1. Coding Insurance Applications for Entry in HRS
  2. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  3. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  4. List of Time and Labor Queries in HRS
  5. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  6. UW Shared Services Glossary
  7. Viewing Messages Using the Mail Retrieval Page in HRS
  8. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  9. UWMSN - JEMS HIRE - Summer Appointments
  10. Approving HRS Security Role Requests in HRS
  11. Running Payline Details and PSHUP Load Report in HRS
  12. Processing a Death Claim in HRS
  13. List of Benefit Events Used in HRS
  14. Running the University Staff Temporary (LTE) Hours Report in HRS
  15. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  16. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  17. Processing Payline Adjustment Requests in HRS
  18. Reviewing Mandatory Employee Training in HRS
  19. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  20. Elapsed Hourly Integrated Timesheets in HRS
  21. Submitting Requests for a Mass Funding Update in HRS
  22. Maintaining Workforce - Seasonal Employees in HRS
  23. Review of the ICI Notification Process in HRS
  24. Maintaining Employee General Deductions in HRS
  25. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  26. Entering Person Profile Management in HRS
  27. UWMSN - JEMS CHRIS - Basic Navigation
  28. UWMSN - JEMS HIRE - Introduction to System
  29. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  30. UWMSN - JEMS CHRIS-HR - Basic Navigation
  31. UWMSN - JEMS HIRE - Job Changes
  32. Running the Job Group Analysis Report in TAM
  33. Funding and Direct Retro Security by Campus in HRS
  34. Rehiring a Student Help Employee in HRS
  35. Understanding the Custom Fringe Distribution Process in HRS
  36. Entering Pay Rate Changes in HRS
  37. Restoration of Worker's Comp for University Staff in HRS
  38. How to Apply for a Job On-line (External Applicant) Using TAM
  39. Employee Classifications (Empl Class) in HRS
  40. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  41. Entering Backup Zero Dollar Jobs in HRS
  42. Searching for Job Opening or By Application in TAM
  43. Correcting and Updating FLSA Status in HRS
  44. Institutional Planning Spreadsheet in CAT
  45. Managing Position Data in HRS
  46. Frequently Asked Questions for Junk E-mail
  47. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  48. Frequently Asked Questions for Voice over IP (VoIP)
  49. Setting up the OneDrive File Sync
  50. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  51. Managing the Electronic P-File Deletion Requests in HRS
  52. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  53. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  54. Viewing Foreign National Data in Glacier
  55. My.Wisconsin.Edu Portal Access
  56. Processing the Self Service Pending WED Report in HRS
  57. Viewing the Summary Reporting Page in CAT
  58. Catastrophic Leave Processing in HRS
  59. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  60. Benefit Program Assignment Job Aid for HRS
  61. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  62. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  63. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  64. Processing an ICI Event for Deferred Enrollment in HRS
  65. Adjusting the ALRA Counter in HRS
  66. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  67. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  68. General Deduction Codes Job Aid for HRS
  69. Running the Negative Allocated Balance Report in HRS
  70. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  71. Running the ALRA Eligibility/Election Summary Report in HRS
  72. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  73. Running the Detailed Salary Funding Plan Report in HRS
  74. Entering Department Chair Jobs in HRS
  75. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  76. Viewing Funding Edit Errors in HRS
  77. Payroll Earnings Code Descriptions in HRS
  78. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  79. Processing ACH Reversals and Stop Check Payments in HRS
  80. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  81. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  82. Running the Employee Process Status Report in HRS
  83. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  84. Creating Job Opening(s) in TAM
  85. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  86. Overview of Enrollment Codes and Reasons Job Aid for HRS
  87. Reviewing the Benefit Program Assignment in HRS
  88. Process Payouts and Paybacks upon Termination or Transfer in HRS
  89. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  90. Employee Search Options in HRS
  91. Running the Appointment Funding Total by Pay Period Report in HRS
  92. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  93. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  94. Review of the Nightly Encumbrance Process in HRS
  95. Entering an Annual Benefits Base Rate (ABBR) in HRS
  96. Time and Labor Reports in HRS
  97. Adding Events to the BAS Activity Table in HRS
  98. Continuity Status in HRS
  99. Reviewing the MSC Event Evaluation Report in HRS
  100. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  101. Adjusting Savings Management Service in HRS
  102. Running the Half Time Compliance Report in HRS
  103. Rehiring an Employee in HRS
  104. Entering Job Overloads in HRS
  105. Entering Direct Retro Funding Distribution in HRS
  106. Reviewing and Approving Time and Absence Exceptions in HRS
  107. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  108. ListofActiveActionReasonCodes.pdf [Attachment file]
  109. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  110. FAASLIEarningsCodes.pdf [Attachment file]
  111. AddlPayEarningCodesjobaid.pdf [Attachment file]
  112. Continuity_Code_Job_Aid.docx [Attachment file]
  113. ETFHealthApplication2016.pdf [Attachment file]
  114. DeathofaDependent2019.pdf [Attachment file]
  115. benefit-eligibility-decision-table.pdf [Attachment file]
  116. DeathofaDependent.pdf [Attachment file]
  117. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  118. KnowledgeBase Search Tips
  119. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  120. Non-IASOfferletter.doc [Attachment file]
  121. OfferLetterOF2.doc [Attachment file]
  122. OfferLetterOF1.doc [Attachment file]