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