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. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  12. HR - CAT - Audit Log Report
  13. HR - CAT - Record Errors Report
  14. TAM - Create Job Opening(s)
  15. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  16. HR - CAT - BSUM [3270]
  17. HR - CAT - Position Report
  18. AM - Bi-weekly Legal Holiday
  19. HR - Faculty Sabbatical
  20. FN - Nightly Encumbrance Process
  21. HR - CAT - HRS Change Report
  22. BN - University Staff ICI Annual Sick Leave Swap Report (2018)
  23. HR - Tenure Tracking
  24. HR - CAT - HRS to CAT Compare Report
  25. BN - Rebuild Primary Job Flag
  26. HR - Hire Employee into a Job without a Position (Non-Madison)
  27. HR - Summer Service & Summer Session Positions/Jobs
  28. HR - View Employee Job Data Record in HRS
  29. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  30. HR - LOA - Workers Compensation
  31. BN - Annual Benefits Base Rate (ABBR)
  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. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  38. HR - Overloads
  39. FN - Run the Detailed Salary Funding Plan Report
  40. BN - WED - ABBR Mismatch Report
  41. HR - CAT - Missing From CAT Report
  42. HR - Hire Using a Position
  43. FN - Simple Encumbrance Maintenance - Close out
  44. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  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 - Compensation Admin Tool 1.3 Transfer Business Process
  49. HR - Student Help - Hire into a Job or Transfer
  50. HR - Add Employment Instance (Non-Madison)
  51. BN - WED - State Group Life Missing/Incorrect ABBR Report
  52. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  53. HR - HR Report List
  54. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  55. BN - Half Time Compliance Report
  56. BN - Enrollment Code and Enrollment Reason Job Aid
  57. BN - New Hire HSA/HDHP Enrollment Process Map
  58. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  59. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  60. PY - Review Edit Report Delivered via Cypress
  61. HR - Maintain Workforce - Transfers
  62. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  63. HR - Student Help - Rehire
  64. ICI_Excel_Filter_Examples1.docx [Attachment file]
  65. HR - Primary Job Audit (SQR Report)
  66. HR - Pay Rate Changes
  67. BN - Coding Insurance Applications
  68. AM - FAASLI Sick Leave Reduction Report
  69. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  70. HR - View UW Multiple Jobs Summary for an Employee
  71. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  72. HR - Comp Rate Frequency Overview
  73. TAM - Report List
  74. BN - Benefits Administration Process Overview
  75. HR - Compensation Tab Overview
  76. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  77. BN - Benefits Eligibility Fields
  78. HR - Continuity Status Overview
  79. BN - Updating the UW Benefits Tab on Job Data
  80. BN - UW FSA/LPFSA Qualifying Event Process
  81. PY - Payroll Edit Report
  82. BN - Deduction Prepay: Frequently Asked Questions
  83. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  84. HR - FMLA/WFMLA Eligibility Report
  85. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  86. TL - Overtime Multiple Jobs and Comp Time Policy
  87. HR - CAT - Under Min / Over Max Report
  88. FN - Run an Appointment Funding Total by Pay Period Report
  89. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  90. BN - Rehired Annuitant Lookback Report - WRS Administration
  91. AM - Absence Event Report
  92. BN - WRS Lookback Process
  93. HR - Rehiring an Employee
  94. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  95. UWMSN - JEMS HIRE - Summer Appointments
  96. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  97. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  98. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  99. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  100. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
  101. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  102. UWMSN - JEMS CHRIS - Basic Navigation
  103. UWMSN - JEMS CHRIS-HR - Copying Transactions
  104. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  105. UWMSN - JEMS Transaction Error Checking
  106. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  107. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  108. UWMSN - JEMS CHRIS-HR - Basic Navigation
  109. UWMSN - JEMS HIRE - Job Changes
  110. UWMSN - JEMS HIRE - Introduction to System