1. UWMSN - JEMS HIRE - Summer Appointments
  2. UWMSN - JEMS HIRE - Introduction to System
  3. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  4. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  5. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  6. UWMSN - JEMS CHRIS - Basic Navigation
  7. UWMSN - JEMS CHRIS-HR - Basic Navigation
  8. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  9. Absence Management Queries in HRS
  10. Running the UW Frozen Snapshot of Employee Data View in EPM
  11. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  12. Comp Rate Frequency in HRS
  13. Finance Report List for HRS
  14. Viewing the Summary Reporting Page in CAT
  15. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  16. Correcting and Updating FLSA Status in HRS
  17. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  18. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  19. Troubleshooting the HR Warning Messages in HRS
  20. Running the Custom Fringe Distribution Process in HRS
  21. UW Shared Services Glossary
  22. HR Report List for HRS
  23. Troubleshooting Job Posting Not Showing in TAM
  24. Creating Job Opening(s) in TAM
  25. Finance Report List in HRS
  26. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  27. Entering New Hire HSA and HDHP Enrollments in HRS
  28. Automatic Performance Management Email Notifications in HRS
  29. Running the Half Time Compliance Report in HRS
  30. Running the Affordable Care Act (ACA) Reports in HRS
  31. Overview of Enrollment Codes and Reasons Job Aid for HRS
  32. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  33. Common Navigation Paths For Time and Labor in HRS
  34. Processing Compensatory Time Payout in HRS
  35. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  36. Officer Code Listing Job Aid for HRS
  37. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  38. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  39. Benefits Administration Schedule Summary in HRS
  40. Reprocessing the Open Enrollment (OE) Event in HRS
  41. Entering and Updating Benefits Personal Data in HRS
  42. Viewing Funding Edit Errors in HRS
  43. Reviewing the MSC Event Evaluation Report in HRS
  44. Managing Payroll Options in HRS
  45. Updating the HR Primary Indicator in HRS
  46. Pay Basis Descriptions in HRS
  47. Running the Detailed Salary Funding Plan Report in HRS
  48. Managing Position Data in HRS
  49. Adding a Preferred Name in HRS
  50. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  51. Benefits Coverage Codes Job Aid for HRS
  52. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  53. List of Benefit Schedules in HRS
  54. Continuity Status in HRS
  55. Adding Events to the BAS Activity Table in HRS
  56. Running the Employee Process Status Report in HRS
  57. Overview of Benefits Eligibility Fields in HRS
  58. Running the Funding Change Report in HRS
  59. Pay Group Descriptions in HRS
  60. Viewing the Work Study Job Extension Table in HRS
  61. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  62. UWMSN - JEMS CHRIS-HR - Copying Transactions
  63. Time and Labor Reports in HRS
  64. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  65. HR - FMLA/WFMLA Eligibility Report
  66. Running the Encumbrance Year End Closeout Process in HRS
  67. Entering Compensatory Time Payout upon Termination in HRS
  68. Modifying Images and Tables in Job Posting in TAM
  69. Running the Job Group Analysis Report in TAM
  70. TAM Report List
  71. TAM - Letter Templates for TAM
  72. Submitting a File to the Inbound File Upload Page in HRS
  73. Managing Workstudy Awards in HRS
  74. Entering Additional Pay in HRS
  75. Maintaining Employee General Deductions in HRS
  76. Searching for Existing Person in HRS
  77. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  78. Running the Student Help Payroll Inactivity Recap Report in HRS
  79. Running the Mass Job Update Process in HRS
  80. Running the Record Errors Report in CAT
  81. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  82. Running the Missing From CAT Report
  83. Institutional Planning Spreadsheet in CAT
  84. FTE to Standard Hours Conversion Table for HRS
  85. Running the HRS Change Report in CAT
  86. Running the HRS to CAT Compare Report in CAT
  87. Running the Position Report in CAT
  88. Security Roles Overview for CAT
  89. Running the Under Min / Over Max Report in CAT
  90. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  91. Running the Initialization Report for CAT
  92. Employee Classifications (Empl Class) in HRS
  93. Adding Disability and Veterans Information in HRS
  94. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  95. Adding Visa Data (Cross reference to International Tax) in HRS
  96. Running the Audit Log Report in CAT
  97. Add a Person Job Aid for HRS
  98. Fiscal Year End Considerations in HRS
  99. Running the Earnings Encumbrance Messages Report in HRS
  100. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  101. Review of the Nightly Encumbrance Process in HRS
  102. Processing the HDHP and no HSA WED Enrollment Report in HRS
  103. Reviewing the WRS Lookback Process in HRS
  104. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  105. Using Health Insurance Coverage Codes and Relationships in HRS
  106. Processing the BAS Open Action Required Report in HRS
  107. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  108. Security Role BN WRS View Access for HRS
  109. Security Role BN Job Data for HRS
  110. Security Role BN Deduction Prepay Review for HRS
  111. Security Role BN Reconciliation Table View for HRS
  112. Security Role BN Workers Compensation Admin for HRS
  113. Security Role BN Benefits View in HRS
  114. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  115. Security Role BN Campus Benefits Update for HRS
  116. Reprocessing Events Using On Demand Event Maintenance in HRS
  117. Entering Health Benefits Data in HRS
  118. Process Indicators and Event Process Statuses in HRS
  119. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  120. Processing a Death Claim in HRS
  121. Benefits Administration Process in HRS
  122. Setting Up Benefits Billing Manual Charges in HRS
  123. Viewing the UW Benefits Payline Adjustment Page In HRS
  124. List of Benefit Events Used in HRS
  125. Processing an ICI Event for Deferred Enrollment in HRS
  126. Creating a Benefits Payline Adjustment in HRS
  127. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  128. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  129. Running the Audit Report in HRS
  130. Running the Absence Event Report in HRS
  131. Multi-factor Authentication (MFA) Frequently Asked Questions
  132. Overview of Microsoft OneDrive
  133. Accessing Office 365 E-Mail
  134. Conference Rooms Standards Guide
  135. Logging in with Multi-Factor Authentication (MFA)
  136. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  137. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  138. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  139. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  140. UWMSN - JEMS HIRE - Job Changes
  141. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  142. UWMSN - JEMS Transaction Error Checking
  143. KnowledgeBase Search Tips
  144. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  145. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  146. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]