1. HR - Corrections Job Aid
  2. TL - Create and Maintain Time and Labor Security
  3. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  4. BN - WED - BAS Open Action Required Report
  5. HR - CAT - Record Errors Report
  6. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  7. FN - Add or Change Department Level Funding for an Organizational Department
  8. PY - Enter Additional Pay
  9. BN - Coding Insurance Applications
  10. BN - Reprocessing Events Using On Demand Event Maintenance
  11. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  12. PY - Workflow for Additional Pay Approver Maintenance Page
  13. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  14. PY - Set Up Direct Deposit
  15. BN - FAQ COBRA Continuation Notice Process
  16. FN - Add or Change Position Level Funding for Employee Salary Expenses
  17. HR - Position Management
  18. HR - CAT - Initialization Report
  19. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  20. HR - Transfer from University Staff to Academic Staff/Limited
  21. TL - Time and Labor Queries
  22. HR - View Employee Job Data Record in HRS
  23. HR - Maintain Person Data - Contact Information
  24. BN - List of Benefit Events
  25. HR - Change Working Title on Job
  26. HR - Maintain Person Data - Biographical Details
  27. DeathofaDependent.pdf [Attachment file]
  28. DeathofaDependent2019.pdf [Attachment file]
  29. HR - WED - UW_HR_MISSING_SSN
  30. HR - WED - UW New Hire Hold Report
  31. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  32. HR - Expected Job End Date (EJED) Query
  33. HR - Vacant Position Report
  34. AM - Payout and Payback upon Termination or Transfer
  35. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  36. PY - Maintain Employee General Deductions
  37. PY - Deceased Employee Procedure
  38. UWSS Admin - Public Service Loan Forgiveness Verification Process
  39. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  40. BN - Health Opt-Out Incentive Business Process
  41. BN - Benefit Program Assignment Job Aid
  42. AM - Catastrophic Leave
  43. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  44. BN - WRS Lookback Process
  45. PD - HRS Glossary
  46. BN - WED - Income Continuation Insurance Missing Enrollment Report
  47. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  48. HR - Add a Person - Job Aid
  49. FN - Nightly Encumbrance Process
  50. BN - National Medical Support Notice & Badgercare
  51. HR - Tenure Tracking
  52. BN - Benefits Billing Enrollment
  53. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  54. HR - Change Standard Hours (FTE)
  55. HR - Add Disability and Veterans Information
  56. PY - Work Study Job Extension Table
  57. BN - Employee Process Status Report
  58. HR - Job Code Changes
  59. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  60. HR - Warning Messages
  61. PositionManagementTipSheet.pdf [Attachment file]
  62. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  63. Coding_Applications_Job_Aid.docx [Attachment file]
  64. DeceasedEmployeeChecklist.docx [Attachment file]
  65. ETFHealthApplication2016.pdf [Attachment file]