1. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  2. DeathofaDependent2019.pdf [Attachment file]
  3. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  4. DeathofaDependent.pdf [Attachment file]
  5. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  6. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  7. ListofActiveActionReasonCodes.pdf [Attachment file]
  8. BBTerminationofInsuranceLetter.pdf [Attachment file]
  9. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  10. BenefitsBillingAdjustments.docx [Attachment file]
  11. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  12. Layoff Processing and Sick Leave Conversion
  13. Automated Performance Management Processes in HRS
  14. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  15. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  16. Running the Smoothing and TRC Code Query in HRS
  17. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  18. Running the Mass Job Update Process in HRS
  19. Processing a Death Claim in HRS
  20. Viewing Foreign National Data in Glacier
  21. Completing Employee Setup for Summer Prepay in HRS
  22. Processing the HSA no HDHP Enrollment WED Report in HRS
  23. Running the Mass Funding Update in HRS
  24. Reviewing the Benefits Billing Delinquency Report in HRS
  25. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  26. Entering Backup Zero Dollar Jobs in HRS
  27. Entering Deceased Employee Payroll Data in HRS
  28. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  29. Setting Up Benefits Billing Manual Charges in HRS
  30. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  31. UWMSN - JEMS HIRE - Summer Appointments
  32. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  33. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  34. Correcting Employee Hired but did not Start Misentry in HRS
  35. Running the Initialization Report for CAT
  36. Notifying Connect Your Care of UW Transfer To/From a State Agency
  37. Running the Deduction Prepay Load Status Query in HRS
  38. Running the HRS to CAT Compare Report in CAT
  39. Running the HRS Change Report in CAT
  40. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  41. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  42. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  43. Completing Simple Encumbrance Maintenance - Close out in HRS
  44. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  45. My.Wisconsin.Edu Portal Access
  46. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  47. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  48. Processing the Savings Minimum WED Report in HRS
  49. Viewing the Current Benefit Summary in HRS
  50. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  51. Frequently Asked Questions Regarding Employee Foreign Nationals
  52. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  53. Processing UW FSA and LPFSA Qualifying Events in HRS
  54. Entering Department Chair Jobs in HRS
  55. Running the Student Help Payroll Inactivity Recap Report in HRS
  56. Institutional Planning Spreadsheet in CAT
  57. Running the Primary Job Audit Report in HRS
  58. Running the Terminated Employee Report in HRS
  59. Viewing the UW Benefits Payline Adjustment Page In HRS
  60. Overview of Enrollment Codes and Reasons Job Aid for HRS
  61. General Deduction Codes Job Aid for HRS
  62. Viewing Absence Management Results by Calendar in HRS
  63. Running the Expected Job End Date (EJED) Query in HRS
  64. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  65. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  66. Running the Ripple Process in HRS
  67. Frequently Asked Questions Regarding Deduction Prepay in HRS
  68. Viewing UW Multiple Jobs Summary for an Employee in HRS
  69. Entering Compensatory Time Payout upon Termination in HRS
  70. Troubleshooting the HR Warning Messages in HRS
  71. Process Indicators and Event Process Statuses in HRS
  72. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  73. Running the ALRA Eligibility/Election Summary Report in HRS
  74. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  75. Viewing Payline Adjustments in HRS
  76. Getting Help with UW Employee Tax Statements
  77. Running the Earnings Encumbrance Messages Report in HRS
  78. Modifying an Applicant's Information in TAM
  79. Review Benefit Enrollments in HRS
  80. Hiring an Applicant in TAM
  81. Maintaining Workforce Data (Student Help) in HRS
  82. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  83. Add a Person Job Aid for HRS
  84. Adding an Employment Instance (Non-Madison) in HRS
  85. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  86. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  87. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  88. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  89. Corrections Job Aid for HRS
  90. Maintaining Workforce - Transfers in HRS
  91. Rehiring a Student Help Employee in HRS
  92. Review of the Nightly Encumbrance Process in HRS
  93. Setting Up Direct Deposits in HRS
  94. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  95. HR - Summer Service & Summer Session Positions/Jobs
  96. List of Benefit Events Used in HRS
  97. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  98. Managing the Student Template Hire - HR Approval in HRS
  99. Maintaining Employee Data - Death Record in HRS
  100. Reviewing the MSC Event Evaluation Report in HRS
  101. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  102. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  103. Processing Payline Adjustment Requests in HRS
  104. Updating the HR Primary Indicator in HRS
  105. Rehiring an Employee in HRS
  106. Adding an Employment Instance (Student Help) in HRS
  107. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  108. Adding Termination Rows on JOB Data in HRS
  109. Entering Benefits Billing Enrollments in HRS
  110. Maintaining the Expected Job End Date in HRS
  111. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  112. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  113. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  114. Searching for Existing Person in HRS
  115. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  116. Continuity Status in HRS
  117. Creating and Maintaining Time and Labor Security in HRS
  118. Action/Action Reason Codes Used in HRS
  119. Process Payouts and Paybacks upon Termination or Transfer in HRS
  120. Entering Additional Pay in HRS
  121. UW Shared Services Glossary
  122. Deleting and Voiding Events Using On Demand Event Maintenance in HRS