1. TL - Accessing a Timesheet (Employee & Manager)
  2. BN - Retro Benefits Review Process
  3. BN - Security Role BN Campus Benefits Update
  4. BN - Understanding UW Payline Adjustment Page (View Access)
  5. BN - Security Role BN Deduction Prepay Review
  6. BN - Security Role BN Benefits View
  7. BN - Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave)
  8. BN - Creating a Payline Adjustment
  9. BN - Deduction Prepay Balance Review Page
  10. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  11. BN - Benefit Retro Queries
  12. BN - Federal Thrift Contributions Query
  13. PY - Payroll Voucher Report
  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. DeceasedEmployeeChecklist.docx [Attachment file]
  21. UW Shared Services Glossary
  22. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  23. BN - WED - UW_BN_HSA_AND_COB
  24. BN - WED - Enrolled in FSA Medical and HSA
  25. BN - Death Processing
  26. BN - WED - HSA and Medicare Information Report
  27. PY - Check Correction
  28. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  29. PY - Benefit Refund Off-Cycle
  30. PY - Deceased Employee Procedure
  31. TE - Security Secure Data Handling Practices
  32. HR - Summer Service & Summer Session Positions/Jobs
  33. AM - Catastrophic Leave
  34. FN - Add or Change Department Level Funding for an Organizational Department
  35. AM - Banked Leave Annual Eligibility/Election Summary Report
  36. FN - Add or Change Position Level Funding for Employee Salary Expenses
  37. PY - Review an Employee's Paycheck
  38. BN - Benefits Billing Printing a Manual Invoice
  39. BN - Benefits Billing Charge and Payment Review
  40. BN - Self Service Updating Other Health Insurance Information
  41. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  42. BN - Benefits Billing Enrollment
  43. BN - Benefits Billing Setting Up Manual Charges
  44. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  45. PY - Managing Salary Advance Process
  46. PY - Payline Adjustment Requests
  47. PY - Maintain Employee General Deductions
  48. PY - Payroll Edit Report
  49. PY - General Deduction Code Job Aid
  50. BN - WED - HDHP and no HSA Enrollment Report
  51. BN - WED - UW_BN_LPFSA_NO_HDHP
  52. BN - WED - HSA no HDHP Enrollment Report
  53. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  54. BN - WED - HSA Annual Election Above Limit Report
  55. BN - WED - Leave of Absence (LOA) Report
  56. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  57. BN - WED - Savings Tax Class Audit Report
  58. BN - WED - BAS Open Action Required Report
  59. BN - Security Role BN Reconciliation Table View
  60. BN - List of Benefit Events
  61. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  62. BN - Benefits Administration Process Overview
  63. BN - Reprocessing Events Using On Demand Event Maintenance
  64. BN - Enrollment Code and Enrollment Reason Job Aid
  65. BN - Benefit Arrears Balance Query
  66. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  67. BN - UW FSA/LPFSA Qualifying Event Process
  68. SetUpDedPrepaysJobAid.pdf [Attachment file]
  69. BN - Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave)
  70. BN - Reviewing Arrears Balances
  71. BN - Deduction Prepay Paycheck Query
  72. BN - Deduction Prepay: Frequently Asked Questions
  73. BN - Review Paycheck Deductions Job Aid
  74. BN - Deduction Prepay Load Status Query
  75. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  76. HR - Faculty Sabbatical
  77. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  78. FN - Run the Employee Funding Summary Report
  79. TL - Elapsed Hourly Integrated Timesheet
  80. HR - Employee Setup for Summer Prepay
  81. PY - Viewing Payline Adjustments
  82. PY - Process for Submitting a File to the Inbound File Upload Page
  83. BN - FAQ COBRA Continuation Notice Process
  84. FN - Custom Fringe Distribution Process
  85. BN - Benefit Program Assignment Job Aid
  86. HR - Transfer from University Staff to Academic Staff/Limited
  87. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  88. BN - New Hire HSA/HDHP Enrollment Process Map
  89. FN - Run Direct Retro Funding Distribution Audit Report
  90. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  91. FN - Run the Detailed Salary Funding Plan Report
  92. FN - Funding Checklist and Timelines
  93. FN - Salary Funding Lifecycle for Payroll Processing
  94. FN - Salary Funding Levels Assigned During Payroll Processing
  95. AM - Military Leave of Absence
  96. HR - View Employee Job Data Record in HRS
  97. FN - Resolve Error Messages on Funding Data Entry Page
  98. BN - Benefits Eligibility Fields
  99. BN - MSC Event Evaluation Report
  100. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  101. FN - Enter Direct Retro Funding Distribution
  102. BN - Current Benefit Summary
  103. BN - Processing an ICI Event for Deferred Enrollment
  104. BN - Annual Benefits Base Rate (ABBR)
  105. HR - CAT - Institutional Planning Spreadsheet
  106. TL - Remove Auto Lunch
  107. TL - Daylight Saving Time
  108. HR - Adding Termination Rows on JOB
  109. PY - Paycheck Modeler
  110. BN - Correcting TSA Deduction Errors
  111. TL - Punch Hourly Integrated Timesheet
  112. PY - Focus Pay Card
  113. BN - Annual Benefit Enrollment Period Using Self Service
  114. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  115. BN - Coding Insurance Applications
  116. PY - Run the Missing Payroll Report
  117. TL - Create and Maintain Time and Labor Security
  118. BN - Half Time Compliance Report
  119. BN - Adding or Removing a Dependent from Coverage using On-Demand
  120. BN - Rebuild Primary Job Flag
  121. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  122. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  123. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  124. BN - Review Benefit Enrollments
  125. BN - Adult Child Disability Process
  126. TL - Timesheet Adjustments
  127. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  128. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  129. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  130. ETF_2019_Health_Codes.docx [Attachment file]
  131. Coding_Applications_Job_Aid.docx [Attachment file]
  132. SGHAppet2301_2017.pdf [Attachment file]
  133. BenefitsBillingAdjustments.docx [Attachment file]
  134. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  135. OfferLetterOF2.doc [Attachment file]
  136. OfferLetterOF1.doc [Attachment file]
  137. Non-IASOfferletter.doc [Attachment file]