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