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