1. Running the Missing From CAT Report
  2. Funding Edit Errors Pagelet in HRS
  3. Processing the WED Missing Business Addresses Report in HRS
  4. Viewing Funding Edit Errors in HRS
  5. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  6. Finance Report List in HRS
  7. Running the Employee Funding Summary Report in HRS
  8. Correcting Missing Position of Trust Checklist Items via WED
  9. Correcting Missing UWCBC Checklist Item for Vulnerable Population Position of Trust via WED
  10. Running the Benefit Email Query in HRS
  11. Using the Person Checklist to Record Dates
  12. Correcting and Updating Person Checklists via WED
  13. Enter COVID Vaccine record on behalf of an employee in HRS
  14. Submitting Requests for Mass Load for Checklists in HRS
  15. Automated Performance Management Processes in HRS
  16. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  17. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  18. Running the Smoothing and TRC Code Query in HRS
  19. Running the Percent Reduction Query in HRS
  20. Running the Sexual Harassment Reference Check Compliance Query in HRS
  21. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  22. Entering Approvers in HRS for eForms
  23. Running the Single Active Record FLSA Query in HRS
  24. Performance Management Queries in HRS
  25. Reviewing and Approving eForms in HRS
  26. OAR Reports - WED and Queries in HRS
  27. Analyzing the FLSA Exempt Compliance Report in HRS
  28. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  29. Submitting Requests for a Mass Job Update in HRS
  30. Completing Employee Setup for Summer Prepay in HRS
  31. Performance Management Reporting in HRS
  32. Viewing Foreign National Data in Glacier
  33. Elapsed Hourly Integrated Timesheets in HRS
  34. Running the "Reports To" Report in HRS
  35. Requesting Organizational Department Additions and Changes in HRS
  36. Reviewing the Benefits Billing Delinquency Report in HRS
  37. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  38. Workflow for Additional Pay Approver Maintenance Page in HRS
  39. Submitting Requests for a Mass Funding Update in HRS
  40. Running the Additional Pay Queries in HRS
  41. Managing the Time and Absence MSS Dashboard in HRS
  42. Running the Job List by Department Report in EPM
  43. Fiscal Year End Considerations in HRS
  44. Entering Deceased Employee Payroll Data in HRS
  45. Requesting Legal Settlements for Wages and Non-Wages in HRS
  46. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  47. Processing the Leave of Absence (LOA) WED Report in HRS
  48. Entering Backup Zero Dollar Jobs in HRS
  49. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  50. Public Service Loan Forgiveness Verification Process
  51. Viewing Self Service Confirmation Statements in HRS
  52. Completing Simple Encumbrance Maintenance - Close out in HRS
  53. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  54. Running the HRS to CAT Compare Report in CAT
  55. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  56. Running the HRS Change Report in CAT
  57. Running the Record Errors Report in CAT
  58. Running the Under Min / Over Max Report in CAT
  59. Running the Audit Log Report in CAT
  60. Running the Position Report in CAT
  61. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  62. Running the Funding Editing Report in HRS
  63. Security Roles Overview for CAT
  64. Running the BSUM [3270] in CAT
  65. Viewing the Summary Reporting Page in CAT
  66. Institutional Planning Spreadsheet in CAT
  67. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  68. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  69. Catastrophic Leave Processing in HRS
  70. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  71. Running the Absence Event Report in HRS
  72. Processing the WED SOD Reports in HRS
  73. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  74. Running the WRS Rehired Annuitant Lookback Report in HRS
  75. Processing UW FSA and LPFSA Qualifying Events in HRS
  76. Processing the WED Overmax Undermin Report in HRS
  77. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  78. Running the Direct Retro Funding Distribution Audit Report in HRS
  79. Running the Terminated Employee Report in HRS
  80. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  81. Running the Comp Time Leave Balance Report in HRS
  82. Processing the WED New Hire Hold Report in HRS
  83. UW Shared Services Glossary
  84. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  85. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  86. The Workflow Exception Dashboard in HRS
  87. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  88. Running the UW Frozen Snapshot of Employee Data View in EPM
  89. Running the Annual Allocation Report in HRS
  90. Running the ALRA Eligibility/Election Summary Report in HRS
  91. Running the Negative Allocated Balance Report in HRS
  92. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  93. Processing the WED Missing Home Addresses Report in HRS
  94. Viewing UW Multiple Jobs Summary for an Employee in HRS
  95. Process the WED Missing or Incorrect Date of Birth Report in HRS
  96. Running the Leave Balance Report in HRS
  97. Running the Lost Leave Balance Report in HRS
  98. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  99. Viewing the UW Benefits Payline Adjustment Page in HRS
  100. Troubleshooting Job Posting Not Showing in TAM
  101. Absence Management Checklist of Reports in HRS
  102. Funding Checklist and Timelines in HRS
  103. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  104. Running the Employee Funding Becoming Inactive Report in HRS
  105. Running the Detailed Salary Funding Plan Report in HRS
  106. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  107. Running the Payline Details Report in HRS
  108. Running Payline Details and PSHUP Load Report in HRS
  109. Running the Job Group Analysis Report in TAM
  110. Salary Funding Lifecycle for Payroll Processing in HRS
  111. Running the Student Help Payroll Inactivity Recap Report in HRS
  112. Submitting an Off-Cycle Missed Payroll Request in HRS
  113. Entering Department Chair Jobs in HRS
  114. Adding a Person of Interest (POI) Relationship in HRS
  115. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  116. Running the Vacant Position Report in HRS
  117. Salary Funding Levels Assigned During Payroll Processing in HRS
  118. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  119. TAM - Letter Templates for TAM
  120. Posting the Intent to File a Labor Certification in TAM
  121. Adding or Changing Department Level Funding for an Organizational Department in HRS
  122. Running the Non-ACH Employee Report in HRS
  123. Running the Missing Payroll Report in HRS
  124. Reviewing the Payroll Error Messages Report in HRS
  125. Running Benefit Retro Query in HRS
  126. Running the No Appointment Level Funding Report in HRS
  127. TAM - FAQ - Talent Acquisition Manager (TAM)
  128. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  129. List of Time and Labor Queries in HRS
  130. TAM Report List
  131. Running the Employee Process Status Report in HRS
  132. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  133. Running the Financial Aid Regulatory Report in HRS
  134. Entering Applicant Expenses in TAM
  135. Searching for Job Opening or By Application in TAM
  136. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  137. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  138. Running the Employees on Leave of Absence Without Pay Report in HRS
  139. Running the Active Position History Report in HRS
  140. Hiring an Applicant in TAM
  141. Hiring a TAM Applicant from Manage Hires in HRS
  142. Running the FTE Monitoring Report in HRS
  143. Running the Payroll Edit Report in HRS
  144. Rehiring a Student Help Employee in HRS
  145. Processing a Salary Advance Request
  146. Creating Job Opening(s) in TAM
  147. Running the Expected Job End Date (EJED) Query in HRS
  148. Military Leaves of Absence
  149. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  150. Running the Deduction Prepay Paycheck Query in HRS
  151. Get help from UW-Shared Services Support Team
  152. Absence Management Queries in HRS
  153. Viewing Employee Job Data Records in HRS
  154. List of Benefit Events Used in HRS
  155. Entering and Updating Benefits Personal Data in HRS
  156. Running the Audit Report in HRS
  157. Time and Labor Processing Procedure Timeline in HRS
  158. Running the Position Status Report in HRS
  159. Running the Primary Job Audit Report in HRS
  160. Running the UW Probation Report in HRS
  161. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  162. Running the University Staff Temporary (LTE) Hours Report in HRS
  163. Adding an Employment Instance (Student Help) in HRS
  164. Running the Position Exception or Override Report (SQR Report) in HRS
  165. Running the Passport/Visa Exp Report (SQR Report) in HRS
  166. Using the Student Template Hire in HRS
  167. Troubleshooting the HR Warning Messages in HRS
  168. Reviewing the HRS Edit Report Delivered via Cypress
  169. Employee Search Options in HRS
  170. Entering Summer Service & Summer Session Positions and Jobs in HRS
  171. Frequently Asked Questions Regarding Deduction Prepay in HRS
  172. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  173. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  174. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  175. Corrections Job Aid for HRS
  176. Running the Funding Change Report in HRS
  177. Time and Labor Reports in HRS
  178. Entering a Faculty Sabbatical in HRS
  179. Entering Additional Pay in HRS
  180. Maintaining Workforce - Transfers in HRS
  181. Running the Earnings Encumbrance Messages Report in HRS
  182. Running the Department Setup Verification Report in HRS
  183. Creating and Maintaining Time and Labor Security in HRS
  184. Resolving Error Messages on Funding Data Entry Page in HRS
  185. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  186. Adding a Student Help Person in HRS
  187. Hiring Into a Job or Transfer (Student Help) in HRS
  188. Maintaining Workforce Data (Student Help) in HRS
  189. Reviewing an Employee's Paycheck in HRS
  190. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  191. Managing the Student Template Hire - HR Approval in HRS
  192. Reviewing the MSC Event Evaluation Report in HRS
  193. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  194. HR Report List for HRS
  195. Rehiring an Employee in HRS
  196. Hiring Employees Using a Position in HRS
  197. Accessing a Timesheet (Employee & Manager) in HRS
  198. Correcting TSA Deduction Errors in HRS
  199. Adding Termination Rows on JOB Data in HRS
  200. Entering Health Benefits Data in HRS
  201. Running the Deduction Prepay Load Status Query in HRS
  202. Entering Direct Retro Funding Distribution in HRS
  203. Entering Person Profile Management in HRS
  204. Maintaining UW Relationships in HRS
  205. Managing Position Data in HRS
  206. Entering Job Overloads in HRS
  207. Maintaining the Expected Job End Date in HRS
  208. Approving Payable Time in HRS
  209. Adding or Maintaining a Person of Interest (POI) in HRS
  210. Adding a Person in HRS
  211. Employee Classifications (Empl Class) in HRS
  212. Entering Tenure Tracking in HRS
  213. Reviewing and Approving Time and Absence Exceptions in HRS
  214. Viewing Payable Time in HRS
  215. Entering Benefits Billing Enrollments in HRS
  216. Add or remove members from the distribution list
  217. Correcting and Updating Person Assignment Checklists via WED
  218. leave-annual-conversion-instructions_2.pdf [Attachment file]
  219. Review of the Nightly Encumbrance Process in HRS
  220. New Employee - General Computer Use Information
  221. Office Computer Support and Purchasing
  222. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  223. Frequently Asked Questions Regarding Performance Management in HRS
  224. UWMSN - Job and Employment Management System (JEMS) Access
  225. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  226. i-9-paper-version.pdf [Attachment file]
  227. PositionManagementTipSheet.pdf [Attachment file]
  228. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  229. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  230. ListofActiveActionReasonCodes.pdf [Attachment file]
  231. HRS_OFF_LETTER_OF4.docx [Attachment file]
  232. Non-IASOfferletter.doc [Attachment file]
  233. OfferLetterOF1.doc [Attachment file]
  234. OfferLetterOF2.doc [Attachment file]
  235. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  236. HRChecklistfinal.pdf [Attachment file]
  237. ETFHealthApplication2016.pdf [Attachment file]
  238. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  239. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  240. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  241. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  242. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  243. UWMSN - JEMS Transaction Error Checking
  244. AdverseImpactReport.pdf [Attachment file]