1. UW Shared Services Glossary
  2. PY - Set Up Direct Deposit
  3. HR - Corrections Job Aid
  4. HR - Employee Setup for Summer Prepay
  5. HR - CAT - HRS to CAT Compare Report
  6. HR - CAT - IPS Upload to AAP
  7. HR - CAT - Summary Reporting Page
  8. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  9. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  10. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  11. AM - Checklist
  12. BN - Benefits Administration Process Overview
  13. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  14. TL - Processing Procedure Timeline
  15. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  16. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  17. PY - Managing Payroll Options
  18. BN - Creating a Payline Adjustment
  19. AM - Absence Processing Overview for Bi-Weekly Employees
  20. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  21. BN - Benefits Billing Enrollment
  22. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  23. HR - CAT - HRS Change Report
  24. BN - WED - BAS Open Action Required Report
  25. BN - Security Role BN Job Data
  26. TL - Time and Labor Queries
  27. HR - Person Hub
  28. HR - Position Management
  29. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  30. BN - Retro Benefits Review Process
  31. HR - CAT - Position Report
  32. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  33. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  34. FN - Funding Checklist and Timelines
  35. BN - WED - Income Continuation Insurance Missing Enrollment Report
  36. HR - Add Employment Instance (Non-Madison)
  37. UWSS Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  38. TAM - Recruiting Home Page
  39. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  40. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  41. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  42. Approve & Review eForms
  43. TE - Security Secure Data Handling Practices
  44. PY - Print an Earning Statement
  45. Procurement - Docusign
  46. AM - FA/AS/LI Missing Leave Report Automated Emails
  47. HR - Performance Management Queries
  48. HR - Employee Self Service - Add Preferred Name
  49. HR - OAR Reports - WED and Queries
  50. HR - Employee Self Service - Complete Outside Activities Report
  51. BN - Health Benefits Data Entry Steps
  52. HR - Mandatory Employee Training
  53. TAM - Modify Images and Tables in Job Posting
  54. TAM - Screening Question Query
  55. HR - Performance Management Individual Document Creation
  56. HR - Performance Management Automatic Notifications
  57. FN - Finance Report List
  58. TAM - HigherEdJobs.com
  59. FN - Run the Detailed Salary Funding Plan Report
  60. HR - Mass Job Update Process
  61. UWSS Support - HRS Reports and Queries
  62. HR - Managing Performance Documents (HR Admin)
  63. HR - Performance Management Reporting
  64. PY - Workflow for Additional Pay Queries
  65. TAM - How to Apply for a Job On-line (External Applicant)
  66. TL - Time and Absence MSS Dashboard
  67. PY - Additional Pay Mass Upload Process
  68. PY - Paycheck Modeler
  69. HR - Manage Electronic P-File Deletion Requests
  70. TE - Secure Digitization
  71. FN - Mass Funding Update
  72. PD - WorkCenter
  73. TAM – View/Print Application Attachment Feature
  74. HR - Maintain Employee Data - Emergency Contact Information
  75. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  76. TAM - Search for Job Opening or By Application