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