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. AM - Lost Leave Balance Report
  7. HR - CAT - HRS Change Report
  8. HR - CAT - Audit Log Report
  9. BN - Half Time Compliance Report
  10. AM - Leave Balance Report
  11. AM - Annual Allocation Report
  12. AM - FAASLI Sick Leave Reduction Report
  13. AM - Absence Event Report
  14. PY - Payroll Edit Report
  15. PY - Running Payline Details and PSHUP Load Report
  16. HR - CAT - Position Report
  17. HR - CAT - Missing From CAT Report
  18. AM - FA/AS/LI ("Unclassified") Leave Report
  19. TAM - Job Group Analysis Report
  20. FN - Run the Funding Change 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. HR - FMLA/WFMLA Eligibility Report
  41. BN - MSC Event Evaluation Report
  42. PY - Non-ACH Employee Report
  43. BN - Worker's Compensation Report
  44. HR - CAT - Initialization Report
  45. HR - Position Exception or Override Report (SQR Report)
  46. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  47. BN - Benefits Billing Delinquency Report
  48. HR - Address Cleansing Exception Report (SQR Report)
  49. HR - Primary Job Audit (SQR Report)
  50. HR - Passport/Visa Exp Report (SQR Report)
  51. FN - Run No Appointment Level Funding Report
  52. FN - Earnings Encumbrance Messages Report
  53. HR - Position Status Report
  54. HR - HR Report List
  55. HR - Active Position History Report
  56. PY - Review Edit Report Delivered via Cypress
  57. HR - FTE Monitoring Report
  58. FN - Finance Report List
  59. HR - Employees on Leave of Absence Without Pay Report
  60. HR - UW Probation Report (SQR 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. AM - FA/AS/LI Missing Leave Report Automated Emails
  66. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  67. HR - Job Empl Class Change Audit (Query Report)
  68. HR - Posn Empl Class Change Audit (Query Report)
  69. BN - WED - Savings Tax Class Audit Report
  70. BN - WED - Savings Minimum Report
  71. BN - WED - Leave of Absence (LOA) 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 - Income Continuation Insurance Missing Enrollment Report
  77. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  78. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  79. BN - WED - State Group Life Missing/Incorrect ABBR Report
  80. BN - WED - Age 70 Report
  81. BN - WED - ABBR Mismatch Report
  82. BN - WED - HDHP and no HSA Enrollment Report
  83. BN - WED - HSA no HDHP Enrollment Report
  84. BN - WED - Missing ICI (3Z) Enrollment Report
  85. HR - Criminal Background Check - Position of Trust (includes report)
  86. BN - WED - HSA and Medicare Information Report
  87. TL - Time and Labor Reports
  88. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  89. HR - WED - UW_HR_SOD Reports
  90. PD - HRS Glossary
  91. HR - CAT - Institutional Planning Spreadsheet
  92. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  93. BN - Affordable Care Act (ACA) Reports
  94. PD - Setting Up Run Control IDs
  95. HR - Performance Management Reporting
  96. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  97. FN - Salary Funding Lifecycle for Payroll Processing
  98. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  99. PD - Viewing the Process Monitor
  100. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  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 - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  114. HR - WED - REPORTS_TO Reports
  115. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  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. BN - List of Benefit Events
  123. HR - CAT - Summary Reporting Page
  124. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  125. BN - Deduction Prepay Load Status Query
  126. PY - Employee Foreign Nationals
  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. BN - WED - UW_BN_HSA_AND_COB
  131. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  132. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  133. BN - Benefit Retro Queries
  134. BN - Federal Thrift Contributions Query
  135. BN - Federal Employee Life Insurance Contributions Query
  136. TAM - FAQ - Talent Acquisition Manager (TAM)
  137. HR - Expected Job End Date (EJED) Query
  138. TL - TA Status and Earliest Change Date
  139. BN - Understanding UW Payline Adjustment Page (View Access)
  140. UWSC Support - Cypress Reporting Access and ASG Cypress software instructions
  141. TL - Punch Hourly Integrated Timesheet
  142. HR - WED - UW_HR_MISSING_SSN
  143. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  144. PY - Set Up Direct Deposit
  145. TE - Security Secure Data Handling Practices
  146. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  147. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  148. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  149. BN - Looking up Prior WRS Service in ETFOne
  150. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  151. PY - Workflow for Additional Pay Queries
  152. TL - Review and Approve Exceptions
  153. TAM - Adding Notes, Attachments and Expenses to Job Openings
  154. HR - Mandatory Employee Training
  155. PY - Additional Pay Mass Upload Process
  156. HR - View Employee Job Data Record in HRS
  157. FN - Mass Funding Update
  158. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  159. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  160. TAM - Applicant Screenings
  161. BN - Self Service Confirmation Statements
  162. TL - Time and Labor WED Reports
  163. UWSC Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  164. FN - Resolving Funding Error Issues
  165. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  166. BN - Review Paycheck Query
  167. BN - Review Paycheck by Plan Type Query
  168. BN - Deduction Prepay Paycheck Query
  169. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  170. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  171. BN - WRS Lookback Process
  172. BN - Security Role BN Benefits View
  173. TAM - Enter Applicant Expenses
  174. BN - WED - WRS Prior Service Mismatch
  175. BN - Process Indicators and Event Process Statuses
  176. AM - Absence Management Queries
  177. TL - Elapsed Hourly Integrated Timesheet
  178. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  179. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  180. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  181. FN - Nightly Encumbrance Process
  182. HR - Backup Zero Dollar Jobs
  183. HR - Maintaining Expected Job End Date
  184. TL - Compensatory Time Payout upon Termination
  185. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  186. TL - Assign Work Schedule (Payroll Coordinator)
  187. TL - Time Reporting Codes Overview
  188. TL - Work on Legal Holiday
  189. TL - View Payable Time
  190. AM - Payout and Payback upon Termination or Transfer
  191. HR - Probationary Employees
  192. TL - Navigation in Time and Labor
  193. TL - Time Administration
  194. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  195. BN - Updating the UW Benefits Tab on Job Data
  196. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  197. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  198. AM - Enter an Absence Take - Manager
  199. UWSC Support - HRS Reports and Queries
  200. PD - WorkCenter
  201. BN - Coding Insurance Applications
  202. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  203. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  204. FN - UW_FI_FUNDING_EDIT - WED
  205. TL - Common Paths in HRS For Payroll Coordinators
  206. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  207. BN - Reprocessing Events Using On Demand Event Maintenance
  208. FN - View Funding Edit Errors
  209. TL Taskgroup/Task Profile Reference Setup
  210. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  211. BN - WED - Enrolled in FSA Medical and HSA
  212. BN - New Hire HSA/HDHP Enrollment Process Map
  213. TL - Timesheet Adjustments
  214. HR - Transfer from University Staff to Academic Staff/Limited
  215. BN - Benefit Arrears Balance Query
  216. BN - Federal Employee Retirement Contributions Query
  217. AM - Bi-weekly Legal Holiday
  218. TL - Compensatory Time Payout
  219. BN - ICI Notification Process
  220. PY - Managing Salary Advance Process
  221. BN - WED - Incorrect Benefits Service Date
  222. BN - Security Role BN Campus Benefits Update
  223. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  224. BN - Benefit Administrator Deadlines and Checklists
  225. FN - Funding Edit Errors Pagelet
  226. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  227. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  228. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  229. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  230. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  231. PayrollCalendarProcessingGeneral.docx [Attachment file]
  232. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  233. PositionManagementTipSheet.pdf [Attachment file]
  234. HRS_OFF_LETTER_OF4.docx [Attachment file]
  235. DeathofaDependent2019.pdf [Attachment file]
  236. AdverseImpactReport.pdf [Attachment file]
  237. DeathofaDependent.pdf [Attachment file]
  238. i-9-paper-version.pdf [Attachment file]
  239. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  240. urfir005_sample_output.pdf [Attachment file]
  241. FN - Simple Encumbrance Maintenance - Close out
  242. HR - Performance Management Individual Document Creation
  243. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  244. PY - Earnings Code Descriptions
  245. HR - Summer Service & Summer Session Positions/Jobs
  246. HR - Add a Person - Job Aid
  247. HR - Employee Setup for Summer Prepay
  248. PY - Pay Group Descriptions
  249. HR - Rehiring an Employee
  250. HR - Hire Employee into a Job without a Position (Non-Madison)
  251. HR - Tenure Tracking
  252. BN - Benefits Billing Enrollment
  253. BN - Annual Benefits Base Rate (ABBR)
  254. TE - WED - Workflow Exception Dashboard
  255. UWSC Support - Personalize HRS Content and Layout
  256. HR - Add Disability and Veterans Information
  257. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  258. TL - Remove Auto Lunch
  259. TL - Daylight Saving Time
  260. TL - View Payable Time Summary
  261. TL - Verifying Employees You Are Authorized to Approve Time For
  262. TL - MSS Weekly Time Calendar
  263. HR - Add a Person
  264. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  265. PY - Workflow for Additional Pay Approver Maintenance Page
  266. PY - Paycheck Modeler
  267. BN - Reprocessing the Open Enrollment (OE) Event
  268. HR - Add Regional (Race/Ethnicity) Information
  269. PY – Foreign Nationals Inbound File Page
  270. HR - Student Template Hire
  271. HR - Employee Self Service - Change Ethnic Groups
  272. HR - Student Help - Add a Person
  273. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  274. TL - Create and Maintain Time and Labor Security
  275. TL - Rounding of Reported Time to Payable Time in HRS
  276. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  277. PY - Pay Basis Descriptions
  278. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  279. HR - LOA - Workers Compensation
  280. TL - Employee Search Options
  281. PY - Review an Employee's Paycheck
  282. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  283. HR - Warning Messages
  284. HR - Search for a Person using Social Security Number
  285. TL - Timesheet Time Format
  286. ListofActiveActionReasonCodes.pdf [Attachment file]
  287. HR - Maintain Person Data - Biographical Details
  288. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  289. HR - CAT - Security Roles Overview
  290. HR - Hire Using a Position
  291. AM - Approve an Absence - Manager
  292. BN - Security Role BN Reconciliation Table View
  293. BN - Security Role BN Job Data
  294. HR - UWC / UWEX Program Area - Job Aid
  295. HR - Maintain Workforce - Transfers
  296. HR - Position Management
  297. BN - Security Role BN Deduction Prepay Review
  298. BN - Security Role BN Workers Compensation Admin
  299. BN - Security Role BN WRS View Access
  300. TL - Using Timesheet View By for Midperiod Hires/Transfers
  301. TAM - Screening Question Query
  302. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  303. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  304. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
  305. UWMSN - JEMS HIRE - Summer Appointments
  306. UWMSN - JEMS CHRIS - Basic Navigation
  307. UWMSN - JEMS CHRIS-HR - Basic Navigation
  308. UWMSN - JEMS HIRE - Job Changes
  309. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  310. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  311. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments