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