1. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  2. FN - Nightly Encumbrance Process
  3. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  4. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  5. PY - Payline Adjustment Requests
  6. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  7. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  8. PD - Glossary
  9. BN - Benefits Billing Enrollment
  10. PY - Maintain Employee General Deductions
  11. PY - Review Payroll Error Messages Report
  12. PY - Payroll Edit Report
  13. BN - Retro Benefits Review Process
  14. PY - Paycheck Modeler
  15. PY - Viewing Payline Adjustments
  16. PY - Process for Submitting a File to the Inbound File Upload Page
  17. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  18. FN - Salary Funding Levels Assigned During Payroll Processing
  19. AM - Leave Balance Report
  20. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  21. BN - Deduction Prepay Paycheck Query
  22. HR - Faculty Sabbatical
  23. TAM - Job Group Analysis Report
  24. FN - Salary Funding Lifecycle for Payroll Processing
  25. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  26. PY - Review Edit Report Delivered via Cypress
  27. PY - Enter Additional Pay
  28. HR - CAT - Institutional Planning Spreadsheet
  29. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  30. PY - Managing Salary Advance Process
  31. PY - Set Up Direct Deposit
  32. TL - Time and Labor Queries
  33. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  34. AM - Absence Processing Overview for Bi-Weekly Employees
  35. BN - Printing a Manual Benefits Billing Invoice
  36. FN - Simple Encumbrance Maintenance - Close out
  37. FN - Custom Fringe Distribution Process
  38. FN - Resolving Funding Error Issues
  39. FN - Funding Checklist and Timelines
  40. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  41. FN - View Funding Edit Errors
  42. FN - Run No Appointment Level Funding Report
  43. BN - Benefits Eligibility Fields
  44. BN - Benefit Retro Queries
  45. HR - Mass Job Update Process
  46. BN - Annual Benefits Base Rate (ABBR)
  47. HR - Overloads
  48. HR - CAT - Summary Reporting Page
  49. HR - CAT - BSUM [3270]
  50. AM - FAASLI Sick Leave Reduction Report
  51. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  52. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  53. AM - Absence Event Report
  54. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  55. benefit-eligibility-decision-table.pdf [Attachment file]
  56. HR - Backup Zero Dollar Jobs
  57. TL - Time Reporting Codes Overview
  58. HR - Maintain Workforce - Transfers
  59. HR - FTE to Standard Hours Conversion Table
  60. HR - Hire Using a Position
  61. BN - WED - BAS Open Action Required Report
  62. BN - Security Role BN Benefits View
  63. BN - Security Role BN Campus Benefits Update
  64. BN - Process Indicators and Event Process Statuses
  65. BN - Updating the UW Benefits Tab on Job Data
  66. BN - Review Paycheck Query
  67. BN - Review Paycheck by Plan Type Query
  68. BN - Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave)
  69. BN - Deduction Prepay Load Status Query
  70. BN - Benefits Billing Charge and Payment Review
  71. HR - Position Management
  72. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  73. AM - Results by Calendar
  74. TL - Elapsed Hourly Integrated Timesheet
  75. HR - WED - REPORTS_TO Reports
  76. HR - Ripple
  77. HR - Pay Rate Changes
  78. PY - Requesting a Sabbatical Repayment
  79. AM - Checklist
  80. HR - Craft Worker Vacation Election
  81. AM - Payout and Payback upon Termination or Transfer
  82. BN - Requesting Benefits Billing Refunds
  83. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  84. AM - ALRA Counter Adjustment
  85. BN - New Hire HSA/HDHP Enrollment Process Map
  86. BN - WRS Lookback Process
  87. PY - Check Correction
  88. TAM - Create Job Opening(s)
  89. HR - View Employee Job Data Record in HRS
  90. HR - Student Help - Rehire
  91. HR - Student Help - Add an Employment Instance
  92. HR - Student Help - Hire into a Job or Transfer
  93. HR - Hire Employee into a Job without a Position (Non-Madison)
  94. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  95. HR - Rehiring an Employee
  96. FN - Enter Direct Retro Funding Distribution
  97. HR - Maintain Employee Data - Death Record
  98. HR - Add Employment Instance (Non-Madison)
  99. HR - Summer Service & Summer Session Positions/Jobs
  100. HR - Tenure Tracking
  101. HR - Change Standard Hours (FTE)
  102. PY - Employee Foreign Nationals
  103. HR - Student Help - Maintain Workforce
  104. AM - Enter an Absence Take - Manager
  105. HR - Maintain UW Relationships
  106. TL - Punch Hourly Integrated Timesheet
  107. BN - Coding Insurance Applications
  108. HR - Comp Rate Frequency Overview
  109. HR - Job Code Changes
  110. HR - Compensation Tab Overview
  111. BN - Affordable Care Act (ACA) Reports
  112. BN - Benefits Billing Setting Up Manual Charges
  113. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  114. TL - Timesheet Adjustments
  115. PY - Review an Employee's Paycheck
  116. HR - Governance Tracking for Faculty Appointments
  117. HR - Warning Messages
  118. PY - Payroll Voucher Report
  119. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  120. Coding_Applications_Job_Aid.docx [Attachment file]
  121. UWMSN - JEMS HIRE - Summer Appointments