1. Running the Smoothing and TRC Code Query in HRS
  2. Running the Mass Job Update (Location) in HRS
  3. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  4. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  5. Running the Mass Job Update Process in HRS
  6. Viewing Foreign National Data in Glacier
  7. Completing Employee Setup for Summer Prepay in HRS
  8. Processing a Death Claim in HRS
  9. Running the Mass Funding Update in HRS
  10. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  11. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  12. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  13. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  14. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  15. BBTerminationofInsuranceLetter.pdf [Attachment file]
  16. Reviewing the Benefits Billing Delinquency Report in HRS
  17. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  18. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  19. Setting Up Benefits Billing Manual Charges in HRS
  20. BenefitsBillingAdjustments.docx [Attachment file]
  21. Entering Backup Zero Dollar Jobs in HRS
  22. UWMSN - JEMS HIRE - Summer Appointments
  23. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  24. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  25. Requesting WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  26. My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  27. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  28. Completing Simple Encumbrance Maintenance - Close out in HRS
  29. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  30. Running the HRS Change Report in CAT
  31. Running the HRS to CAT Compare Report in CAT
  32. Institutional Planning Spreadsheet in CAT
  33. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  34. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  35. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  36. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  37. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  38. SGHAppet2301_2017.pdf [Attachment file]
  39. Running the Initialization Report for CAT
  40. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  41. Notifying Connect Your Care of UW Transfer To/From a State Agency
  42. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  43. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  44. Processing UW FSA and LPFSA Qualifying Events in HRS
  45. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  46. Running the Terminated Employee Report in HRS
  47. General Deduction Codes Job Aid for HRS
  48. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  49. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  50. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  51. UW Shared Services Glossary
  52. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  53. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  54. Running the ALRA Eligibility/Election Summary Report in HRS
  55. Viewing UW Multiple Jobs Summary for an Employee in HRS
  56. Viewing the UW Benefits Payline Adjustment Page In HRS
  57. UWSS Support - HR Checklist
  58. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  59. Correcting Employee Hired but did not Start Misentry in HRS
  60. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  61. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  62. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  63. Frequently Asked Questions Regarding Employee Foreign Nationals
  64. Modifying an Applicant's Information in TAM
  65. Running the Student Help Payroll Inactivity Recap Report in HRS
  66. ETFHealthApplication2016.pdf [Attachment file]
  67. Entering Department Chair Jobs in HRS
  68. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  69. Getting Help with UW Employee Tax Statements
  70. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  71. Process Indicators and Event Process Statuses in HRS
  72. Viewing Payline Adjustments in HRS
  73. Hiring an Applicant in TAM
  74. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  75. Running the Expected Job End Date (EJED) Query in HRS
  76. Viewing Absence Management Results by Calendar in HRS
  77. Processing Payline Adjustment Requests in HRS
  78. Rehiring a Student Help Employee in HRS
  79. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  80. Review Benefit Enrollments in HRS
  81. DeathofaDependent2019.pdf [Attachment file]
  82. DeathofaDependent.pdf [Attachment file]
  83. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  84. List of Benefit Events Used in HRS
  85. Updating the HR Primary Indicator in HRS
  86. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  87. Process Payouts and Paybacks upon Termination or Transfer in HRS
  88. Absence Processing Overview for Bi-Weekly Employees in HRS
  89. Overview of Enrollment Codes and Reasons Job Aid for HRS
  90. Adding an Employment Instance (Student Help) in HRS
  91. Running the Primary Job Audit Report in HRS
  92. Frequently Asked Questions Regarding Deduction Prepay in HRS
  93. Add a Person Job Aid for HRS
  94. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  95. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  96. HR - Summer Service & Summer Session Positions/Jobs
  97. Corrections Job Aid for HRS
  98. Running the Ripple Process in HRS
  99. Review of the Nightly Encumbrance Process in HRS
  100. Running the Earnings Encumbrance Messages Report in HRS
  101. Adding an Employment Instance (Non-Madison) in HRS
  102. Maintaining Workforce - Transfers in HRS
  103. Entering Additional Pay in HRS
  104. Maintaining Workforce Data (Student Help) in HRS
  105. Creating and Maintaining Time and Labor Security in HRS
  106. Setting Up Direct Deposits in HRS
  107. Reviewing the MSC Event Evaluation Report in HRS
  108. Managing the Student Template Hire - HR Approval in HRS
  109. HR Report List for HRS
  110. Rehiring an Employee in HRS
  111. Action/Action Reason Codes Used in HRS
  112. ListofActiveActionReasonCodes.pdf [Attachment file]
  113. Adding Termination Rows on JOB Data in HRS
  114. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  115. Running the Deduction Prepay Load Status Query in HRS
  116. Processing the Savings Minimum WED Report in HRS
  117. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  118. Maintaining Employee Data - Death Record in HRS
  119. Maintaining the Expected Job End Date in HRS
  120. Entering Compensatory Time Payout upon Termination in HRS
  121. Searching for Existing Person in HRS