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