1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  3. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  4. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  5. Entering Additional Pay in HRS
  6. Elapsed Hourly Integrated Timesheets in HRS
  7. Reviewing and Approving eForms in HRS
  8. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  9. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  10. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  11. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  12. Making Timesheet Adjustments in HRS
  13. How to Apply for a Job On-line (External Applicant) Using TAM
  14. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  15. UW Shared Services Glossary
  16. Processing the Self Service Pending WED Report in HRS
  17. Review of Time Administration in HRS
  18. Processing Check Corrections in HRS
  19. OAR Reports - WED and Queries in HRS
  20. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  21. Process Payouts and Paybacks upon Termination or Transfer in HRS
  22. Managing the Electronic P-File Deletion Requests in HRS
  23. Using Self Service for the Annual Benefit Enrollment Period in HRS
  24. Creating Job Opening(s) in TAM
  25. Submitting a File to the Inbound File Upload Page in HRS
  26. Entering an Absence Take (Manager) in HRS
  27. Approving an Absence (Manager) in HRS
  28. Viewing Self Service Confirmation Statements in HRS
  29. Running the Additional Pay Queries in HRS
  30. Entering New Hire HSA and HDHP Enrollments in HRS
  31. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  32. Entering and Updating Benefits Personal Data in HRS
  33. Modifying an Applicant's Information in TAM
  34. Hiring an Applicant in TAM
  35. Scheduling an Applicant Interview in TAM
  36. Approving a Job Offer in TAM
  37. Creatig a Job Offer and Post Online to Candidate Gateway
  38. Creating and Evaluating Open Ended Questions in TAM
  39. Managing the Student Template Hire - HR Approval in HRS
  40. Process Indicators and Event Process Statuses in HRS
  41. Pushing Back an Absence Request (Manager) in HRS
  42. Reviewing Absence Balances in HRS
  43. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  44. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  45. Adding an Applicant Manually into TAM
  46. Sending Interview Evaluation Reminders in TAM
  47. Running the Mass Funding Update in HRS
  48. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  49. Managing the Time and Absence MSS Dashboard in HRS
  50. Layoff Processing and Sick Leave Conversion
  51. Adding Termination Rows on JOB Data in HRS
  52. Recording an Accepted Offer in TAM
  53. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  54. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  55. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  56. Processing UW FSA and LPFSA Qualifying Events in HRS
  57. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  58. Entering Deceased Employee Payroll Data in HRS
  59. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  60. Viewing the Work Study Job Extension Table in HRS
  61. Adding and Updating Dependents in HRS
  62. Time and Labor Reports in HRS
  63. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  64. Cypress Reporting Access and ASG Cypress software instructions
  65. Viewing the Payable Time Detail Page in HRS
  66. Approving Payable Time in HRS
  67. Time Reporting Codes in HRS
  68. Time and Labor MSS Weekly Time Calendar in HRS
  69. Running the Future Vacancies Query in TAM
  70. Completing an Interview Evaluation in TAM
  71. Approving Job Opening(s) in TAM
  72. Applying an Existing Applicant to a Job Opening in TAM
  73. Requesting Legal Settlements for Wages and Non-Wages in HRS
  74. Running the Mass Job Update Process in HRS
  75. Security Roles Overview for CAT
  76. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  77. Processing the HDHP and no HSA WED Enrollment Report in HRS
  78. Processing the HSA no HDHP Enrollment WED Report in HRS
  79. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  80. Reprocessing Events Using On Demand Event Maintenance in HRS
  81. Entering Health Benefits Data in HRS
  82. Processing a Death Claim in HRS
  83. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  84. Setting Up Benefits Billing Manual Charges in HRS
  85. Entering Benefits Billing Enrollments in HRS
  86. Requesting Adult Child Disability Approval
  87. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  88. Coding_Applications_Job_Aid.docx [Attachment file]
  89. Applicant_Missing_Documents.doc [Attachment file]
  90. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  91. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  92. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  93. UWMSN - JEMS CHRIS - Basic Navigation
  94. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  95. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  96. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  97. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  98. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  99. UWMSN - JEMS HIRE - Introduction to System
  100. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission