1. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  2. Reviewing the WRS Lookback Process in HRS
  3. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  4. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  5. Processing the Self Service Pending WED Report in HRS
  6. Processing the Savings Tax Class Audit WED Report in HRS
  7. Processing the Savings Minimum WED Report in HRS
  8. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  9. Processing the HSA no HDHP Enrollment WED Report in HRS
  10. Processing the HSA and Medicare Information WED Report in HRS
  11. Processing the HDHP and no HSA WED Enrollment Report in HRS
  12. Processing UW FSA and LPFSA Qualifying Events in HRS
  13. Updating the UW Benefits Tab on Job Data in HRS
  14. Review Benefit Enrollments in HRS
  15. Reprocessing Events Using On Demand Event Maintenance in HRS
  16. Running the WRS Rehired Annuitant Lookback Report in HRS
  17. Process Indicators and Event Process Statuses in HRS
  18. Entering New Hire HSA and HDHP Enrollments in HRS
  19. Looking up Prior WRS Service in ETF One
  20. Running the Half Time Compliance Report in HRS
  21. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  22. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  23. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  24. Running the Employee Process Status Report in HRS
  25. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  26. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  27. Processing a Death Claim in HRS
  28. Correcting TSA Deduction Errors in HRS
  29. Requesting Benefits Billing Refunds in HRS
  30. Reprinting Benefits Billing Reprint Invoices in Cypress
  31. Entering Benefits Billing Enrollments in HRS
  32. Reviewing the Benefits Billing Delinquency Report in HRS
  33. Benefits Administration Process in HRS
  34. Benefits Administration Schedule Summary in HRS
  35. Entering an Annual Benefits Base Rate (ABBR) in HRS
  36. Using Self Service for the Annual Benefit Enrollment Period in HRS
  37. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  38. Requesting Adult Child Disability Approval
  39. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  40. Adding and Updating Dependents in HRS
  41. Viewing the UW Benefits Payline Adjustment Page In HRS
  42. Reprocessing the Open Enrollment (OE) Event in HRS
  43. Rebuilding Benefits Primary Job Flags in HRS
  44. List of Benefit Events Used in HRS
  45. Adding Events to the BAS Activity Table in HRS
  46. Reviewing Retro Benefits in HRS
  47. Reviewing and Approving eForms in HRS
  48. Process Payouts and Paybacks upon Termination or Transfer in HRS
  49. Running the Negative Allocated Balance Report in HRS
  50. Running the Lost Leave Balance Report in HRS
  51. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  52. Sending Procurement Contracts Using Docusign
  53. Setting up Favorites in HRS
  54. Processing the SOD Overdue Reports in HRS
  55. Processing the WED Overmax Undermin Report in HRS
  56. Running the REPORTS TO Report in HRS
  57. Troubleshooting the HR Warning Messages in HRS
  58. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  59. Entering Tenure Tracking in HRS
  60. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  61. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  62. UWMSN - JEMS HIRE - Job Changes
  63. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  64. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  65. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  66. Running the Comp Time Leave Balance Report in HRS
  67. Catastrophic Leave Processing in HRS
  68. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  69. Running the Annual Allocation Report in HRS
  70. Running the ALRA Eligibility/Election Summary Reportin HRS
  71. Running the Absence Event Report in HRS
  72. Running the Leave Balance Report in HRS
  73. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  74. Entering an Absence Take (Manager) in HRS
  75. Running the Student Help Payroll Inactivity Recap Report in HRS
  76. Rehiring a Student Help Employee in HRS
  77. Maintaining Workforce Data (Student Help) in HRS
  78. Hiring Into a Job or Transfer (Student Help) in HRS
  79. Adding an Employment Instance (Student Help) in HRS
  80. Running the Ripple Process in HRS
  81. Managing Position Data in HRS
  82. Running the Position Exception or Override Report (SQR Report) in HRS
  83. Entering Person Profile Management in HRS
  84. Entering Job Overloads in HRS
  85. UWMSN - JEMS HIRE - Summer Appointments
  86. Maintaining Person Data - Biographical Details in HRS
  87. Running the FMLA / WFMLA Eligibility Report in HRS
  88. Entering a Faculty Sabbatical in HRS
  89. Running the Expected Job End Date (EJED) Query in HRS
  90. Updating Veteran Status Using Employee Self Service Via My UW Portal
  91. Adding a Preferred Name Using Employee Self Service in HRS
  92. Entering Craft Worker Vacation Elections in HRS
  93. Corrections Job Aid for HRS
  94. Viewing the Summary Reporting Page in CAT
  95. Security Roles Overview for CAT
  96. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  97. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  98. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  99. Institutional Planning Spreadsheet in CAT
  100. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  101. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  102. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  103. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  104. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  105. Running the BSUM [3270] in CAT
  106. Running the Address Cleansing Exception Report in HRS
  107. Searching For an Employee's Position Number From Job Info in HRS
  108. UWSS Support - Request WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  109. RR - WRS Accumulator Table
  110. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  111. Correcting and Updating FLSA Status in HRS
  112. PY - Viewing Payline Adjustments
  113. Entering Direct Retro Funding Distribution in HRS
  114. Searching for Existing Person in HRS
  115. Review of the Nightly Encumbrance Process in HRS
  116. Running the Earnings Encumbrance Messages Report in HRS
  117. Security Role BN Campus Benefits Update for HRS
  118. Security Role BN Benefits View in HRS
  119. Frequently Asked Questions Regarding Employee Foreign Nationals
  120. Frequently Asked Questions Regarding Deduction Prepay in HRS
  121. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  122. UWSS Support - UW Employee Tax Statement Help
  123. UWSS Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  124. UWSS Support - WiscIT - Customer email addresses
  125. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  126. TL - TA Status and Earliest Change Date
  127. TL - Processing Procedure Timeline
  128. TL - Elapsed Hourly Integrated Timesheet
  129. TL - Approve Payable Time
  130. TL - Create and Maintain Time and Labor Security
  131. TL - Punch Hourly Integrated Timesheet
  132. TL - Time and Labor Queries
  133. TL - View Payable Time
  134. TL - Assign Work Schedule (Payroll Coordinator)
  135. TL - Time and Labor WED Reports
  136. TL - Payable Time Detail
  137. TL - Timesheet Adjustments
  138. TL - MSS Time Management User Preferences
  139. TL - Negative Hours when Viewing Payable Time
  140. TL - Accessing a Timesheet (Employee & Manager)
  141. TAM - Hiring an Applicant
  142. TAM - Adding an Applicant Manually into TAM
  143. TAM - Make Final Recommendations on an Applicant
  144. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  145. TAM - Approve Job Opening(s)
  146. TAM - Screening Question Query
  147. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  148. TAM - Clone a Job Opening
  149. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  150. TAM - Send Correspondence Email or Letter to Applicant
  151. TAM - FAQ - Talent Acquisition Manager (TAM)
  152. TAM – View/Print Application Attachment Feature
  153. TAM - Manage Applicant Lists
  154. TAM - Create Job Opening(s)
  155. TAM - Modifying an Applicant's Information
  156. TAM - Forward Applicant(s)
  157. PY - Paycheck Modeler
  158. PY - Managing Workstudy Awards
  159. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  160. PY - Legal Settlements for Wages and Non-Wages
  161. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  162. PY - Deceased Employee Procedure
  163. PY - Enter Additional Pay
  164. PY - Check Correction
  165. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  166. PY – HRS Resources for Viewing Foreign National Glacier Data
  167. PY - Payroll Voucher Report
  168. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  169. PY - Set Up Direct Deposit
  170. PY - Additional Pay Mass Upload Process
  171. PY - Payline Adjustment Requests
  172. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  173. UW Shared Services Glossary
  174. KnowledgeBase Search Tips
  175. HR - Summer Service & Summer Session Positions/Jobs
  176. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  177. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  178. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  179. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  180. DeathofaDependent2019.pdf [Attachment file]
  181. PositionManagementTipSheet.pdf [Attachment file]
  182. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  183. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  184. DeathofaDependent.pdf [Attachment file]
  185. UWMSN - JEMS CHRIS - Basic Navigation
  186. UWMSN - JEMS CHRIS-HR - Copying Transactions
  187. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  188. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  189. UWMSN - JEMS CHRIS-HR - Basic Navigation
  190. SGHAppet2301_2017.pdf [Attachment file]
  191. ETFHealthApplication2016.pdf [Attachment file]
  192. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]