1. KnowledgeBase Search Tips
  2. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  3. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  4. How to Apply for a Job On-line (External Applicant) Using TAM
  5. UW Shared Services Glossary
  6. List of Time and Labor Queries in HRS
  7. Entering an Annual Benefits Base Rate (ABBR) in HRS
  8. Time and Labor Reports in HRS
  9. Employee Classifications (Empl Class) in HRS
  10. Continuity Status in HRS
  11. Payroll Earnings Code Descriptions in HRS
  12. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  13. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  14. Managing Position Data in HRS
  15. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  16. Entering Direct Retro Funding Distribution in HRS
  17. Maintaining Employee General Deductions in HRS
  18. Creating Job Opening(s) in TAM
  19. Reviewing and Approving Time and Absence Exceptions in HRS
  20. Rehiring an Employee in HRS
  21. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  22. Processing Payline Adjustment Requests in HRS
  23. Correcting and Updating FLSA Status in HRS
  24. Reviewing the MSC Event Evaluation Report in HRS
  25. Running the Payroll Edit Report in HRS
  26. Employee Search Options in HRS
  27. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  28. Maintaining Workforce - Seasonal Employees in HRS
  29. Viewing Funding Edit Errors in HRS
  30. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  31. TAM - FAQ - Talent Acquisition Manager (TAM)
  32. List of Benefit Events Used in HRS
  33. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  34. Searching for Job Opening or By Application in TAM
  35. Running the Appointment Funding Total by Pay Period Report in HRS
  36. Review of the Nightly Encumbrance Process in HRS
  37. Rehiring a Student Help Employee in HRS
  38. Entering Pay Rate Changes in HRS
  39. Entering Person Profile Management in HRS
  40. UWMSN - JEMS HIRE - Introduction to System
  41. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  42. Adding Events to the BAS Activity Table in HRS
  43. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  44. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  45. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  46. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  47. Running the Employee Process Status Report in HRS
  48. UWMSN - JEMS HIRE - Job Changes
  49. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  50. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  51. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  52. Running the University Staff Temporary (LTE) Hours Report in HRS
  53. UWMSN - JEMS CHRIS - Basic Navigation
  54. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  55. Running the ALRA Eligibility/Election Summary Report in HRS
  56. Running the Job Group Analysis Report in TAM
  57. Entering Job Overloads in HRS
  58. Processing ACH Reversals and Stop Check Payments in HRS
  59. Running the Detailed Salary Funding Plan Report in HRS
  60. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  61. General Deduction Codes Job Aid for HRS
  62. Adjusting Savings Management Service in HRS
  63. Overview of Enrollment Codes and Reasons Job Aid for HRS
  64. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  65. Institutional Planning Spreadsheet in CAT
  66. Benefit Program Assignment Job Aid for HRS
  67. Entering Department Chair Jobs in HRS
  68. Processing UW FSA and LPFSA Qualifying Events in HRS
  69. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  70. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  71. Funding and Direct Retro Security by Campus in HRS
  72. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  73. My.Wisconsin.Edu Portal Access
  74. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  75. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  76. Adjusting the ALRA Counter in HRS
  77. Review of the ICI Notification Process in HRS
  78. Viewing the Summary Reporting Page in CAT
  79. Running the Negative Allocated Balance Report in HRS
  80. Reviewing the Benefit Program Assignment in HRS
  81. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  82. Running the Custom Fringe Distribution Process in HRS
  83. Running the Half Time Compliance Report in HRS
  84. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  85. UWMSN - JEMS CHRIS-HR - Basic Navigation
  86. UWMSN - JEMS HIRE - Summer Appointments
  87. Coding Insurance Applications for Entry in HRS
  88. Elapsed Hourly Integrated Timesheets in HRS
  89. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  90. Catastrophic Leave Processing in HRS
  91. Processing an ICI Event for Deferred Enrollment in HRS
  92. Restoration of Worker's Comp for University Staff in HRS
  93. Running Payline Details and PSHUP Load Report in HRS
  94. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  95. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  96. Entering Backup Zero Dollar Jobs in HRS
  97. Processing the Self Service Pending WED Report in HRS
  98. Running the Mass Funding Update in HRS
  99. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  100. Processing the HSA Annual Election Above Limit WED Report in HRS
  101. Reviewing Mandatory Employee Training in HRS
  102. Viewing Foreign National Data in Glacier
  103. Securely Digitizing Files for Upload to HRS
  104. Managing the Electronic P-File Deletion Requests in HRS
  105. Processing a Death Claim in HRS
  106. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  107. Frequently Asked Questions for Voice over IP (VoIP)
  108. Setting up the OneDrive File Sync
  109. Frequently Asked Questions for Junk E-mail
  110. AddlPayEarningCodesjobaid.pdf [Attachment file]
  111. Non-IASOfferletter.doc [Attachment file]
  112. DeathofaDependent2019.pdf [Attachment file]
  113. ListofActiveActionReasonCodes.pdf [Attachment file]
  114. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  115. DeathofaDependent.pdf [Attachment file]
  116. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  117. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  118. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  119. OfferLetterOF2.doc [Attachment file]
  120. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  121. FAASLIEarningsCodes.pdf [Attachment file]
  122. OfferLetterOF1.doc [Attachment file]