1. PY - Process for Submitting a File to the Inbound File Upload Page
  2. PY – Foreign Nationals Inbound File Page
  3. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  4. TAM - Posting the Intent to File a Labor Certification
  5. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  6. PY - Managing Workstudy Awards
  7. HR - CAT - IPS Upload to AAP
  8. PY - Additional Pay Mass Upload Process
  9. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  10. HR - CAT - Institutional Planning Spreadsheet
  11. PY - Payroll Edit Report
  12. HR - CAT - Under Min / Over Max Report
  13. TAM - FAQ - Talent Acquisition Manager (TAM)
  14. TAM – View/Print Application Attachment Feature
  15. HR - CAT - Position Report
  16. HR - CAT - Record Errors Report
  17. BN - Affordable Care Act (ACA) Reports
  18. HR - CAT - Missing From CAT Report
  19. PY - Running Payline Details and PSHUP Load Report
  20. TAM - Adding an Applicant Manually into TAM
  21. HR - CAT - HRS Change Report
  22. HR - CAT - Audit Log Report
  23. HR - CAT - HRS to CAT Compare Report
  24. AM - FAASLI Sick Leave Reduction Report
  25. BN - Employee Process Status Report
  26. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  27. BN - Self Service Confirmation Statements
  28. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  29. BN - Printing a Manual Benefits Billing Invoice
  30. FN - Run Report Showing Employee Funding Becoming Inactive
  31. PY - Workflow for Additional Pay Queries
  32. FN - Run the Funding Change Report
  33. TL - Time and Labor Queries
  34. PD - HRS Glossary
  35. AM - Absence Event Report
  36. AM - Banked Leave Annual Eligibility/Election Summary Report
  37. RR - WRS Accumulator Table
  38. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  39. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  40. FN - Run the Employee Funding Summary Report
  41. AM - Leave Balance Report
  42. BN - Running Payline Details Report
  43. BN - TASC-UW Transfer From Another State Agency
  44. BN - UW FSA/LPFSA Qualifying Event Process
  45. BN - Reprint Benefits Billing Invoices
  46. AM - ALRA Eligibility/Election Summary Report
  47. AM - Lost Leave Balance Report
  48. AM - Annual Allocation Report
  49. AM - Negative Allocated Balance Report
  50. HR - FTE Monitoring Report
  51. AM - FA/AS/LI ("Unclassified") Leave Report
  52. AM - Audit Report
  53. Coding_Applications_Job_Aid.docx [Attachment file]
  54. ETFHealthApplication2016.pdf [Attachment file]
  55. PayrollCalendarProcessingGeneral.docx [Attachment file]
  56. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  57. BN - MSC Event Evaluation Report
  58. PY - Non-ACH Employee Report
  59. PY - Run the Missing Payroll Report
  60. HR - Criminal Background Check - Position of Trust (includes report)
  61. HR - CAT - Initialization Report
  62. FN - Run the Detailed Salary Funding Plan Report
  63. HR - Pay Progression Report
  64. BN - New Hire HSA/HDHP Enrollment Process Map
  65. BN - Age 26 Dependent COBRA Continuation Notification Process
  66. UWSC Support - UW Employee Tax Statement Help from the UW Service Center
  67. BN - Worker's Compensation Report
  68. HR - Address Cleansing Exception Report (SQR Report)
  69. HR - FMLA/WFMLA Eligibility Report
  70. PY - Payroll Voucher Report
  71. BN - Rehired Annuitant Lookback Report - WRS Administration
  72. PY - Review Payroll Error Messages Report
  73. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  74. HR - Vacant Position Report
  75. PY - Maintain Employee General Deductions
  76. HR - Position Status Report
  77. AM - Absence Management Queries
  78. DisabilityAge26ProcessMap.pdf [Attachment file]
  79. HRS_OFF_LETTER_OF4.docx [Attachment file]
  80. BN - Coding Insurance Applications
  81. HR - Employee Self Service - Change Addresses
  82. HR - Passport/Visa Exp Report (SQR Report)
  83. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  84. UWSC Support - WiscIT - Customer email addresses
  85. HR - Primary Job Audit (SQR Report)
  86. TAM - Hiring an Applicant
  87. BN - WED - UW_BN_HSA_AND_COB
  88. HR - Hiring a TAM Applicant from Manage Hires
  89. FN - Department Setup Verification Report
  90. TL - Processing Procedure Timeline
  91. BN - Benefits Eligibility Fields
  92. FN - Run Direct Retro Funding Distribution Audit Report
  93. BN - Adult Child Disability Process
  94. BN - TASC-UW Transfer To a New State Agency
  95. HR - Organizational Department Additions and Changes
  96. PY - Print an Earning Statement
  97. TAM - Create a Job Offer and Post Online to Candidate Gateway
  98. HR - WED - REPORTS_TO Reports
  99. PY - Benefit Refund Off-Cycle
  100. PY - Work Study Job Extension Table
  101. PY - Financial Aid Regulatory Report
  102. HR - Maintain Person Data - Biographical Details
  103. PY - ACH Reversals and Stop Check Payments
  104. AM - Absence Processing Overview for Bi-Weekly Employees
  105. HR - Add Visa Data (Cross reference to International Tax)
  106. TAM - Security Role Matrix
  107. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  108. PY - Employee Foreign Nationals
  109. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  110. OfferLetterOF2.doc [Attachment file]
  111. OfferLetterOF1.doc [Attachment file]
  112. Non-IASOfferletter.doc [Attachment file]
  113. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  114. HR - Annual Short Work Break Processing
  115. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  116. HR - Student Hire Process
  117. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  118. HR - Action/Action Reason Code - Job Aid
  119. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  120. TAM - Report List
  121. BN - Using Health Insurance Coverage Codes and Relationships
  122. UWSC Admin - Public Service Loan Forgiveness Verification Process
  123. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  124. TAM - Send Correspondence Email or Letter to Applicant
  125. UWMSN - JEMS CHRIS - Basic Navigation
  126. UWMSN - JEMS CHRIS-HR - Basic Navigation
  127. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures