1. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  2. FTE to Standard Hours Conversion Table for HRS
  3. UWSS Support - Get help from the UWSS Service Operations Support Team
  4. HR Report List for HRS
  5. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  6. Adding a Person in HRS
  7. TL - Accessing a Timesheet (Employee & Manager)
  8. TL - Approve Payable Time
  9. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  10. Viewing Employee Job Data Records in HRS
  11. How to Apply for a Job On-line (External Applicant) Using TAM
  12. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  13. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  14. UW Shared Services Glossary
  15. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  16. TL - Time and Labor Queries
  17. Entering Additional Pay in HRS
  18. Entering an Annual Benefits Base Rate (ABBR) in HRS
  19. TL - Time and Labor Reports
  20. Process Payouts and Paybacks upon Termination or Transfer in HRS
  21. Action/Action Reason Codes Used in HRS
  22. TL - Create and Maintain Time and Labor Security
  23. Employee Classifications (Empl Class) in HRS
  24. Running the Affordable Care Act (ACA) Reports in HRS
  25. Continuity Status in HRS
  26. Payroll Earnings Code Descriptions in HRS
  27. Pay Basis Descriptions in HRS
  28. Pay Group Descriptions in HRS
  29. Maintaining Person Data - Biographical Details in HRS
  30. Benefits Administration Process in HRS
  31. TL - Punch Hourly Integrated Timesheet
  32. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  33. Searching for Existing Person in HRS
  34. Reviewing an Employee's Paycheck in HRS
  35. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  36. Managing Salary Advance Process in HRS
  37. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  38. Managing Position Data in HRS
  39. Entering Direct Retro Funding Distribution in HRS
  40. Searching For an Employee's Position Number From Job Info in HRS
  41. Maintaining Employee General Deductions in HRS
  42. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  43. Maintaining the Expected Job End Date in HRS
  44. Creating Job Opening(s) in TAM
  45. Changing an Address Using Employee Self Service in HRS
  46. Entering Benefits Billing Enrollments in HRS
  47. Adding Termination Rows on JOB Data in HRS
  48. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  49. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  50. Adding or Maintaining a Person of Interest (POI) in HRS
  51. Viewing Earning Statements in HRS
  52. TL - Review and Approve Exceptions
  53. Changing Emergency Contacts Using Employee Self Service in HRS
  54. Reviewing Benefits Billing Charges and Payments in HRS
  55. TL - Processing Procedure Timeline
  56. Adding an Employment Instance (Student Help) in HRS
  57. Setting Up Run Control IDs in HRS
  58. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  59. Rehiring an Employee in HRS
  60. Running the Employee Funding Summary Report in HRS
  61. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  62. Changing Standard Hours (FTE) in HRS
  63. Resolving Error Messages on Funding Data Entry Page in HRS
  64. Updating the HR Primary Indicator in HRS
  65. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  66. Using Self Service for the Annual Benefit Enrollment Period in HRS
  67. Maintaining Person Data - Contact Information in HRS
  68. Processing Payline Adjustment Requests in HRS
  69. Entring Job Code Changes in HRS
  70. Salary Funding Levels Assigned During Payroll Processing in HRS
  71. Entering an Adjusted Continuous Service Date in HRS
  72. Correcting and Updating FLSA Status in HRS
  73. Running the Position Status Report in HRS
  74. Hiring Into a Job or Transfer (Student Help) in HRS
  75. Entering Tenure Tracking in HRS
  76. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  77. TAM - Report List
  78. TL - Overtime Multiple Jobs and Comp Time Policy
  79. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  80. Reviewing the MSC Event Evaluation Report in HRS
  81. Running the Payroll Edit Report in HRS
  82. Maintaining Employee Data - Death Record in HRS
  83. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  84. TL - Employee Search Options
  85. Maintaining Workforce - Seasonal Employees in HRS
  86. Maintaining Employee Data - Emergency Contact Information in HRS
  87. Viewing Funding Edit Errors in HRS
  88. Using the Student Template Hire in HRS
  89. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  90. Reviewing Retro Benefits in HRS
  91. Managing the Student Template Hire - HR Approval in HRS
  92. TAM - FAQ - Talent Acquisition Manager (TAM)
  93. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  94. List of Benefit Events Used in HRS
  95. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  96. HR - Summer Service & Summer Session Positions/Jobs
  97. Adding a Student Help Person in HRS
  98. TAM - Search for Job Opening or By Application
  99. Comp Rate Frequency in HRS
  100. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  101. Running the Appointment Funding Total by Pay Period Report in HRS
  102. Review of the Nightly Encumbrance Process in HRS
  103. Setting Up Direct Deposits in HRS
  104. TL - View Payable Time
  105. Changing Marital Status Using Employee Self Service in HRS
  106. Running the Funding Change Report in HRS
  107. Salary Funding Lifecycle for Payroll Processing in HRS
  108. Overview of Benefits Eligibility Fields in HRS
  109. Maintaining Workforce - Transfers in HRS
  110. Rehiring a Student Help Employee in HRS
  111. Entering a Faculty Sabbatical in HRS
  112. Corrections Job Aid for HRS
  113. Running the Passport/Visa Exp Report (SQR Report) in HRS
  114. Viewing the Process Monitor in HRS
  115. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  116. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  117. Entering Pay Rate Changes in HRS
  118. Running the FMLA / WFMLA Eligibility Report in HRS
  119. UWMSN - JEMS HIRE - Introduction to System
  120. Reviewing the HRS Edit Report Delivered via Cypress
  121. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  122. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  123. Running the No Appointment Level Funding Report in HRS
  124. Entering Person Profile Management in HRS
  125. Processing Compensatory Time Payout in HRS
  126. TAM - Letter Templates for TAM
  127. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  128. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  129. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  130. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  131. Entering Contract Administration in HRS
  132. Adding Events to the BAS Activity Table in HRS
  133. Modifying Person Data in HRS
  134. Adding Disability and Veterans Information in HRS
  135. Running the Leave Balance Report in HRS
  136. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  137. Processing Check Corrections in HRS
  138. Adding or Changing Department Level Funding for an Organizational Department in HRS
  139. Adding Regional (Race/Ethnicity) Information in HRS
  140. Add a Person Job Aid for HRS
  141. Adding Visa Data (Cross reference to International Tax) in HRS
  142. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  143. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  144. Adding an Employment Instance (Non-Madison) in HRS
  145. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  146. Maintaining Workforce Data (Student Help) in HRS
  147. Running the Employee Process Status Report in HRS
  148. Funding Checklist and Timelines in HRS
  149. Hiring an Applicant in TAM
  150. Using Health Insurance Coverage Codes and Relationships in HRS
  151. UWMSN - JEMS HIRE - Job Changes
  152. Entering a Leave of Absence Due to Workers Compensation in HRS
  153. Running the FTE Monitoring Report in HRS
  154. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  155. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  156. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  157. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  158. Running the Position Exception or Override Report (SQR Report) in HRS
  159. Reviewing Absence Balances in HRS
  160. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  161. TE - WED - Workflow Exception Dashboard
  162. Review Benefit Enrollments in HRS
  163. Officer Code Listing Job Aid for HRS
  164. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  165. Review of the Person Hub in HRS
  166. Hiring a TAM Applicant from Manage Hires in HRS
  167. Completing an Interview Evaluation in TAM
  168. Hire/Rehire End-to-End Business Process in HRS
  169. Employee Probation Types in HRS
  170. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  171. Running the Earnings Encumbrance Messages Report in HRS
  172. Adding and Updating Dependents in HRS
  173. Approving an Absence (Manager) in HRS
  174. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  175. Hiring Employees Using a Position in HRS
  176. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  177. TL - Time and Absence MSS Dashboard
  178. Creatig a Job Offer and Post Online to Candidate Gateway
  179. Running the New Hire Self Service Reports in HRS
  180. Absence Processing Overview for Bi-Weekly Employees in HRS
  181. Viewing Payline Adjustments in HRS
  182. Approving Job Opening(s) in TAM
  183. Submitting a File to the Inbound File Upload Page in HRS
  184. Adding an Applicant Manually into TAM
  185. UWMSN - JEMS CHRIS - Basic Navigation
  186. Running the University Staff Temporary (LTE) Hours Report in HRS
  187. Troubleshooting the HR Warning Messages in HRS
  188. Running the Address Cleansing Exception Report in HRS
  189. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  190. Running the Job Group Analysis Report in TAM
  191. Viewing Self Service Confirmation Statements in HRS
  192. Changing Ethnic Groups Using Employee Self Service in HRS
  193. Creating a Benefits Payline Adjustment in HRS
  194. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  195. Running the UW Frozen Snapshot of Employee Data View in EPM
  196. Running the ALRA Eligibility/Election Summary Reportin HRS
  197. Entering Job Overloads in HRS
  198. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  199. Running the Military Leave of Absence Report in HRS
  200. Process Indicators and Event Process Statuses in HRS
  201. Viewing UW Multiple Jobs Summary for an Employee in HRS
  202. Review Paycheck Benefits Deductions Job Aid for HRS
  203. Frequently Asked Questions Regarding Deduction Prepay in HRS
  204. Running the Ripple Process in HRS
  205. Troubleshooting Job Posting Not Showing in TAM
  206. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  207. Running Benefit Retro Queries in HRS
  208. Processing ACH Reversals and Stop Check Payments in HRS
  209. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  210. Running the Detailed Salary Funding Plan Report in HRS
  211. Running the Employee Funding Becoming Inactive Report in HRS
  212. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  213. Forwarding Applicant(s) in HRS
  214. Adding a Person of Interest (POI) Relationship in HRS
  215. Processing the WED New Hire Hold Report in HRS
  216. Viewing Absence Management Results by Calendar in HRS
  217. Approving a Job Offer in TAM
  218. Managing Workstudy Awards in HRS
  219. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  220. Entering Foreign National and Applied for SSN or ITIN in HRS
  221. Running the Expected Job End Date (EJED) Query in HRS
  222. Public Service Loan Forgiveness Verification Process
  223. Entering and Updating Benefits Personal Data in HRS
  224. Reprocessing Events Using On Demand Event Maintenance in HRS
  225. Adjusting Savings Management Service in HRS
  226. Viewing the Work Study Job Extension Table in HRS
  227. The Compensation Tab in HRS
  228. Reviewing the Payroll Error Messages Report in HRS
  229. General Deduction Codes Job Aid for HRS
  230. Running the Employees on Leave of Absence Without Pay Report in HRS
  231. Rebuilding Benefits Primary Job Flags in HRS
  232. Entering a Probation Change (Extension) in HRS
  233. Running the Vacant Position Report in HRS
  234. Looking up Prior WRS Service in ETF One
  235. Running the Department Setup Verification Report in HRS
  236. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  237. TAM - Posting the Intent to File a Labor Certification
  238. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  239. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  240. Running Payline Details Report in HRS
  241. Running the Audit Report in HRS
  242. Entering New Hire HSA and HDHP Enrollments in HRS
  243. Managing Payroll Options in HRS
  244. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  245. Overview of Enrollment Codes and Reasons Job Aid for HRS