1. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  2. FN - Nightly Encumbrance Process
  3. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  4. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  5. PY - Payline Adjustment Requests
  6. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  7. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  8. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  9. PY - Maintain Employee General Deductions
  10. PD - HRS Glossary
  11. BN - Benefits Billing Enrollment
  12. PY - Review Payroll Error Messages Report
  13. BN - Retro Benefits Review Process
  14. PY - Paycheck Modeler
  15. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  16. PY - Viewing Payline Adjustments
  17. PY - Process for Submitting a File to the Inbound File Upload Page
  18. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  19. FN - Salary Funding Levels Assigned During Payroll Processing
  20. AM - Leave Balance Report
  21. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  22. TAM - Job Group Analysis Report
  23. HR - Faculty Sabbatical
  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. BN - Deduction Prepay Paycheck Query
  31. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  32. PY - Managing Salary Advance Process
  33. AM - Absence Processing Overview for Bi-Weekly Employees
  34. PY - Set Up Direct Deposit
  35. BN - Printing a Manual Benefits Billing Invoice
  36. FN - Custom Fringe Distribution Process
  37. FN - Simple Encumbrance Maintenance - Close out
  38. FN - Resolving Funding Error Issues
  39. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  40. FN - Funding Checklist and Timelines
  41. FN - View Funding Edit Errors
  42. FN - Run No Appointment Level Funding Report
  43. TL - Time and Labor Queries
  44. BN - Benefits Eligibility Fields
  45. BN - Benefit Retro Queries
  46. HR - Mass Job Update Process
  47. BN - Annual Benefits Base Rate (ABBR)
  48. HR - Overloads
  49. HR - CAT - Summary Reporting Page
  50. HR - CAT - BSUM [3270]
  51. AM - FAASLI Sick Leave Reduction Report
  52. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  53. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  54. AM - Absence Event Report
  55. RR - WRS Accumulator Table
  56. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  57. benefit-eligibility-decision-table.pdf [Attachment file]
  58. AM - Results by Calendar
  59. TL - Elapsed Hourly Integrated Timesheet
  60. HR - WED - REPORTS_TO Reports
  61. HR - Ripple
  62. HR - Pay Rate Changes
  63. HR - Backup Zero Dollar Jobs
  64. HR - Position Management
  65. PY - Requesting a Sabbatical Repayment
  66. AM - Checklist
  67. HR - Craft Worker Vacation Election
  68. AM - Payout and Payback upon Termination or Transfer
  69. BN - Requesting Benefits Billing Refunds
  70. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  71. AM - ALRA Counter Adjustment
  72. BN - New Hire HSA/HDHP Enrollment Process Map
  73. BN - WRS Lookback Process
  74. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  75. PY - Check Correction
  76. TAM - Create Job Opening(s)
  77. HR - Student Help - Rehire
  78. HR - View Employee Job Data Record in HRS
  79. HR - Student Help - Add an Employment Instance
  80. HR - Maintain Workforce - Transfers
  81. HR - Student Help - Hire into a Job or Transfer
  82. HR - Hire Employee into a Job without a Position (Non-Madison)
  83. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  84. HR - Hire Using a Position
  85. HR - Rehiring an Employee
  86. FN - Enter Direct Retro Funding Distribution
  87. HR - Maintain Employee Data - Death Record
  88. BN - Deduction Prepay Load Status Query
  89. HR - Add Employment Instance (Non-Madison)
  90. HR - Summer Service & Summer Session Positions/Jobs
  91. TL - Time Reporting Codes Overview
  92. HR - Tenure Tracking
  93. HR - Change Standard Hours (FTE)
  94. PY - Employee Foreign Nationals
  95. HR - Student Help - Maintain Workforce
  96. AM - Enter an Absence Take - Manager
  97. HR - Maintain UW Relationships
  98. BN - Benefits Billing Charge and Payment Review
  99. TL - Punch Hourly Integrated Timesheet
  100. BN - Coding Insurance Applications
  101. HR - Comp Rate Frequency Overview
  102. HR - Job Code Changes
  103. HR - Compensation Tab Overview
  104. BN - Affordable Care Act (ACA) Reports
  105. BN - Benefits Billing Setting Up Manual Charges
  106. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  107. TL - Timesheet Adjustments
  108. BN - Review Paycheck Query
  109. BN - Review Paycheck by Plan Type Query
  110. PY - Review an Employee's Paycheck
  111. HR - Governance Tracking for Faculty Appointments
  112. PY - Entering an General Deduction Payline Adjustment on the UW Payline Adjustment Page
  113. HR - Warning Messages
  114. PY - Payroll Voucher Report
  115. HR - FTE to Standard Hours Conversion Table
  116. BN - Security Role BN Campus Benefits Update
  117. BN - Security Role BN Benefits View
  118. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  119. BN - WED - BAS Open Action Required Report
  120. BN - Process Indicators and Event Process Statuses
  121. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  122. Coding_Applications_Job_Aid.docx [Attachment file]
  123. UWMSN - JEMS HIRE - Summer Appointments