1. BN - Self Service Updating Other Health Insurance Information
  2. BN - Benefits Billing Enrollment
  3. BN - Death of a Dependent
  4. BN - Benefits Billing Setting Up Manual Charges
  5. BN - WED - HSA and Medicare Information Report
  6. BN - WED - UW_BN_HSA_AND_COB
  7. BN - Health Benefits Data Entry Steps
  8. BN - Looking up Prior WRS Service in ETFOne
  9. BN - WED - HDHP and no HSA Enrollment Report
  10. BN - WED - UW_BN_LPFSA_NO_HDHP
  11. BN - WED - HSA no HDHP Enrollment Report
  12. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  13. BN - WED - HSA Annual Election Above Limit Report
  14. BN - WED - Leave of Absence (LOA) Report
  15. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  16. BN - WED - Savings Tax Class Audit Report
  17. BN - Worker's Compensation Report
  18. BN - WED - Savings Minimum Report
  19. BN - WED - BAS Open Action Required Report
  20. BN - Security Role BN Deduction Prepay Review
  21. BN - Security Role BN Workers Compensation Admin
  22. BN - Security Role BN WRS View Access
  23. BN - Security Role BN Benefits View
  24. BN - Security Role BN Campus Benefits Update
  25. BN - Security Role BN Job Data
  26. BN - Security Role BN Reconciliation Table View
  27. BN - List of Benefit Events
  28. BN - Using Health Insurance Coverage Codes and Relationships
  29. BN - ICI Notification Process
  30. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  31. BN - Benefits Administration Process Overview
  32. BN - Process Indicators and Event Process Statuses
  33. BN - Reprocessing Events Using On Demand Event Maintenance
  34. BN - Updating the UW Benefits Tab on Job Data
  35. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  36. BN - Enrollment Code and Enrollment Reason Job Aid
  37. BN - Benefit Arrears Balance Query
  38. BN - Review Paycheck Query
  39. BN - Review Paycheck by Plan Type Query
  40. BN - UW FSA/LPFSA Qualifying Event Process
  41. BN - Deduction Prepay Balance Review Page
  42. BN - Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave)
  43. BN - Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave)
  44. BN - Reviewing Arrears Balances
  45. BN - Deduction Prepay Paycheck Query
  46. BN - Deduction Prepay: Frequently Asked Questions
  47. BN - Review Paycheck Deductions Job Aid
  48. BN - Deduction Prepay Load Status Query
  49. BN - Benefits Billing Charge and Payment Review
  50. BN - WED - Self Service Pending Report
  51. BN - Understanding UW Payline Adjustment Page (View Access)
  52. BN - Creating a Payline Adjustment
  53. BN - Retro Benefits Review Process
  54. BN - Printing a Manual Benefits Billing Invoice
  55. BN - Benefits Billing Delinquency Report
  56. BN - FAQ COBRA Continuation Notice Process
  57. BN - Requesting Benefits Billing Refunds
  58. BN - Health Opt-Out Incentive Business Process
  59. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  60. BN - Benefit Program Assignment Job Aid
  61. BN - Medicare Data Match Process (Demand Letters)
  62. BN - New Hire HSA/HDHP Enrollment Process Map
  63. BN - WRS Lookback Process
  64. BN - Rehired Annuitant Lookback Report - WRS Administration
  65. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  66. BN - Age 26 Dependent COBRA Continuation Notification Process
  67. BN - New Hire Self Service Reports
  68. BN - WED - Income Continuation Insurance Missing Enrollment Report
  69. BN - Review Benefit Program Assignment
  70. BN - Entering and Updating Benefits Personal Data
  71. BN - Benefits Eligibility Fields
  72. BN - Adding Events to the BAS Activity Table
  73. BN - MSC Event Evaluation Report
  74. BN - Reprint Benefits Billing Invoices
  75. BN - Running Payline Details Report
  76. BN - Self Service - Review Benefits Summary
  77. BN - Benefit Retro Queries
  78. BN - Current Benefit Summary
  79. BN - Self Service - View/Update Dependent Information
  80. BN - CYC - UW Transfer To/From a State Agency
  81. BN - CYC - UW Transfer To/From Another State Agency
  82. BN - National Medical Support Notice & Badgercare
  83. BN - Processing an ICI Event for Deferred Enrollment
  84. BN - Annual Benefits Base Rate (ABBR)
  85. BN - Reprocessing the Open Enrollment (OE) Event
  86. BN - Correcting TSA Deduction Errors
  87. BN - SGH Application Compare & Review
  88. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  89. BN - Annual Benefit Enrollment Period Using Self Service
  90. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  91. BN - Coding Insurance Applications
  92. BN - Savings Management Service Adjustment
  93. BN - Benefits Coverage Codes Job Aid
  94. BN - Employee Process Status Report
  95. BN - Self Service Confirmation Statements
  96. BN - Affordable Care Act (ACA) Reports
  97. BN - Half Time Compliance Report
  98. BN - Ben Admin Schedule Summary
  99. BN - List of Benefit Schedules
  100. BN - Adding or Removing a Dependent from Coverage using On-Demand
  101. BN - Rebuild Primary Job Flag
  102. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  103. BN - Review Benefit Enrollments
  104. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  105. BN - Add/Update Dependents
  106. BN - WED - Enrolled in FSA Medical and HSA
  107. BN - Adult Child Disability Process
  108. BN - Federal Thrift Contributions Query
  109. BN - Federal Employee Life Insurance Contributions Query
  110. BN - Federal Employee Retirement Contributions Query
  111. HR - Employee Self Service - Add Preferred Name
  112. PD - Glossary
  113. HR - Employee Self Service - Complete Outside Activities Report
  114. HR - Maintain Workforce - Transfers
  115. HR - WED - UW New Hire Hold Report
  116. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  117. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  118. HR - WED - UW_HR_SOD Reports
  119. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  120. AM - Payout and Payback upon Termination or Transfer
  121. AM - Catastrophic Leave
  122. AM - ALRA Counter Adjustment
  123. AM - Banked Leave Annual Eligibility/Election Summary Report
  124. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  125. HR - FMLA/WFMLA Eligibility Report