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