1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Viewing the Summary Reporting Page in CAT
  3. Viewing the Current Benefit Summary in HRS
  4. Viewing the Payable Time Summary in HRS
  5. Running the Employee Funding Summary Report in HRS
  6. Viewing UW Multiple Jobs Summary for an Employee in HRS
  7. Reviewing the Benefits Summary Using Self Service in HRS
  8. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  9. Running the ALRA Eligibility/Election Summary Report in HRS
  10. Benefits Administration Schedule Summary in HRS
  11. Performance Management Reporting in HRS
  12. Viewing Payable Time in HRS
  13. Using Self Service for the Annual Benefit Enrollment Period in HRS
  14. The Workflow Exception Dashboard in HRS
  15. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  16. Performance Management Queries in HRS
  17. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  18. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  19. Reviewing an Employee's Paycheck in HRS
  20. Security Role BN Campus Benefits Update for HRS
  21. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  22. Searching for Existing Person in HRS
  23. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  24. Institutional Planning Spreadsheet in CAT
  25. Managing the Time and Absence MSS Dashboard in HRS
  26. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  27. Time and Labor Reports in HRS
  28. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  29. Setting Up Benefits Billing Manual Charges in HRS
  30. Rounding of Reported Time to Payable Time in HRS
  31. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  32. Approving Payable Time in HRS
  33. Security Role BN Benefits View in HRS
  34. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  35. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  36. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  37. Managing Contact Notes and Attachments for an Applicant in TAM
  38. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  39. Time and Labor WED Reports in HRS
  40. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  41. UW Shared Services Glossary
  42. Entering Benefits Billing Enrollments in HRS
  43. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  44. Elapsed Hourly Integrated Timesheets in HRS
  45. Running the Affordable Care Act (ACA) Reports in HRS
  46. Reprocessing Events Using On Demand Event Maintenance in HRS
  47. Running the BSUM [3270] in CAT
  48. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  49. Recruiting Home Page in TAM
  50. Absence Management Checklist of Reports in HRS
  51. Salary Funding Lifecycle for Payroll Processing in HRS
  52. Processing Check Corrections in HRS
  53. Entering Department Chair Jobs in HRS
  54. Salary Funding Levels Assigned During Payroll Processing in HRS
  55. Viewing Employee Job Data Records in HRS
  56. Reviewing Benefits Billing Charges and Payments in HRS
  57. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  58. Submitting Requests for a Mass Job Update in HRS
  59. Entering Applicant Expenses in TAM
  60. Entering Backup Zero Dollar Jobs in HRS
  61. Running the Record Errors Report in CAT
  62. Reviewing Applicant Interview Schedules and Evaluations in TAM
  63. New Employee - General Computer Use Information
  64. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  65. Running the REPORTS TO Report in HRS
  66. My.Wisconsin.Edu Portal Access
  67. Requesting Benefits Billing Refunds in HRS
  68. Processing the WED New Hire Hold Report in HRS
  69. Creating a Benefits Payline Adjustment in HRS
  70. Running the Detailed Salary Funding Plan Report in HRS
  71. TAM Report List
  72. Making the Final Recommendations on an Applicant in TAM
  73. Processing Payline Adjustment Requests in HRS
  74. Absence Processing Overview for Bi-Weekly Employees in HRS
  75. Running the Position Exception or Override Report (SQR Report) in HRS
  76. Using the Student Template Hire in HRS
  77. Changing Ethnic Groups Using Employee Self Service in HRS
  78. Changing Marital Status Using Employee Self Service in HRS
  79. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  80. Making Timesheet Adjustments in HRS
  81. Viewing Compensatory Time Balance in HRS
  82. Entering Compensatory Time Payout upon Termination in HRS
  83. Reviewing and Approving Time and Absence Exceptions in HRS
  84. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  85. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  86. AdverseImpactReport.pdf [Attachment file]
  87. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  88. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  89. OfferLetterOF1.doc [Attachment file]
  90. Reconciling Daylight Saving Time With Payable Time in HRS
  91. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  92. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  93. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  94. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  95. UWMSN - JEMS HIRE - Introduction to System
  96. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  97. UWMSN - JEMS CHRIS - Basic Navigation
  98. UWMSN - JEMS CHRIS-HR - Basic Navigation
  99. UWMSN - JEMS HIRE - Job Changes
  100. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  101. UWMSN - JEMS Transaction Error Checking