1. Assigning a Work Schedule (Payroll Coordinator) in HRS
  2. Creating and Maintaining Time and Labor Security in HRS
  3. How to Apply for a Job On-line (External Applicant) Using TAM
  4. Adding Events to the BAS Activity Table in HRS
  5. Rebuilding Benefits Primary Job Flags in HRS
  6. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  7. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  8. Maintaining Employee Data - Death Record in HRS
  9. Changing Working Title on Job Data in HRS
  10. Entring Job Code Changes in HRS
  11. Maintaining the Expected Job End Date in HRS
  12. Entering Public Health Emergency Leave Form Approvers in HRS
  13. Updating the HR Primary Indicator in HRS
  14. Updating FLSA Threshold Exemption Field in HRS
  15. Modifying an Applicant's Information in TAM
  16. Maintaining Workforce - Seasonal Employees in HRS
  17. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  18. Adding a Person in HRS
  19. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  20. Using the Electronic File Feature in HRS
  21. Entering a Probation Change (Extension) in HRS
  22. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  23. Adding a Student Help Person in HRS
  24. Running the Department Setup Verification Report in HRS
  25. TAM – View/Print Application Attachment Feature
  26. Entering Craft Worker Vacation Elections in HRS
  27. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  28. Hiring a TAM Applicant from Manage Hires in HRS
  29. Maintaining Person Data - Contact Information in HRS
  30. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  31. Hiring Into a Job or Transfer (Student Help) in HRS
  32. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  33. Running the Detailed Salary Funding Plan Report in HRS
  34. Funding Checklist and Timelines in HRS
  35. Running the Funding Editing Report in HRS
  36. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  37. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  38. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  39. Setting Up Taskgroups and Task Profiles in HRS
  40. Adding and Updating Dependents in HRS
  41. Dependent_Information_Job_Aid.pdf [Attachment file]
  42. UWMSN - JEMS CHRIS-HR - Basic Navigation
  43. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  44. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  45. UWMSN - JEMS CHRIS - Basic Navigation
  46. Time and Labor Reports in HRS
  47. Running the Annual Allocation Report in HRS
  48. Running the Lost Leave Balance Report in HRS
  49. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  50. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  51. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  52. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  53. Running the Appointment Funding Total by Pay Period Report in HRS
  54. Hiring an Applicant in TAM
  55. Entering Direct Retro Funding Distribution in HRS
  56. Reviewing and Approving eForms in HRS
  57. UW Shared Services Glossary
  58. Processing Organizational Department Set Up Requests in HRS
  59. Running the Encumbrance Year End Closeout Process in HRS
  60. Getting Help with UW Employee Tax Statements
  61. Reviewing and Approving Time and Absence Exceptions in HRS
  62. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  63. Making Timesheet Adjustments in HRS
  64. Removing an Auto Lunch in HRS
  65. Elapsed Hourly Integrated Timesheets in HRS
  66. Entering Time When an Employee Works on a Legal Holiday in HRS
  67. Processing Compensatory Time Payout in HRS
  68. Assigning a Badge ID in HRS
  69. Creating Custom MSS Time Management User Preferences in HRS
  70. Approving Payable Time in HRS
  71. Employee Search Options in HRS
  72. Entering Compensatory Time Payout upon Termination in HRS
  73. Security Secure Data Handling Practices
  74. The Workflow Exception Dashboard in HRS
  75. Viewing and Modifying Application and Applicant Data in TAM
  76. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  77. Sending Correspondence Email or Letter to Applicant in TAM
  78. Scheduling an Applicant Interview in TAM
  79. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  80. Modifying Images and Tables in Job Posting in TAM
  81. Posting the Intent to File a Labor Certification in TAM
  82. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  83. Managing Contact Notes and Attachments for an Applicant in TAM
  84. Making the Final Recommendations on an Applicant in TAM
  85. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  86. Creating Job Opening(s) in TAM
  87. Entering Applicant Expenses in TAM
  88. Approving Job Opening(s) in TAM
  89. Creating Applicant Checklists in HRS
  90. Forwarding Job Openings to HigherEdJobs.com
  91. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  92. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  93. Creatig a Job Offer and Post Online to Candidate Gateway
  94. Creating and Evaluating Open Ended Questions in TAM
  95. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  96. Changing or Editing the Posting Title in TAM
  97. Completing an Interview Evaluation in TAM
  98. How to Add or Edit Teams for use on the Assignments page in TAM
  99. Adding an Applicant Manually into TAM
  100. Viewing the WRS Accumulator Table in HRS
  101. Submitting a File to the Inbound File Upload Page in HRS
  102. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  103. Setting Up Direct Deposits in HRS
  104. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  105. Running the Additional Pay Mass Upload Process in HRS
  106. Workflow for Additional Pay Approver Maintenance Page in HRS
  107. Running the Payroll Edit Report in HRS
  108. Running the Missing Payroll Report in HRS
  109. Managing Workstudy Awards in HRS
  110. Maintaining Employee General Deductions in HRS
  111. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  112. Setting up Favorites in HRS
  113. Viewing the Process Monitor in HRS
  114. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  115. Setting Up a WorkCenter in HRS
  116. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  117. Processing the WED Missing Business Addresses Report in HRS
  118. Processing the WED Overmax Undermin Report in HRS
  119. Processing the WED Missing Home Addresses Report in HRS
  120. Process the WED Missing or Incorrect Date of Birth Report in HRS
  121. Running the REPORTS TO Report in HRS
  122. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  123. HR - Summer Service & Summer Session Positions/Jobs
  124. Managing the Student Template Hire - HR Approval in HRS
  125. Processing the WED New Hire Hold Report in HRS
  126. Maintaining Workforce Data (Student Help) in HRS
  127. Rehiring a Student Help Employee in HRS
  128. Using the Student Template Hire in HRS
  129. Running the University Staff Temporary (LTE) Hours Report in HRS
  130. Entering an Adjusted Continuous Service Date in HRS
  131. Entering Tenure Tracking in HRS
  132. Employee Probation Types in HRS
  133. Maintaining Person Data - Biographical Details in HRS
  134. Maintaining Workforce - Transfers in HRS
  135. Maintaining Employee Data - Emergency Contact Information in HRS
  136. Entering Job Overloads in HRS
  137. Managing Position Data in HRS
  138. Entering Pay Rate Changes in HRS
  139. Entering Person Profile Management in HRS
  140. OAR Reports - WED and Queries in HRS
  141. Running the Mass Job Update (Location) in HRS
  142. Performance Management Reporting in HRS
  143. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  144. Running the Ripple Process in HRS
  145. Rehiring an Employee in HRS
  146. Frequently Asked Questions Regarding Performance Management in HRS
  147. Entering a Leave of Absence Due to Workers Compensation in HRS
  148. Managing Performance Management Documents (HR Admin) in HRS
  149. Running the HRS to CAT Compare Report in CAT
  150. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  151. Adding a Preferred Name Using Employee Self Service in HRS
  152. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  153. Running the Position Report in CAT
  154. Entering a Faculty Sabbatical in HRS
  155. Completing the Outside Activities Report Via My UW Portal
  156. Changing an Address Using Employee Self Service in HRS
  157. Running the Under Min / Over Max Report in CAT
  158. Institutional Planning Spreadsheet in CAT
  159. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  160. Running the Record Errors Report in CAT
  161. Changing Ethnic Groups Using Employee Self Service in HRS
  162. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  163. Running the Missing From CAT Report
  164. Changing Marital Status Using Employee Self Service in HRS
  165. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  166. Running the HRS Change Report in CAT
  167. Changing Emergency Contacts Using Employee Self Service in HRS
  168. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  169. Correcting Employee Hired but did not Start Misentry in HRS
  170. Viewing the Summary Reporting Page in CAT
  171. Correcting and Updating FLSA Status in HRS
  172. Adding an Employment Instance (Non-Madison) in HRS
  173. Adding a Preferred Name in HRS
  174. Adding Termination Rows on JOB Data in HRS
  175. Hiring Employees Using a Position in HRS
  176. Entering Contract Administration in HRS
  177. Adding Disability and Veterans Information in HRS
  178. Running the Audit Log Report in CAT
  179. Adding or Maintaining a Person of Interest (POI) in HRS
  180. Running the Address Cleansing Exception Report in HRS
  181. Adding Regional (Race/Ethnicity) Information in HRS
  182. Entering Backup Zero Dollar Jobs in HRS
  183. Adding a Person of Interest (POI) Relationship in HRS
  184. Changing Standard Hours (FTE) in HRS
  185. Adding Visa Data (Cross reference to International Tax) in HRS
  186. Address Cleansing in HRS
  187. Add a Person Job Aid for HRS
  188. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  189. Funding Edit Errors Pagelet in HRS
  190. Resolving Error Messages on Funding Data Entry Page in HRS
  191. Completing Simple Encumbrance Maintenance - Close out in HRS
  192. Running the Employee Funding Summary Report in HRS
  193. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  194. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  195. Running the Direct Retro Funding Distribution Audit Report in HRS
  196. Adding or Changing Department Level Funding for an Organizational Department in HRS
  197. Processing the Self Service Pending WED Report in HRS
  198. Updating the UW Benefits Tab on Job Data in HRS
  199. Processing the HSA and Medicare Information WED Report in HRS
  200. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  201. Viewing and Updating Dependent Information Using Self Service in HRS
  202. Updating Other Health Insurance Information Using Self Service in HRS
  203. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  204. Entering and Updating Benefits Personal Data in HRS
  205. Processing a Death Claim in HRS
  206. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  207. Reprinting Benefits Billing Reprint Invoices in Cypress
  208. Using Self Service for the Annual Benefit Enrollment Period in HRS
  209. Entering Benefits Billing Enrollments in HRS
  210. Setting Up Benefits Billing Manual Charges in HRS
  211. Entering an Annual Benefits Base Rate (ABBR) in HRS
  212. Printing a Manual Benefits Billing Invoice in HRS
  213. Running Payline Details Report in HRS
  214. Viewing the UW Benefits Payline Adjustment Page In HRS
  215. Creating a Benefits Payline Adjustment in HRS
  216. Processing an ICI Event for Deferred Enrollment in HRS
  217. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  218. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  219. Running the Negative Allocated Balance Report in HRS
  220. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  221. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  222. Running the Comp Time Leave Balance Report in HRS
  223. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  224. Running the ALRA Eligibility/Election Summary Report in HRS
  225. Running the Leave Balance Report in HRS
  226. Running the Absence Event Report in HRS
  227. Sending Procurement Contracts Using Docusign
  228. Setting Up Run Control IDs in HRS
  229. Using the Voicemail Web Portal
  230. Clear Browser Cookies and Cache
  231. Archiving Old E-Mails
  232. Set Up Released Printing
  233. New Employee - General Computer Use Information
  234. Register for Password Self-Service
  235. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  236. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  237. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment