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