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