1. TL - Accessing a Timesheet (Employee & Manager)
  2. AM - Results by Calendar
  3. TL - Compensatory Time Payout
  4. BN - Benefits Billing Setting Up Manual Charges
  5. PD - Glossary
  6. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  7. PY - Managing Workstudy Awards
  8. FN - Nightly Encumbrance Process
  9. PY - Payline Adjustment Requests
  10. HR - Backup Zero Dollar Jobs
  11. BN - Benefits Billing Enrollment
  12. PY - Maintain Employee General Deductions
  13. PY - Set Up Direct Deposit
  14. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  15. AM - Worker's Comp Restoration - University Staff Only
  16. BN - WED - Leave of Absence (LOA) Report
  17. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  18. BN - Security Role BN Deduction Prepay Review
  19. BN - Security Role BN Benefits View
  20. BN - Security Role BN Campus Benefits Update
  21. BN - ICI Notification Process
  22. BN - Benefit Arrears Balance Query
  23. TL - Time and Labor Queries
  24. BN - Deduction Prepay Balance Review Page
  25. BN - Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave)
  26. BN - Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave)
  27. BN - Reviewing Arrears Balances
  28. BN - Deduction Prepay Paycheck Query
  29. BN - Deduction Prepay: Frequently Asked Questions
  30. BN - Deduction Prepay Load Status Query
  31. BN - Benefits Billing Charge and Payment Review
  32. AM - Audit Report
  33. AM - Review Absence Balances
  34. TL - Elapsed Hourly Integrated Timesheet
  35. HR - Employee Setup for Summer Prepay
  36. BN - Understanding UW Payline Adjustment Page (View Access)
  37. AM - Checklist
  38. BN - Creating a Payline Adjustment
  39. PY - Viewing Payline Adjustments
  40. AM - Payout and Payback upon Termination or Transfer
  41. AM - Absence Processing Overview for Bi-Weekly Employees
  42. TL - Processing Procedure Timeline
  43. PY - Process for Submitting a File to the Inbound File Upload Page
  44. FN - Finance Report List
  45. BN - Benefits Billing Delinquency Report
  46. FN - Simple Encumbrance Maintenance - Close out
  47. AM - Catastrophic Leave
  48. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  49. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  50. HR - Transfer from University Staff to Academic Staff/Limited
  51. AM - ALRA Counter Adjustment
  52. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  53. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  54. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  55. PY - Enter Additional Pay
  56. BN - Benefits Eligibility Fields
  57. TL - Compensatory Time Payout upon Termination
  58. AM - Annual Allocation Report
  59. AM - Lost Leave Balance Report
  60. AM - Leave Balance Report
  61. BN - Annual Benefits Base Rate (ABBR)
  62. AM - FA/AS/LI Missing Leave Report Automated Emails
  63. TL - Time and Absence MSS Dashboard
  64. AM - Enter an Absence Take - Manager
  65. PY - Work Study Job Extension Table
  66. TL - Punch Hourly Integrated Timesheet
  67. PY - Focus Pay Card
  68. BN - Coding Insurance Applications
  69. AM - FAASLI Sick Leave Reduction Report
  70. TL - Common Paths in HRS For Payroll Coordinators
  71. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  72. PY - Review an Employee's Paycheck
  73. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  74. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  75. AM - ALRA Eligibility/Election Summary Report
  76. AM - View Employee Absence Balances - Manager
  77. AM - Comp Time Leave Balance Report
  78. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  79. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  80. AM - Push Back an Absence Request - Manager
  81. AM - Negative Allocated Balance Report
  82. AM - Deny an Absence Request - Manager/Payroll Coordinator
  83. AM - Absence Event Report
  84. AM - Approve an Absence - Manager
  85. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  86. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  87. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  88. SGHAppet2301_2017.pdf [Attachment file]
  89. BenefitsBillingAdjustments.docx [Attachment file]
  90. ETFHealthApplication2016.pdf [Attachment file]