1. HR Report List for HRS
  2. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  3. UW Shared Services Glossary
  4. Entering Additional Pay in HRS
  5. Process Payouts and Paybacks upon Termination or Transfer in HRS
  6. Action/Action Reason Codes Used in HRS
  7. Creating and Maintaining Time and Labor Security in HRS
  8. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  9. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  10. Searching for Existing Person in HRS
  11. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  12. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  13. Maintaining the Expected Job End Date in HRS
  14. Entering Benefits Billing Enrollments in HRS
  15. Adding Termination Rows on JOB Data in HRS
  16. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  17. Adding an Employment Instance (Student Help) in HRS
  18. Rehiring an Employee in HRS
  19. Updating the HR Primary Indicator in HRS
  20. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  21. Processing Payline Adjustment Requests in HRS
  22. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  23. Reviewing the MSC Event Evaluation Report in HRS
  24. Maintaining Employee Data - Death Record in HRS
  25. Managing the Student Template Hire - HR Approval in HRS
  26. List of Benefit Events Used in HRS
  27. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  28. HR - Summer Service & Summer Session Positions/Jobs
  29. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  30. Review of the Nightly Encumbrance Process in HRS
  31. Setting Up Direct Deposits in HRS
  32. Maintaining Workforce - Transfers in HRS
  33. Rehiring a Student Help Employee in HRS
  34. Corrections Job Aid for HRS
  35. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  36. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  37. Add a Person Job Aid for HRS
  38. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  39. Adding an Employment Instance (Non-Madison) in HRS
  40. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  41. Maintaining Workforce Data (Student Help) in HRS
  42. Hiring an Applicant in TAM
  43. Review Benefit Enrollments in HRS
  44. Modifying an Applicant's Information in TAM
  45. Running the Earnings Encumbrance Messages Report in HRS
  46. Getting Help with UW Employee Tax Statements
  47. Absence Processing Overview for Bi-Weekly Employees in HRS
  48. Viewing Payline Adjustments in HRS
  49. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  50. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  51. Running the ALRA Eligibility/Election Summary Report in HRS
  52. Entering Compensatory Time Payout upon Termination in HRS
  53. Process Indicators and Event Process Statuses in HRS
  54. Viewing UW Multiple Jobs Summary for an Employee in HRS
  55. Frequently Asked Questions Regarding Deduction Prepay in HRS
  56. Running the Ripple Process in HRS
  57. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  58. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  59. Running the Expected Job End Date (EJED) Query in HRS
  60. Viewing Absence Management Results by Calendar in HRS
  61. General Deduction Codes Job Aid for HRS
  62. Overview of Enrollment Codes and Reasons Job Aid for HRS
  63. Viewing the UW Benefits Payline Adjustment Page In HRS
  64. Running the Terminated Employee Report in HRS
  65. Running the Primary Job Audit Report in HRS
  66. Running the Student Help Payroll Inactivity Recap Report in HRS
  67. Entering Department Chair Jobs in HRS
  68. Institutional Planning Spreadsheet in CAT
  69. Processing UW FSA and LPFSA Qualifying Events in HRS
  70. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  71. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  72. Frequently Asked Questions Regarding Employee Foreign Nationals
  73. Processing the Savings Minimum WED Report in HRS
  74. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  75. Viewing the Current Benefit Summary in HRS
  76. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  77. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  78. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  79. My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  80. Completing Simple Encumbrance Maintenance - Close out in HRS
  81. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  82. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  83. Running the HRS Change Report in CAT
  84. Running the HRS to CAT Compare Report in CAT
  85. Running the Deduction Prepay Load Status Query in HRS
  86. Notifying Connect Your Care of UW Transfer To/From a State Agency
  87. UWSS Support - HR Checklist
  88. Running the Initialization Report for CAT
  89. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  90. Correcting Employee Hired but did not Start Misentry in HRS
  91. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  92. UWMSN - JEMS HIRE - Summer Appointments
  93. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  94. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  95. Setting Up Benefits Billing Manual Charges in HRS
  96. Entering Backup Zero Dollar Jobs in HRS
  97. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  98. Reviewing the Benefits Billing Delinquency Report in HRS
  99. Requesting WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  100. Running the Mass Funding Update in HRS
  101. Processing the HSA no HDHP Enrollment WED Report in HRS
  102. Completing Employee Setup for Summer Prepay in HRS
  103. Viewing Foreign National Data in Glacier
  104. Running the Mass Job Update Process in HRS
  105. Processing a Death Claim in HRS
  106. Running the Smoothing and TRC Code Query in HRS
  107. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  108. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  109. Running the Mass Job Update (Location) in HRS
  110. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  111. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  112. DeathofaDependent2019.pdf [Attachment file]
  113. SGHAppet2301_2017.pdf [Attachment file]
  114. ETFHealthApplication2016.pdf [Attachment file]
  115. DeathofaDependent.pdf [Attachment file]
  116. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  117. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  118. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  119. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  120. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  121. BBTerminationofInsuranceLetter.pdf [Attachment file]