1. TL - Accessing a Timesheet (Employee & Manager)
  2. TAM - Report List
  3. FN - Run the Detailed Salary Funding Plan Report
  4. HR - CAT - Record Errors Report
  5. HR - CAT - HRS to CAT Compare Report
  6. HR - CAT - HRS Change Report
  7. HR - CAT - Audit Log Report
  8. BN - Half Time Compliance Report
  9. AM - Lost Leave Balance Report
  10. AM - Annual Allocation Report
  11. AM - FAASLI Sick Leave Reduction Report
  12. AM - Absence Event Report
  13. PY - Payroll Edit Report
  14. PY - Running Payline Details and PSHUP Load Report
  15. AM - Leave Balance Report
  16. HR - CAT - Position Report
  17. HR - CAT - Missing From CAT Report
  18. AM - FA/AS/LI ("Unclassified") Leave Report
  19. FN - Run the Funding Change Report
  20. TAM - Job Group Analysis Report
  21. BN - Running Payline Details Report
  22. HR - CAT - Under Min / Over Max Report
  23. AM - Comp Time Leave Balance Report
  24. FN - Run the Employee Funding Summary Report
  25. PY - Review Payroll Error Messages Report
  26. HR - Pay Progression Report
  27. AM - ALRA Eligibility/Election Summary Report
  28. AM - Banked Leave Annual Eligibility/Election Summary Report
  29. BN - Employee Process Status Report
  30. FN - Run an Appointment Funding Total by Pay Period Report
  31. AM - Negative Allocated Balance Report
  32. BN - Rehired Annuitant Lookback Report - WRS Administration
  33. AM - Audit Report
  34. PY - Run the Missing Payroll Report
  35. FN - Run Direct Retro Funding Distribution Audit Report
  36. FN - Run Report Showing Employee Funding Becoming Inactive
  37. FN - Department Setup Verification Report
  38. PY - Financial Aid Regulatory Report
  39. HR - Vacant Position Report
  40. BN - MSC Event Evaluation Report
  41. PY - Non-ACH Employee Report
  42. HR - FMLA/WFMLA Eligibility Report
  43. BN - Worker's Compensation Report
  44. HR - CAT - Initialization Report
  45. BN - Benefits Billing Delinquency Report
  46. BN - University Staff ICI Annual Sick Leave Swap Report (2018)
  47. HR - Position Exception or Override Report (SQR Report)
  48. HR - Primary Job Audit (SQR Report)
  49. HR - Passport/Visa Exp Report (SQR Report)
  50. FN - Run No Appointment Level Funding Report
  51. HR - Address Cleansing Exception Report (SQR Report)
  52. FN - Earnings Encumbrance Messages Report
  53. HR - HR Report List
  54. HR - Active Position History Report
  55. PY - Review Edit Report Delivered via Cypress
  56. HR - Position Status Report
  57. FN - Finance Report List
  58. HR - Employees on Leave of Absence Without Pay Report
  59. HR - UW Probation Report (SQR Report)
  60. HR - FTE Monitoring Report
  61. HR - University Staff Temporary (LTE) Hours Report
  62. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  63. HR - WED - UW New Hire Hold Report
  64. HR - Terminated Employee Report (Query Report)
  65. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  66. HR - Job Empl Class Change Audit (Query Report)
  67. AM - FA/AS/LI Missing Leave Report Automated Emails
  68. BN - WED - Savings Tax Class Audit Report
  69. BN - WED - Savings Minimum Report
  70. BN - WED - Leave of Absence (LOA) Report
  71. HR - Posn Empl Class Change Audit (Query Report)
  72. BN - WED - BAS Open Action Required Report
  73. BN - WED - Self Service Pending Report
  74. PY - Payroll Voucher Report
  75. BN - WED - ABBR Unrounded Report
  76. BN - WED - State Group Life Missing/Incorrect ABBR Report
  77. BN - WED - Age 70 Report
  78. BN - WED - ABBR Mismatch Report
  79. BN - WED - HDHP and no HSA Enrollment Report
  80. BN - WED - HSA no HDHP Enrollment Report
  81. BN - WED - HSA Annual Election Above Limit Report
  82. BN - WED - Income Continuation Insurance Missing Enrollment Report
  83. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  84. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  85. HR - Criminal Background Check - Position of Trust (includes report)
  86. BN - WED - HSA and Medicare Information Report
  87. BN - WED - Missing ICI (3Z) Enrollment Report
  88. TL - Time and Labor Reports
  89. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  90. PD - HRS Glossary
  91. HR - WED - UW_HR_SOD Reports
  92. HR - CAT - Institutional Planning Spreadsheet
  93. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  94. BN - Affordable Care Act (ACA) Reports
  95. PD - Setting Up Run Control IDs
  96. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  97. HR - Performance Management Reporting
  98. FN - Salary Funding Lifecycle for Payroll Processing
  99. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  100. PD - Viewing the Process Monitor
  101. HR - CAT - IPS Upload to AAP
  102. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  103. HR - CAT - BSUM [3270]
  104. TAM – View/Print Application Attachment Feature
  105. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  106. AM - Checklist
  107. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  108. FN - Salary Funding Levels Assigned During Payroll Processing
  109. BN - New Hire Self Service Reports
  110. TL - Overtime Multiple Jobs and Comp Time Policy
  111. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  112. TL - Processing Procedure Timeline
  113. HR - WED - REPORTS_TO Reports
  114. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  115. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  116. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  117. FN - Funding Checklist and Timelines
  118. BN - Benefits Administration Process Overview
  119. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  120. AM - Absence Processing Overview for Bi-Weekly Employees
  121. RR - WRS Accumulator Table
  122. HR - CAT - Summary Reporting Page
  123. AM - Worker's Comp Restoration - University Staff Only
  124. BN - List of Benefit Events
  125. BN - Deduction Prepay Load Status Query
  126. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  127. TL - Time and Absence MSS Dashboard
  128. UWSC Support - UW Employee Tax Statement Help from the UW Service Center
  129. TL - Time and Labor Queries
  130. PY - Employee Foreign Nationals
  131. BN - WED - UW_BN_HSA_AND_COB
  132. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  133. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  134. BN - Benefit Retro Queries
  135. BN - Federal Thrift Contributions Query
  136. BN - Federal Employee Life Insurance Contributions Query
  137. BN - Understanding UW Payline Adjustment Page (View Access)
  138. UWSC Support - Cypress Reporting Access and ASG Cypress software instructions
  139. TL - Punch Hourly Integrated Timesheet
  140. HR - WED - UW_HR_MISSING_SSN
  141. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  142. PY - Set Up Direct Deposit
  143. TE - Security Secure Data Handling Practices
  144. TAM - FAQ - Talent Acquisition Manager (TAM)
  145. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  146. HR - Expected Job End Date (EJED) Query
  147. TL - TA Status and Earliest Change Date
  148. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  149. HR - Mandatory Employee Training
  150. PY - Additional Pay Mass Upload Process
  151. HR - View Employee Job Data Record in HRS
  152. PY - Workflow for Additional Pay Queries
  153. FN - Mass Funding Update
  154. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  155. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  156. TAM - Applicant Screenings
  157. BN - Self Service Confirmation Statements
  158. TL - Time and Labor WED Reports
  159. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  160. UWSC Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  161. BN - Looking up Prior WRS Service in ETFOne
  162. FN - Resolving Funding Error Issues
  163. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  164. BN - Review Paycheck Query
  165. BN - Review Paycheck by Plan Type Query
  166. BN - Deduction Prepay Paycheck Query
  167. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  168. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  169. BN - WRS Lookback Process
  170. BN - Security Role BN Benefits View
  171. TAM - Enter Applicant Expenses
  172. BN - WED - WRS Prior Service Mismatch
  173. BN - Process Indicators and Event Process Statuses
  174. AM - Absence Management Queries
  175. TL - Elapsed Hourly Integrated Timesheet
  176. TL - Review and Approve Exceptions
  177. TAM - Adding Notes, Attachments and Expenses to Job Openings
  178. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  179. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  180. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  181. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  182. AM - Enter an Absence Take - Manager
  183. TL - Assign Work Schedule (Payroll Coordinator)
  184. HR - Performance Management Individual Document Creation
  185. UWSC Support - HRS Reports and Queries
  186. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  187. PD - WorkCenter
  188. BN - Coding Insurance Applications
  189. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  190. HR - Backup Zero Dollar Jobs
  191. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  192. TL - Navigation in Time and Labor
  193. BN - Self Service for New Hires - FAQ
  194. FN - UW_FI_FUNDING_EDIT - WED
  195. TL - Common Paths in HRS For Payroll Coordinators
  196. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  197. BN - Reprocessing Events Using On Demand Event Maintenance
  198. FN - View Funding Edit Errors
  199. TL Taskgroup/Task Profile Reference Setup
  200. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  201. BN - Updating the UW Benefits Tab on Job Data
  202. BN - WED - Enrolled in FSA Medical and HSA
  203. BN - New Hire HSA/HDHP Enrollment Process Map
  204. TL - Timesheet Adjustments
  205. HR - Transfer from University Staff to Academic Staff/Limited
  206. BN - Benefit Arrears Balance Query
  207. BN - Federal Employee Retirement Contributions Query
  208. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  209. AM - Bi-weekly Legal Holiday
  210. TL - Compensatory Time Payout
  211. BN - ICI Notification Process
  212. PY - Managing Salary Advance Process
  213. BN - WED - Incorrect Benefits Service Date
  214. FN - Nightly Encumbrance Process
  215. AM - Payout and Payback upon Termination or Transfer
  216. BN - Security Role BN Campus Benefits Update
  217. TL - Time Reporting Codes Overview
  218. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  219. PD - Setting up Favorites
  220. BN - Benefit Administrator Deadlines and Checklists
  221. FN - Funding Edit Errors Pagelet
  222. HR - Maintaining Expected Job End Date
  223. TL - Work on Legal Holiday
  224. HR - Probationary Employees
  225. TL - Compensatory Time Payout upon Termination
  226. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  227. TL - View Payable Time
  228. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  229. TL - Time Administration
  230. UWSC Support - HR Checklist
  231. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  232. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  233. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  234. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  235. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  236. PayrollCalendarProcessingGeneral.docx [Attachment file]
  237. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  238. PositionManagementTipSheet.pdf [Attachment file]
  239. HRS_OFF_LETTER_OF4.docx [Attachment file]
  240. DeathofaDependent2019.pdf [Attachment file]
  241. AdverseImpactReport.pdf [Attachment file]
  242. DeathofaDependent.pdf [Attachment file]
  243. i-9-paper-version.pdf [Attachment file]
  244. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  245. HRChecklistfinal.pdf [Attachment file]
  246. urfir005_sample_output.pdf [Attachment file]
  247. TL - MSS Weekly Time Calendar
  248. HR - Add a Person
  249. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  250. PY - Workflow for Additional Pay Approver Maintenance Page
  251. PY - Paycheck Modeler
  252. TL - Verifying Employees You Are Authorized to Approve Time For
  253. BN - Reprocessing the Open Enrollment (OE) Event
  254. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  255. HR - Add Regional (Race/Ethnicity) Information
  256. PY - Pay Group Descriptions
  257. PY – Foreign Nationals Inbound File Page
  258. PY - Earnings Code Descriptions
  259. HR - Student Template Hire
  260. HR - Employee Self Service - Change Ethnic Groups
  261. HR - Student Help - Add a Person
  262. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  263. HR - Employee Setup for Summer Prepay
  264. TL - Create and Maintain Time and Labor Security
  265. TL - Rounding of Reported Time to Payable Time in HRS
  266. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  267. PY - Pay Basis Descriptions
  268. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  269. UWSC Support - Personalize HRS Content and Layout
  270. BN - Benefits Billing Enrollment
  271. BN - Enrollment Code and Enrollment Reason Job Aid
  272. HR - LOA - Workers Compensation
  273. HR - Hire Employee into a Job without a Position (Non-Madison)
  274. TL - Employee Search Options
  275. PY - Review an Employee's Paycheck
  276. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  277. HR - Warning Messages
  278. HR - Search for a Person using Social Security Number
  279. TL - Timesheet Time Format
  280. ListofActiveActionReasonCodes.pdf [Attachment file]
  281. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  282. HR - Maintain Person Data - Biographical Details
  283. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  284. HR - CAT - Security Roles Overview
  285. HR - Hire Using a Position
  286. AM - Approve an Absence - Manager
  287. AM - Update a Pushed Back Absence Request FA/AS/LI and University Staff Elapsed - Employee
  288. BN - Security Role BN Reconciliation Table View
  289. BN - Security Role BN Job Data
  290. HR - Rehiring an Employee
  291. HR - UWC / UWEX Program Area - Job Aid
  292. HR - Maintain Workforce - Transfers
  293. HR - Summer Service & Summer Session Positions/Jobs
  294. HR - Position Management
  295. BN - Security Role BN Deduction Prepay Review
  296. BN - Security Role BN Workers Compensation Admin
  297. BN - Security Role BN WRS View Access
  298. HR - Add a Person - Job Aid
  299. TL - Using Timesheet View By for Midperiod Hires/Transfers
  300. TAM - Screening Question Query
  301. TL - Approve Payable Time
  302. FN - Simple Encumbrance Maintenance - Close out
  303. HR - Add Disability and Veterans Information
  304. HR - Tenure Tracking
  305. BN - Annual Benefits Base Rate (ABBR)
  306. TL - View Payable Time Summary
  307. TL - Remove Auto Lunch
  308. TE - WED - Workflow Exception Dashboard
  309. TL - Daylight Saving Time
  310. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  311. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  312. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
  313. UWMSN - JEMS HIRE - Summer Appointments
  314. UWMSN - JEMS CHRIS - Basic Navigation
  315. UWMSN - JEMS CHRIS-HR - Basic Navigation
  316. UWMSN - JEMS HIRE - Job Changes
  317. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  318. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  319. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments