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