1. TL - Accessing a Timesheet (Employee & Manager)
  2. AM - Results by Calendar
  3. TL - Compensatory Time Payout
  4. AM - Review Absence Balances
  5. TL - Elapsed Hourly Integrated Timesheet
  6. HR - Backup Zero Dollar Jobs
  7. HR - Employee Setup for Summer Prepay
  8. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  9. BN - Understanding UW Payline Adjustment Page (View Access)
  10. AM - Checklist
  11. BN - Creating a Payline Adjustment
  12. PY - Viewing Payline Adjustments
  13. AM - Payout and Payback upon Termination or Transfer
  14. AM - Absence Processing Overview for Bi-Weekly Employees
  15. TL - Processing Procedure Timeline
  16. PY - Maintain Employee General Deductions
  17. PY - Set Up Direct Deposit
  18. PY - Process for Submitting a File to the Inbound File Upload Page
  19. BN - Benefits Billing Delinquency Report
  20. FN - Finance Report List
  21. FN - Simple Encumbrance Maintenance - Close out
  22. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  23. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  24. AM - Catastrophic Leave
  25. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  26. HR - Transfer from University Staff to Academic Staff/Limited
  27. AM - ALRA Counter Adjustment
  28. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  29. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  30. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  31. PD - HRS Glossary
  32. TL - Time and Labor Queries
  33. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  34. PY - Payline Adjustment Requests
  35. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  36. BN - Deduction Prepay: Frequently Asked Questions
  37. FN - Nightly Encumbrance Process
  38. PY - Enter Additional Pay
  39. BN - Benefits Eligibility Fields
  40. BN - Deduction Prepay Load Status Query
  41. TL - Compensatory Time Payout upon Termination
  42. AM - Annual Allocation Report
  43. AM - Lost Leave Balance Report
  44. AM - Leave Balance Report
  45. AM - Audit Report
  46. BN - Benefits Billing Enrollment
  47. BN - Annual Benefits Base Rate (ABBR)
  48. AM - FA/AS/LI Missing Leave Report Automated Emails
  49. TL - Time and Absence MSS Dashboard
  50. AM - Enter an Absence Take - Manager
  51. PY - Work Study Job Extension Table
  52. BN - Reviewing Arrears Balances
  53. BN - Benefits Billing Charge and Payment Review
  54. TL - Punch Hourly Integrated Timesheet
  55. PY - Focus Pay Card
  56. BN - Coding Insurance Applications
  57. AM - FAASLI Sick Leave Reduction Report
  58. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  59. TL - Common Paths in HRS For Payroll Coordinators
  60. BN - Benefits Billing Setting Up Manual Charges
  61. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  62. BN - Deduction Prepay Balance Review Page
  63. BN - Benefit Arrears Balance Query
  64. BN - Deduction Prepay Paycheck Query
  65. PY - Review an Employee's Paycheck
  66. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  67. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  68. AM - ALRA Eligibility/Election Summary Report
  69. AM - View Employee Absence Balances - Manager
  70. AM - Comp Time Leave Balance Report
  71. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  72. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  73. AM - Push Back an Absence Request - Manager
  74. AM - Negative Allocated Balance Report
  75. AM - Deny an Absence Request - Manager/Payroll Coordinator
  76. AM - Absence Event Report
  77. AM - Approve an Absence - Manager
  78. BN - WED - Leave of Absence (LOA) Report
  79. BN - Security Role BN Campus Benefits Update
  80. BN - Security Role BN Benefits View
  81. PY - Managing Workstudy Awards
  82. BN - Security Role BN Deduction Prepay Review
  83. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  84. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  85. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  86. SGHAppet2301_2017.pdf [Attachment file]
  87. BenefitsBillingAdjustments.docx [Attachment file]
  88. ETFHealthApplication2016.pdf [Attachment file]
  89. ICI_Excel_Filter_Examples1.docx [Attachment file]
  90. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]