1. Entering an Adjusted Continuous Service Date in HRS
  2. Entering Approvers in HRS for eForms
  3. Maintaining Person Data - Contact Information in HRS
  4. Process the WED Missing or Incorrect Date of Birth Report in HRS
  5. Processing the WED Overmax Undermin Report in HRS
  6. Adding an Applicant Manually into TAM
  7. Changing Marital Status Using Employee Self Service in HRS
  8. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  9. Forwarding Job Openings to HigherEdJobs.com
  10. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  11. Using the Electronic File Feature in HRS
  12. Viewing the Summary Reporting Page in CAT
  13. Maintaining the Expected Job End Date in HRS
  14. How to Add or Edit Teams for use on the Assignments page in TAM
  15. UWMSN - JEMS CHRIS - Basic Navigation
  16. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  17. UWMSN - JEMS CHRIS-HR - Basic Navigation
  18. Assigning a Badge ID in HRS
  19. Correcting and Updating FLSA Status in HRS
  20. Changing Standard Hours (FTE) in HRS
  21. Entering Contract Administration in HRS
  22. Changing Emergency Contacts Using Employee Self Service in HRS
  23. Entering Job Overloads in HRS
  24. Adding Regional (Race/Ethnicity) Information in HRS
  25. Frequently Asked Questions Regarding Performance Management in HRS
  26. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  27. Getting Help with UW Employee Tax Statements
  28. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  29. Changing Ethnic Groups Using Employee Self Service in HRS
  30. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  31. Troubleshooting the HR Warning Messages in HRS
  32. Viewing and Printing Application Attachment Features in TAM
  33. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  34. Adding a Student Help Person in HRS
  35. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  36. Running the Additional Pay Mass Upload Process in HRS
  37. Security Secure Data Handling Practices
  38. Using Self Service for the Annual Benefit Enrollment Period in HRS
  39. UW Shared Services Glossary
  40. Adding Termination Rows on JOB Data in HRS
  41. Processing the WED Missing Business Addresses Report in HRS
  42. Hiring Employees Using a Position in HRS
  43. Funding Checklist and Timelines in HRS
  44. Sending Procurement Contracts Using Docusign
  45. Setting Up a WorkCenter in HRS
  46. Maintaining Employee Data - Emergency Contact Information in HRS
  47. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  48. Using the Student Template Hire in HRS
  49. Creating Job Opening(s) in TAM
  50. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  51. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  52. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  53. Running the Missing Payroll Report in HRS
  54. Performance Management Reporting in HRS
  55. Managing Performance Management Documents (HR Admin) in HRS
  56. Automated Performance Management Processes in HRS
  57. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  58. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  59. Reviewing and Approving eForms in HRS
  60. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  61. Hiring Into a Job or Transfer (Student Help) in HRS
  62. Processing Compensatory Time Payout in HRS
  63. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  64. Updating Other Health Insurance Information Using Self Service in HRS
  65. Entering and Updating Benefits Personal Data in HRS
  66. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  67. Entering Craft Worker Vacation Elections in HRS
  68. Running the Department Setup Verification Report in HRS
  69. Modifying an Applicant's Information in TAM
  70. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  71. Maintaining Workforce - Seasonal Employees in HRS
  72. Hiring a TAM Applicant from Manage Hires in HRS
  73. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  74. Making the Final Recommendations on an Applicant in TAM
  75. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  76. Maintaining Employee Data - Death Record in HRS
  77. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  78. Processing the Self Service Pending WED Report in HRS
  79. Updating the HR Primary Indicator in HRS
  80. Updating FLSA Threshold Exemption Field in HRS
  81. Running the Detailed Salary Funding Plan Report in HRS
  82. Managing Position Data in HRS
  83. Entering a Probation Change (Extension) in HRS
  84. Running the Funding Editing Report in HRS
  85. Personalizing Content and Layout in HRS
  86. Managing Applicant Lists in TAM
  87. Entring Job Code Changes in HRS
  88. Making Timesheet Adjustments in HRS
  89. Changing Working Title on Job Data in HRS
  90. Adding a Preferred Name in HRS
  91. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  92. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  93. Assigning a Work Schedule (Payroll Coordinator) in HRS
  94. Creating and Maintaining Time and Labor Security in HRS
  95. How to Apply for a Job On-line (External Applicant) Using TAM
  96. Adding Events to the BAS Activity Table in HRS
  97. Rebuilding Benefits Primary Job Flags in HRS
  98. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  99. Setting Up Taskgroups and Task Profiles in HRS
  100. Adding and Updating Dependents in HRS
  101. Dependent_Information_Job_Aid.pdf [Attachment file]
  102. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  103. Time and Labor Reports in HRS
  104. Running the Annual Allocation Report in HRS
  105. Running the Lost Leave Balance Report in HRS
  106. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  107. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  108. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  109. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  110. Running the Appointment Funding Total by Pay Period Report in HRS
  111. Hiring an Applicant in TAM
  112. Entering Direct Retro Funding Distribution in HRS
  113. Running the Encumbrance Year End Closeout Process in HRS
  114. Removing an Auto Lunch in HRS
  115. Reviewing and Approving Time and Absence Exceptions in HRS
  116. Creating Custom MSS Time Management User Preferences in HRS
  117. Elapsed Hourly Integrated Timesheets in HRS
  118. Entering Compensatory Time Payout upon Termination in HRS
  119. Employee Search Options in HRS
  120. Entering Time When an Employee Works on a Legal Holiday in HRS
  121. Approving Payable Time in HRS
  122. The Workflow Exception Dashboard in HRS
  123. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  124. Viewing and Modifying Application and Applicant Data in TAM
  125. Sending Correspondence Email or Letter to Applicant in TAM
  126. Posting the Intent to File a Labor Certification in TAM
  127. Scheduling an Applicant Interview in TAM
  128. Modifying Images and Tables in Job Posting in TAM
  129. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  130. Managing Contact Notes and Attachments for an Applicant in TAM
  131. Creatig a Job Offer and Post Online to Candidate Gateway
  132. Completing an Interview Evaluation in TAM
  133. Changing or Editing the Posting Title in TAM
  134. Approving Job Opening(s) in TAM
  135. Entering Applicant Expenses 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. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  140. Submitting a File to the Inbound File Upload Page in HRS
  141. Maintaining Employee General Deductions in HRS
  142. Managing Workstudy Awards in HRS
  143. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  144. Setting Up Direct Deposits in HRS
  145. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  146. Running the Payroll Edit Report in HRS
  147. Setting up Favorites in HRS
  148. Viewing the Process Monitor in HRS
  149. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  150. Processing the WED Missing Home Addresses Report in HRS
  151. Entering Tenure Tracking in HRS
  152. Rehiring a Student Help Employee in HRS
  153. Processing the WED New Hire Hold Report in HRS
  154. HR - Summer Service & Summer Session Positions/Jobs
  155. Running the REPORTS TO Report in HRS
  156. Managing the Student Template Hire - HR Approval in HRS
  157. Running the University Staff Temporary (LTE) Hours Report in HRS
  158. Maintaining Workforce Data (Student Help) in HRS
  159. Running the Ripple Process in HRS
  160. OAR Reports - WED and Queries in HRS
  161. Entering a Leave of Absence Due to Workers Compensation in HRS
  162. Rehiring an Employee in HRS
  163. Maintaining Person Data - Biographical Details in HRS
  164. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  165. Maintaining Workforce - Transfers in HRS
  166. Employee Probation Types in HRS
  167. Entering Pay Rate Changes in HRS
  168. Entering Person Profile Management in HRS
  169. Running the HRS Change Report in CAT
  170. Running the HRS to CAT Compare Report in CAT
  171. Running the Position Report in CAT
  172. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  173. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  174. Running the Under Min / Over Max Report in CAT
  175. Adding a Preferred Name Using Employee Self Service in HRS
  176. Entering a Faculty Sabbatical in HRS
  177. Changing an Address Using Employee Self Service in HRS
  178. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  179. Correcting Employee Hired but did not Start Misentry in HRS
  180. Running the Record Errors Report in CAT
  181. Completing the Outside Activities Report Via My UW Portal
  182. Running the Missing From CAT Report
  183. Institutional Planning Spreadsheet in CAT
  184. Running the Audit Log Report in CAT
  185. Adding an Employment Instance (Non-Madison) in HRS
  186. Adding Visa Data (Cross reference to International Tax) in HRS
  187. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  188. Address Cleansing in HRS
  189. Adding a Person of Interest (POI) Relationship in HRS
  190. Entering Backup Zero Dollar Jobs in HRS
  191. Running the Address Cleansing Exception Report in HRS
  192. Adding or Maintaining a Person of Interest (POI) in HRS
  193. Adding Disability and Veterans Information in HRS
  194. Add a Person Job Aid for HRS
  195. Completing Simple Encumbrance Maintenance - Close out in HRS
  196. Resolving Error Messages on Funding Data Entry Page in HRS
  197. Funding Edit Errors Pagelet in HRS
  198. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  199. Adding or Changing Department Level Funding for an Organizational Department in HRS
  200. Running the Direct Retro Funding Distribution Audit Report in HRS
  201. Running the Employee Funding Summary Report in HRS
  202. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  203. Updating the UW Benefits Tab on Job Data in HRS
  204. Processing the HSA and Medicare Information WED Report in HRS
  205. Viewing and Updating Dependent Information Using Self Service in HRS
  206. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  207. Processing a Death Claim in HRS
  208. Setting Up Benefits Billing Manual Charges in HRS
  209. Printing a Manual Benefits Billing Invoice in HRS
  210. Entering an Annual Benefits Base Rate (ABBR) in HRS
  211. Entering Benefits Billing Enrollments in HRS
  212. Reprinting Benefits Billing Reprint Invoices in Cypress
  213. Viewing the UW Benefits Payline Adjustment Page In HRS
  214. Running Payline Details Report in HRS
  215. Processing an ICI Event for Deferred Enrollment in HRS
  216. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  217. Creating a Benefits Payline Adjustment in HRS
  218. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  219. Running the Comp Time Leave Balance Report in HRS
  220. Running the Negative Allocated Balance Report in HRS
  221. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  222. Running the ALRA Eligibility/Election Summary Report in HRS
  223. Running the Absence Event Report in HRS
  224. PositionManagementTipSheet.pdf [Attachment file]
  225. Setting Up Run Control IDs in HRS
  226. Using the Voicemail Web Portal
  227. Clear Browser Cookies and Cache
  228. Archiving Old E-Mails
  229. Set Up Released Printing
  230. New Employee - General Computer Use Information
  231. Register for Password Self-Service
  232. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  233. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  234. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  235. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  236. UWMSN - JEMS HIRE - Job Changes
  237. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  238. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  239. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  240. SetUpDedPrepaysJobAid.pdf [Attachment file]
  241. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  242. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements