1. Reviewing Benefits Billing Charges and Payments in HRS
  2. Setting Up Benefits Billing Manual Charges in HRS
  3. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  4. Security Role BN Campus Benefits Update for HRS
  5. Entering Benefits Billing Enrollments in HRS
  6. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  7. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  8. Printing a Manual Benefits Billing Invoice in HRS
  9. Reviewing the Benefits Billing Delinquency Report in HRS
  10. Review of the Nightly Encumbrance Process in HRS
  11. BenefitsBillingAdjustments.docx [Attachment file]
  12. Security Role BN Benefits View in HRS
  13. Funding Checklist and Timelines in HRS
  14. Running the Custom Fringe Distribution Process in HRS
  15. Requesting Benefits Billing Refunds in HRS
  16. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  17. UW Shared Services Glossary
  18. ETFHealthApplication2016.pdf [Attachment file]
  19. Frequently Asked Questions Regarding Perrformance Management in HRS
  20. Entering a Faculty Sabbatical in HRS
  21. Security Roles Overview for CAT
  22. Institutional Planning Spreadsheet in CAT
  23. Running the HRS to CAT Compare Report in CAT
  24. Running the HRS Change Report in CAT
  25. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  26. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  27. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  28. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  29. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  30. Adding Visa Data (Cross reference to International Tax) in HRS
  31. Bi-weekly Legal Holiday Process in HRS
  32. Viewing Funding Edit Errors in HRS
  33. Running the Funding Editing Report in HRS
  34. Funding Edit Errors Pagelet in HRS
  35. Salary Funding Lifecycle for Payroll Processing in HRS
  36. Salary Funding Levels Assigned During Payroll Processing in HRS
  37. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  38. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  39. Updating the UW Benefits Tab on Job Data in HRS
  40. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  41. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  42. Reprocessing Events Using On Demand Event Maintenance in HRS
  43. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  44. Correcting TSA Deduction Errors in HRS
  45. Running Benefit Retro Queries in HRS
  46. Reviewing the WRS Lookback Process in HRS
  47. Reviewing the MSC Event Evaluation Report in HRS
  48. Overview of Enrollment Codes and Reasons Job Aid for HRS
  49. Reviewing Retro Benefits in HRS
  50. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  51. UWSS Support - UW Employee Tax Statement Help
  52. UWSS Support - Get help from the UWSS Service Operations Support Team
  53. UWSS Support -- My UW System Portal - Customizing Modules, Content, and Layout
  54. UWSS Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  55. TL - Overtime Multiple Jobs and Comp Time Policy
  56. TL - Time and Labor WED Reports
  57. TL - Time and Labor Reports
  58. TAM - Job Posting Not Showing
  59. TAM - Create Job Opening(s)
  60. TAM - HigherEdJobs.com
  61. TAM - Enter Applicant Expenses
  62. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  63. TAM - Adding Notes, Attachments and Expenses to Job Openings
  64. TAM - Create a Job Offer and Post Online to Candidate Gateway
  65. TAM - Complete an Interview Evaluation
  66. PY - General Deduction Code Job Aid
  67. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  68. PY - Review Edit Report Delivered via Cypress
  69. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  70. BN - Reprocessing the Open Enrollment (OE) Event
  71. HR - Summer Service & Summer Session Positions/Jobs
  72. StudentEarningsCodes.pdf [Attachment file]
  73. UniversityStaffEarningsCodes.pdf [Attachment file]
  74. FAASLIEarningsCodes.pdf [Attachment file]
  75. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  76. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  77. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  78. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  79. HRS_OFF_LETTER_OF4.docx [Attachment file]
  80. UWMSN - JEMS HIRE - Summer Appointments
  81. KnowledgeBase Search Tips
  82. UWMSN - JEMS CHRIS - Basic Navigation
  83. UWMSN - JEMS CHRIS-HR - Copying Transactions
  84. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  85. UWMSN - JEMS Transaction Error Checking
  86. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  87. UWMSN - JEMS CHRIS-HR - Basic Navigation