1. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  2. Review of the Nightly Encumbrance Process in HRS
  3. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  4. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  5. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  6. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  7. Maintaining Employee General Deductions in HRS
  8. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  9. UW Shared Services Glossary
  10. Reviewing the Payroll Error Messages Report in HRS
  11. Entering Benefits Billing Enrollments in HRS
  12. Reviewing Retro Benefits in HRS
  13. Running the Paycheck Modeler in HRS
  14. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  15. Submitting a File to the Inbound File Upload Page in HRS
  16. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  17. Running the Leave Balance Report in HRS
  18. Salary Funding Levels Assigned During Payroll Processing in HRS
  19. Viewing Payline Adjustments in HRS
  20. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  21. Entering a Faculty Sabbatical in HRS
  22. Running Benefit Retro Query in HRS
  23. Salary Funding Lifecycle for Payroll Processing in HRS
  24. Running the Deduction Prepay Paycheck Query in HRS
  25. Entering Additional Pay in HRS
  26. Running the Job Group Analysis Report in TAM
  27. Running the Percent Reduction Query in HRS
  28. Institutional Planning Spreadsheet in CAT
  29. Process the WED Missing or Incorrect Date of Birth Report in HRS
  30. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  31. Submitting Requests for a Mass Job Update in HRS
  32. Processing a Salary Advance Request
  33. Printing a Manual Benefits Billing Invoice in HRS
  34. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  35. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  36. Running the Absence Event Report in HRS
  37. Setting Up Direct Deposits in HRS
  38. Funding Checklist and Timelines in HRS
  39. List of Time and Labor Queries in HRS
  40. Understanding the Custom Fringe Distribution Process in HRS
  41. Completing Simple Encumbrance Maintenance - Close out in HRS
  42. Viewing the Summary Reporting Page in CAT
  43. Running the BSUM [3270] in CAT
  44. Resolving Funding Error Issues in HRS
  45. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  46. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  47. Viewing Funding Edit Errors in HRS
  48. Running the No Appointment Level Funding Report in HRS
  49. Absence Processing Overview for Bi-Weekly Employees in HRS
  50. Reviewing the HRS Edit Report Delivered via Cypress
  51. Overview of Benefits Eligibility Fields in HRS
  52. Entering an Annual Benefits Base Rate (ABBR) in HRS
  53. Entering Job Overloads in HRS
  54. Viewing the WRS Accumulator Table in HRS
  55. benefit-eligibility-decision-table.pdf [Attachment file]
  56. Adding an Employment Instance (Student Help) in HRS
  57. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  58. Entering an Absence Take (Manager) in HRS
  59. Bi-weekly Legal Holiday Process in HRS
  60. Maintaining Workforce Data (Student Help) in HRS
  61. Entering New Hire HSA and HDHP Enrollments in HRS
  62. Maintaining Workforce - Transfers in HRS
  63. Reviewing an Employee's Paycheck in HRS
  64. Requesting Benefits Billing Refunds in HRS
  65. Processing Check Corrections in HRS
  66. Running the Ripple Process in HRS
  67. HR - Summer Service & Summer Session Positions/Jobs
  68. Reviewing the WRS Lookback Process in HRS
  69. Reviewing Benefits Billing Charges and Payments in HRS
  70. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  71. Entering Backup Zero Dollar Jobs in HRS
  72. Time Reporting Codes (TRCs) in HRS
  73. Setting Up Benefits Billing Manual Charges in HRS
  74. FTE to Standard Hours Conversion Table for HRS
  75. Troubleshooting the HR Warning Messages in HRS
  76. Correcting and Updating FLSA Status in HRS
  77. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  78. Making Timesheet Adjustments in HRS
  79. Adjusting the ALRA Counter in HRS
  80. Running the REPORTS TO Report in HRS
  81. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  82. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  83. Updating the UW Benefits Tab on Job Data in HRS
  84. Elapsed Hourly Integrated Timesheets in HRS
  85. Coding Insurance Applications for Entry in HRS
  86. Security Role BN Benefits View in HRS
  87. Security Role BN Campus Benefits Update for HRS
  88. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  89. Running the Review Paycheck Query in HRS
  90. Running the Review Paycheck by Plan Type Query in HRS
  91. Layoff Processing and Sick Leave Conversion
  92. Process Indicators and Event Process Statuses in HRS
  93. Processing the BAS Open Action Required Report in HRS
  94. Running the Deduction Prepay Load Status Query in HRS
  95. Rehiring a Student Help Employee in HRS
  96. Adding an Employment Instance (Non-Madison) in HRS
  97. Entering Pay Rate Changes in HRS
  98. Viewing Absence Management Results by Calendar in HRS
  99. Accessing the FMLA/WFMLA Eligibility Report in HRS
  100. Entering Tenure Tracking in HRS
  101. Managing Position Data in HRS
  102. University of Wisconsin Policy Resources
  103. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  104. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  105. Running the Affordable Care Act (ACA) Reports in HRS
  106. Requesting a Sabbatical Repayment in HRS
  107. Absence Management Checklist of Reports in HRS
  108. The Compensation Tab in HRS
  109. Creating Job Opening(s) in TAM
  110. Entering Craft Worker Vacation Elections in HRS
  111. Viewing Employee Job Data Records in HRS
  112. Changing Standard Hours (FTE) in HRS
  113. Process Payouts and Paybacks upon Termination or Transfer in HRS
  114. Entring Job Code Changes in HRS
  115. Hiring Into a Job or Transfer (Student Help) in HRS
  116. Hiring Employees Using a Position in HRS
  117. Rehiring an Employee in HRS
  118. Entering Direct Retro Funding Distribution in HRS
  119. Maintaining UW Relationships in HRS
  120. Comp Rate Frequency in HRS
  121. Maintaining Employee Data - Death Record in HRS
  122. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  123. Coding_Applications_Job_Aid.docx [Attachment file]