1. TL - Accessing a Timesheet (Employee & Manager)
  2. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  3. FN - Run No Appointment Level Funding Report
  4. PY - Payroll Edit Report
  5. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  6. HRChecklistfinal.pdf [Attachment file]
  7. HR - Officer Code Listing - Job Aid
  8. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  9. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  10. HR - CAT - Summary Reporting Page
  11. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  12. PY - Enter Additional Pay
  13. HR - Employee Setup for Summer Prepay
  14. HR - Employees on Leave of Absence Without Pay Report
  15. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  16. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  17. HR - CAT - Initialization Report
  18. HR - CAT - Record Errors Report
  19. HR - Primary Job Audit (SQR Report)
  20. TAM - Hiring an Applicant
  21. HR - Job Code Changes
  22. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  23. TL - Create and Maintain Time and Labor Security
  24. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  25. FN - View Funding Edit Errors
  26. TAM – View/Print Application Attachment Feature
  27. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  28. PY - Pay Basis Descriptions
  29. BN - Rebuild Primary Job Flag
  30. TAM - Manage Applicant Lists
  31. BN - New Hire HSA/HDHP Enrollment Process Map
  32. BN - UW FSA/LPFSA Qualifying Event Process
  33. BN - Understanding UW Payline Adjustment Page (View Access)
  34. BN - Adult Child Disability Process
  35. HR - Active Position History Report
  36. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  37. HR - Hire Employee into a Job without a Position (Non-Madison)
  38. TL - Timesheet Adjustments
  39. HR - Transfer from University Staff to Academic Staff/Limited
  40. BN - WED - Income Continuation Insurance Missing Enrollment Report
  41. TL - Time and Labor Reports
  42. TAM - Recovering Applicant User Name and Password
  43. BN - Retro Benefits Review Process
  44. BN - Benefit Retro Queries
  45. BN - Deduction Prepay: Frequently Asked Questions
  46. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  47. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  48. FN - Add or Change Department Level Funding for an Organizational Department
  49. FN - Add or Change Position Level Funding for Employee Salary Expenses
  50. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  51. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  52. HR - Overloads
  53. AM - ALRA Counter Adjustment
  54. HR - CAT - Under Min / Over Max Report
  55. ListofActiveActionReasonCodes.pdf [Attachment file]
  56. PY - Work Study Job Extension Table
  57. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  58. AM - ALRA Eligibility/Election Summary Report
  59. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  60. PD - HRS Glossary
  61. AM - Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing
  62. PY - Set Up Direct Deposit
  63. BN - Benefit Program Assignment Job Aid
  64. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  65. FN - Nightly Encumbrance Process
  66. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  67. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  68. AM - Absence Event Report
  69. BN - Review Paycheck Deductions Job Aid
  70. BN - Security Role BN Benefits View
  71. HR - Maintain Workforce - Transfers
  72. PY - Maintain Employee General Deductions
  73. UWSC Support - Cypress Web Client Installation Instructions
  74. BN - Deduction Prepay Load Status Query
  75. HR - Position Management
  76. HR - FTE Monitoring Report
  77. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  78. AM - FA/AS/LI ("Unclassified") Leave Report
  79. TAM - Schedule Applicant Interview
  80. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  81. HR - Probationary Employees
  82. HR - Tenure Tracking
  83. HR - CAT - Institutional Planning Spreadsheet
  84. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  85. HR - View Job Inquiry/Employee Job Data Record in HRS
  86. TE - WED - Workflow Exception Dashboard
  87. AddlPayEarningCodesjobaid.pdf [Attachment file]
  88. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  89. benefit-eligibility-decision-table.pdf [Attachment file]
  90. EarningsStatement-Unclassified.pdf [Attachment file]
  91. UWMSN - JEMS HIRE - Job Changes
  92. UWMSN - JEMS HIRE - Summer Appointments
  93. UWMSN - JEMS HIRE - Appointment without PVL/Waiver