1. Institutional Planning Spreadsheet in CAT
  2. Running the Initialization Report for CAT
  3. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  4. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  5. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  6. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  7. Entering Backup Zero Dollar Jobs in HRS
  8. Adding Visa Data (Cross reference to International Tax) in HRS
  9. Adding a Preferred Name in HRS
  10. Adding Disability and Veterans Information in HRS
  11. Add a Person Job Aid for HRS
  12. Adding a Person in HRS
  13. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  14. Entering a Probation Change (Extension) in HRS
  15. Entering Contract Administration in HRS
  16. Funding Checklist and Timelines in HRS
  17. Entering Direct Retro Funding Distribution in HRS
  18. Searching for Existing Person in HRS
  19. Running the Employee Funding Summary Report in HRS
  20. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  21. Processing the Savings Tax Class Audit WED Report in HRS
  22. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  23. Entering New Hire HSA and HDHP Enrollments in HRS
  24. Review of the ICI Notification Process in HRS
  25. Running the Health Opt-Out Incentive Business Process in HRS
  26. Entering Health Benefits Data in HRS
  27. Running the Half Time Compliance Report in HRS
  28. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  29. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  30. Entering and Updating Benefits Personal Data in HRS
  31. Coding Insurance Applications for Entry in HRS
  32. Benefits Coverage Codes Job Aid for HRS
  33. Entering Benefits Billing Enrollments in HRS
  34. Benefits Administration Process in HRS
  35. Entering an Annual Benefits Base Rate (ABBR) in HRS
  36. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  37. Viewing the UW Benefits Payline Adjustment Page In HRS
  38. Processing an ICI Event for Deferred Enrollment in HRS
  39. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  40. Creating a Benefits Payline Adjustment in HRS
  41. Restoration of Worker's Comp for University Staff in HRS
  42. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  43. Process Payouts and Paybacks upon Termination or Transfer in HRS
  44. Running the Military Leave of Absence Report in HRS
  45. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  46. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  47. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  48. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  49. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  50. Running the Leave Balance Report in HRS
  51. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  52. Entering an Absence Take (Manager) in HRS
  53. Absence Management Checklist of Reports in HRS
  54. TL - Accessing a Timesheet (Employee & Manager)
  55. TL Taskgroup/Task Profile Reference Setup
  56. TL - Timesheet Adjustments
  57. TL - Processing Procedure Timeline
  58. TL - Time and Labor Reports
  59. TL - Compensatory Time Payout upon Termination
  60. TL - MSS Weekly Time Calendar
  61. TL - Timesheet Time Format
  62. TL - Assign Work Schedule (Payroll Coordinator)
  63. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  64. TAM - Create Job Opening(s)
  65. TAM - Applicant Screenings
  66. TAM - Adding an Applicant Manually into TAM
  67. TAM - Job Group Analysis Report
  68. TAM - Search for Job Opening or By Application
  69. TAM - Viewing & Modifying Application and Applicant Data
  70. TAM - How to Apply for a Job On-line (External Applicant)
  71. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  72. PY - Review an Employee's Paycheck
  73. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  74. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  75. PY - Maintain Employee General Deductions
  76. PY - Enter Additional Pay
  77. PY - Review Payroll Error Messages Report
  78. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  79. PY - Set Up Direct Deposit
  80. PY - Payroll Voucher Report
  81. HR - Employee Self Service - Add Preferred Name
  82. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  83. HR - Hire Employee into a Job without a Position (Non-Madison)
  84. HR - Maintain Workforce - Seasonal Employees
  85. HR - Maintain Employee Data - Emergency Contact Information
  86. HR - Maintain Person Data - Contact Information
  87. FN - Department Setup Verification Report
  88. HR - WED - REPORTS_TO Reports
  89. HR - Student Help - Add an Employment Instance
  90. HR - Student Help - Rehire
  91. HR - Performance Management Queries
  92. HR - Position Management
  93. HR - WED - UW_HR_SOD Reports
  94. HR - Organizational Department Additions and Changes
  95. HR - Student Help - Hire into a Job or Transfer
  96. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  97. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS