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