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