1. BN - Benefits Administration Process Overview
  2. HR - Contract Administration HRS
  3. TL - Time Administration
  4. BN - Rehired Annuitant Lookback Report - WRS Administration
  5. PD - HRS Glossary
  6. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  7. BN - Process Indicators and Event Process Statuses
  8. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  9. BN - Security Role BN Job Data
  10. BN - Security Role BN Benefits View
  11. BN - List of Benefit Events
  12. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  13. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  14. HR - CAT - Security Roles Overview
  15. HR - HR Report List
  16. TL - Processing Procedure Timeline
  17. BN - ICI Notification Process
  18. TL - Punch Hourly Integrated Timesheet
  19. HR - CAT - Position Report
  20. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  21. TL - Elapsed Hourly Integrated Timesheet
  22. HR - CAT - Record Errors Report
  23. TAM - Create Job Opening(s)
  24. PY - Pay Group Descriptions
  25. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  26. HR - CAT - Initialization Report
  27. HR - CAT - Missing From CAT Report
  28. HR - LOA - Workers Compensation
  29. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  30. HR - CAT - IPS Upload to AAP
  31. TL - View Payable Time
  32. TL - Approve Payable Time
  33. HR - View Employee Job Data Record in HRS
  34. HR - Backup Zero Dollar Jobs
  35. FN - Finance Report List
  36. HR - CAT - HRS to CAT Compare Report
  37. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  38. FN - Fiscal Year End Considerations
  39. BN - Looking up Prior WRS Service in ETFOne
  40. HR - CAT - Institutional Planning Spreadsheet
  41. HR - CAT - Audit Log Report
  42. FN - Resolving Funding Error Issues
  43. HR - Maintain Person Data - Contact Information
  44. HR - Maintain Person Data - Biographical Details
  45. AM - Absence Processing Overview for Bi-Weekly Employees
  46. BN - Security Role BN Campus Benefits Update
  47. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  48. HR - Managing Performance Documents (HR Admin)
  49. HR - Performance Management Reporting
  50. TL - Review and Approve Exceptions
  51. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  52. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  53. HR - Organizational Department Additions and Changes
  54. HR - Student Help - Maintain Workforce
  55. HR - CAT - Summary Reporting Page
  56. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  57. TL - TA Status and Earliest Change Date
  58. HR - Add or Maintain a Person of Interest (POI)
  59. BN - Reprocessing Events Using On Demand Event Maintenance
  60. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  61. FN - Add or Change Position Level Funding for Employee Salary Expenses
  62. HR - CAT - Under Min / Over Max Report
  63. HR - CAT - HRS Change Report
  64. BN - Updating the UW Benefits Tab on Job Data
  65. HR - Faculty Sabbatical
  66. HR - WED - REPORTS_TO Reports
  67. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  68. HR - CAT - BSUM [3270]
  69. PY - Focus Pay Card
  70. HR - WED - UW_HR_MISSING_SSN
  71. HR - Student Help - Hire into a Job or Transfer
  72. FN - Run No Appointment Level Funding Report
  73. HR - Employee Setup for Summer Prepay
  74. TL - Rounding of Reported Time to Payable Time in HRS
  75. HR - Search for Existing Person in HRS
  76. BN - List of Benefit Schedules
  77. BN - Adding Events to the BAS Activity Table
  78. BN - Benefits Eligibility Fields
  79. BN - Benefits Billing Delinquency Report
  80. BN - Adult Child Disability Process
  81. HR - Probation Change - Extension
  82. HR - Hire Employee into a Job without a Position (Non-Madison)
  83. HR - Maintain Employee Data - Death Record
  84. FN - Add or Change Department Level Funding for an Organizational Department
  85. FN - Run the Funding Change Report
  86. TL - Overtime Multiple Jobs and Comp Time Policy
  87. PY - Check Correction
  88. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  89. FN - Nightly Encumbrance Process
  90. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  91. HR - Student Help - Rehire
  92. FN - Earnings Encumbrance Messages Report
  93. HR - Overloads
  94. HR - Address Cleansing Exception Report (SQR Report)
  95. HR - Performance Management Individual Document Creation
  96. HR - Performance Management Automatic Notifications
  97. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  98. HR - Add Disability and Veterans Information
  99. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  100. HR - Tenure Tracking
  101. TL - Daylight Saving Time
  102. TAM - Job Posting Not Showing
  103. TL - MSS Weekly Time Calendar
  104. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  105. HR - Primary Job Audit (SQR Report)
  106. TAM - HigherEdJobs.com
  107. TAM - How to Add or Edit Teams for use on the Assignments page
  108. BN - SGH Application Compare & Review
  109. HR - Add a Person of Interest (POI) Relationship
  110. HR - Maintain Employee Data - Emergency Contact Information
  111. HR - Updating HR Primary Indicator
  112. HR - Officer Code Listing - Job Aid
  113. HR - View UW Multiple Jobs Summary for an Employee
  114. BN - Employee Process Status Report
  115. FN - Run the Detailed Salary Funding Plan Report
  116. HR - Student Help - Add an Employment Instance
  117. FN - View Funding Edit Errors
  118. FN - Department Setup Verification Report
  119. BN - Review Benefit Enrollments
  120. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  121. HR - Maintain Workforce - Seasonal Employees
  122. TL - Timesheet Adjustments
  123. TAM - Review Interview Calendars
  124. PY - Managing Salary Advance Process
  125. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  126. PY - ACH Reversals and Stop Check Payments
  127. HR - Hire Using a Position
  128. HR - Rehiring an Employee
  129. HR - UWC / UWEX Program Area - Job Aid
  130. HR - Maintain Workforce - Transfers
  131. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  132. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  133. FN - Simple Encumbrance Maintenance - Close out
  134. AM - Results by Calendar
  135. HR - Electronic File
  136. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  137. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  138. HR - Probationary Employees
  139. HR - Hire/Rehire End-to-End Business Process
  140. TAM - Assign Job Opening Categories
  141. BN - Processing an ICI Event for Deferred Enrollment
  142. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  143. TAM - Review Applicant Interview Schedules and Evaluations
  144. HR - WED - UW_HR_SOD Reports
  145. HR - Change Standard Hours (FTE)
  146. HR - Empl Class Overview
  147. TAM - Hiring an Applicant
  148. HR - Employee Hired but did not Start
  149. FN - Enter Direct Retro Funding Distribution
  150. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  151. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  152. TL - View Payable Time Summary
  153. PD - Setting up Favorites
  154. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  155. HR - Adding Termination Rows on JOB
  156. TL - View Compensatory Time Balance
  157. TL - Work on Legal Holiday
  158. HR - Add a Person
  159. TL - Assign Badge ID
  160. UWSC Support - HRS Reports and Queries
  161. HR - Add Regional (Race/Ethnicity) Information
  162. HR - Corrections Job Aid
  163. HR - Pay Rate Changes
  164. TE - Secure Digitization
  165. HR - Person Hub
  166. HR - Criminal Background Check - Position of Trust (includes report)
  167. FN - Mass Funding Update
  168. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  169. HR - Passport/Visa Exp Report (SQR Report)
  170. HR - Modify Person Data
  171. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  172. HR - Student Template Hire
  173. HR - Add Employment Instance (Non-Madison)
  174. HR - UW Personal - Adjusted Continuous Service Date
  175. FN - Run the Employee Funding Summary Report
  176. FN - Salary Funding Lifecycle for Payroll Processing
  177. FN - Funding Checklist and Timelines
  178. HR - Craft Worker Vacation Election
  179. HR - Annual Short Work Break Processing
  180. FN - Custom Fringe Distribution Process
  181. BN - WED - State Group Life Missing/Incorrect ABBR Report
  182. BN - WED - Age 70 Report
  183. HR - Student Help - Add a Person
  184. BN - WED - Self Service Pending Report
  185. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  186. BN - Savings Management Service Adjustment
  187. BN - Benefits Coverage Codes Job Aid
  188. FN - UW_FI_FUNDING_EDIT - WED
  189. FN - Salary Funding Levels Assigned During Payroll Processing
  190. HR - Job Code Changes
  191. BN - WED - UW_BN_HSA_AND_COB
  192. BN - Health Benefits Data Entry Steps
  193. TL - Common Paths in HRS For Payroll Coordinators
  194. BN - Health Opt-Out Incentive Business Process
  195. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  196. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  197. TAM - Modifying an Applicant's Information
  198. HR - Hiring a TAM Applicant from Manage Hires
  199. HR - Add Preferred Name
  200. PY - Pay Basis Descriptions
  201. TAM - Complete an Interview Evaluation
  202. HR - Student Template Hire - HR Approval (Manage Hires)
  203. BN - Ben Admin Schedule Summary
  204. BN - Adding or Removing a Dependent from Coverage using On-Demand
  205. HR - Continuity Status Overview
  206. FN - Run Direct Retro Funding Distribution Audit Report
  207. BN - Requesting Benefits Billing Refunds
  208. TAM - Manage Applicant Lists
  209. BN - New Hire HSA/HDHP Enrollment Process Map
  210. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  211. BN - Benefits Billing Setting Up Manual Charges
  212. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  213. HR - Change Working Title on Job
  214. HR - Search For an Employee's Position Number From Job Info
  215. HR - Transfer from University Staff to Academic Staff/Limited
  216. FN - Resolve Error Messages on Funding Data Entry Page
  217. FN - Run Report Showing Employee Funding Becoming Inactive
  218. BN - Worker's Compensation Report
  219. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  220. BN - Deduction Prepay Balance Review Page
  221. BN - Deduction Prepay Paycheck Query
  222. BN - Deduction Prepay: Frequently Asked Questions
  223. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  224. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  225. FN - Funding and Direct Retro Security by Campus
  226. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  227. FN - Run an Appointment Funding Total by Pay Period Report
  228. HR - Search for a Person using Social Security Number
  229. BN - Benefit Program Assignment Job Aid
  230. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  231. HR - Department Chair Jobs
  232. BN - WRS Lookback Process
  233. TL - Time Reporting Codes Overview
  234. TAM - Letter Templates for TAM
  235. HR - Summer Service & Summer Session Positions/Jobs
  236. RR - WRS Accumulator Table
  237. HR - Add Visa Data (Cross reference to International Tax)
  238. BN - Deduction Prepay Load Status Query
  239. FN - Funding Edit Errors Pagelet
  240. HR - Position Management
  241. HR - Expected Job End Date (EJED) Query
  242. HR - Maintaining Expected Job End Date
  243. TAM - Job Group Analysis Report
  244. HR - Ripple
  245. TAM - Sending Interview Evaluation Reminders
  246. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  247. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  248. ETFHealthApplication2016.pdf [Attachment file]
  249. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  250. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  251. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  252. DeathofaDependent2019.pdf [Attachment file]
  253. BILLINGREASON.docx [Attachment file]
  254. DeathofaDependent.pdf [Attachment file]