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