1. TL - Compensatory Time Payout upon Termination
  2. HR - Adding Termination Rows on JOB
  3. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  4. AM - Results by Calendar
  5. DeathofaDependent2019.pdf [Attachment file]
  6. DeathofaDependent.pdf [Attachment file]
  7. BN - Death of a Dependent
  8. BN - Enrollment Code and Enrollment Reason Job Aid
  9. HR - CAT - Initialization Report
  10. AM - Payout and Payback upon Termination or Transfer
  11. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  12. SGHAppet2301_2017.pdf [Attachment file]
  13. ETFHealthApplication2016.pdf [Attachment file]
  14. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  15. UWSS Service Operations Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  16. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  17. BN - Benefits Billing Enrollment
  18. PY – HRS Resources for Viewing Foreign National Glacier Data
  19. BN - Benefits Billing Setting Up Manual Charges
  20. PD - Glossary
  21. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  22. FN - Nightly Encumbrance Process
  23. PY - Payline Adjustment Requests
  24. HR - Backup Zero Dollar Jobs
  25. PY - Set Up Direct Deposit
  26. HR - Maintain Workforce - Transfers
  27. HR - Department Chair Jobs
  28. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  29. PY - General Deduction Code Job Aid
  30. BN - WED - UW_BN_LPFSA_NO_HDHP
  31. BN - WED - HSA no HDHP Enrollment Report
  32. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  33. HR - CAT - HRS Change Report
  34. BN - WED - Savings Minimum Report
  35. BN - List of Benefit Events
  36. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  37. BN - Process Indicators and Event Process Statuses
  38. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  39. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  40. BN - UW FSA/LPFSA Qualifying Event Process
  41. BN - Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave)
  42. BN - Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave)
  43. BN - Deduction Prepay: Frequently Asked Questions
  44. BN - Deduction Prepay Load Status Query
  45. BN - Benefits Billing Charge and Payment Review
  46. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  47. HR - Maintaining Expected Job End Date
  48. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  49. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  50. HR - Terminated Employee Report (Query Report)
  51. HR - Ripple
  52. HR - Expected Job End Date (EJED) Query
  53. HR - Employee Setup for Summer Prepay
  54. HR - View UW Multiple Jobs Summary for an Employee
  55. BN - Understanding UW Payline Adjustment Page (View Access)
  56. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  57. PY - Viewing Payline Adjustments
  58. AM - Absence Processing Overview for Bi-Weekly Employees
  59. HR - Corrections Job Aid
  60. BN - Benefits Billing Delinquency Report
  61. BN - FAQ COBRA Continuation Notice Process
  62. PY - Deceased Employee Procedure
  63. HR - CAT - HRS to CAT Compare Report
  64. FN - Simple Encumbrance Maintenance - Close out
  65. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  66. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  67. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  68. BN - Age 26 Dependent COBRA Continuation Notification Process
  69. TAM - Modifying an Applicant's Information
  70. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  71. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  72. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  73. HR - Student Help - Rehire
  74. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  75. HR - Student Help - Add an Employment Instance
  76. HR - Primary Job Audit (SQR Report)
  77. HR - Add a Person - Job Aid
  78. PY - Enter Additional Pay
  79. FN - Earnings Encumbrance Messages Report
  80. BN - MSC Event Evaluation Report
  81. HR - Rehiring an Employee
  82. HR - HR Report List
  83. HR - Maintain Employee Data - Death Record
  84. HR - Search for Existing Person in HRS
  85. HR - Add Employment Instance (Non-Madison)
  86. BN - Current Benefit Summary
  87. BN - CYC - UW Transfer To/From a State Agency
  88. BN - CYC - UW Transfer To/From Another State Agency
  89. HR - Summer Service & Summer Session Positions/Jobs
  90. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  91. HR - CAT - Institutional Planning Spreadsheet
  92. TAM - Hiring an Applicant
  93. PY - Employee Foreign Nationals
  94. HR - Employee Hired but did not Start
  95. HR - Student Help - Maintain Workforce
  96. HR - Action/Action Reason Code - Job Aid
  97. TL - Punch Hourly Integrated Timesheet
  98. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  99. FN - Mass Funding Update
  100. HR - Updating HR Primary Indicator
  101. TL - Create and Maintain Time and Labor Security
  102. HR - Student Template Hire - HR Approval (Manage Hires)
  103. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  104. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  105. HR - Continuity Status Overview
  106. BN - Review Benefit Enrollments
  107. BBTerminationofInsuranceLetter.pdf [Attachment file]
  108. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  109. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  110. HR - Warning Messages
  111. ListofActiveActionReasonCodes.pdf [Attachment file]
  112. AM - ALRA Eligibility/Election Summary Report
  113. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  114. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  115. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  116. BenefitsBillingAdjustments.docx [Attachment file]
  117. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  118. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  119. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment