1. HR - FTE to Standard Hours Conversion Table
  2. HR - Change Standard Hours (FTE)
  3. HR - FTE Monitoring Report
  4. HR - CAT - Institutional Planning Spreadsheet
  5. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  6. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  7. HR - CAT - IPS Upload to AAP
  8. PD - HRS Glossary
  9. HR - Position Management
  10. HR - CAT - Summary Reporting Page
  11. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  12. HR - CAT - Audit Log Report
  13. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  14. HR - CAT - Record Errors Report
  15. TAM - Create Job Opening(s)
  16. HR - CAT - Position Report
  17. HR - CAT - BSUM [3270]
  18. AM - Bi-weekly Legal Holiday
  19. FN - Nightly Encumbrance Process
  20. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  21. HR - Faculty Sabbatical
  22. HR - CAT - HRS Change Report
  23. HR - CAT - HRS to CAT Compare Report
  24. HR - Tenure Tracking
  25. HR - Summer Service & Summer Session Positions/Jobs
  26. HR - Hire Employee into a Job without a Position (Non-Madison)
  27. BN - Rebuild Primary Job Flag
  28. BN - Annual Benefits Base Rate (ABBR)
  29. HR - View Employee Job Data Record in HRS
  30. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  31. HR - LOA - Workers Compensation
  32. ListofActiveActionReasonCodes.pdf [Attachment file]
  33. PY - Paycheck Modeler
  34. HR - Updating HR Primary Indicator
  35. HR - Maintain Workforce - Seasonal Employees
  36. BN - WED - ABBR Unrounded Report
  37. FN - Simple Encumbrance Maintenance - Close out
  38. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  39. HR - Overloads
  40. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  41. FN - Run the Detailed Salary Funding Plan Report
  42. BN - WED - ABBR Mismatch Report
  43. HR - CAT - Missing From CAT Report
  44. HR - Hire Using a Position
  45. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  46. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  47. PY - Earnings Code Descriptions
  48. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  49. HR - Student Help - Rehire
  50. HR - Add Employment Instance (Non-Madison)
  51. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  52. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  53. HR - Student Help - Hire into a Job or Transfer
  54. BN - WED - State Group Life Missing/Incorrect ABBR Report
  55. HR - HR Report List
  56. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  57. BN - Half Time Compliance Report
  58. BN - New Hire HSA/HDHP Enrollment Process Map
  59. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  60. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  61. PY - Review Edit Report Delivered via Cypress
  62. HR - Maintain Workforce - Transfers
  63. ICI_Excel_Filter_Examples1.docx [Attachment file]
  64. BN - Benefits Eligibility Fields
  65. HR - Pay Rate Changes
  66. HR - Rehiring an Employee
  67. HR - FMLA/WFMLA Eligibility Report
  68. BN - Updating the UW Benefits Tab on Job Data
  69. HR - Primary Job Audit (SQR Report)
  70. BN - Coding Insurance Applications
  71. AM - FAASLI Sick Leave Reduction Report
  72. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  73. HR - View UW Multiple Jobs Summary for an Employee
  74. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  75. HR - Comp Rate Frequency Overview
  76. TAM - Report List
  77. BN - Benefits Administration Process Overview
  78. HR - Compensation Tab Overview
  79. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  80. HR - Continuity Status Overview
  81. PY - Payroll Edit Report
  82. BN - Deduction Prepay: Frequently Asked Questions
  83. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  84. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  85. TL - Overtime Multiple Jobs and Comp Time Policy
  86. HR - CAT - Under Min / Over Max Report
  87. FN - Run an Appointment Funding Total by Pay Period Report
  88. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  89. BN - Rehired Annuitant Lookback Report - WRS Administration
  90. AM - Absence Event Report
  91. BN - WRS Lookback Process
  92. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  93. UWMSN - JEMS HIRE - Summer Appointments
  94. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  95. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  96. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  97. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  98. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
  99. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  100. UWMSN - JEMS CHRIS - Basic Navigation
  101. UWMSN - JEMS CHRIS-HR - Copying Transactions
  102. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  103. UWMSN - JEMS Transaction Error Checking
  104. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  105. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  106. UWMSN - JEMS CHRIS-HR - Basic Navigation
  107. UWMSN - JEMS HIRE - Job Changes
  108. UWMSN - JEMS HIRE - Introduction to System