1. BN - Benefits Billing Charge and Payment Review
  2. HR - CAT - HRS Change Report
  3. PY – HRS Resources for Viewing Foreign National Glacier Data
  4. UW Shared Services Glossary
  5. HR - Corrections Job Aid
  6. BN - Coding Insurance Applications
  7. ListofActiveActionReasonCodes.pdf [Attachment file]
  8. TAM - Posting the Intent to File a Labor Certification
  9. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  10. AM - Absence Event Report
  11. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  12. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  13. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  14. HR - View Employee Job Data Record in HRS
  15. HR - CAT - Institutional Planning Spreadsheet
  16. TL - Time and Labor Reports
  17. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  18. HR - Summer Service & Summer Session Positions/Jobs
  19. PY - Review an Employee's Paycheck
  20. HR - Backup Zero Dollar Jobs
  21. PY - Enter Additional Pay
  22. HR - Overloads
  23. TL - Payable Time Detail
  24. BN - Savings Management Service Adjustment
  25. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  26. BN - Add/Update Dependents
  27. AM - Lost Leave Balance Report
  28. TL - Overtime Multiple Jobs and Comp Time Policy
  29. AM - ALRA Eligibility/Election Summary Report
  30. AM - Annual Allocation Report
  31. AM - FA/AS/LI ("Unclassified") Leave Report
  32. TL - Approve Payable Time
  33. HR - Hire Using a Position
  34. AM - Banked Leave Annual Eligibility/Election Summary Report
  35. AM - Negative Allocated Balance Report
  36. AM - Checklist
  37. AM - Comp Time Leave Balance Report
  38. HR - Maintain Workforce - Transfers
  39. HR - Student Help - Rehire
  40. HR - Rehiring an Employee
  41. HR - Hire Employee into a Job without a Position (Non-Madison)
  42. FN - Nightly Encumbrance Process
  43. BN - Benefits Billing Reprint Invoices in Cypress
  44. BN - WRS Lookback Process
  45. BN - WED - HSA Annual Election Above Limit Report
  46. BN - Reprocessing Events Using On Demand Event Maintenance
  47. HR - Person Hub
  48. UWSS Support - UW Employee Tax Statement Help
  49. HR - Position Management
  50. PY - Running Payline Details and PSHUP Load Report
  51. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  52. BN - New Hire HSA/HDHP Enrollment Process Map
  53. BN - New Hire Self Service Reports
  54. TAM - Modifying an Applicant's Information
  55. HR - Student Help - Hire into a Job or Transfer
  56. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  57. TAM - Apply an Existing Applicant to a Job Opening
  58. BN - CYC - UW Transfer To/From Another State Agency
  59. TAM - Clone a Job Opening
  60. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  61. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  62. AM - Leave Balance Report
  63. HR - Probationary Employees
  64. TL - Time and Absence MSS Dashboard
  65. AM - FAASLI Sick Leave Reduction Report
  66. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  67. HR - Updating HR Primary Indicator
  68. BN - List of Benefit Schedules
  69. TL - Timesheet Adjustments
  70. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  71. Coding_Applications_Job_Aid.docx [Attachment file]
  72. SGHAppet2301_2017.pdf [Attachment file]
  73. HRS_OFF_LETTER_OF4.docx [Attachment file]
  74. OfferLetterOF1.doc [Attachment file]
  75. Non-IASOfferletter.doc [Attachment file]
  76. AM - Enter an Absence Take - Manager
  77. PY - Managing Workstudy Awards
  78. FN - Enter Direct Retro Funding Distribution
  79. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  80. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  81. UWMSN - JEMS HIRE - Appointment without PVL/Waiver