1. TL - Accessing a Timesheet (Employee & Manager)
  2. AM - Absence Processing Overview for Bi-Weekly Employees
  3. AM - Enter an Absence Take - Manager
  4. AM - Absence Event Report
  5. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  6. TL - Time and Absence MSS Dashboard
  7. AM - Push Back an Absence Request - Manager
  8. AM - Approve an Absence - Manager
  9. AM - Deny an Absence Request - Manager/Payroll Coordinator
  10. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  11. BN - WED - Leave of Absence (LOA) Report
  12. AM - Military Leave of Absence
  13. AM - View Employee Absence Balances - Manager
  14. AM - Review Absence Balances
  15. HR - Employees on Leave of Absence Without Pay Report
  16. AM - Absence Management Queries
  17. PD - HRS Glossary
  18. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  19. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  20. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  21. TL - Elapsed Hourly Integrated Timesheet
  22. TL - Punch Hourly Integrated Timesheet
  23. AM - Payout and Payback upon Termination or Transfer
  24. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  25. AM - Checklist
  26. AM - Results by Calendar
  27. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  28. TL - Common Paths in HRS For Payroll Coordinators
  29. PayrollCalendarProcessingGeneral.docx [Attachment file]
  30. AM - Audit Report
  31. TL - Timesheet Adjustments
  32. ListofActiveActionReasonCodes.pdf [Attachment file]
  33. TL - Work on Legal Holiday
  34. HR - LOA - Workers Compensation
  35. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  36. BN - List of Benefit Events
  37. HR - Maintain Workforce - Seasonal Employees
  38. AM - Bi-weekly Legal Holiday
  39. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  40. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  41. TL - Processing Procedure Timeline
  42. UWSC Support - Utilizing Approvals Tile
  43. TL - Compensatory Time Payout
  44. PY - Payline Adjustment Requests
  45. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  46. HR - Annual Short Work Break Processing
  47. HR - Transfer from University Staff to Academic Staff/Limited
  48. HR - Backup Zero Dollar Jobs
  49. HR - Faculty Sabbatical
  50. HR - Corrections Job Aid
  51. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  52. TL - Create and Maintain Time and Labor Security
  53. BN - Deduction Prepay Load Status Query
  54. HR - Position Management
  55. AM - Leave Balance Report
  56. HR - UW Personal - Adjusted Continuous Service Date
  57. BN - Worker's Compensation Report
  58. AM - Lost Leave Balance Report
  59. BN - Benefits Billing Enrollment
  60. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  61. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  62. TAM - Create Job Opening(s)
  63. AM - FAASLI Sick Leave Reduction Report
  64. TL - Time and Labor WED Reports
  65. BN - Benefits Billing Delinquency Report
  66. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  67. AM - ALRA Counter Adjustment
  68. AM - ALRA Eligibility/Election Summary Report
  69. PY - Review Payroll Error Messages Report
  70. AM - Comp Time Leave Balance Report
  71. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  72. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  73. AM - Annual Allocation Report
  74. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  75. HR - FMLA/WFMLA Eligibility Report
  76. HR - Change Standard Hours (FTE)
  77. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  78. HR - Adding Termination Rows on JOB
  79. BN - Reviewing Arrears Balances
  80. TL - Time and Labor Reports
  81. UWSC Support - HRS Reports and Queries
  82. BN - Deduction Prepay Balance Review Page
  83. BN - Deduction Prepay: Frequently Asked Questions
  84. PY - Deceased Employee Procedure
  85. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  86. AM - Negative Allocated Balance Report
  87. AM - Banked Leave Annual Eligibility/Election Summary Report
  88. AM - Catastrophic Leave
  89. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  90. AM - FA/AS/LI ("Unclassified") Leave Report
  91. FN - Simple Encumbrance Maintenance - Close out
  92. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  93. FN - Nightly Encumbrance Process
  94. PY - Earnings Code Descriptions
  95. HR - Summer Service & Summer Session Positions/Jobs
  96. HR - FTE Monitoring Report
  97. TL - Compensatory Time Payout upon Termination
  98. TL - Time Reporting Codes Overview
  99. TL - View Payable Time
  100. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  101. TL - Review and Approve Exceptions
  102. TL - Navigation in Time and Labor
  103. AM - FA/AS/LI Missing Leave Report Automated Emails
  104. HR - Person Profile Management
  105. TL - Payable Time Detail
  106. TL - Verifying Employees You Are Authorized to Approve Time For
  107. PD - Viewing the Process Monitor
  108. TL - MSS Weekly Time Calendar
  109. HR - WED - REPORTS_TO Reports
  110. BN - Benefits Billing Charge and Payment Review
  111. HR - Mandatory Employee Training
  112. FN - Run No Appointment Level Funding Report
  113. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  114. HR - Officer Code Listing - Job Aid
  115. FN - UW_FI_FUNDING_EDIT - WED
  116. BN - Benefits Administration Process Overview
  117. HR - HR Report List
  118. PY - Payroll Edit Report
  119. BN - Benefit Arrears Balance Query
  120. BN - Deduction Prepay Paycheck Query
  121. PY - Review Edit Report Delivered via Cypress
  122. PY - Viewing Payline Adjustments
  123. AM - Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing
  124. AM - 5.00 University Staff Leave Processing
  125. HR - Department Chair Jobs
  126. BN - Security Role BN Benefits View
  127. BN - Security Role BN Deduction Prepay Review
  128. BILLINGREASON.docx [Attachment file]
  129. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  130. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  131. SGHAppet2301_2017.pdf [Attachment file]
  132. ETFHealthApplication2016.pdf [Attachment file]
  133. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  134. HR - Maintain Workforce - Transfers
  135. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]