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