1. KnowledgeBase Search Tips
  2. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  3. UW Shared Services Glossary
  4. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  5. List of Time and Labor Queries in HRS
  6. Entering an Annual Benefits Base Rate (ABBR) in HRS
  7. Time and Labor Reports in HRS
  8. Process Payouts and Paybacks upon Termination or Transfer in HRS
  9. Employee Classifications (Empl Class) in HRS
  10. Payroll Earnings Code Descriptions in HRS
  11. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  12. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  13. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  14. Managing Position Data in HRS
  15. Entering Direct Retro Funding Distribution in HRS
  16. Maintaining Employee General Deductions in HRS
  17. Creating Job Opening(s) in TAM
  18. Reviewing and Approving Time and Absence Exceptions in HRS
  19. Rehiring an Employee in HRS
  20. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  21. Processing Payline Adjustment Requests in HRS
  22. Correcting and Updating FLSA Status in HRS
  23. Reviewing the MSC Event Evaluation Report in HRS
  24. Running the Payroll Edit Report in HRS
  25. Employee Search Options in HRS
  26. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  27. Maintaining Workforce - Seasonal Employees in HRS
  28. Viewing Funding Edit Errors in HRS
  29. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  30. TAM - FAQ - Talent Acquisition Manager (TAM)
  31. List of Benefit Events Used in HRS
  32. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  33. Searching for Job Opening or By Application in TAM
  34. Running the Appointment Funding Total by Pay Period Report in HRS
  35. Review of the Nightly Encumbrance Process in HRS
  36. Rehiring a Student Help Employee in HRS
  37. Entering Pay Rate Changes in HRS
  38. UWMSN - JEMS HIRE - Introduction to System
  39. Entering Person Profile Management in HRS
  40. Adding Events to the BAS Activity Table in HRS
  41. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  42. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  43. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  44. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  45. UWMSN - JEMS HIRE - Job Changes
  46. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  47. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  48. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  49. UWMSN - JEMS CHRIS - Basic Navigation
  50. Running the University Staff Temporary (LTE) Hours Report in HRS
  51. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  52. Running the ALRA Eligibility/Election Summary Report in HRS
  53. Running the Job Group Analysis Report in TAM
  54. Entering Job Overloads in HRS
  55. Processing ACH Reversals and Stop Check Payments in HRS
  56. Running the Detailed Salary Funding Plan Report in HRS
  57. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  58. Adjusting Savings Management Service in HRS
  59. General Deduction Codes Job Aid for HRS
  60. Overview of Enrollment Codes and Reasons Job Aid for HRS
  61. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  62. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  63. Entering Department Chair Jobs in HRS
  64. Institutional Planning Spreadsheet in CAT
  65. Processing UW FSA and LPFSA Qualifying Events in HRS
  66. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  67. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  68. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  69. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  70. Funding and Direct Retro Security by Campus in HRS
  71. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  72. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  73. My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  74. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  75. Adjusting the ALRA Counter in HRS
  76. Review of the ICI Notification Process in HRS
  77. Viewing the Summary Reporting Page in CAT
  78. Running the Negative Allocated Balance Report in HRS
  79. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  80. Running the Custom Fringe Distribution Process in HRS
  81. Running the Half Time Compliance Report in HRS
  82. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  83. UWMSN - JEMS CHRIS-HR - Basic Navigation
  84. UWMSN - JEMS HIRE - Summer Appointments
  85. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  86. Catastrophic Leave Processing in HRS
  87. Processing an ICI Event for Deferred Enrollment in HRS
  88. Restoration of Worker's Comp for University Staff in HRS
  89. Coding Insurance Applications for Entry in HRS
  90. Elapsed Hourly Integrated Timesheets in HRS
  91. Running Payline Details and PSHUP Load Report in HRS
  92. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  93. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  94. Entering Backup Zero Dollar Jobs in HRS
  95. Processing the Self Service Pending WED Report in HRS
  96. Running the Mass Funding Update in HRS
  97. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  98. Processing the HSA Annual Election Above Limit WED Report in HRS
  99. Entering Mandatory Employee Training in HRS
  100. Viewing Foreign National Data in Glacier
  101. Securely Digitizing Files for Upload to HRS
  102. Managing the Electronic P-File Deletion Requests in HRS
  103. Processing a Death Claim in HRS
  104. Frequently Asked Questions for Voice over IP (VoIP)
  105. Setting up the OneDrive File Sync
  106. Processing Organizational Department Set Up Requests in HRS
  107. DeathofaDependent.pdf [Attachment file]
  108. FAASLIEarningsCodes.pdf [Attachment file]
  109. ETFHealthApplication2016.pdf [Attachment file]
  110. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  111. SGHAppet2301_2017.pdf [Attachment file]
  112. benefit-eligibility-decision-table.pdf [Attachment file]
  113. OfferLetterOF2.doc [Attachment file]
  114. AddlPayEarningCodesjobaid.pdf [Attachment file]
  115. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  116. OfferLetterOF1.doc [Attachment file]
  117. ListofActiveActionReasonCodes.pdf [Attachment file]
  118. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  119. Non-IASOfferletter.doc [Attachment file]
  120. DeathofaDependent2019.pdf [Attachment file]
  121. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  122. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]