1. Adding a Preferred Name Using Employee Self Service in HRS
  2. HR - OAR Reports - WED and Queries
  3. Procurement - Docusign
  4. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  5. Using the Electronic File Feature in HRS
  6. Managing Performance Documents (HR Admin) in HRS
  7. HR - WED - REPORTS_TO Reports
  8. TL - Elapsed Hourly Integrated Timesheet
  9. PD - WorkCenter
  10. TL - Punch Hourly Integrated Timesheet
  11. TL - Time and Absence MSS Dashboard
  12. Running the Job List by Department Report in EPM
  13. UWMSN - JEMS CHRIS-HR - Copying Transactions
  14. TAM – View/Print Application Attachment Feature
  15. PY - Paycheck Modeler
  16. Coding Insurance Applications for Entry in HRS
  17. Processing the Leave of Absence (LOA) WED Report in HRS
  18. Processing the Self Service Pending WED Report in HRS
  19. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  20. TAM - How to Add or Edit Teams for use on the Assignments page
  21. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  22. Completing Simple Encumbrance Maintenance - Close out in HRS
  23. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  24. Running the Position Report in CAT
  25. Running the Audit Log Report in CAT
  26. Running the Under Min / Over Max Report in CAT
  27. Running the Record Errors Report in CAT
  28. Running the Missing From CAT Report
  29. Running the HRS Change Report in CAT
  30. Running the HRS to CAT Compare Report in CAT
  31. Institutional Planning Spreadsheet in CAT
  32. Viewing the Summary Reporting Page in CAT
  33. Adding a Preferred Name in HRS
  34. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  35. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  36. Reprocessing Events Using On Demand Event Maintenance in HRS
  37. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  38. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  39. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  40. SGHAppet2301_2017.pdf [Attachment file]
  41. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  42. Running the Initialization Report for CAT
  43. HR - Transfer from University Staff to Academic Staff/Limited
  44. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  45. HR - WED - UW_HR_SOD Reports
  46. Running the Absence Event Report in HRS
  47. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  48. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  49. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  51. SetUpDedPrepaysJobAid.pdf [Attachment file]
  52. Processing UW FSA and LPFSA Qualifying Events in HRS
  53. Oracle Identity Manager (OIM) 11g - Common Errors
  54. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  55. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  56. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  57. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  58. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements
  59. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  60. Running the Comp Time Leave Balance Report in HRS
  62. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  63. Looking up Prior WRS Service in ETF One
  64. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  66. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  67. HR - WED - UW New Hire Hold Report
  70. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  71. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  72. Running the Negative Allocated Balance Report in HRS
  73. Running the ALRA Eligibility/Election Summary Reportin HRS
  74. Running the Annual Allocation Report in HRS
  75. Running the Address Cleansing Exception Report in HRS
  76. TE - WED - Workflow Exception Dashboard
  79. Running the Lost Leave Balance Report in HRS
  80. Running the Leave Balance Report in HRS
  82. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  83. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  84. HR - View UW Multiple Jobs Summary for an Employee
  85. Viewing the UW Benefits Payline Adjustment Page In HRS
  86. Rebuilding Benefits Primary Job Flags in HRS
  87. PY - Check Correction
  88. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  89. TAM - Security Role Matrix
  90. Frequently Asked Questions Regarding Employee Foreign Nationals
  91. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  92. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  93. ETFHealthApplication2016.pdf [Attachment file]
  94. Viewing Funding Edit Errors in HRS
  95. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  96. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  97. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  98. UWSS Support - UW Employee Tax Statement Help
  99. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  100. Adding or Changing Department Level Funding for an Organizational Department in HRS
  101. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  102. TAM - Posting the Intent to File a Labor Certification
  103. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  104. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  105. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  106. PD - Setting up Favorites
  107. TAM - FAQ - Talent Acquisition Manager (TAM)
  108. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  109. Running Benefit Retro Queries in HRS
  110. PY - Viewing Payline Adjustments
  111. TAM - Report List
  112. TL - Time and Labor Queries
  113. PY - Payroll Voucher Report
  114. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  115. BN - Annual Benefit Enrollment Period Using Self Service
  116. TAM - Approve Job Offer
  117. TAM - Sending Interview Evaluation Reminders
  118. TAM - Send Correspondence Email or Letter to Applicant
  119. TAM - Manage Applicant Lists
  120. TAM - Forward Applicant(s)
  121. Requesting Adult Child Disability Approval
  122. TAM - Hiring an Applicant
  123. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  124. TAM - Create a Job Offer and Post Online to Candidate Gateway
  125. Running the Active Position History Report in HRS
  126. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  127. TAM - Schedule Applicant Interview
  128. Running the Employees on Leave of Absence Without Pay Report in HRS
  129. TAM - How to Apply for a Job On-line (External Applicant)
  130. Running the FTE Monitoring Report in HRS
  131. TAM - Approve Job Opening(s)
  132. TAM - Create Job Opening(s)
  133. Reviewing Retro Benefits in HRS
  134. Maintaining Employee Data - Emergency Contact Information in HRS
  135. i-9-paper-version.pdf [Attachment file]
  136. Campus Business Email Address for Human Resources System (Madison only)
  137. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  138. TL - View Payable Time Summary
  139. TL - Payable Time Detail
  140. TL - Verifying Employees You Are Authorized to Approve Time For
  141. Review Benefit Enrollments in HRS
  142. Adding and Updating Dependents in HRS
  143. Absence Management Queries in HRS
  144. Changing Standard Hours (FTE) in HRS
  145. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  146. Entering and Updating Benefits Personal Data in HRS
  147. Pushing Back an Absence Request (Manager) in HRS
  148. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  149. Maintaining Person Data - Contact Information in HRS
  150. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  151. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  152. Process Payouts and Paybacks upon Termination or Transfer in HRS
  153. TL Taskgroup/Task Profile Reference Setup
  154. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  155. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  156. HR - Primary Job Audit (SQR Report)
  157. Running the Passport/Visa Exp Report (SQR Report) in HRS
  158. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  159. Add a Person Job Aid for HRS
  160. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  161. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  162. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  163. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  164. Corrections Job Aid for HRS
  165. HR - Pay Rate Changes
  166. Approving an Absence (Manager) in HRS
  167. FN - Department Setup Verification Report
  168. Maintaining Workforce - Transfers in HRS
  169. PY - Enter Additional Pay
  170. Entering a Faculty Sabbatical in HRS
  171. TL - Time and Labor Reports
  172. HR - Student Help - Add a Person
  173. TL - Create and Maintain Time and Labor Security
  174. Overview of Benefits Eligibility Fields in HRS
  175. PY - Maintain Employee General Deductions
  176. Changing Ethnic Groups Using Employee Self Service in HRS
  177. Changing Emergency Contacts Using Employee Self Service in HRS
  178. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  179. PY - Process for Submitting a File to the Inbound File Upload Page
  180. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  181. PY - Review an Employee's Paycheck
  182. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  183. PY - Set Up Direct Deposit
  184. PY - Work Study Job Extension Table
  185. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  186. Adding Disability and Veterans Information in HRS
  187. Adding Regional (Race/Ethnicity) Information in HRS
  188. Managing the Student Template Hire - HR Approval in HRS
  189. Processing the Savings Tax Class Audit WED Report in HRS
  190. PD - Setting Up Run Control IDs
  191. TL - MSS Weekly Time Calendar
  192. TL - MSS Time Management User Preferences
  193. Adjusting Savings Management Service in HRS
  194. TL - Accessing a Timesheet (Employee & Manager)
  195. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  196. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  197. Printing a Manual Benefits Billing Invoice in HRS
  198. Entering Direct Retro Funding Distribution in HRS
  199. HR - Position Management
  200. HR - Tenure Tracking
  201. Adding a Person in HRS
  202. Adding or Maintaining a Person of Interest (POI) in HRS
  203. TL - Approve Payable Time
  204. TL - Work on Legal Holiday
  205. TL - Timesheet Adjustments
  206. TL - Review and Approve Exceptions
  207. RR - WRS Accumulator Table
  208. Reprinting Benefits Billing Reprint Invoices in Cypress
  209. Entering Benefits Billing Enrollments in HRS
  210. UWMSN - JEMS HIRE - Job Changes