1. List of Time and Labor Queries in HRS
  2. Time and Labor Processing Procedure Timeline in HRS
  3. Viewing the Work Study Job Extension Table in HRS
  4. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  5. Running the Annual Allocation Report in HRS
  6. Running the Lost Leave Balance Report in HRS
  7. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  8. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  9. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  10. Viewing Compensatory Time Balance in HRS
  11. UW Shared Services Glossary
  12. Running the Encumbrance Year End Closeout Process in HRS
  13. Finance Report List for HRS
  14. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  15. Managing the Time and Absence MSS Dashboard in HRS
  16. Accessing a Timesheet (Employee & Manager) in HRS
  17. Processing Compensatory Time Payout in HRS
  18. Entering Compensatory Time Payout upon Termination in HRS
  19. Common Navigation Paths For Time and Labor in HRS
  20. Elapsed Hourly Integrated Timesheets in HRS
  21. Focus Pay Card in HRS
  22. Reviewing an Employee's Paycheck in HRS
  23. Maintaining Employee General Deductions in HRS
  24. Processing Payline Adjustment Requests in HRS
  25. Submitting a File to the Inbound File Upload Page in HRS
  26. Setting Up Direct Deposits in HRS
  27. Viewing Payline Adjustments in HRS
  28. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  29. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  30. Entering Additional Pay in HRS
  31. Managing Workstudy Awards in HRS
  32. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  33. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  34. Completing Employee Setup for Summer Prepay in HRS
  35. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  36. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  37. Entering Backup Zero Dollar Jobs in HRS
  38. Completing Simple Encumbrance Maintenance - Close out in HRS
  39. Review of the Nightly Encumbrance Process in HRS
  40. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  41. Finance Report List in HRS
  42. Processing the Leave of Absence (LOA) WED Report in HRS
  43. Security Role BN Benefits View in HRS
  44. Security Role BN Campus Benefits Update for HRS
  45. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  46. Security Role BN Deduction Prepay Review for HRS
  47. Review of the ICI Notification Process in HRS
  48. Running the Deduction Prepay Paycheck Query in HRS
  49. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  50. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  51. Running the Deduction Prepay Load Status Query in HRS
  52. Frequently Asked Questions Regarding Deduction Prepay in HRS
  53. Reviewing the Deduction Prepay Balance Review Page in HRS
  54. Coding Insurance Applications for Entry in HRS
  55. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  56. Entering an Annual Benefits Base Rate (ABBR) in HRS
  57. Reviewing the Benefits Billing Delinquency Report in HRS
  58. Entering Benefits Billing Enrollments in HRS
  59. Reviewing Benefits Billing Charges and Payments in HRS
  60. Setting Up Benefits Billing Manual Charges in HRS
  61. Reviewing Benefit Arrears Balances in HRS
  62. Viewing the UW Benefits Payline Adjustment Page In HRS
  63. Creating a Benefits Payline Adjustment in HRS
  64. Running the Benefit Arrears Balance Query in HRS
  65. Restoration of Worker's Comp for University Staff in HRS
  66. Viewing Employee Absence Balances (Manager) in HRS
  67. Pushing Back an Absence Request (Manager) in HRS
  68. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  69. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  70. Catastrophic Leave Processing in HRS
  71. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  72. Process Payouts and Paybacks upon Termination or Transfer in HRS
  73. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  74. Running the Comp Time Leave Balance Report in HRS
  75. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  76. Reviewing Absence Balances in HRS
  77. Running the Negative Allocated Balance Report in HRS
  78. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  79. Bi-weekly Legal Holiday Process in HRS
  80. Running the Audit Report in HRS
  81. Viewing Absence Management Results by Calendar in HRS
  82. Entering an Absence Take (Manager) in HRS
  83. Running the Leave Balance Report in HRS
  84. Running the Absence Event Report in HRS
  85. Absence Processing Overview for Bi-Weekly Employees in HRS
  86. Approving an Absence (Manager) in HRS
  87. Adjusting the ALRA Counter in HRS
  88. Running the ALRA Eligibility/Election Summary Report in HRS
  89. Absence Management Checklist of Reports in HRS
  90. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  91. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  92. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  93. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  94. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  95. SGHAppet2301_2017.pdf [Attachment file]