UWMSN - JEMS - CHRIS-HR Enter Funding Contacts
Add a Funding Contact into JEMS CHRIS-HR
- This document applies only to UW-Madison. Users from other campuses should refer to documentation intended for their campuses.
Procedure At-a-GlanceCategory: JEMS Classified
Audience: JEMS User
Overarching Process: Adding a Funding Contact to the JEMS CHRIS-HR e-mail contact table
Jump to Procedure Steps (below)
Jump to Related Policies/Job Aids (below)
This guide will help guide you through adding a Funding Contact into JEMS CHRIS-HR.
Prior to following the steps in Section 3 to create a new profile for the Funding Contact, please investigate whether the contact has any 3-character login assigned by DoIT (i.e., PVL 3-character login). If so, that 3-character login will work – even if the Funding Contact does not have access to JEMS CHRIS-HR or did not complete a profile in JEMS CHRIS. JEMS CHRIS-HR will go up against a campus wide table to get the information needed. If the Funding Contact has not been provided a 3-character login, then the profile in JEMS CHRIS will need to be created in order to assign the email address.
If the Funding Contact needs access to JEMS CHRIS-HR, the PRODUCTION Application Role Authorization form must be filled out and submitted to the data custodian for approval (see the Related Forms section below).
To perform this procedure, please follow these steps:
Welcome to JEMS (Classified System)
|1||URL for JEMS Classified System||Enter https://ofr01.doit.wisc.edu/chris/chris.html|
Add Funding Contact in JEMS CHRIS-HR
STEP FIELD ACTION 1 Tools Press <Tools> 2 At Dropdown Select <Add Email Contacts> STEP FIELD ACTION 3 Funding Column Select "Y" from dropdown if funding contact is currently listed as a User Name for the UDDS and follow steps 6–7. If not listed follow steps 4–7. 4 Add New Contact Press <Add New Contact> and fill in row. 5 Funding Column Select "Y" from dropdown list 6 Save Press <Save> 7 Close Press <Close>
Adding User Logon ID in order to add Funding Contact
If the funding contact does not have a User Logon ID in the CHRIS System go to the JEMS Landing Page at: https://uwservice.wisc.edu/hrs/jems/
STEP FIELD ACTION 1 University of Wisconsin-Madison Select University of Wisconsin–Madison 2 Select Press <Select> 3 Login Login with Net ID & Password 4 JEMS CHRIS Login Press <JEMS CHRIS Login> STEP FIELD ACTION 5 New User Press <New User> 6 Logon Name Enter a logon name, that can be remembered, which will be used for identification in the system and used each time coming into the system. 7 Last Logon Not enterable. Last date the User logged onto the system. 8 Profile ID Not enterable. System generated number for the profile being created. 9 Enter Or Change Password Press the <Enter or Change Password> button to Open a screen and enter a password. 10 New Password New password which will be used for access to the system. 11 Re–Enter New Password Duplicate entry of the New Password. Used for verification of entry. 12 Clue Enter a Clue that can be used to remind you of the password in case it is forgotten. 13 Password Clue Not enterable. Clue to the password that will be used to log onto the system. 14 Last Name Enter the User's Last Name. 15 First Name Enter the User's First Name. 16 MI Enter the User's Middle Initial. 17 Work Phone Enter the User's Work Phone. 18 Email Address Enter the User's Full Email Address (e.g., firstname.lastname@example.org). 19 UDDS Enter the UDDS for at least one division, department, or sub–department for which you will be receiving funding emails. Type in a full 7–character or partial UDDS or press down–arrow, enter the first three alphanumeric characters for the division desired, press [FIND], highlight the UDDS desired and press [O.K.] 20 Add A UDDS Press the button to add a UDDS row if it is needed. 21 Save Profile–Go To Page 2 Press <Save Profile–Go To Page 2> button 22 Default Values Default Values are not needed for Funding Contacts. 23 Save Profile Press <Save Profile> button STEP FIELD ACTION 24 Exit PD System Press <Exit PD System> button. Closes all the windows and exits the CHRIS system. 25 Return to step 1 in Section 2 to add Funding Contact to table.
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