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