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