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