1. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  2. PD - HRS Glossary
  3. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  4. PY - Payroll Edit Report
  5. TL - MSS Weekly Time Calendar
  6. AM - FA/AS/LI Missing Leave Report Automated Emails
  7. BN - Coding Insurance Applications
  8. PY - Pay Group Descriptions
  9. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  10. HR - Maintaining Expected Job End Date
  11. BN - Benefits Billing Delinquency Report
  12. PY - Review an Employee's Paycheck
  13. HR - FMLA/WFMLA Eligibility Report
  14. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  15. FN - Nightly Encumbrance Process
  16. PY - Pay Basis Descriptions
  17. BN - Half Time Compliance Report
  18. HR - Transfer from University Staff to Academic Staff/Limited
  19. BN - WED - Savings Minimum Report
  20. BN - Benefit Retro Queries
  21. PY - Review Edit Report Delivered via Cypress
  22. PY - Set Up Direct Deposit
  23. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  24. HR - Annual Short Work Break Processing
  25. PY - Enter Additional Pay
  26. HR - Employee Setup for Summer Prepay
  27. FN - Run the Detailed Salary Funding Plan Report
  28. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  29. FN - View Funding Edit Errors
  30. BN - Printing a Manual Benefits Billing Invoice
  31. BN - Benefits Billing Setting Up Manual Charges
  32. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  33. PY - Viewing Payline Adjustments
  34. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  35. AM - Absence Event Report
  36. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  37. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  38. HR - View Job Inquiry/Employee Job Data Record in HRS
  39. AddlPayEarningCodesjobaid.pdf [Attachment file]
  40. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  41. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  42. Coding_Applications_Job_Aid.docx [Attachment file]
  43. SGHAppet2301_2017.pdf [Attachment file]
  44. ETFHealthApplication2016.pdf [Attachment file]
  45. BN - Annual Benefit Enrollment Period Using Self Service
  46. TAM - Recruiting Home Page
  47. FN - Enter Direct Retro Funding Distribution
  48. PY - Run the Missing Payroll Report
  49. AM - FAASLI Sick Leave Reduction Report
  50. FN - Run No Appointment Level Funding Report
  51. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  52. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  53. HR - Comp Rate Frequency Overview
  54. BN - Self Service Benefits Enrollment for New Hires (eBenefits)
  55. BN - WED - UW_BN_HSA_AND_COB
  56. HR - Compensation Tab Overview
  57. BN - Affordable Care Act (ACA) Reports
  58. BN - Benefits Billing Enrollment
  59. BN - Requesting Benefits Billing Refunds
  60. BN - WED - HSA Annual Election Above Limit Report
  61. BN - Creating a Payline Adjustment
  62. HR - Hire Employee into a Job without a Position (Non-Madison)
  63. TL - Time and Labor Reports
  64. BN - Processing an ICI Event for Deferred Enrollment
  65. TAM - Create a Job Offer and Post Online to Candidate Gateway
  66. FN - Add or Change Department Level Funding for an Organizational Department
  67. BN - Federal Thrift Contributions Query
  68. BN - Federal Employee Life Insurance Contributions Query
  69. BN - Federal Employee Retirement Contributions Query
  70. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  71. HR - Overloads
  72. AM - Worker's Comp Restoration - University Staff Only
  73. PY - Review Payroll Error Messages Report
  74. BN - Benefit Program Assignment Job Aid
  75. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  76. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  77. HR - Hire Using a Position
  78. AM - Checklist
  79. HR - Summer Service & Summer Session Positions/Jobs
  80. RR - WRS Accumulator Table
  81. HR - UW Probation Report (SQR Report)
  82. HR - Expected Job End Date (EJED) Query
  83. TL - Punch Hourly Integrated Timesheet
  84. PY - Paycheck Modeler
  85. TL - Time Administration
  86. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  87. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  88. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  89. HRChecklistfinal.pdf [Attachment file]
  90. OfferLetterOF2.doc [Attachment file]
  91. OfferLetterOF1.doc [Attachment file]