1. TL - Accessing a Timesheet (Employee & Manager)
  2. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  3. TAM - Create a Job Offer and Post Online to Candidate Gateway
  4. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  5. Running the Address Cleansing Exception Report in HRS
  6. Overview of Enrollment Codes and Reasons Job Aid for HRS
  7. UW Shared Services Glossary
  8. Maintaining UW Relationships in HRS
  9. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  10. Reviewing the MSC Event Evaluation Report in HRS
  11. TAM - Create Job Opening(s)
  12. TAM - HigherEdJobs.com
  13. ETFHealthApplication2016.pdf [Attachment file]
  14. Salary Funding Lifecycle for Payroll Processing in HRS
  15. Salary Funding Levels Assigned During Payroll Processing in HRS
  16. Overview of Benefits Eligibility Fields in HRS
  17. TAM - Posting the Intent to File a Labor Certification
  18. PY - Enter Additional Pay
  19. HR - Tenure Tracking
  20. SGHAppet2301_2017.pdf [Attachment file]
  21. Changing Ethnic Groups Using Employee Self Service in HRS
  22. Employee Classifications (Empl Class) in HRS
  23. Running the Terminated Employee Report in HRS
  24. Completing Simple Encumbrance Maintenance - Close out in HRS
  25. Running the Custom Fringe Distribution Process in HRS
  26. Processing the Savings Minimum WED Report in HRS
  27. Security Role BN Campus Benefits Update for HRS
  28. Security Role BN Benefits View in HRS
  29. Running the WRS Rehired Annuitant Lookback Report in HRS
  30. Process Indicators and Event Process Statuses in HRS
  31. Reviewing the WRS Lookback Process in HRS
  32. TAM - Recovering Applicant User Name and Password
  33. TAM - Job Posting Not Showing
  34. TAM - FAQ - Talent Acquisition Manager (TAM)
  35. PY - Managing Workstudy Awards
  36. PY - Check Correction
  37. PY - General Deduction Code Job Aid
  38. HR - Mass Job Update Process
  39. UWBenefitTab.pdf [Attachment file]
  40. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  41. BenefitsBillingAdjustments.docx [Attachment file]
  42. ListofActiveActionReasonCodes.pdf [Attachment file]
  43. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  44. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  45. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  46. Coding_Applications_Job_Aid.docx [Attachment file]
  47. Hiring a TAM Applicant from Manage Hires in HRS
  48. Running the FMLA / WFMLA Eligibility Report in HRS
  49. Running the Under Min / Over Max Report in CAT
  50. Running the Record Errors Report in CAT
  51. Running the Position Report in CAT
  52. Running the Missing From CAT Report
  53. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  54. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  55. Running the Initialization Report for CAT
  56. Running the HRS to CAT Compare Report in CAT
  57. Running the HRS Change Report in CAT
  58. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  59. Running the Audit Log Report in CAT
  60. Add a Person Job Aid for HRS
  61. Viewing Employee Absence Balances (Manager) in HRS
  62. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  63. Absence Management Queries in HRS
  64. Running the Passport/Visa Exp Report (SQR Report) in HRS
  65. Entering Direct Retro Funding Distribution in HRS
  66. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  67. Running the Earnings Encumbrance Messages Report in HRS
  68. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  69. Processing the Worker's Compensation Report in HRS
  70. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  71. Running the Half Time Compliance Report in HRS
  72. Running the Employee Process Status Report in HRS
  73. Printing a Manual Benefits Billing Invoice in HRS
  74. Reviewing Benefits Billing Charges and Payments in HRS
  75. Running the Affordable Care Act (ACA) Reports in HRS
  76. Running Payline Details Report in HRS
  77. Rebuilding Benefits Primary Job Flags in HRS
  78. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  79. Reviewing Absence Balances in HRS
  80. Running the Negative Allocated Balance Report in HRS
  81. Running the Lost Leave Balance Report in HRS
  82. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  83. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  84. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  85. Running the Comp Time Leave Balance Report in HRS
  86. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  87. Running the Audit Report in HRS
  88. Running the Annual Allocation Report in HRS
  89. Running the ALRA Eligibility/Election Summary Reportin HRS
  90. Running the Absence Event Report in HRS
  91. Running the Leave Balance Report in HRS
  92. TL - Time and Labor Reports
  93. TL - Elapsed Hourly Integrated Timesheet
  94. TL - Punch Hourly Integrated Timesheet
  95. TAM - How to Apply for a Job On-line (External Applicant)
  96. TAM - Approve Job Opening(s)
  97. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  98. TAM - Clone a Job Opening
  99. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  100. TAM - Apply an Existing Applicant to a Job Opening
  101. TAM – View/Print Application Attachment Feature
  102. TAM - Search for Job Opening or By Application
  103. TAM - Applicant Screenings
  104. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  105. TAM - Modify Images and Tables in Job Posting
  106. TAM - Hiring an Applicant
  107. TAM - Adding Notes, Attachments and Expenses to Job Openings
  108. TAM - Job Group Analysis Report
  109. TAM - Review Interview Calendars
  110. TAM - Change/Edit the Posting Title
  111. TAM - Modifying an Applicant's Information
  112. PY - Managing Payroll Options
  113. PY - Additional Pay Mass Upload Process
  114. PD - Viewing the Process Monitor
  115. HR - Pay Progression Report
  116. HR - UW Probation Report (SQR Report)
  117. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  118. AdverseImpactReport.pdf [Attachment file]
  119. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  120. HRS_OFF_LETTER_OF4.docx [Attachment file]
  121. Applicant_Missing_Documents.doc [Attachment file]
  122. ApplicantRejectionLetterIR.doc [Attachment file]
  123. Non-IASOfferletter.doc [Attachment file]
  124. ApplicantNoInterview.doc [Attachment file]
  125. InterviewLetterIS3.doc [Attachment file]
  126. AppDoesNotMeetMinQuals.doc [Attachment file]
  127. InterviewLetterIS2.doc [Attachment file]
  128. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  129. AcknowledgementLetterACQ.doc [Attachment file]
  130. InterviewLetterIS1.doc [Attachment file]
  131. OfferLetterOF2.doc [Attachment file]
  132. CorrespondanceLetterCR1.doc [Attachment file]
  133. OfferLetterOF1.doc [Attachment file]
  134. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  135. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  136. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  137. UWMSN - JEMS HIRE - Job Changes
  138. UWMSN - JEMS CHRIS - Basic Navigation