Saving Time With Payable Time in HRS
  115. UWMSN - JEMS HIRE - Summer Appointments
  116. View email messages header in O365
  117. DocuSign Documentation
  118. Block or unblock senders in Office 365 Outlook
  119. Maintain Telework Data in HRS
  120. Add or remove members from the distribution list
  121. Automated Performance Management Processes in HRS
  122. Office 365 - Modify members of a distribution list (OWA)
  123. Frequently Asked Questions for Junk E-mail
  124. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  125. Office Computer Support and Purchasing
  126. Clear Browser Cookies and Cache
  127. Using the Voicemail Web Portal
  128. Disinfecting Electronic Devices
  129. New Employee - General Computer Use Information
  130. Archiving Old E-Mails
  131. Transferring Files Between Accounts in OneDrive
  132. Add a Printer in Windows 10
  133. Change or Reset Your Password
  134. Set Up Released Printing
  135. Legacy UW Colleges and UW Extension Password Self-Service
  136. Cisco Jabber for Phone Forwarding
  137. Installing and signing into Adobe Creative Cloud
  138. Overview of Multi-Factor Authentication (MFA)
  139. SharePoint Resources
  140. Cisco Webex TipSheets
  141. Overview of Microsoft OneDrive
  142. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  143. Accessing Office 365 E-Mail
  144. Microsoft Teams Resources
  145. Setting up the OneDrive File Sync
  146. How to Enroll in Duo Multi-Factor Authentication (MFA)
  147. Installing WebEx Productivity Tools on a Mac
  148. Conference Rooms Standards Guide
  149. Mapping the W: Shared Drive
  150. Voice Over IP (VOIP) Reference
  151. Register for Password Self-Service
  152. Download Microsoft Office for Personal Use
  153. Logging in with Multi-Factor Authentication (MFA)
  154. Change HP Computer Microphone Audio
  155. Logging into LinkedIn Learning
  156. Three-Way Calling on Office Phones
  157. Frequently Asked Questions for Voice over IP (VoIP)
  158. Multi-factor Authentication (MFA) Frequently Asked Questions
  159. Connecting to the UW Internal Network Remotely Using VPN
  160. Check Voicemail from an Outside Line
  161. Mapping Network Drive on Mac
  162. Address Cleansing in HRS
  163. Mapping a Network Drive in Windows 10
  164. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  165. Reviewing and Approving eForms in HRS
  166. Running the Public Health Emergency Leave Query for Service Operations in HRS
  167. Running the Smoothing and TRC Code Query in HRS
  168. Entering Approvers in HRS for eForms
  169. Performance Management Queries in HRS
  170. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  171. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  172. University of Wisconsin Policy Resources
  173. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  174. Adding a Preferred Name Using Employee Self Service in HRS
  175. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  176. Analyzing the FLSA Exempt Compliance Report in HRS
  177. Using the Electronic File Feature in HRS
  178. FN - Printing Vendor Reports for AP Processing in Cypress
  179. Sending Procurement Contracts Using Docusign
  180. Frequently Asked Questions Regarding Performance Management in HRS
  181. Running the Single Active Record FLSA Query in HRS
  182. Managing the Electronic P-File Deletion Requests in HRS
  183. Updating FLSA Threshold Exemption Field in HRS
  184. Running the REPORTS TO Report in HRS
  185. Performance Management Reporting in HRS
  186. Processing the HSA Annual Election Above Limit WED Report in HRS
  187. Running the Future Vacancies Query in TAM
  188. Annual Short Work Break Processing in HRS
  189. Viewing Foreign National Data in Glacier
  190. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  191. Managing Performance Management Documents (HR Admin) in HRS
  192. Forwarding Job Openings to HigherEdJobs.com
  193. Security Secure Data Handling Practices
  194. Managing the Time and Absence MSS Dashboard in HRS
  195. Elapsed Hourly Integrated Timesheets in HRS
  196. Automatic Performance Management Email Notifications in HRS
  197. Running the Additional Pay Queries in HRS
  198. Processing a Death Claim in HRS
  199. Focus Pay Card in HRS
  200. Utilizing Approvals Tile
  201. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  202. Reviewing the Benefits Billing Delinquency Report in HRS
  203. Running the Additional Pay Mass Upload Process in HRS
  204. Modifying Images and Tables in Job Posting in TAM
  205. Setting Up a WorkCenter in HRS
  206. Printing Earnings Statement in HRS
  207. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  208. Creating Individual Performance Management Documents in HRS
  209. List of Reports and Queries in HRS
  210. Recovering an Applicant User Name and Password in TAM
  211. Entering Deceased Employee Payroll Data in HRS
  212. Running the Paycheck Modeler in HRS
  213. Coding Insurance Applications for Entry in HRS
  214. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  215. Requesting Legal Settlements for Wages and Non-Wages in HRS
  216. Viewing and Printing Application Attachment Features in TAM
  217. Refunding Benefits Using an Off-Cycle Payroll in HRS
  218. Processing the HSA and Medicare Information WED Report in HRS
  219. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  220. Setting Up Benefits Billing Manual Charges in HRS
  221. Viewing Self Service Confirmation Statements in HRS
  222. Processing the Leave of Absence (LOA) WED Report in HRS
  223. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  224. Updating Other Health Insurance Information Using Self Service in HRS
  225. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  226. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  227. Time and Labor WED Reports in HRS
  228. Fiscal Year End Considerations in HRS
  229. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  230. How to Add or Edit Teams for use on the Assignments page in TAM
  231. Processing the Enrolled in FSA Medical and HSA Report in HRS
  232. My.Wisconsin.Edu Portal Access
  233. Completing Simple Encumbrance Maintenance - Close out in HRS
  234. Processing the Self Service Pending WED Report in HRS
  235. Requesting Benefits Billing Refunds in HRS
  236. Running the Affordable Care Act (ACA) Reports in HRS
  237. Public Service Loan Forgiveness Verification Process
  238. Bi-weekly Legal Holiday Process in HRS
  239. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  240. Running the Under Min / Over Max Report in CAT
  241. Reprocessing Events Using On Demand Event Maintenance in HRS
  242. Adding a Preferred Name in HRS
  243. Running the Missing From CAT Report
  244. Running the Funding Editing Report in HRS
  245. Running the BSUM [3270] in CAT
  246. Running the HRS Change Report in CAT
  247. Personalizing Content and Layout in HRS
  248. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  249. Viewing the Summary Reporting Page in CAT
  250. Security Roles Overview for CAT
  251. Funding Edit Errors Pagelet in HRS
  252. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  253. Catastrophic Leave Processing in HRS
  254. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  255. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  256. Benefit Program Assignment Job Aid for HRS
  257. Benefits Administration Process in HRS
  258. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  259. Creating Rules and Folders for Storing OIM Email in Office 365
  260. Viewing and Modifying Screening Questions in TAM
  261. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  262. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  263. Running the Absence Event Report in HRS
  264. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  265. Reviewing the WRS Lookback Process in HRS
  266. Processing an ICI Event for Deferred Enrollment in HRS
  267. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  268. Processing the WED Missing Business Addresses Report in HRS
  269. Rounding of Reported Time to Payable Time in HRS
  270. Reviewing the Deduction Prepay Balance Review Page in HRS
  271. Looking up Prior WRS Service in ETF One
  272. Running the Comp Time Leave Balance Report in HRS
  273. Running the WRS Rehired Annuitant Lookback Report in HRS
  274. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  275. Review of the ICI Notification Process in HRS
  276. Running the Terminated Employee Report in HRS
  277. Cypress Reporting Access and ASG Cypress software instructions
  278. Recruiting Home Page in TAM
  279. Adjusting the ALRA Counter in HRS
  280. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  281. Processing UW FSA and LPFSA Qualifying Events in HRS
  282. Resolving Funding Error Issues in HRS
  283. General Deduction Codes Job Aid for HRS
  284. Running the Direct Retro Funding Distribution Audit Report in HRS
  285. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  286. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  287. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  288. Processing the WED Overmax Undermin Report in HRS
  289. Reviewing Benefit Arrears Balances in HRS
  290. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  291. Requesting a Sabbatical Repayment in HRS
  292. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  293. Running the Benefit Arrears Balance Query in HRS
  294. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  295. Processing the Worker's Compensation Report in HRS
  296. Running the ALRA Eligibility/Election Summary Report in HRS
  297. Running the Negative Allocated Balance Report in HRS
  298. Processing the WED New Hire Hold Report in HRS
  299. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  300. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  301. Running the Annual Allocation Report in HRS
  302. Process the WED Missing or Incorrect Date of Birth Report in HRS
  303. Benefits Administration Schedule Summary in HRS
  304. Running the Lost Leave Balance Report in HRS
  305. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  306. Pay Basis Descriptions in HRS
  307. Funding Checklist and Timelines in HRS
  308. The Workflow Exception Dashboard in HRS
  309. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  310. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust and Sexual Harassment Reference Check in HRS
  311. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  312. Pay Group Descriptions in HRS
  313. Absence Management Checklist of Reports in HRS
  314. Viewing the UW Benefits Payline Adjustment Page In HRS
  315. Troubleshooting Job Posting Not Showing in TAM
  316. Running the Leave Balance Report in HRS
  317. Running the UW Frozen Snapshot of Employee Data View in EPM
  318. Viewing UW Multiple Jobs Summary for an Employee in HRS
  319. Creating a Benefits Payline Adjustment in HRS
  320. Running Payline Details and PSHUP Load Report in HRS
  321. Searching for a Person using Social Security Number in HRS
  322. Running the Detailed Salary Funding Plan Report in HRS
  323. Running Payline Details Report in HRS
  324. Running the New Hire Self Service Reports in HRS
  325. Processing Check Corrections in HRS
  326. Rebuilding Benefits Primary Job Flags in HRS
  327. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  328. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  329. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  330. Salary Funding Lifecycle for Payroll Processing in HRS
  331. Running the Student Help Payroll Inactivity Recap Report in HRS
  332. Entering Department Chair Jobs in HRS
  333. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  334. Viewing Funding Edit Errors in HRS
  335. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  336. Adding a Person of Interest (POI) Relationship in HRS
  337. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  338. Initiating the Security Awareness Course in HRS
  339. The Compensation Tab in HRS
  340. List of Benefit Schedules in HRS
  341. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  342. Payroll Earnings Code Descriptions in HRS
  343. Process Indicators and Event Process Statuses in HRS
  344. Getting Help with UW Employee Tax Statements
  345. Running the Vacant Position Report in HRS
  346. Reviewing the Payroll Error Messages Report in HRS
  347. Adding or Changing Department Level Funding for an Organizational Department in HRS
  348. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  349. Running the Review Paycheck Query in HRS
  350. Processing ACH Reversals and Stop Check Payments in HRS
  351. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  352. Salary Funding Levels Assigned During Payroll Processing in HRS
  353. Posting the Intent to File a Labor Certification in TAM
  354. TAM Report List
  355. Setting up Favorites in HRS
  356. Running the Missing Payroll Report in HRS
  357. Reprocessing the Open Enrollment (OE) Event in HRS
  358. Running the Non-ACH Employee Report in HRS
  359. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  360. Using Self Service for the Annual Benefit Enrollment Period in HRS
  361. Reviewing Applicant Screenings in TAM
  362. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  363. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  364. Running the No Appointment Level Funding Report in HRS
  365. List of Time and Labor Queries in HRS
  366. Running Benefit Retro Queries in HRS
  367. Running the Employee Process Status Report in HRS
  368. Viewing Payline Adjustments in HRS
  369. Running the Financial Aid Regulatory Report in HRS
  370. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  371. Creating Applicant Checklists in HRS
  372. Sending Interview Evaluation Reminders in TAM
  373. Hiring a TAM Applicant from Manage Hires in HRS
  374. Managing Applicant Lists in TAM
  375. Reviewing Interview Calendars in TAM
  376. Hiring an Applicant in TAM
  377. Approving a Job Offer in TAM
  378. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  379. Requesting Adult Child Disability Approval
  380. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  381. Running the Employees on Leave of Absence Without Pay Report in HRS
  382. Creatig a Job Offer and Post Online to Candidate Gateway
  383. Running the Paycheck by Plan Type Query in HRS
  384. Completing an Interview Evaluation in TAM
  385. Adding an Applicant Manually into TAM
  386. Running the Active Position History Report in HRS
  387. Entering an Adjusted Continuous Service Date in HRS
  388. Running the Payroll Edit Report in HRS
  389. Making the Final Recommendations on an Applicant in TAM
  390. Entering Craft Worker Vacation Elections in HRS
  391. Processing Payline Adjustment Requests in HRS
  392. Viewing the Payable Time Summary in HRS
  393. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  394. Creating Job Opening(s) in TAM
  395. Changing Working Title on Job Data in HRS
  396. Military Leaves of Absence
  397. Reviewing Retro Benefits in HRS
  398. Running the Deduction Prepay Paycheck Query in HRS
  399. Maintaining Employee Data - Emergency Contact Information in HRS
  400. Managing Salary Advance Process in HRS
  401. Removing an Auto Lunch in HRS
  402. Adding and Updating Dependents in HRS
  403. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  404. Changing Standard Hours (FTE) in HRS
  405. Negative Hours when Viewing Payable Time in HRS
  406. Absence Management Queries in HRS
  407. Review Benefit Enrollments in HRS
  408. Viewing Employee Absence Balances (Manager) in HRS
  409. Verifying Employees You Are Authorized to Approve Time For in HRS
  410. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  411. University Staff Leave Processing Process Map
  412. Assigning a Badge ID in HRS
  413. Searching For an Employee's Position Number From Job Info in HRS
  414. Viewing the Payable Time Detail Page in HRS
  415. Viewing Employee Job Data Records in HRS
  416. FTE to Standard Hours Conversion Table for HRS
  417. Updating Disability Status Using Employee Self Service Using My UW Portal
  418. Process Payouts and Paybacks upon Termination or Transfer in HRS
  419. Overview of Enrollment Codes and Reasons Job Aid for HRS
  420. Navigation for Time and Labor in HRS
  421. Pushing Back an Absence Request (Manager) in HRS
  422. Absence Processing Overview for Bi-Weekly Employees in HRS
  423. Modifying Person Data in HRS
  424. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  425. Time and Labor Processing Procedure Timeline in HRS
  426. Adding an Employment Instance (Student Help) in HRS
  427. Entering an Absence Take (Manager) in HRS
  428. Entering and Updating Benefits Personal Data in HRS
  429. Updating the HR Primary Indicator in HRS
  430. Setting Up Taskgroups and Task Profiles in HRS
  431. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  432. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  433. Running the Primary Job Audit Report in HRS
  434. Maintaining Person Data - Contact Information in HRS
  435. Reviewing the Benefit Program Assignment in HRS
  436. Updating Veteran Status Using Employee Self Service Via My UW Portal
  437. List of Benefit Events Used in HRS
  438. Common Navigation Paths For Time and Labor in HRS
  439. Running the UW Probation Report in HRS
  440. Managing Workstudy Awards in HRS
  441. Employee Search Options in HRS
  442. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  443. Running the Job Empl Class Change Audit (Query Report) in HRS
  444. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  445. Running the Passport/Visa Exp Report (SQR Report) in HRS
  446. Reviewing Absence Balances in HRS
  447. Running the Position Exception or Override Report (SQR Report) in HRS
  448. Using the Student Template Hire in HRS
  449. Running the Federal Thrift Contributions Query in HRS
  450. Running the Appointment Funding Total by Pay Period Report in HRS
  451. Frequently Asked Questions Regarding Deduction Prepay in HRS
  452. Entring Job Code Changes in HRS
  453. Viewing Earning Statements in HRS
  454. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  455. Running the Department Setup Verification Report in HRS
  456. Reviewing the HRS Edit Report Delivered via Cypress
  457. Running the Funding Change Report in HRS
  458. Running the Federal Employee Life Insurance Contributions Query in HRS
  459. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  460. HR - Summer Service & Summer Session Positions/Jobs
  461. Approving an Absence (Manager) in HRS
  462. Corrections Job Aid for HRS
  463. Review of the Person Hub in HRS
  464. Entering a Leave of Absence Due to Workers Compensation in HRS
  465. Running the Federal Employee Retirement Contributions Query in HRS
  466. Processing Compensatory Time Payout in HRS
  467. Resolving Error Messages on Funding Data Entry Page in HRS
  468. Entering a Faculty Sabbatical in HRS
  469. Maintaining Workforce - Transfers in HRS
  470. Customizing Modules, Content, and Layout in the MyUW System Portal
  471. Time and Labor Reports in HRS
  472. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  473. Adding a Student Help Person in HRS
  474. Timesheet Time Formats in HRS
  475. Maintaining Employee General Deductions in HRS
  476. Entering Additional Pay in HRS
  477. Changing Ethnic Groups Using Employee Self Service in HRS
  478. Creating and Maintaining Time and Labor Security in HRS
  479. Entering an Annual Benefits Base Rate (ABBR) in HRS
  480. Overview of Benefits Eligibility Fields in HRS
  481. Hiring Into a Job or Transfer (Student Help) in HRS
  482. Review of the Nightly Encumbrance Process in HRS
  483. Viewing the Work Study Job Extension Table in HRS
  484. Benefits Coverage Codes Job Aid for HRS
  485. Changing an Address Using Employee Self Service in HRS
  486. Managing the Student Template Hire - HR Approval in HRS
  487. Continuity Status in HRS
  488. Changing Emergency Contacts Using Employee Self Service in HRS
  489. Reviewing an Employee's Paycheck in HRS
  490. Adding Visa Data (Cross reference to International Tax) in HRS
  491. Adding Events to the BAS Activity Table in HRS
  492. Adding Regional (Race/Ethnicity) Information in HRS
  493. Entering a Probation Change (Extension) in HRS
  494. Changing Marital Status Using Employee Self Service in HRS
  495. Reviewing the MSC Event Evaluation Report in HRS
  496. Maintaining Person Data - Biographical Details in HRS
  497. Setting Up Direct Deposits in HRS
  498. Officer Code Listing Job Aid for HRS
  499. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  500. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  501. Setting Up Run Control IDs in HRS
  502. Viewing the Process Monitor in HRS
  503. Time and Labor MSS Weekly Time Calendar in HRS
  504. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  505. Managing Payroll Options in HRS
  506. Creating Custom MSS Time Management User Preferences in HRS
  507. HR Report List for HRS
  508. Action/Action Reason Codes Used in HRS
  509. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  510. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  511. Entering Health Benefits Data in HRS
  512. Hiring Employees Using a Position in HRS
  513. Running the Half Time Compliance Report in HRS
  514. Entering Contract Administration in HRS
  515. Adjusting Savings Management Service in HRS
  516. Correcting TSA Deduction Errors in HRS
  517. Processing the Savings Tax Class Audit WED Report in HRS
  518. Rehiring an Employee in HRS
  519. Adding Termination Rows on JOB Data in HRS
  520. Time Reporting Codes in HRS
  521. Processing the Savings Minimum WED Report in HRS
  522. Student Hire Process in HRS
  523. Maintaining Employee Data - Death Record in HRS
  524. Maintaining the Expected Job End Date in HRS
  525. Maintaining UW Relationships in HRS
  526. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  527. Printing a Manual Benefits Billing Invoice in HRS
  528. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  529. Running the Deduction Prepay Load Status Query in HRS
  530. Entering Job Overloads in HRS
  531. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  532. Comp Rate Frequency in HRS
  533. Reviewing Benefits Billing Charges and Payments in HRS
  534. Processing the BAS Open Action Required Report in HRS
  535. Entering Direct Retro Funding Distribution in HRS
  536. Review Paycheck Benefits Deductions Job Aid for HRS
  537. Reprinting Benefits Billing Reprint Invoices in Cypress
  538. Processing the HSA no HDHP Enrollment WED Report in HRS
  539. Running the TA Status and Earliest Change Date Query in HRS
  540. Making Timesheet Adjustments in HRS
  541. Searching for Existing Person in HRS
  542. Adding a Person in HRS
  543. Viewing Compensatory Time Balance in HRS
  544. Reviewing the Benefits Summary Using Self Service in HRS
  545. Adding or Maintaining a Person of Interest (POI) in HRS
  546. Processing the HDHP and no HSA WED Enrollment Report in HRS
  547. Approving Payable Time in HRS
  548. Entering Compensatory Time Payout upon Termination in HRS
  549. Viewing the Current Benefit Summary in HRS
  550. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  551. Reviewing and Approving Time and Absence Exceptions in HRS
  552. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  553. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  554. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  555. Get help from UW-Shared Services Support Team
  556. UWMSN - Job and Employment Management System (JEMS) Access
  557. UW Shared Services Glossary
  558. StudentEarningsCodes.pdf [Attachment file]
  559. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  560. Dependent_Information_Job_Aid.pdf [Attachment file]
  561. TAM - Letter Templates for TAM
  562. Security Role BN Campus Benefits Update for HRS
  563. Security Role BN WRS View Access for HRS
  564. Security Role BN Job Data for HRS
  565. Security Role BN Deduction Prepay Review for HRS
  566. Security Role BN Reconciliation Table View for HRS
  567. Security Role BN Workers Compensation Admin for HRS
  568. Security Role BN Benefits View in HRS
  569. i-9-paper-version.pdf [Attachment file]
  570. High-Level_Process Map.pdf [Attachment file]
  571. Low-Level Process Map.pdf [Attachment file]
  572. PositionManagementTipSheet.pdf [Attachment file]
  573. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  574. urfir005_sample_output.pdf [Attachment file]
  575. ListofActiveActionReasonCodes.pdf [Attachment file]
  576. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  577. PayrollCalendarProcessingGeneral.docx [Attachment file]
  578. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  579. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  580. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  581. DeceasedEmployeeChecklist.docx [Attachment file]
  582. ActivePayGroupsKBList122319.pdf [Attachment file]
  583. InactivePayGroups120717.pdf [Attachment file]
  584. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  585. UniversityStaffEarningsCodes.pdf [Attachment file]
  586. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  587. FAASLIEarningsCodes.pdf [Attachment file]
  588. Continuity_Code_Job_Aid.docx [Attachment file]
  589. ICI_Excel_Filter_Examples1.docx [Attachment file]
  590. UWBenefitTab.pdf [Attachment file]
  591. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  592. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  593. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  594. UpdateDependentJobAid.pdf [Attachment file]
  595. DeathofaDependent.pdf [Attachment file]
  596. ETFHealthApplication2016.pdf [Attachment file]
  597. benefit-eligibility-decision-table.pdf [Attachment file]
  598. DeathofaDependent2019.pdf [Attachment file]
  599. ETF_2019_Health_Codes.docx [Attachment file]
  600. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  601. Coding_Applications_Job_Aid.docx [Attachment file]
  602. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  603. BBTerminationofInsuranceLetter.pdf [Attachment file]
  604. BenefitsBillingAdjustments.docx [Attachment file]
  605. EarningsStatement-Unclassified.pdf [Attachment file]
  606. EarningsStatement-Classified.pdf [Attachment file]
  607. Plan_Types_Chart.docx [Attachment file]
  608. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  609. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  610. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  611. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  612. UWMSN - JEMS Transaction Error Checking
  613. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  614. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  615. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  616. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  617. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  618. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  619. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  620. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  621. KnowledgeBase Search Tips
  622. Oracle Identity Manager (OIM) 11g - Common Errors
  623. Oracle Identity Manager (OIM) 11g - Getting Started
  624. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  625. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  626. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  627. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  628. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  629. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  630. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  631. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  632. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  633. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  634. SetUpDedPrepaysJobAid.pdf [Attachment file]
  635. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  636. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  637. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  638. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  639. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  640. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  641. Campus Business Email Address for Human Resources System (Madison only)
  642. addlpaycorrection.pdf [Attachment file]
  643. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  644. AddlPayEarningCodesjobaid.pdf [Attachment file]
  645. AdverseImpactReport.pdf [Attachment file]
  646. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  647. DisabilityAge26ProcessMap.pdf [Attachment file]
  648. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  649. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  650. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  651. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  652. HRS_OFF_LETTER_OF4.docx [Attachment file]
  653. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements
  654. Applicant_Missing_Documents.doc [Attachment file]
  655. OfferLetterOF2.doc [Attachment file]
  656. CorrespondanceLetterCR1.doc [Attachment file]
  657. OfferLetterOF1.doc [Attachment file]