1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Running the Address Cleansing Exception Report in HRS
  3. Running the Position Exception or Override Report (SQR Report) in HRS
  4. The Workflow Exception Dashboard in HRS
  5. Reviewing and Approving Time and Absence Exceptions in HRS
  6. Security Role BN Campus Benefits Update for HRS
  7. Review of Time Administration in HRS
  8. Running the TA Status and Earliest Change Date Query in HRS
  9. UW Shared Services Glossary
  10. Running the New Hire Self Service Reports in HRS
  11. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  12. Reconciling Daylight Saving Time With Payable Time in HRS
  13. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  14. OAR Reports - WED and Queries in HRS
  15. Elapsed Hourly Integrated Timesheets in HRS
  16. Time and Labor Processing Procedure Timeline in HRS
  17. Absence Processing Overview for Bi-Weekly Employees in HRS
  18. Understanding the Custom Fringe Distribution Process in HRS
  19. Entering Backup Zero Dollar Jobs in HRS
  20. Running the Funding Editing Report in HRS
  21. Reviewing the WRS Lookback Process in HRS
  22. Processing the WED Overmax Undermin Report in HRS
  23. List of Time and Labor Queries in HRS
  24. Viewing Employee Job Data Records in HRS
  25. Time and Labor Reports in HRS
  26. HR Report List for HRS
  27. Running the Employee Funding Summary Report in HRS
  28. Processing the WED SOD Reports in HRS
  29. Accessing the FMLA/WFMLA Eligibility Report in HRS
  30. Office Computer Support and Purchasing
  31. Address Cleansing in HRS
  32. Running the REPORTS TO Report in HRS
  33. Processing the HSA Annual Election Above Limit WED Report in HRS
  34. Processing the HSA and Medicare Information WED Report in HRS
  35. Personalizing Content and Layout in HRS
  36. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  37. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  38. Processing the WED Missing Business Addresses Report in HRS
  39. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  40. Pay Group Descriptions in HRS
  41. Using the Student Template Hire in HRS
  42. Corrections Job Aid for HRS
  43. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  44. Processing the Savings Tax Class Audit WED Report in HRS
  45. Processing the Savings Minimum WED Report in HRS
  46. Processing the HDHP and no HSA WED Enrollment Report in HRS
  47. Processing the HSA no HDHP Enrollment WED Report in HRS
  48. Running the HRS to CAT Compare Report in CAT
  49. Viewing Payable Time in HRS
  50. Updating the UW Benefits Tab on Job Data in HRS
  51. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  52. Automated Performance Management Processes in HRS
  53. Performance Management Queries in HRS
  54. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  55. Managing the Time and Absence MSS Dashboard in HRS
  56. Time and Labor WED Reports in HRS
  57. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  58. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  59. Funding Edit Errors Pagelet in HRS
  60. Recruiting Home Page in TAM
  61. Running the WRS Rehired Annuitant Lookback Report in HRS
  62. Processing the WED New Hire Hold Report in HRS
  63. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  64. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  65. Running the Missing Payroll Report in HRS
  66. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  67. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  68. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  69. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  70. Running the Department Setup Verification Report in HRS
  71. Hiring Employees Using a Position in HRS
  72. Review Paycheck Benefits Deductions Job Aid for HRS
  73. Processing the BAS Open Action Required Report in HRS
  74. Entering Job Overloads in HRS
  75. Security Role BN Job Data for HRS
  76. Security Role BN Benefits View in HRS
  77. Adding an Employment Instance (Non-Madison) in HRS
  78. Restoration of Worker's Comp for University Staff in HRS
  79. Entering Benefits Billing Enrollments in HRS
  80. Processing the WED Missing Home Addresses Report in HRS
  81. Frequently Asked Questions for Junk E-mail
  82. Analyzing the FLSA Exempt Compliance Report in HRS
  83. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  84. General Deduction Codes Job Aid for HRS
  85. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  86. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  87. Process the WED Missing or Incorrect Date of Birth Report in HRS
  88. Running Payline Details Report in HRS
  89. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  90. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  91. Running the Employee Process Status Report in HRS
  92. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  93. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  94. Viewing the Payable Time Summary in HRS
  95. Negative Hours when Viewing Payable Time in HRS
  96. Common Navigation Paths For Time and Labor in HRS
  97. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  98. Navigation for Time and Labor in HRS
  99. Employee Search Options in HRS
  100. Approving an Absence (Manager) in HRS
  101. Maintaining Workforce - Transfers in HRS
  102. Review of the Nightly Encumbrance Process in HRS
  103. Time and Labor MSS Weekly Time Calendar in HRS
  104. Rehiring an Employee in HRS
  105. Entering Direct Retro Funding Distribution in HRS
  106. Approving Payable Time in HRS
  107. Making Timesheet Adjustments in HRS
  108. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  109. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  110. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]