1. UWMSN - JEMS CHRIS - Basic Navigation
  2. UWMSN - JEMS HIRE - Introduction to System
  3. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  4. UWMSN - JEMS CHRIS-HR - Basic Navigation
  5. UWMSN - JEMS HIRE - Job Changes
  6. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  7. Running the Job Group Analysis Report in TAM
  8. Cloning a Job Opening in TAM
  9. Submitting Requests for a Mass Job Update in HRS
  10. Running the FTE Monitoring Report in HRS
  11. Adding Disability and Veterans Information in HRS
  12. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  13. Requesting Organizational Department Additions and Changes in HRS
  14. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  15. Funding and Direct Retro Security by Campus in HRS
  16. Rehiring a Student Help Employee in HRS
  17. Understanding the Custom Fringe Distribution Process in HRS
  18. Completing Employee Setup for Summer Prepay in HRS
  19. Entering Foreign National and Applied for SSN or ITIN in HRS
  20. Finance Report List in HRS
  21. Running the Position Status Report in HRS
  22. Scheduling an Applicant Interview in TAM
  23. Running the Address Cleansing Exception Report in HRS
  24. Adding an Employment Instance (Non-Madison) in HRS
  25. Completing the Outside Activities Report Via My UW Portal
  26. Entering Pay Rate Changes in HRS
  27. Running the HRS to CAT Compare Report in CAT
  28. Sending Correspondence Email or Letter to Applicant in TAM
  29. Entering Time When an Employee Works on a Legal Holiday in HRS
  30. Viewing Payable Time in HRS
  31. Assigning a Work Schedule (Payroll Coordinator) in HRS
  32. Layoff Processing and Sick Leave Conversion
  33. Restoration of Worker's Comp for University Staff in HRS
  34. How to Apply for a Job On-line (External Applicant) Using TAM
  35. Running the Employee Funding Becoming Inactive Report in HRS
  36. Viewing and Modifying Application and Applicant Data in TAM
  37. Viewing Absence Management Results by Calendar in HRS
  38. Running the Audit Report in HRS
  39. Employee Classifications (Empl Class) in HRS
  40. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  41. Updating the UW Benefits Tab on Job Data in HRS
  42. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  43. Using Health Insurance Coverage Codes and Relationships in HRS
  44. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  45. Viewing and Updating Dependent Information Using Self Service in HRS
  46. Notifying Connect Your Care of UW Transfer To/From a State Agency
  47. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  48. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  49. Entering New Hire HSA and HDHP Enrollments in HRS
  50. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  51. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  52. Troubleshooting the HR Warning Messages in HRS
  53. Entering Applicant Expenses in TAM
  54. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  55. Running the Position Report in CAT
  56. Add a Person Job Aid for HRS
  57. TAM - Security Role Matrix
  58. TAM - FAQ - Talent Acquisition Manager (TAM)
  59. Running the Ripple Process in HRS
  60. Running the Employee Funding Summary Report in HRS
  61. Changing or Editing the Posting Title in TAM
  62. OAR Reports - WED and Queries in HRS
  63. Running the Initialization Report for CAT
  64. Managing Contact Notes and Attachments for an Applicant in TAM
  65. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  66. Running the University Staff Temporary (LTE) Hours Report in HRS
  67. Entering Backup Zero Dollar Jobs in HRS
  68. Modifying an Applicant's Information in TAM
  69. Maintaining Workforce - Seasonal Employees in HRS
  70. Running the Expected Job End Date (EJED) Query in HRS
  71. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  72. Employee Probation Types in HRS
  73. Processing the WED SOD Reports in HRS
  74. Approving Job Opening(s) in TAM
  75. Searching for Job Opening or By Application in TAM
  76. Reviewing Mandatory Employee Training in HRS
  77. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  78. Maintaining Workforce Data (Student Help) in HRS
  79. Applying an Existing Applicant to a Job Opening in TAM
  80. Accessing a Timesheet (Employee & Manager) in HRS
  81. Entering Benefits Billing Enrollments in HRS
  82. Submitting a File to the Inbound File Upload Page in HRS
  83. Assigning Job Opening Categories in TAM
  84. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  85. Accessing the FMLA/WFMLA Eligibility Report in HRS
  86. Running the Sexual Harassment Reference Check Compliance Query in HRS
  87. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  88. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  89. Running the Earnings Encumbrance Messages Report in HRS
  90. Reviewing the Health Opt-Out Incentive Business Process in HRS
  91. Submitting Requests for a Mass Funding Update in HRS
  92. Correcting and Updating FLSA Status in HRS
  93. Institutional Planning Spreadsheet in CAT
  94. Running the Record Errors Report in CAT
  95. Creating and Evaluating Open Ended Questions in TAM
  96. Processing the WED Missing Home Addresses Report in HRS
  97. Hire/Rehire End-to-End Business Process in HRS
  98. Forwarding Applicant(s) in HRS
  99. Reviewing Applicant Interview Schedules and Evaluations in TAM
  100. Running the Audit Log Report in CAT
  101. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  102. Correcting Employee Hired but did not Start Misentry in HRS
  103. Entering Tenure Tracking in HRS
  104. Managing Position Data in HRS
  105. Recording an Accepted Offer in TAM
  106. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  107. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  108. Reconciling Daylight Saving Time With Payable Time in HRS
  109. UWMSN - JEMS HIRE - Summer Appointments
  110. Office 365 - Modify members of a distribution list (OWA)
  111. Automated Performance Management Processes in HRS
  112. Add or remove members from the distribution list
  113. Maintain Telework Data in HRS
  114. Block or unblock senders in Office 365 Outlook
  115. Frequently Asked Questions for Junk E-mail
  116. Set Up Released Printing
  117. Change or Reset Your Password
  118. Transferring Files Between Accounts in OneDrive
  119. Legacy UW Colleges and UW Extension Password Self-Service
  120. Office Computer Support and Purchasing
  121. Disinfecting Electronic Devices
  122. New Employee - General Computer Use Information
  123. Using the Voicemail Web Portal
  124. Frequently Asked Questions for Voice over IP (VoIP)
  125. Register for Password Self-Service
  126. Overview of Multi-Factor Authentication (MFA)
  127. Setting up the OneDrive File Sync
  128. Cisco Webex TipSheets
  129. Voice Over IP (VOIP) Reference
  130. Overview of Microsoft OneDrive
  131. Accessing Office 365 E-Mail
  132. Microsoft Teams Resources
  133. Check Voicemail from an Outside Line
  134. How to Enroll in Duo Multi-Factor Authentication (MFA)
  135. Conference Rooms Standards Guide
  136. Logging into LinkedIn Learning
  137. Logging in with Multi-Factor Authentication (MFA)
  138. Download Microsoft Office for Personal Use
  139. Multi-factor Authentication (MFA) Frequently Asked Questions
  140. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  141. Entering Approvers in HRS for eForms
  142. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  143. Reviewing and Approving eForms in HRS
  144. Performance Management Queries in HRS
  145. Running the Smoothing and TRC Code Query in HRS
  146. University of Wisconsin Policy Resources
  147. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  148. Address Cleansing in HRS
  149. Adding a Preferred Name Using Employee Self Service in HRS
  150. FN - Printing Vendor Reports for AP Processing in Cypress
  151. Running the Single Active Record FLSA Query in HRS
  152. Analyzing the FLSA Exempt Compliance Report in HRS
  153. Sending Procurement Contracts Using Docusign
  154. Updating FLSA Threshold Exemption Field in HRS
  155. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  156. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  157. Using the Electronic File Feature in HRS
  158. Reviewing the Benefits Billing Delinquency Report in HRS
  159. Processing a Death Claim in HRS
  160. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  161. Automatic Performance Management Email Notifications in HRS
  162. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  163. Managing the Time and Absence MSS Dashboard in HRS
  164. Printing Earnings Statement in HRS
  165. Modifying Images and Tables in Job Posting in TAM
  166. Running the Future Vacancies Query in TAM
  167. Elapsed Hourly Integrated Timesheets in HRS
  168. Running the Additional Pay Queries in HRS
  169. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  170. Setting Up a WorkCenter in HRS
  171. Processing the HSA Annual Election Above Limit WED Report in HRS
  172. Recovering an Applicant User Name and Password in TAM
  173. Creating Individual Performance Management Documents in HRS
  174. Running the Additional Pay Mass Upload Process in HRS
  175. Forwarding Job Openings to HigherEdJobs.com
  176. Viewing Foreign National Data in Glacier
  177. Performance Management Reporting in HRS
  178. Running the REPORTS TO Report in HRS
  179. Managing Performance Management Documents (HR Admin) in HRS
  180. Focus Pay Card in HRS
  181. Utilizing Approvals Tile
  182. My.Wisconsin.Edu Portal Access
  183. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  184. Processing the Self Service Pending WED Report in HRS
  185. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  186. Public Service Loan Forgiveness Verification Process
  187. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  188. Requesting Benefits Billing Refunds in HRS
  189. Time and Labor WED Reports in HRS
  190. Entering Deceased Employee Payroll Data in HRS
  191. Viewing and Printing Application Attachment Features in TAM
  192. Refunding Benefits Using an Off-Cycle Payroll in HRS
  193. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  194. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  195. Fiscal Year End Considerations in HRS
  196. Running the Affordable Care Act (ACA) Reports in HRS
  197. Setting Up Benefits Billing Manual Charges in HRS
  198. Processing the HSA and Medicare Information WED Report in HRS
  199. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  200. Updating Other Health Insurance Information Using Self Service in HRS
  201. Processing the Leave of Absence (LOA) WED Report in HRS
  202. How to Add or Edit Teams for use on the Assignments page in TAM
  203. Coding Insurance Applications for Entry in HRS
  204. Processing the Enrolled in FSA Medical and HSA Report in HRS
  205. Completing Simple Encumbrance Maintenance - Close out in HRS
  206. Viewing Self Service Confirmation Statements in HRS
  207. Running the Paycheck Modeler in HRS
  208. Bi-weekly Legal Holiday Process in HRS
  209. Running the Funding Editing Report in HRS
  210. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  211. Running the BSUM [3270] in CAT
  212. Personalizing Content and Layout in HRS
  213. Running the Under Min / Over Max Report in CAT
  214. Viewing the Summary Reporting Page in CAT
  215. Running the Missing From CAT Report
  216. Running the HRS Change Report in CAT
  217. Security Roles Overview for CAT
  218. Reprocessing Events Using On Demand Event Maintenance in HRS
  219. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  220. Funding Edit Errors Pagelet in HRS
  221. Benefit Program Assignment Job Aid for HRS
  222. Running the Absence Event Report in HRS
  223. Catastrophic Leave Processing in HRS
  224. Viewing and Modifying Screening Questions in TAM
  225. Reviewing the WRS Lookback Process in HRS
  226. Benefits Administration Process in HRS
  227. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  228. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  229. Creating Rules and Folders for Storing OIM Email in Office 365
  230. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  231. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  232. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  233. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  234. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  235. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  236. Recruiting Home Page in TAM
  237. Processing UW FSA and LPFSA Qualifying Events in HRS
  238. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  239. Running the WRS Rehired Annuitant Lookback Report in HRS
  240. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  241. Resolving Funding Error Issues in HRS
  242. Processing an ICI Event for Deferred Enrollment in HRS
  243. Rounding of Reported Time to Payable Time in HRS
  244. Reviewing the Deduction Prepay Balance Review Page in HRS
  245. Running the Terminated Employee Report in HRS
  246. Looking up Prior WRS Service in ETF One
  247. Running the Comp Time Leave Balance Report in HRS
  248. Cypress Reporting Access and ASG Cypress software instructions
  249. Processing the WED Missing Business Addresses Report in HRS
  250. Review of the ICI Notification Process in HRS
  251. General Deduction Codes Job Aid for HRS
  252. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  253. Running the ALRA Eligibility/Election Summary Report in HRS
  254. Processing the WED New Hire Hold Report in HRS
  255. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  256. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  257. Running the Annual Allocation Report in HRS
  258. Running the Direct Retro Funding Distribution Audit Report in HRS
  259. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  260. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  261. Reviewing Benefit Arrears Balances in HRS
  262. Running the Negative Allocated Balance Report in HRS
  263. Running the Benefit Arrears Balance Query in HRS
  264. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  265. Processing the WED Overmax Undermin Report in HRS
  266. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  267. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  268. Processing the Worker's Compensation Report in HRS
  269. Viewing the UW Benefits Payline Adjustment Page In HRS
  270. Pay Group Descriptions in HRS
  271. Benefits Administration Schedule Summary in HRS
  272. Running the UW Frozen Snapshot of Employee Data View in EPM
  273. Absence Management Checklist of Reports in HRS
  274. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  275. Pay Basis Descriptions in HRS
  276. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  277. Process the WED Missing or Incorrect Date of Birth Report in HRS
  278. Running the Leave Balance Report in HRS
  279. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  280. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust and Sexual Harassment Reference Check in HRS
  281. Troubleshooting Job Posting Not Showing in TAM
  282. Funding Checklist and Timelines in HRS
  283. The Workflow Exception Dashboard in HRS
  284. Running the Lost Leave Balance Report in HRS
  285. Viewing UW Multiple Jobs Summary for an Employee in HRS
  286. Searching for a Person using Social Security Number in HRS
  287. Rebuilding Benefits Primary Job Flags in HRS
  288. Running Payline Details and PSHUP Load Report in HRS
  289. Running Payline Details Report in HRS
  290. Running the Detailed Salary Funding Plan Report in HRS
  291. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  292. Running the New Hire Self Service Reports in HRS
  293. Salary Funding Lifecycle for Payroll Processing in HRS
  294. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  295. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  296. Processing Check Corrections in HRS
  297. Creating a Benefits Payline Adjustment in HRS
  298. Initiating the Security Awareness Course in HRS
  299. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  300. Entering Department Chair Jobs in HRS
  301. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  302. Adding a Person of Interest (POI) Relationship in HRS
  303. The Compensation Tab in HRS
  304. Viewing Funding Edit Errors in HRS
  305. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  306. Processing ACH Reversals and Stop Check Payments in HRS
  307. Salary Funding Levels Assigned During Payroll Processing in HRS
  308. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  309. Running the Vacant Position Report in HRS
  310. Posting the Intent to File a Labor Certification in TAM
  311. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  312. Process Indicators and Event Process Statuses in HRS
  313. Adding or Changing Department Level Funding for an Organizational Department in HRS
  314. Getting Help with UW Employee Tax Statements
  315. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  316. Running the Review Paycheck Query in HRS
  317. Payroll Earnings Code Descriptions in HRS
  318. List of Benefit Schedules in HRS
  319. Reviewing the Payroll Error Messages Report in HRS
  320. Running the No Appointment Level Funding Report in HRS
  321. Running Benefit Retro Queries in HRS
  322. Running the Non-ACH Employee Report in HRS
  323. Using Self Service for the Annual Benefit Enrollment Period in HRS
  324. Reviewing Applicant Screenings in TAM
  325. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  326. List of Time and Labor Queries in HRS
  327. Running the Employee Process Status Report in HRS
  328. Setting up Favorites in HRS
  329. Reprocessing the Open Enrollment (OE) Event in HRS
  330. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  331. TAM Report List
  332. Running the Financial Aid Regulatory Report in HRS
  333. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  334. Viewing Payline Adjustments in HRS
  335. Running the Missing Payroll Report in HRS
  336. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  337. Requesting Adult Child Disability Approval
  338. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  339. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  340. Sending Interview Evaluation Reminders in TAM
  341. Hiring a TAM Applicant from Manage Hires in HRS
  342. Reviewing Interview Calendars in TAM
  343. Managing Applicant Lists in TAM
  344. Approving a Job Offer in TAM
  345. Hiring an Applicant in TAM
  346. Creating Applicant Checklists in HRS
  347. Running the Paycheck by Plan Type Query in HRS
  348. Adding an Applicant Manually into TAM
  349. Creatig a Job Offer and Post Online to Candidate Gateway
  350. Entering an Adjusted Continuous Service Date in HRS
  351. Running the Payroll Edit Report in HRS
  352. Completing an Interview Evaluation in TAM
  353. Running the Employees on Leave of Absence Without Pay Report in HRS
  354. Running the Active Position History Report in HRS
  355. Making the Final Recommendations on an Applicant in TAM
  356. Running the Deduction Prepay Paycheck Query in HRS
  357. Removing an Auto Lunch in HRS
  358. Managing Salary Advance Process in HRS
  359. Viewing the Payable Time Summary in HRS
  360. Entering Craft Worker Vacation Elections in HRS
  361. Processing Payline Adjustment Requests in HRS
  362. Changing Working Title on Job Data in HRS
  363. Military Leaves of Absence
  364. Creating Job Opening(s) in TAM
  365. Reviewing Retro Benefits in HRS
  366. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  367. Assigning a Badge ID in HRS
  368. Absence Management Queries in HRS
  369. Viewing Employee Absence Balances (Manager) in HRS
  370. Changing Standard Hours (FTE) in HRS
  371. Searching For an Employee's Position Number From Job Info in HRS
  372. Viewing Employee Job Data Records in HRS
  373. Negative Hours when Viewing Payable Time in HRS
  374. Review Benefit Enrollments in HRS
  375. Adding and Updating Dependents in HRS
  376. Viewing the Payable Time Detail Page in HRS
  377. Verifying Employees You Are Authorized to Approve Time For in HRS
  378. FTE to Standard Hours Conversion Table for HRS
  379. Updating Veteran Status Using Employee Self Service Via My UW Portal
  380. List of Benefit Events Used in HRS
  381. Running the Primary Job Audit Report in HRS
  382. Absence Processing Overview for Bi-Weekly Employees in HRS
  383. Updating Disability Status Using Employee Self Service Using My UW Portal
  384. Time and Labor Processing Procedure Timeline in HRS
  385. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  386. Setting Up Taskgroups and Task Profiles in HRS
  387. Adding an Employment Instance (Student Help) in HRS
  388. Navigation for Time and Labor in HRS
  389. Maintaining Person Data - Contact Information in HRS
  390. Pushing Back an Absence Request (Manager) in HRS
  391. Common Navigation Paths For Time and Labor in HRS
  392. Entering an Absence Take (Manager) in HRS
  393. Reviewing the Benefit Program Assignment in HRS
  394. Running the UW Probation Report in HRS
  395. Process Payouts and Paybacks upon Termination or Transfer in HRS
  396. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  397. Overview of Enrollment Codes and Reasons Job Aid for HRS
  398. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  399. Modifying Person Data in HRS
  400. Entering and Updating Benefits Personal Data in HRS
  401. Updating the HR Primary Indicator in HRS
  402. Employee Search Options in HRS
  403. Managing Workstudy Awards in HRS
  404. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  405. Running the Passport/Visa Exp Report (SQR Report) in HRS
  406. Running the Position Exception or Override Report (SQR Report) in HRS
  407. Reviewing Absence Balances in HRS
  408. Using the Student Template Hire in HRS
  409. Running the Federal Thrift Contributions Query in HRS
  410. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  411. Running the Appointment Funding Total by Pay Period Report in HRS
  412. Frequently Asked Questions Regarding Deduction Prepay in HRS
  413. Running the Job Empl Class Change Audit (Query Report) in HRS
  414. Reviewing the HRS Edit Report Delivered via Cypress
  415. Running the Funding Change Report in HRS
  416. Review of the Person Hub in HRS
  417. Entring Job Code Changes in HRS
  418. Viewing Earning Statements in HRS
  419. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  420. HR - Summer Service & Summer Session Positions/Jobs
  421. Running the Federal Employee Life Insurance Contributions Query in HRS
  422. Running the Department Setup Verification Report in HRS
  423. Approving an Absence (Manager) in HRS
  424. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  425. Corrections Job Aid for HRS
  426. Customizing Modules, Content, and Layout in the MyUW System Portal
  427. Entering a Leave of Absence Due to Workers Compensation in HRS
  428. Entering a Faculty Sabbatical in HRS
  429. Maintaining Workforce - Transfers in HRS
  430. Review of the Nightly Encumbrance Process in HRS
  431. Running the Federal Employee Retirement Contributions Query in HRS
  432. Hiring Into a Job or Transfer (Student Help) in HRS
  433. Creating and Maintaining Time and Labor Security in HRS
  434. Resolving Error Messages on Funding Data Entry Page in HRS
  435. Time and Labor Reports in HRS
  436. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  437. Processing Compensatory Time Payout in HRS
  438. Entering Additional Pay in HRS
  439. Overview of Benefits Eligibility Fields in HRS
  440. Timesheet Time Formats in HRS
  441. Maintaining Employee General Deductions in HRS
  442. Entering an Annual Benefits Base Rate (ABBR) in HRS
  443. Adding a Student Help Person in HRS
  444. Changing Ethnic Groups Using Employee Self Service in HRS
  445. Changing an Address Using Employee Self Service in HRS
  446. Adding Events to the BAS Activity Table in HRS
  447. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  448. Officer Code Listing Job Aid for HRS
  449. Adding Visa Data (Cross reference to International Tax) in HRS
  450. Changing Marital Status Using Employee Self Service in HRS
  451. Setting Up Direct Deposits in HRS
  452. Managing the Student Template Hire - HR Approval in HRS
  453. Changing Emergency Contacts Using Employee Self Service in HRS
  454. Adding Regional (Race/Ethnicity) Information in HRS
  455. Reviewing an Employee's Paycheck in HRS
  456. Benefits Coverage Codes Job Aid for HRS
  457. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  458. Entering a Probation Change (Extension) in HRS
  459. Viewing the Work Study Job Extension Table in HRS
  460. Reviewing the MSC Event Evaluation Report in HRS
  461. Continuity Status in HRS
  462. Maintaining Person Data - Biographical Details in HRS
  463. Adjusting Savings Management Service in HRS
  464. Processing the Savings Tax Class Audit WED Report in HRS
  465. HR Report List for HRS
  466. Time Reporting Codes in HRS
  467. Rehiring an Employee in HRS
  468. Viewing the Process Monitor in HRS
  469. Creating Custom MSS Time Management User Preferences in HRS
  470. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  471. Running the Half Time Compliance Report in HRS
  472. Time and Labor MSS Weekly Time Calendar in HRS
  473. Setting Up Run Control IDs in HRS
  474. Adding Termination Rows on JOB Data in HRS
  475. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  476. Entering Health Benefits Data in HRS
  477. Correcting TSA Deduction Errors in HRS
  478. Hiring Employees Using a Position in HRS
  479. Managing Payroll Options in HRS
  480. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  481. Entering Contract Administration in HRS
  482. Reviewing Benefits Billing Charges and Payments in HRS
  483. Student Hire Process in HRS
  484. Comp Rate Frequency in HRS
  485. Review Paycheck Benefits Deductions Job Aid for HRS
  486. Processing the Savings Minimum WED Report in HRS
  487. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  488. Maintaining Employee Data - Death Record in HRS
  489. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  490. Maintaining the Expected Job End Date in HRS
  491. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  492. Entering Direct Retro Funding Distribution in HRS
  493. Maintaining UW Relationships in HRS
  494. Entering Job Overloads in HRS
  495. Printing a Manual Benefits Billing Invoice in HRS
  496. Running the Deduction Prepay Load Status Query in HRS
  497. Processing the BAS Open Action Required Report in HRS
  498. Reviewing the Benefits Summary Using Self Service in HRS
  499. Processing the HDHP and no HSA WED Enrollment Report in HRS
  500. Processing the HSA no HDHP Enrollment WED Report in HRS
  501. Viewing the Current Benefit Summary in HRS
  502. Making Timesheet Adjustments in HRS
  503. Reprinting Benefits Billing Reprint Invoices in Cypress
  504. Adding or Maintaining a Person of Interest (POI) in HRS
  505. Adding a Person in HRS
  506. Running the TA Status and Earliest Change Date Query in HRS
  507. Approving Payable Time in HRS
  508. Viewing Compensatory Time Balance in HRS
  509. Searching for Existing Person in HRS
  510. Entering Compensatory Time Payout upon Termination in HRS
  511. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  512. Reviewing and Approving Time and Absence Exceptions in HRS
  513. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  514. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  515. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  516. Get help from UW-Shared Services Support Team
  517. UWMSN - Job and Employment Management System (JEMS) Access
  518. UW Shared Services Glossary
  519. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  520. Dependent_Information_Job_Aid.pdf [Attachment file]
  521. TAM - Letter Templates for TAM
  522. Security Role BN Campus Benefits Update for HRS
  523. i-9-paper-version.pdf [Attachment file]
  524. Low-Level Process Map.pdf [Attachment file]
  525. PositionManagementTipSheet.pdf [Attachment file]
  526. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  527. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  528. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  529. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  530. DeceasedEmployeeChecklist.docx [Attachment file]
  531. UniversityStaffEarningsCodes.pdf [Attachment file]
  532. FAASLIEarningsCodes.pdf [Attachment file]
  533. ICI_Excel_Filter_Examples1.docx [Attachment file]
  534. UWBenefitTab.pdf [Attachment file]
  535. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  536. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  537. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  538. benefit-eligibility-decision-table.pdf [Attachment file]
  539. DeathofaDependent2019.pdf [Attachment file]
  540. UpdateDependentJobAid.pdf [Attachment file]
  541. DeathofaDependent.pdf [Attachment file]
  542. ETFHealthApplication2016.pdf [Attachment file]
  543. ETF_2019_Health_Codes.docx [Attachment file]
  544. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  545. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  546. BBTerminationofInsuranceLetter.pdf [Attachment file]
  547. EarningsStatement-Unclassified.pdf [Attachment file]
  548. EarningsStatement-Classified.pdf [Attachment file]
  549. Plan_Types_Chart.docx [Attachment file]
  550. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  551. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  552. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  553. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  554. UWMSN - JEMS Transaction Error Checking
  555. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  556. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  557. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  558. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  559. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  560. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  561. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  562. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  563. KnowledgeBase Search Tips
  564. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  565. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  566. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  567. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  568. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  569. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  570. SetUpDedPrepaysJobAid.pdf [Attachment file]
  571. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  572. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  573. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  574. Campus Business Email Address for Human Resources System (Madison only)
  575. AddlPayEarningCodesjobaid.pdf [Attachment file]
  576. AdverseImpactReport.pdf [Attachment file]
  577. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  578. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  579. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  580. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  581. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  582. HRS_OFF_LETTER_OF4.docx [Attachment file]
  583. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements
  584. Applicant_Missing_Documents.doc [Attachment file]
  585. InterviewLetterIS2.doc [Attachment file]
  586. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  587. AcknowledgementLetterACQ.doc [Attachment file]
  588. InterviewLetterIS1.doc [Attachment file]
  589. OfferLetterOF2.doc [Attachment file]
  590. CorrespondanceLetterCR1.doc [Attachment file]
  591. OfferLetterOF1.doc [Attachment file]
  592. ApplicantRejectionLetterIR.doc [Attachment file]