1. TL - Accessing a Timesheet (Employee & Manager)
  2. TAM - Report List
  3. FN - Department Setup Verification Report
  4. UW Shared Services Glossary
  5. TL - Time and Labor Reports
  6. Running the UW Frozen Snapshot of Employee Data View in EPM
  7. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  8. Absence Management Checklist of Reports in HRS
  9. PY - Payroll Edit Report
  10. OAR Reports - WED and Queries in HRS
  11. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  12. Adding or Changing Department Level Funding for an Organizational Department in HRS
  13. Running Payline Details Report in HRS
  14. TAM - Job Group Analysis Report
  15. PY - Run the Missing Payroll Report
  16. Running the Position Status Report in HRS
  17. Performance Management Reporting in HRS
  18. HR - Pay Progression Report
  19. Running the Job List by Department Report in EPM
  20. Running the FTE Monitoring Report in HRS
  21. Running the Employees on Leave of Absence Without Pay Report in HRS
  22. Corrections Job Aid for HRS
  23. Viewing the Summary Reporting Page in CAT
  24. Security Roles Overview for CAT
  25. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  26. Running the Passport/Visa Exp Report (SQR Report) in HRS
  27. Running the Employee Funding Becoming Inactive Report in HRS
  28. Running the Active Position History Report in HRS
  29. Salary Funding Lifecycle for Payroll Processing in HRS
  30. Running the No Appointment Level Funding Report in HRS
  31. Running the Direct Retro Funding Distribution Audit Report in HRS
  32. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  33. Review of the Nightly Encumbrance Process in HRS
  34. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  35. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  36. Viewing Self Service Confirmation Statements in HRS
  37. Entering Health Benefits Data in HRS
  38. Frequently Asked Questions Regarding Deduction Prepay in HRS
  39. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  40. Running the Negative Allocated Balance Report in HRS
  41. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  42. Running the Audit Report in HRS
  43. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  44. UWSS Support - Get help from the UWSS Service Operations Support Team
  45. TL - Employee Search Options
  46. TL - Punch Hourly Integrated Timesheet
  47. TL - Time and Labor Queries
  48. TL - Create and Maintain Time and Labor Security
  49. TL - Processing Procedure Timeline
  50. TL - Elapsed Hourly Integrated Timesheet
  51. TAM - Create Job Opening(s)
  52. PY - Review Payroll Error Messages Report
  53. PY - Running Payline Details and PSHUP Load Report
  54. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  55. PY - Review Edit Report Delivered via Cypress
  56. HR - UW Probation Report (SQR Report)
  57. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  58. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  59. HR - WED - UW_HR_MISSING_SSN
  60. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  61. HR - Vacant Position Report
  62. TE - WED - Workflow Exception Dashboard
  63. HR - View UW Multiple Jobs Summary for an Employee
  64. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  65. HR - Student Template Hire
  66. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  67. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  68. OfferLetterOF1.doc [Attachment file]
  69. Adding an Employment Instance (Student Help) in HRS
  70. Adding a Student Help Person in HRS
  71. Running the Ripple Process in HRS
  72. Rehiring an Employee in HRS
  73. Employee Probation Types in HRS
  74. Running the Primary Job Audit Report in HRS
  75. Managing Position Data in HRS
  76. Running the Position Exception or Override Report (SQR Report) in HRS
  77. Entering Person Profile Management in HRS
  78. Running Performance Management Queries in HRS
  79. Creating Performance Management Individual Documents in HRS
  80. Frequently Asked Questions Regarding Perrformance Management in HRS
  81. Performance Management Automatic Notifications in HRS
  82. Entering Pay Rate Changes in HRS
  83. Entering Job Overloads in HRS
  84. Entering Organizational Department Additions and Changes in HRS
  85. Officer Code Listing Job Aid for HRS
  86. Modifying Person Data in HRS
  87. Running the Mass Job Update Process in HRS
  88. Entering Mandatory Employee Training in HRS
  89. Managing Performance Documents (HR Admin) in HRS
  90. Managing the Electronic P-File Deletion Requests in HRS
  91. Maintaining the Expected Job End Date in HRS
  92. Maintaining Workforce - Transfers in HRS
  93. Maintaining Workforce - Seasonal Employees in HRS
  94. Maintaining UW Relationships in HRS
  95. Maintaining Person Data - Contact Information in HRS
  96. Maintaining Person Data - Biographical Details in HRS
  97. Maintaining Employee Data - Death Record in HRS
  98. Maintaining Employee Data - Emergency Contact Information in HRS
  99. Entering a Leave of Absence Due to Workers Compensation in HRS
  100. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  101. Entring Job Code Changes in HRS
  102. HR Report List for HRS
  103. Hiring a TAM Applicant from Manage Hires in HRS
  104. Hire/Rehire End-to-End Business Process in HRS
  105. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  106. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  107. FTE to Standard Hours Conversion Table for HRS
  108. Running the FMLA / WFMLA Eligibility Report in HRS
  109. Analyzing the FLSA Exempt Compliance Report in HRS
  110. Entering a Faculty Sabbatical in HRS
  111. Running the Expected Job End Date (EJED) Query in HRS
  112. Completing Employee Setup for Summer Prepay in HRS
  113. Updating Veteran Status Using Employee Self Service Via My UW Portal
  114. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  115. Updating Disability Status Using Employee Self Service Using My UW Portal
  116. Completing the Outside Activities Report Via My UW Portal
  117. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  118. Changing Marital Status Using Employee Self Service in HRS
  119. Changing Ethnic Groups Using Employee Self Service in HRS
  120. Changing Emergency Contacts Using Employee Self Service in HRS
  121. Changing an Address Using Employee Self Service in HRS
  122. Adding a Preferred Name Using Employee Self Service in HRS
  123. Correcting Employee Hired but did not Start Misentry in HRS
  124. Employee Classifications (Empl Class) in HRS
  125. Using the Electronic File Feature in HRS
  126. Entering Department Chair Jobs in HRS
  127. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  128. Entering Craft Worker Vacation Elections in HRS
  129. Continuity Status in HRS
  130. The Compensation Tab in HRS
  131. Comp Rate Frequency in HRS
  132. Changing Working Title on Job Data in HRS
  133. Running the Under Min / Over Max Report in CAT
  134. Processing Compensatory Time Payout in HRS
  135. Running the Record Errors Report in CAT
  136. Running the Position Report in CAT
  137. Running the Missing From CAT Report
  138. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  139. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  140. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  141. Institutional Planning Spreadsheet in CAT
  142. Running the Initialization Report for CAT
  143. Running the HRS to CAT Compare Report in CAT
  144. Running the HRS Change Report in CAT
  145. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  146. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  147. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  148. Running the BSUM [3270] in CAT
  149. Running the Audit Log Report in CAT
  150. Entering Backup Zero Dollar Jobs in HRS
  151. Annual Short Work Break Processing in HRS
  152. Running the Address Cleansing Exception Report in HRS
  153. Adding Termination Rows on JOB Data in HRS
  154. Adding Visa Data (Cross reference to International Tax) in HRS
  155. Adding Regional (Race/Ethnicity) Information in HRS
  156. Adding a Preferred Name in HRS
  157. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  158. Adding or Maintaining a Person of Interest (POI) in HRS
  159. Adding an Employment Instance (Non-Madison) in HRS
  160. Adding Disability and Veterans Information in HRS
  161. Adding a Person of Interest (POI) Relationship in HRS
  162. Add a Person Job Aid for HRS
  163. Adding a Person in HRS
  164. Action/Action Reason Codes Used in HRS
  165. Updating the HR Primary Indicator in HRS
  166. Running the Terminated Employee Report in HRS
  167. Searching For an Employee's Position Number From Job Info in HRS
  168. Adjusting the ALRA Counter in HRS
  169. Viewing Employee Absence Balances (Manager) in HRS
  170. Absence Processing Overview for Bi-Weekly Employees in HRS
  171. Absence Management Queries in HRS
  172. Bi-weekly Legal Holiday Process in HRS
  173. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  174. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  175. Correcting and Updating FLSA Status in HRS
  176. Searching for a Person using Social Security Number in HRS
  177. Entering a Probation Change (Extension) in HRS
  178. Running the Position Empl Class Change Audit (Query Report) in HRS
  179. Review of the Person Hub in HRS
  180. Running the Job Empl Class Change Audit (Query Report) in HRS
  181. Hiring Employees Using a Position in HRS
  182. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  183. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  184. Entering Contract Administration in HRS
  185. Changing Standard Hours (FTE) in HRS
  186. Viewing Funding Edit Errors in HRS
  187. Running the Funding Editing Report in HRS
  188. Completing Simple Encumbrance Maintenance - Close out in HRS
  189. Resolving Funding Error Issues in HRS
  190. Resolving Error Messages on Funding Data Entry Page in HRS
  191. Running the Mass Funding Update in HRS
  192. Funding Edit Errors Pagelet in HRS
  193. Funding Checklist and Timelines in HRS
  194. Fiscal Year End Considerations in HRS
  195. Updating FLSA Threshold Exemption Field in HRS
  196. Managing the Student Template Hire - HR Approval in HRS
  197. Creating Applicant Checklists in HRS
  198. Finance Report List in HRS
  199. Entering Direct Retro Funding Distribution in HRS
  200. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  201. Searching for Existing Person in HRS
  202. Salary Funding Levels Assigned During Payroll Processing in HRS
  203. Running the Funding Change Report in HRS
  204. Running the Employee Funding Summary Report in HRS
  205. Running the Detailed Salary Funding Plan Report in HRS
  206. Running the Appointment Funding Total by Pay Period Report in HRS
  207. Funding and Direct Retro Security by Campus in HRS
  208. Running the Earnings Encumbrance Messages Report in HRS
  209. Public Service Loan Forgiveness Verification Process
  210. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  211. Running the Custom Fringe Distribution Process in HRS
  212. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  213. Processing the Worker's Compensation Report in HRS
  214. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  215. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  216. Processing the Self Service Pending WED Report in HRS
  217. Processing the Savings Tax Class Audit WED Report in HRS
  218. Processing the Savings Minimum WED Report in HRS
  219. Processing the Leave of Absence (LOA) WED Report in HRS
  220. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  221. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  222. Processing the HSA no HDHP Enrollment WED Report in HRS
  223. Processing the HSA Annual Election Above Limit WED Report in HRS
  224. Processing the HSA and Medicare Information WED Report in HRS
  225. Processing the HDHP and no HSA WED Enrollment Report in HRS
  226. Processing the Enrolled in FSA Medical and HSA Report in HRS
  227. Processing the BAS Open Action Required Report in HRS
  228. Processing UW FSA and LPFSA Qualifying Events in HRS
  229. Updating the UW Benefits Tab on Job Data in HRS
  230. Updating Other Health Insurance Information Using Self Service in HRS
  231. Viewing and Updating Dependent Information Using Self Service in HRS
  232. Reviewing the Benefits Summary Using Self Service in HRS
  233. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  234. Running the Review Paycheck Query in HRS
  235. Review Paycheck Benefits Deductions Job Aid for HRS
  236. Running the Paycheck by Plan Type Query in HRS
  237. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  238. Reviewing the Benefit Program Assignment in HRS
  239. Review Benefit Enrollments in HRS
  240. Reprocessing Events Using On Demand Event Maintenance in HRS
  241. Running the WRS Rehired Annuitant Lookback Report in HRS
  242. Process Indicators and Event Process Statuses in HRS
  243. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  244. Running the New Hire Self Service Reports in HRS
  245. Entering New Hire HSA and HDHP Enrollments in HRS