1. Coding_Applications_Job_Aid.docx [Attachment file]
  2. SGHAppet2301_2017.pdf [Attachment file]
  3. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  4. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  5. BBTerminationofInsuranceLetter.pdf [Attachment file]
  6. ETFHealthApplication2016.pdf [Attachment file]
  7. benefit-eligibility-decision-table.pdf [Attachment file]
  8. Running the Percent Reduction Query in HRS
  9. Reviewing and Approving eForms in HRS
  10. PY – HRS Resources for Viewing Foreign National Glacier Data
  11. UWSS Support - Utilizing Approvals Tile
  12. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  13. UWMSN - JEMS CHRIS-HR - Copying Transactions
  14. UWMSN - JEMS Transaction Error Checking
  15. UWSS Support - Request WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  16. Entering Organizational Department Additions and Changes in HRS
  17. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  18. Entering Backup Zero Dollar Jobs in HRS
  19. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  20. Coding Insurance Applications for Entry in HRS
  21. UWMSN - JEMS HIRE - Summer Appointments
  22. UWMSN - JEMS CHRIS-HR - Basic Navigation
  23. Resolving Funding Error Issues in HRS
  24. UWMSN - Job and Employment Management System (JEMS) Access
  25. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  26. Running the Under Min / Over Max Report in CAT
  27. Running the Annual Allocation Report in HRS
  28. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  29. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  30. Completing Simple Encumbrance Maintenance - Close out in HRS
  31. UWSS Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  32. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  33. Requesting Adult Child Disability Approval
  34. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  35. Viewing Employee Absence Balances (Manager) in HRS
  36. TL - View Payable Time Summary
  37. Institutional Planning Spreadsheet in CAT
  38. BN - Reprocessing the Open Enrollment (OE) Event
  39. Entering Craft Worker Vacation Elections in HRS
  40. Entering Department Chair Jobs in HRS
  41. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  42. Updating Other Health Insurance Information Using Self Service in HRS
  43. Running the Primary Job Audit Report in HRS
  44. Entering an Absence Take (Manager) in HRS
  45. Entering Health Benefits Data in HRS
  46. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  47. Pushing Back an Absence Request (Manager) in HRS
  48. Running Payline Details Report in HRS
  49. Public Service Loan Forgiveness Verification Process
  50. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  51. TL - Navigation in Time and Labor
  52. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  53. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  54. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  55. Running the UW Frozen Snapshot of Employee Data View in EPM
  56. TL - Verifying Employees You Are Authorized to Approve Time For
  57. Viewing Self Service Confirmation Statements in HRS
  58. UWMSN - JEMS CHRIS - Basic Navigation
  59. TL - Time and Absence MSS Dashboard
  60. UWSS Support - UW Employee Tax Statement Help
  61. Hiring Employees Using a Position in HRS
  62. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  63. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  64. Employee Probation Types in HRS
  65. Officer Code Listing Job Aid for HRS
  66. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  67. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  68. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  69. Running the FTE Monitoring Report in HRS
  70. UWMSN - JEMS HIRE - Job Changes
  71. Adding an Employment Instance (Non-Madison) in HRS
  72. Adding Visa Data (Cross reference to International Tax) in HRS
  73. Add a Person Job Aid for HRS
  74. Adding or Changing Department Level Funding for an Organizational Department in HRS
  75. PY - Check Correction
  76. Adding Disability and Veterans Information in HRS
  77. Entering Contract Administration in HRS
  78. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  79. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  80. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  81. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  82. Running the FMLA / WFMLA Eligibility Report in HRS
  83. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  84. Maintaining Workforce - Transfers in HRS
  85. Salary Funding Lifecycle for Payroll Processing in HRS
  86. TL - View Payable Time
  87. HR - Summer Service & Summer Session Positions/Jobs
  88. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  89. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  90. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  91. Viewing Funding Edit Errors in HRS
  92. Maintaining Workforce - Seasonal Employees in HRS
  93. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  94. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  95. TL - Payable Time Detail
  96. Salary Funding Levels Assigned During Payroll Processing in HRS
  97. BN - Annual Benefit Enrollment Period Using Self Service
  98. Updating the HR Primary Indicator in HRS
  99. HR - Rehiring an Employee
  100. TL - Processing Procedure Timeline
  101. TL - Review and Approve Exceptions
  102. PY - View Earning Statements
  103. Entering Direct Retro Funding Distribution in HRS
  104. Managing Position Data in HRS
  105. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  106. Campus Business Email Address for Human Resources System (Madison only)
  107. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  108. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  109. TL - Timesheet Adjustments
  110. Running the Affordable Care Act (ACA) Reports in HRS
  111. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  112. UW Shared Services Glossary