1. TL - Accessing a Timesheet (Employee & Manager)
  2. BN - Retro Benefits Review Process
  3. BN - Security Role BN Campus Benefits Update
  4. RR - WRS Accumulator Table
  5. BN - Understanding UW Payline Adjustment Page (View Access)
  6. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  7. BN - Security Role BN Benefits View
  8. BN - Security Role BN Deduction Prepay Review
  9. BN - Creating a Payline Adjustment
  10. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  11. BN - Deduction Prepay Balance Review Page
  12. BN - Benefit Retro Queries
  13. BN - Federal Thrift Contributions Query
  14. BN - Running Payline Details Report
  15. BN - Review Paycheck Query
  16. BN - Review Paycheck by Plan Type Query
  17. PY - Running Payline Details and PSHUP Load Report
  18. BN - Federal Employee Life Insurance Contributions Query
  19. BN - Federal Employee Retirement Contributions Query
  20. PY - Payroll Voucher Report
  21. DeceasedEmployeeChecklist.docx [Attachment file]
  22. HR - View Employee Job Data Record in HRS
  23. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  24. AM - Military Leave of Absence
  25. TL - Punch Hourly Integrated Timesheet
  26. PY - Focus Pay Card
  27. PY - Paycheck Modeler
  28. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  29. BN - Annual Benefit Enrollment Period Using Self Service
  30. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  31. BN - Coding Insurance Applications
  32. PY - Process for Submitting a File to the Inbound File Upload Page
  33. BN - MSC Event Evaluation Report
  34. FN - Enter Direct Retro Funding Distribution
  35. PY - Run the Missing Payroll Report
  36. FN - Run the Employee Funding Summary Report
  37. FN - Salary Funding Lifecycle for Payroll Processing
  38. FN - Funding Checklist and Timelines
  39. FN - Custom Fringe Distribution Process
  40. TL - Clock In and Out With Web Clock (Employee)
  41. BN - WED - State Group Life Missing/Incorrect ABBR Report
  42. BN - WED - Age 70 Report
  43. HR - Adding Termination Rows on JOB
  44. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  45. HR - Employee Setup for Summer Prepay
  46. BN - Self Service for New Hires - FAQ
  47. BN - Self Service Benefits Enrollment for New Hires (eBenefits)
  48. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  49. FN - Run the Detailed Salary Funding Plan Report
  50. FN - Salary Funding Levels Assigned During Payroll Processing
  51. PY - General Deduction Code Job Aid
  52. BN - Self Service Updating Other Health Insurance Information
  53. BN - WED - UW_BN_HSA_AND_COB
  54. BN - Benefits Administration Process Overview
  55. TL - Create and Maintain Time and Labor Security
  56. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  57. BN - Reprocessing Events Using On Demand Event Maintenance
  58. BN - Half Time Compliance Report
  59. BN - WED - ABBR Mismatch Report
  60. BN - Adding or Removing a Dependent from Coverage using On-Demand
  61. BN - Rebuild Primary Job Flag
  62. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  63. BN - Benefits Eligibility Fields
  64. BN - Benefits Billing Enrollment
  65. BN - Benefits Billing Delinquency Report
  66. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  67. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  68. FN - Run Direct Retro Funding Distribution Audit Report
  69. BN - Requesting Benefits Billing Refunds
  70. BN - Correcting TSA Deduction Errors
  71. BN - Review Benefit Enrollments
  72. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  73. BN - Enrollment Code and Enrollment Reason Job Aid
  74. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  75. BN - WED - HSA and Medicare Information Report
  76. BN - WED - UW_BN_LPFSA_NO_HDHP
  77. BN - New Hire HSA/HDHP Enrollment Process Map
  78. BN - WED - Enrolled in FSA Medical and HSA
  79. BN - WED - HDHP and no HSA Enrollment Report
  80. BN - WED - HSA no HDHP Enrollment Report
  81. BN - Adult Child Disability Process
  82. BN - UW FSA/LPFSA Qualifying Event Process
  83. BN - WED - HSA Annual Election Above Limit Report
  84. BN - Benefits Billing Setting Up Manual Charges
  85. BN - Benefits Billing Charge and Payment Review
  86. BN - FAQ COBRA Continuation Notice Process
  87. BN - Printing a Manual Benefits Billing Invoice
  88. TL - Timesheet Adjustments
  89. HR - Transfer from University Staff to Academic Staff/Limited
  90. FN - Resolve Error Messages on Funding Data Entry Page
  91. BN - Processing an ICI Event for Deferred Enrollment
  92. BN - Current Benefit Summary
  93. PY - Payroll Edit Report
  94. BN - WED - Savings Tax Class Audit Report
  95. BN - Reviewing Arrears Balances
  96. BN - Benefit Arrears Balance Query
  97. BN - Deduction Prepay Paycheck Query
  98. BN - Deduction Prepay: Frequently Asked Questions
  99. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  100. FN - Add or Change Department Level Funding for an Organizational Department
  101. PY - Review an Employee's Paycheck
  102. FN - Add or Change Position Level Funding for Employee Salary Expenses
  103. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  104. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  105. PY - Viewing Payline Adjustments
  106. PY - Entering an General Deduction Payline Adjustment on the UW Payline Adjustment Page
  107. PY - Managing Salary Advance Process
  108. PY - Benefit Refund Off-Cycle
  109. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  110. PY - Deceased Employee Procedure
  111. PD - HRS Glossary
  112. PY - Check Correction
  113. BN - Benefit Program Assignment Job Aid
  114. TE - Security Secure Data Handling Practices
  115. AM - Banked Leave Annual Eligibility/Election Summary Report
  116. AM - Catastrophic Leave
  117. BN - Review Paycheck Deductions Job Aid
  118. BN - WED - Leave of Absence (LOA) Report
  119. BN - Security Role BN Reconciliation Table View
  120. PY - Payline Adjustment Requests
  121. HR - Faculty Sabbatical
  122. PY - Maintain Employee General Deductions
  123. HR - Summer Service & Summer Session Positions/Jobs
  124. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  125. BN - Deduction Prepay Load Status Query
  126. BN - WED - ABBR Unrounded Report
  127. BN - WED - BAS Open Action Required Report
  128. BN - List of Benefit Events
  129. TL - Elapsed Hourly Integrated Timesheet
  130. BN - Annual Benefits Base Rate (ABBR)
  131. HR - CAT - Institutional Planning Spreadsheet
  132. BILLINGREASON.docx [Attachment file]
  133. TL - Remove Auto Lunch
  134. BN - WED - Missing ICI (3Z) Enrollment Report
  135. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  136. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  137. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  138. ETF_2019_Health_Codes.docx [Attachment file]
  139. TL - Daylight Saving Time
  140. Coding_Applications_Job_Aid.docx [Attachment file]
  141. SGHAppet2301_2017.pdf [Attachment file]
  142. BenefitsBillingAdjustments.docx [Attachment file]