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