1. BN - Entering and Updating Benefits Personal Data
  2. BN - WED - Missing ICI (3Z) Enrollment Report
  3. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  4. BN - Reviewing Arrears Balances
  5. BN - Current Benefit Summary
  6. BN - Benefits Billing Charge and Payment Review
  7. BN - Understanding UW Payline Adjustment Page (View Access)
  8. BN - Reprocessing the Open Enrollment (OE) Event
  9. BN - Correcting TSA Deduction Errors
  10. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  11. BN - SGH Application Compare & Review
  12. BN - National Medical Support Notice & Badgercare
  13. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  14. BN - Annual Benefit Enrollment Period Using Self Service
  15. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  16. BN - Coding Insurance Applications
  17. BN - MSC Event Evaluation Report
  18. BN - WED - State Group Life Missing/Incorrect ABBR Report
  19. BN - WED - Age 70 Report
  20. BN - WED - Self Service Pending Report
  21. BN - Savings Management Service Adjustment
  22. BN - Benefits Coverage Codes Job Aid
  23. BN - Employee Process Status Report
  24. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  25. BN - Self Service Updating Other Health Insurance Information
  26. BN - Self Service Confirmation Statements
  27. BN - WED - UW_BN_HSA_AND_COB
  28. BN - Benefits Administration Process Overview
  29. BN - Health Benefits Data Entry Steps
  30. BN - New Hire Self Service Reports
  31. BN - Health Opt-Out Incentive Business Process
  32. BN - Reprocessing Events Using On Demand Event Maintenance
  33. BN - Affordable Care Act (ACA) Reports
  34. BN - Half Time Compliance Report
  35. BN - Ben Admin Schedule Summary
  36. BN - List of Benefit Schedules
  37. BN - WED - ABBR Mismatch Report
  38. BN - Adding or Removing a Dependent from Coverage using On-Demand
  39. BN - Adding Events to the BAS Activity Table
  40. BN - Rebuild Primary Job Flag
  41. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  42. BN - Benefits Eligibility Fields
  43. BN - Review Benefit Program Assignment
  44. BN - Benefits Billing Enrollment
  45. BN - Benefits Billing Delinquency Report
  46. BN - Requesting Benefits Billing Refunds
  47. BN - Review Benefit Enrollments
  48. BN - Enrollment Code and Enrollment Reason Job Aid
  49. BN - Updating the UW Benefits Tab on Job Data
  50. BN - Using Health Insurance Coverage Codes and Relationships
  51. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  52. BN - Adult Child Disability Process
  53. BN - Add/Update Dependents
  54. BN - UW FSA/LPFSA Qualifying Event Process
  55. BN - WED - UW_BN_LPFSA_NO_HDHP
  56. BN - New Hire HSA/HDHP Enrollment Process Map
  57. BN - Looking up Prior WRS Service in ETFOne
  58. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  59. BN - WED - Enrolled in FSA Medical and HSA
  60. BN - WED - HDHP and no HSA Enrollment Report
  61. BN - Self Service - Review Benefits Summary
  62. BN - Running Payline Details Report
  63. BN - TASC-UW Transfer From Another State Agency
  64. BN - TASC-UW Transfer To a New State Agency
  65. BN - WED - HSA no HDHP Enrollment Report
  66. BN - WED - HSA and Medicare Information Report
  67. BN - Self Service - View/Update Dependent Information
  68. BN - Creating a Payline Adjustment
  69. BN - Medicare Data Match Process (Demand Letters)
  70. BN - WED - HSA Annual Election Above Limit Report
  71. BN - Benefits Billing Setting Up Manual Charges
  72. BN - Printing a Manual Benefits Billing Invoice
  73. BN - Age 26 Dependent COBRA Continuation Notification Process
  74. BN - Reprint Benefits Billing Invoices
  75. BN - FAQ COBRA Continuation Notice Process
  76. BN - WED - Income Continuation Insurance Missing Enrollment Report
  77. BN - Processing an ICI Event for Deferred Enrollment
  78. BN - Worker's Compensation Report
  79. BN - WED - Savings Tax Class Audit Report
  80. BN - WED - Savings Minimum Report
  81. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  82. BN - Deduction Prepay Balance Review Page
  83. BN - Benefit Arrears Balance Query
  84. BN - Review Paycheck Query
  85. BN - Review Paycheck by Plan Type Query
  86. BN - Retro Benefits Review Process
  87. BN - Deduction Prepay Paycheck Query
  88. BN - Benefit Retro Queries
  89. BN - Deduction Prepay: Frequently Asked Questions
  90. BN - Federal Thrift Contributions Query
  91. BN - Federal Employee Life Insurance Contributions Query
  92. BN - Federal Employee Retirement Contributions Query
  93. BN - ICI Notification Process
  94. BN - Rehired Annuitant Lookback Report - WRS Administration
  95. BN - WED - Incorrect Benefits Service Date
  96. BN - Benefit Program Assignment Job Aid
  97. BN - Review Paycheck Deductions Job Aid
  98. BN - WRS Lookback Process
  99. BN - WED - Leave of Absence (LOA) Report
  100. BN - Security Role BN Reconciliation Table View
  101. BN - Security Role BN Job Data
  102. BN - Security Role BN Campus Benefits Update
  103. BN - Security Role BN Benefits View
  104. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  105. BN - Deduction Prepay Load Status Query
  106. BN - Benefit Administrator Deadlines and Checklists
  107. BN - Security Role BN Deduction Prepay Review
  108. BN - Security Role BN Workers Compensation Admin
  109. BN - Security Role BN WRS View Access
  110. BN - WED - WRS Prior Service Mismatch
  111. BN - WED - ABBR Unrounded Report
  112. BN - WED - BAS Open Action Required Report
  113. BN - Process Indicators and Event Process Statuses
  114. BN - List of Benefit Events
  115. BN - University Staff ICI Annual Sick Leave Swap Report (2018)
  116. BN - Annual Benefits Base Rate (ABBR)
  117. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  118. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  119. AM - FA/AS/LI Missing Leave Report Automated Emails
  120. AM - Payout and Payback upon Termination or Transfer
  121. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  122. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  123. HR - WED - UW New Hire Hold Report
  124. PY - Paycheck Modeler
  125. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  126. AM - FAASLI Sick Leave Reduction Report
  127. HR - UW Personal - Adjusted Continuous Service Date
  128. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  129. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  130. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  131. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  132. HR - FMLA/WFMLA Eligibility Report
  133. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  134. AM - ALRA Counter Adjustment
  135. ListofActiveActionReasonCodes.pdf [Attachment file]
  136. AM - ALRA Eligibility/Election Summary Report
  137. PD - HRS Glossary
  138. AM - Banked Leave Annual Eligibility/Election Summary Report
  139. AM - Catastrophic Leave
  140. HR - Maintain Workforce - Transfers
  141. HR - WED - UW_HR_SOD Reports