1. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  2. PD - Glossary
  3. PD - Viewing the Process Monitor
  4. AM - Absence Processing Overview for Bi-Weekly Employees
  5. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  6. FN - Fiscal Year End Considerations
  7. TAM - Create Job Opening(s)
  8. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  9. PY – HRS Resources for Viewing Foreign National Glacier Data
  10. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  11. BN - List of Benefit Events
  12. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  13. BN - Updating the UW Benefits Tab on Job Data
  14. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  15. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  16. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  17. PD - Setting Up Run Control IDs
  18. HR - CAT - Security Roles Overview
  19. HR - CAT - HRS Change Report
  20. BN - Benefits Administration Process Overview
  21. BN - Reprocessing Events Using On Demand Event Maintenance
  22. HR - CAT - Audit Log Report
  23. HR - Employee Setup for Summer Prepay
  24. BN - Understanding UW Payline Adjustment Page (View Access)
  25. TL - Processing Procedure Timeline
  26. FN - Custom Fringe Distribution Process
  27. HR - CAT - HRS to CAT Compare Report
  28. HR - CAT - Position Report
  29. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  30. BN - National Medical Support Notice & Badgercare
  31. HR - CAT - Institutional Planning Spreadsheet
  32. HR - CAT - Missing From CAT Report
  33. HR - CAT - Under Min / Over Max Report
  34. PY - Managing Workstudy Awards
  35. TL - Time Reporting Codes Overview
  36. PY - Set Up Direct Deposit
  37. FN - Add or Change Department Level Funding for an Organizational Department
  38. BN - Process Indicators and Event Process Statuses
  39. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  40. HR - CAT - Initialization Report
  41. TL - Time and Labor WED Reports
  42. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  43. PY - ACH Reversals and Stop Check Payments
  44. PY - Viewing Payline Adjustments
  45. TL - Time and Labor Reports
  46. FN - Finance Report List
  47. HR - CAT - Record Errors Report
  48. HR - Transfer from University Staff to Academic Staff/Limited
  49. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  50. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  51. PY - Review Payroll Error Messages Report
  52. HR - View Employee Job Data Record in HRS
  53. PY - Enter Additional Pay
  54. FN - Earnings Encumbrance Messages Report
  55. BN - Benefits Eligibility Fields
  56. BN - Adding Events to the BAS Activity Table
  57. TAM - Sending Interview Evaluation Reminders
  58. TL - Work on Legal Holiday
  59. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  60. TL - Review and Approve Exceptions
  61. TL - Time Administration
  62. UWSC Support - Personalize HRS Content and Layout
  63. TL - Time and Absence MSS Dashboard
  64. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  65. TE - Secure Digitization
  66. TAM - Applicant Screenings
  67. BN - Affordable Care Act (ACA) Reports
  68. HR - LOA - Workers Compensation
  69. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  70. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  71. DisabilityAge26ProcessMap.pdf [Attachment file]
  72. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview