1. Pay Group Descriptions in HRS
  2. Benefits Coverage Codes Job Aid for HRS
  3. Viewing the Work Study Job Extension Table in HRS
  4. UWMSN - JEMS CHRIS-HR - Basic Navigation
  5. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  6. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  7. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  8. UWMSN - JEMS CHRIS-HR - Copying Transactions
  9. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  10. UWMSN - JEMS CHRIS - Basic Navigation
  11. Time and Labor Reports in HRS
  12. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  13. HR - FMLA/WFMLA Eligibility Report
  14. UW Shared Services Glossary
  15. Processing the Mixed FLSA Status in HRS
  16. Processing Organizational Department Set Up Requests in HRS
  17. Running the Encumbrance Year End Closeout Process in HRS
  18. Finance Report List for HRS
  19. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  20. Common Navigation Paths For Time and Labor in HRS
  21. Entering Compensatory Time Payout upon Termination in HRS
  22. Processing Compensatory Time Payout in HRS
  23. TAM Report List
  24. Running the Job Group Analysis Report in TAM
  25. Modifying Images and Tables in Job Posting in TAM
  26. TAM - Letter Templates for TAM
  27. Troubleshooting Job Posting Not Showing in TAM
  28. Creating Job Opening(s) in TAM
  29. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  30. Viewing the WRS Accumulator Table in HRS
  31. Maintaining Employee General Deductions in HRS
  32. Managing Payroll Options in HRS
  33. Entering Additional Pay in HRS
  34. Managing Workstudy Awards in HRS
  35. Submitting a File to the Inbound File Upload Page in HRS
  36. Searching for Existing Person in HRS
  37. Running the Student Help Payroll Inactivity Recap Report in HRS
  38. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  39. Running the Mass Job Update (Location) in HRS
  40. Automatic Performance Management Email Notifications in HRS
  41. Running the Mass Job Update Process in HRS
  42. Officer Code Listing Job Aid for HRS
  43. HR Report List for HRS
  44. Managing Position Data in HRS
  45. Security Roles Overview for CAT
  46. Running the Under Min / Over Max Report in CAT
  47. Viewing the Summary Reporting Page in CAT
  48. FTE to Standard Hours Conversion Table for HRS
  49. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  50. Running the Record Errors Report in CAT
  51. Employee Classifications (Empl Class) in HRS
  52. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  53. Running the Initialization Report for CAT
  54. Correcting and Updating FLSA Status in HRS
  55. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  56. Running the Missing From CAT Report
  57. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  58. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  59. Running the HRS Change Report in CAT
  60. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  61. Institutional Planning Spreadsheet in CAT
  62. Comp Rate Frequency in HRS
  63. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  64. Running the HRS to CAT Compare Report in CAT
  65. Running the Position Report in CAT
  66. Running the UW Frozen Snapshot of Employee Data View in EPM
  67. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  68. Adding Disability and Veterans Information in HRS
  69. Adding a Preferred Name in HRS
  70. Adding Visa Data (Cross reference to International Tax) in HRS
  71. Updating the HR Primary Indicator in HRS
  72. Add a Person Job Aid for HRS
  73. Running the Audit Log Report in CAT
  74. Fiscal Year End Considerations in HRS
  75. Viewing Funding Edit Errors in HRS
  76. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  77. Finance Report List in HRS
  78. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  79. Running the Custom Fringe Distribution Process in HRS
  80. Review of the Nightly Encumbrance Process in HRS
  81. Running the Detailed Salary Funding Plan Report in HRS
  82. Running the Earnings Encumbrance Messages Report in HRS
  83. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  84. Processing the HDHP and no HSA WED Enrollment Report in HRS
  85. Using Health Insurance Coverage Codes and Relationships in HRS
  86. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  87. Reviewing the WRS Lookback Process in HRS
  88. Processing the BAS Open Action Required Report in HRS
  89. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  90. Security Role BN Workers Compensation Admin for HRS
  91. Reprocessing Events Using On Demand Event Maintenance in HRS
  92. Security Role BN Benefits View in HRS
  93. Security Role BN Campus Benefits Update for HRS
  94. Security Role BN Job Data for HRS
  95. Security Role BN WRS View Access for HRS
  96. Security Role BN Deduction Prepay Review for HRS
  97. Security Role BN Reconciliation Table View for HRS
  98. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  99. Running the Half Time Compliance Report in HRS
  100. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  101. Entering New Hire HSA and HDHP Enrollments in HRS
  102. Entering and Updating Benefits Personal Data in HRS
  103. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  104. List of Benefit Schedules in HRS
  105. Process Indicators and Event Process Statuses in HRS
  106. Entering Health Benefits Data in HRS
  107. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  108. Processing a Death Claim in HRS
  109. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  110. Setting Up Benefits Billing Manual Charges in HRS
  111. Benefits Administration Process in HRS
  112. Benefits Administration Schedule Summary in HRS
  113. Reprocessing the Open Enrollment (OE) Event in HRS
  114. Running the Affordable Care Act (ACA) Reports in HRS
  115. Viewing the UW Benefits Payline Adjustment Page In HRS
  116. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  117. Reviewing the MSC Event Evaluation Report in HRS
  118. Creating a Benefits Payline Adjustment in HRS
  119. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  120. List of Benefit Events Used in HRS
  121. Overview of Enrollment Codes and Reasons Job Aid for HRS
  122. Processing an ICI Event for Deferred Enrollment in HRS
  123. Adding Events to the BAS Activity Table in HRS
  124. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  125. Running the Audit Report in HRS
  126. Absence Management Queries in HRS
  127. Running the Absence Event Report in HRS
  128. Multi-factor Authentication (MFA) Frequently Asked Questions
  129. Overview of Microsoft OneDrive
  130. Accessing Office 365 E-Mail
  131. Conference Rooms Standards Guide
  132. Logging in with Multi-Factor Authentication (MFA)
  133. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  134. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  135. UWMSN - JEMS HIRE - Introduction to System
  136. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  137. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  138. UWMSN - JEMS HIRE - Job Changes
  139. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  140. UWMSN - JEMS Transaction Error Checking