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