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