1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  3. Elapsed Hourly Integrated Timesheets in HRS
  4. Creating Job Opening(s) in TAM
  5. Entering Additional Pay in HRS
  6. Making Timesheet Adjustments in HRS
  7. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  8. How to Apply for a Job On-line (External Applicant) Using TAM
  9. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  10. Timesheet Time Formats in HRS
  11. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  12. Hiring an Applicant in TAM
  13. UW Shared Services Glossary
  14. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  15. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  16. Updating Disability Status Using Employee Self Service Using My UW Portal
  17. Creating and Maintaining Time and Labor Security in HRS
  18. Entering Time When an Employee Works on a Legal Holiday in HRS
  19. Viewing and Modifying Application and Applicant Data in TAM
  20. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  21. Completing the Outside Activities Report Via My UW Portal
  22. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  23. Using Self Service for the Annual Benefit Enrollment Period in HRS
  24. Initiating the Security Awareness Course in HRS
  25. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  26. Processing Check Corrections in HRS
  27. Maintaining Employee General Deductions in HRS
  28. Submitting a File to the Inbound File Upload Page in HRS
  29. Viewing the Process Monitor in HRS
  30. Entering Organizational Department Additions and Changes in HRS
  31. OAR Reports - WED and Queries in HRS
  32. Performance Management Reporting in HRS
  33. Updating Veteran Status Using Employee Self Service Via My UW Portal
  34. Security Roles Overview for CAT
  35. Processing the Self Service Pending WED Report in HRS
  36. Processing a Death Claim in HRS
  37. Entering an Absence Take (Manager) in HRS
  38. Getting Help with UW Employee Tax Statements
  39. Completing an Interview Evaluation in TAM
  40. Creating and Evaluating Open Ended Questions in TAM
  41. Managing Salary Advance Process in HRS
  42. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  43. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  44. Processing the WED Overmax Undermin Report in HRS
  45. Completing Simple Encumbrance Maintenance - Close out in HRS
  46. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  47. Processing the HSA no HDHP Enrollment WED Report in HRS
  48. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  49. Looking up Prior WRS Service in ETF One
  50. Review of the ICI Notification Process in HRS
  51. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  52. Reviewing the Benefits Billing Delinquency Report in HRS
  53. Reprocessing the Open Enrollment (OE) Event in HRS
  54. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  55. Process Payouts and Paybacks upon Termination or Transfer in HRS
  56. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  57. Benefit Program Assignment Job Aid for HRS
  58. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  59. Entering Mandatory Employee Training in HRS
  60. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  61. Processing the Mixed FLSA Status in HRS
  62. Running the Mass Funding Update in HRS
  63. Setting Up Taskgroups and Task Profiles in HRS
  64. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  65. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  66. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  67. Entering Direct Retro Funding Distribution in HRS
  68. Reviewing and Approving eForms in HRS
  69. Processing Organizational Department Set Up Requests in HRS
  70. Entering Compensatory Time Payout upon Termination in HRS
  71. Approving Payable Time in HRS
  72. Processing Compensatory Time Payout in HRS
  73. The Workflow Exception Dashboard in HRS
  74. Scheduling an Applicant Interview in TAM
  75. Posting the Intent to File a Labor Certification in TAM
  76. Approving Job Opening(s) in TAM
  77. Applying an Existing Applicant to a Job Opening in TAM
  78. TAM - FAQ - Talent Acquisition Manager (TAM)
  79. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  80. Processing Payline Adjustment Requests in HRS
  81. Setting Up Direct Deposits in HRS
  82. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  83. Managing the Student Template Hire - HR Approval in HRS
  84. Using the Student Template Hire in HRS
  85. Running the Mass Job Update Process in HRS
  86. Performance Management Queries in HRS
  87. Entering Pay Rate Changes in HRS
  88. Automatic Performance Management Email Notifications in HRS
  89. Correcting Employee Hired but did not Start Misentry in HRS
  90. Entering a Faculty Sabbatical in HRS
  91. Adding a Preferred Name in HRS
  92. Processing the Savings Minimum WED Report in HRS
  93. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  94. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  95. Viewing Self Service Confirmation Statements in HRS
  96. Coding Insurance Applications for Entry in HRS
  97. Printing a Manual Benefits Billing Invoice in HRS
  98. Entering an Annual Benefits Base Rate (ABBR) in HRS
  99. Entering Benefits Billing Enrollments in HRS
  100. Creating a Benefits Payline Adjustment in HRS
  101. Restoration of Worker's Comp for University Staff in HRS
  102. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  103. Catastrophic Leave Processing in HRS
  104. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  105. Adjusting the ALRA Counter in HRS
  106. Absence Management Checklist of Reports in HRS
  107. Change or Reset Your Password
  108. Register for Password Self-Service
  109. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  110. PayrollCalendarProcessingGeneral.docx [Attachment file]
  111. DeathofaDependent2019.pdf [Attachment file]
  112. DeathofaDependent.pdf [Attachment file]
  113. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  114. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  115. BBTerminationofInsuranceLetter.pdf [Attachment file]
  116. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  117. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  118. SGHAppet2301_2017.pdf [Attachment file]
  119. ETFHealthApplication2016.pdf [Attachment file]
  120. Modifying an Applicant's Information in TAM
  121. Managing the Electronic P-File Deletion Requests in HRS
  122. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  123. Viewing the Work Study Job Extension Table in HRS
  124. Adding and Updating Dependents in HRS
  125. Time and Labor Reports in HRS
  126. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  127. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  128. Changing Customer Email Addresses in WiscIT
  129. Cypress Reporting Access and ASG Cypress software instructions
  130. Viewing the Payable Time Detail Page in HRS
  131. Managing the Time and Absence MSS Dashboard in HRS
  132. Time Reporting Codes in HRS
  133. Negative Hours when Viewing Payable Time in HRS
  134. Time and Labor MSS Weekly Time Calendar in HRS
  135. Review of Time Administration in HRS
  136. Recording an Accepted Offer in TAM
  137. Sending Interview Evaluation Reminders in TAM
  138. Creatig a Job Offer and Post Online to Candidate Gateway
  139. Running the Future Vacancies Query in TAM
  140. Adding an Applicant Manually into TAM
  141. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  142. Approving a Job Offer in TAM
  143. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  144. Workflow for Additional Pay Approver Maintenance Page in HRS
  145. Viewing Payline Adjustments in HRS
  146. Running the Additional Pay Queries in HRS
  147. Focus Pay Card in HRS
  148. Requesting Legal Settlements for Wages and Non-Wages in HRS
  149. Corrections Job Aid for HRS
  150. Adding Termination Rows on JOB Data in HRS
  151. Processing the HDHP and no HSA WED Enrollment Report in HRS
  152. Processing UW FSA and LPFSA Qualifying Events in HRS
  153. Processing the Savings Tax Class Audit WED Report in HRS
  154. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  155. Reprocessing Events Using On Demand Event Maintenance in HRS
  156. Entering Health Benefits Data in HRS
  157. Entering New Hire HSA and HDHP Enrollments in HRS
  158. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  159. Entering and Updating Benefits Personal Data in HRS
  160. Process Indicators and Event Process Statuses in HRS
  161. Notifying Connect Your Care of UW Transfer To/From a State Agency
  162. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  163. Setting Up Benefits Billing Manual Charges in HRS
  164. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  165. Requesting Adult Child Disability Approval
  166. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  167. Viewing Employee Absence Balances (Manager) in HRS
  168. Pushing Back an Absence Request (Manager) in HRS
  169. Reviewing Absence Balances in HRS
  170. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  171. Military Leaves of Absence
  172. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  173. Approving an Absence (Manager) in HRS
  174. Absence Processing Overview for Bi-Weekly Employees in HRS
  175. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  176. Coding_Applications_Job_Aid.docx [Attachment file]
  177. DisabilityAge26ProcessMap.pdf [Attachment file]
  178. Applicant_Missing_Documents.doc [Attachment file]
  179. AcknowledgementLetterACQ.doc [Attachment file]
  180. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  181. AppDoesNotMeetMinQuals.doc [Attachment file]
  182. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  183. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  184. UWMSN - JEMS CHRIS-HR - Basic Navigation
  185. UWMSN - JEMS CHRIS - Basic Navigation
  186. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  187. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  188. UWMSN - JEMS HIRE - Summer Appointments
  189. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements
  190. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  191. UWMSN - JEMS Transaction Error Checking
  192. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  193. UWMSN - JEMS CHRIS-HR - Copying Transactions
  194. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  195. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information