1. HR - Performance Management Automatic Notifications
  2. HR - Performance Management FAQ
  3. TAM - Create a Job Offer and Post Online to Candidate Gateway
  4. Completing Employee Setup for Summer Prepay in HRS
  5. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  6. TAM - Sending Interview Evaluation Reminders
  7. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  8. TAM - Create Job Opening(s)
  9. TAM - Viewing & Modifying Application and Applicant Data
  10. TAM - Schedule Applicant Interview
  11. Entering Mandatory Employee Training in HRS
  12. Using the Electronic File Feature in HRS
  13. Security Roles Overview for CAT
  14. Running the HRS Change Report in CAT
  15. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  16. Running the Audit Log Report in CAT
  17. Adding Visa Data (Cross reference to International Tax) in HRS
  18. Running the Funding Editing Report in HRS
  19. Funding Edit Errors Pagelet in HRS
  20. Processing the Self Service Pending WED Report in HRS
  21. Processing the Leave of Absence (LOA) WED Report in HRS
  22. Processing the HSA no HDHP Enrollment WED Report in HRS
  23. Processing the HSA Annual Election Above Limit WED Report in HRS
  24. Processing the HDHP and no HSA WED Enrollment Report in HRS
  25. Processing the Enrolled in FSA Medical and HSA Report in HRS
  26. Processing UW FSA and LPFSA Qualifying Events in HRS
  27. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  28. Viewing Self Service Confirmation Statements in HRS
  29. Reprocessing Events Using On Demand Event Maintenance in HRS
  30. Running the WRS Rehired Annuitant Lookback Report in HRS
  31. Process Indicators and Event Process Statuses in HRS
  32. Entering New Hire HSA and HDHP Enrollments in HRS
  33. Administering the National Medical Support Notice & Badgercare
  34. Review of the ICI Notification Process in HRS
  35. Running the Health Opt-Out Incentive Business Process in HRS
  36. Entering Health Benefits Data in HRS
  37. Entering and Updating Benefits Personal Data in HRS
  38. Running the Employee Process Status Report in HRS
  39. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  40. Processing a Death Claim in HRS
  41. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  42. Notifying Connect Your Care of UW Transfer To/From a State Agency
  43. Setting Up Benefits Billing Manual Charges in HRS
  44. Entering Benefits Billing Enrollments in HRS
  45. Reviewing the Benefits Billing Delinquency Report in HRS
  46. Requesting Adult Child Disability Approval
  47. Processing an ICI Event for Deferred Enrollment in HRS
  48. Overview of Enrollment Codes and Reasons Job Aid for HRS
  49. Reviewing and Approving eForms in HRS
  50. Running the Military Leave of Absence Report in HRS
  51. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  52. Catastrophic Leave Processing in HRS
  53. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  54. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  55. TAM - Forward Applicant(s)
  56. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  57. TAM - Approve Job Offer
  58. TAM - Adding an Applicant Manually into TAM
  59. TAM - FAQ - Talent Acquisition Manager (TAM)
  60. TAM - Posting the Intent to File a Labor Certification
  61. TAM - Approve Job Opening(s)
  62. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  63. PY - Payline Adjustment Requests
  64. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  65. PY - Benefit Refund Off-Cycle
  66. PY - Review an Employee's Paycheck
  67. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  68. PY - Deceased Employee Procedure
  69. PY - Focus Pay Card
  70. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  71. PY - Managing Workstudy Awards
  72. PY - Check Correction
  73. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  74. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  75. HR - Transfer from University Staff to Academic Staff/Limited
  77. TE - Security Secure Data Handling Practices
  78. HR - WED - UW New Hire Hold Report
  79. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  84. HR - WED - UW_HR_SOD Reports
  85. HR - View UW Multiple Jobs Summary for an Employee
  86. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  88. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  89. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  90. DeathofaDependent2019.pdf [Attachment file]
  91. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  92. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  93. DeathofaDependent.pdf [Attachment file]
  94. ETFHealthApplication2016.pdf [Attachment file]
  95. DisabilityAge26ProcessMap.pdf [Attachment file]