1. UWMSN - JEMS CHRIS - Basic Navigation
  2. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  3. UWMSN - JEMS CHRIS-HR - Basic Navigation
  4. UWMSN - JEMS HIRE - Job Changes
  5. Cloning a Job Opening in TAM
  6. Rehiring a Student Help Employee in HRS
  7. Running the Address Cleansing Exception Report in HRS
  8. Sending Correspondence Email or Letter to Applicant in TAM
  9. Viewing Payable Time in HRS
  10. Assigning a Work Schedule (Payroll Coordinator) in HRS
  11. Layoff Processing and Sick Leave Conversion
  12. Updating the UW Benefits Tab on Job Data in HRS
  13. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  14. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  15. Entering New Hire HSA and HDHP Enrollments in HRS
  16. Troubleshooting the HR Warning Messages in HRS
  17. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  18. TAM - FAQ - Talent Acquisition Manager (TAM)
  19. Running the Ripple Process in HRS
  20. Modifying an Applicant's Information in TAM
  21. Running the Expected Job End Date (EJED) Query in HRS
  22. Approving Job Opening(s) in TAM
  23. Maintaining Workforce Data (Student Help) in HRS
  24. Accessing a Timesheet (Employee & Manager) in HRS
  25. Entering Benefits Billing Enrollments in HRS
  26. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  27. Accessing the FMLA/WFMLA Eligibility Report in HRS
  28. Running the Earnings Encumbrance Messages Report in HRS
  29. Correcting and Updating FLSA Status in HRS
  30. Institutional Planning Spreadsheet in CAT
  31. Forwarding Applicant(s) in HRS
  32. Entering Tenure Tracking in HRS
  33. Managing Position Data in HRS
  34. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  35. UWMSN - JEMS HIRE - Summer Appointments
  36. DocuSign Documentation
  37. Frequently Asked Questions for Junk E-mail
  38. Office Computer Support and Purchasing
  39. New Employee - General Computer Use Information
  40. Clear Browser Cookies and Cache
  41. Cisco Jabber for Phone Forwarding
  42. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  43. Change HP Computer Microphone Audio
  44. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  45. Setting up the OneDrive File Sync
  46. Multi-factor Authentication (MFA) Frequently Asked Questions
  47. Overview of Microsoft OneDrive
  48. Mapping the W: Shared Drive
  49. Frequently Asked Questions for Voice over IP (VoIP)
  50. Reviewing and Approving eForms in HRS
  51. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  52. Adding a Preferred Name Using Employee Self Service in HRS
  53. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  54. Sending Procurement Contracts Using Docusign
  55. Running the Single Active Record FLSA Query in HRS
  56. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  57. Reviewing the Benefits Billing Delinquency Report in HRS
  58. Viewing Foreign National Data in Glacier
  59. Running the REPORTS TO Report in HRS
  60. Running the Additional Pay Mass Upload Process in HRS
  61. Processing a Death Claim in HRS
  62. Elapsed Hourly Integrated Timesheets in HRS
  63. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  64. Processing the HSA and Medicare Information WED Report in HRS
  65. Running the Paycheck Modeler in HRS
  66. Processing the Self Service Pending WED Report in HRS
  67. Entering Deceased Employee Payroll Data in HRS
  68. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  69. Time and Labor WED Reports in HRS
  70. Viewing and Printing Application Attachment Features in TAM
  71. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  72. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  73. Requesting Benefits Billing Refunds in HRS
  74. Requesting Legal Settlements for Wages and Non-Wages in HRS
  75. Running the BSUM [3270] in CAT
  76. Reprocessing Events Using On Demand Event Maintenance in HRS
  77. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  78. Viewing the Summary Reporting Page in CAT
  79. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  80. Security Roles Overview for CAT
  81. Benefits Administration Process in HRS
  82. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  83. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  84. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  85. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  86. Running the Absence Event Report in HRS
  87. Creating Rules and Folders for Storing OIM Email in Office 365
  88. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  89. Reviewing the WRS Lookback Process in HRS
  90. Viewing and Modifying Screening Questions in TAM
  91. Catastrophic Leave Processing in HRS
  92. Processing UW FSA and LPFSA Qualifying Events in HRS
  93. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  94. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  95. Looking up Prior WRS Service in ETF One
  96. Cypress Reporting Access and ASG Cypress software instructions
  97. Running the Comp Time Leave Balance Report in HRS
  98. Running the WRS Rehired Annuitant Lookback Report in HRS
  99. Running the ALRA Eligibility/Election Summary Report in HRS
  100. Running the Annual Allocation Report in HRS
  101. Processing the WED Overmax Undermin Report in HRS
  102. Running the Negative Allocated Balance Report in HRS
  103. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  104. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  105. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  106. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  107. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  108. Benefits Administration Schedule Summary in HRS
  109. Viewing the UW Benefits Payline Adjustment Page In HRS
  110. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust and Sexual Harassment Reference Check in HRS
  111. Running the Lost Leave Balance Report in HRS
  112. Running the Leave Balance Report in HRS
  113. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  114. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  115. Rebuilding Benefits Primary Job Flags in HRS
  116. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  117. Processing Check Corrections in HRS
  118. Running the Student Help Payroll Inactivity Recap Report in HRS
  119. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  120. Process Indicators and Event Process Statuses in HRS
  121. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  122. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  123. Getting Help with UW Employee Tax Statements
  124. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  125. Using Self Service for the Annual Benefit Enrollment Period in HRS
  126. Setting up Favorites in HRS
  127. Running the Employee Process Status Report in HRS
  128. Reprocessing the Open Enrollment (OE) Event in HRS
  129. List of Time and Labor Queries in HRS
  130. Viewing Payline Adjustments in HRS
  131. Requesting Adult Child Disability Approval
  132. Hiring an Applicant in TAM
  133. Managing Applicant Lists in TAM
  134. Adding an Applicant Manually into TAM
  135. Making the Final Recommendations on an Applicant in TAM
  136. Entering Craft Worker Vacation Elections in HRS
  137. Processing Payline Adjustment Requests in HRS
  138. Creating Job Opening(s) in TAM
  139. Reviewing Retro Benefits in HRS
  140. Viewing the Payable Time Detail Page in HRS
  141. Adding and Updating Dependents in HRS
  142. Negative Hours when Viewing Payable Time in HRS
  143. Searching For an Employee's Position Number From Job Info in HRS
  144. Review Benefit Enrollments in HRS
  145. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  146. List of Benefit Events Used in HRS
  147. Adding an Employment Instance (Student Help) in HRS
  148. Time and Labor Processing Procedure Timeline in HRS
  149. Entering an Absence Take (Manager) in HRS
  150. Process Payouts and Paybacks upon Termination or Transfer in HRS
  151. Updating Veteran Status Using Employee Self Service Via My UW Portal
  152. Frequently Asked Questions Regarding Deduction Prepay in HRS
  153. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  154. Running the Position Exception or Override Report (SQR Report) in HRS
  155. Managing Workstudy Awards in HRS
  156. HR - Summer Service & Summer Session Positions/Jobs
  157. Corrections Job Aid for HRS
  158. Entering a Faculty Sabbatical in HRS
  159. Creating and Maintaining Time and Labor Security in HRS
  160. Entering Additional Pay in HRS
  161. Review of the Nightly Encumbrance Process in HRS
  162. Hiring Into a Job or Transfer (Student Help) in HRS
  163. Entering an Annual Benefits Base Rate (ABBR) in HRS
  164. Maintaining Person Data - Biographical Details in HRS
  165. Adding Events to the BAS Activity Table in HRS
  166. Setting Up Direct Deposits in HRS
  167. Correcting TSA Deduction Errors in HRS
  168. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  169. Processing the Savings Tax Class Audit WED Report in HRS
  170. Creating Custom MSS Time Management User Preferences in HRS
  171. Running the Half Time Compliance Report in HRS
  172. Printing a Manual Benefits Billing Invoice in HRS
  173. Processing the Savings Minimum WED Report in HRS
  174. Entering Direct Retro Funding Distribution in HRS
  175. Entering Job Overloads in HRS
  176. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  177. Approving Payable Time in HRS
  178. Processing the HDHP and no HSA WED Enrollment Report in HRS
  179. Running the TA Status and Earliest Change Date Query in HRS
  180. Processing the HSA no HDHP Enrollment WED Report in HRS
  181. Searching for Existing Person in HRS
  182. Reprinting Benefits Billing Reprint Invoices in Cypress
  183. Making Timesheet Adjustments in HRS
  184. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  185. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  186. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  187. UW Shared Services Glossary
  188. Security Role BN Benefits View in HRS
  189. Security Role BN Campus Benefits Update for HRS
  190. PositionManagementTipSheet.pdf [Attachment file]
  191. DeceasedEmployeeChecklist.docx [Attachment file]
  192. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  193. ETFHealthApplication2016.pdf [Attachment file]
  194. DeathofaDependent2019.pdf [Attachment file]
  195. DeathofaDependent.pdf [Attachment file]
  196. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  197. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  198. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  199. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  200. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  201. KnowledgeBase Search Tips
  202. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  203. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  204. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements