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 - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  6. BN - Understanding UW Payline Adjustment Page (View Access)
  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. BN - List of Benefit Events
  23. FN - Enter Direct Retro Funding Distribution
  24. HR - CAT - Institutional Planning Spreadsheet
  25. TL - Remove Auto Lunch
  26. TL - Daylight Saving Time
  27. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  28. BN - WED - Missing ICI (3Z) Enrollment Report
  29. HR - Adding Termination Rows on JOB
  30. HR - Faculty Sabbatical
  31. BN - Reviewing Arrears Balances
  32. BN - Current Benefit Summary
  33. BN - Benefits Billing Charge and Payment Review
  34. PY - Paycheck Modeler
  35. BN - Correcting TSA Deduction Errors
  36. HR - View Employee Job Data Record in HRS
  37. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  38. AM - Military Leave of Absence
  39. TL - Punch Hourly Integrated Timesheet
  40. PY - Focus Pay Card
  41. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  42. BN - Annual Benefit Enrollment Period Using Self Service
  43. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  44. BN - Coding Insurance Applications
  45. PY - Process for Submitting a File to the Inbound File Upload Page
  46. BN - MSC Event Evaluation Report
  47. PY - Run the Missing Payroll Report
  48. FN - Run the Employee Funding Summary Report
  49. FN - Salary Funding Lifecycle for Payroll Processing
  50. FN - Funding Checklist and Timelines
  51. FN - Custom Fringe Distribution Process
  52. BN - WED - State Group Life Missing/Incorrect ABBR Report
  53. BN - WED - Age 70 Report
  54. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  55. HR - Employee Setup for Summer Prepay
  56. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  57. FN - Run the Detailed Salary Funding Plan Report
  58. FN - Salary Funding Levels Assigned During Payroll Processing
  59. PY - General Deduction Code Job Aid
  60. BN - Self Service Updating Other Health Insurance Information
  61. BN - WED - UW_BN_HSA_AND_COB
  62. BN - Benefits Administration Process Overview
  63. TL - Create and Maintain Time and Labor Security
  64. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  65. BN - Reprocessing Events Using On Demand Event Maintenance
  66. BN - Half Time Compliance Report
  67. BN - WED - ABBR Mismatch Report
  68. BN - Adding or Removing a Dependent from Coverage using On-Demand
  69. BN - Rebuild Primary Job Flag
  70. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  71. BN - Benefits Eligibility Fields
  72. BN - Benefits Billing Enrollment
  73. BN - Benefits Billing Delinquency Report
  74. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  75. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  76. FN - Run Direct Retro Funding Distribution Audit Report
  77. BN - Requesting Benefits Billing Refunds
  78. BN - Review Benefit Enrollments
  79. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  80. BN - Enrollment Code and Enrollment Reason Job Aid
  81. BN - WED - Enrolled in FSA Medical and HSA
  82. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  83. BN - WED - UW_BN_LPFSA_NO_HDHP
  84. BN - WED - HSA Annual Election Above Limit Report
  85. BN - Adult Child Disability Process
  86. BN - WED - HDHP and no HSA Enrollment Report
  87. BN - UW FSA/LPFSA Qualifying Event Process
  88. BN - WED - HSA no HDHP Enrollment Report
  89. BN - WED - HSA and Medicare Information Report
  90. BN - New Hire HSA/HDHP Enrollment Process Map
  91. BN - Benefits Billing Setting Up Manual Charges
  92. BN - FAQ COBRA Continuation Notice Process
  93. BN - Printing a Manual Benefits Billing Invoice
  94. TL - Timesheet Adjustments
  95. HR - Transfer from University Staff to Academic Staff/Limited
  96. FN - Resolve Error Messages on Funding Data Entry Page
  97. BN - Processing an ICI Event for Deferred Enrollment
  98. PY - Payroll Edit Report
  99. BN - WED - Savings Tax Class Audit Report
  100. BN - Benefit Arrears Balance Query
  101. BN - Deduction Prepay Paycheck Query
  102. BN - Deduction Prepay: Frequently Asked Questions
  103. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  104. FN - Add or Change Department Level Funding for an Organizational Department
  105. PY - Review an Employee's Paycheck
  106. FN - Add or Change Position Level Funding for Employee Salary Expenses
  107. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  108. PY - Viewing Payline Adjustments
  109. PY - Entering an General Deduction Payline Adjustment on the UW Payline Adjustment Page
  110. PY - Managing Salary Advance Process
  111. PY - Benefit Refund Off-Cycle
  112. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  113. PY - Deceased Employee Procedure
  114. PD - HRS Glossary
  115. PY - Check Correction
  116. BN - Benefit Program Assignment Job Aid
  117. TE - Security Secure Data Handling Practices
  118. AM - Banked Leave Annual Eligibility/Election Summary Report
  119. AM - Catastrophic Leave
  120. BN - Review Paycheck Deductions Job Aid
  121. BN - WED - Leave of Absence (LOA) Report
  122. BN - Security Role BN Reconciliation Table View
  123. PY - Payline Adjustment Requests
  124. PY - Maintain Employee General Deductions
  125. HR - Summer Service & Summer Session Positions/Jobs
  126. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  127. BN - Deduction Prepay Load Status Query
  128. BN - WED - ABBR Unrounded Report
  129. BN - WED - BAS Open Action Required Report
  130. TL - Elapsed Hourly Integrated Timesheet
  131. BN - Annual Benefits Base Rate (ABBR)
  132. BILLINGREASON.docx [Attachment file]
  133. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  134. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  135. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  136. ETF_2019_Health_Codes.docx [Attachment file]
  137. Coding_Applications_Job_Aid.docx [Attachment file]
  138. SGHAppet2301_2017.pdf [Attachment file]
  139. BenefitsBillingAdjustments.docx [Attachment file]
  140. ETFHealthApplication2016.pdf [Attachment file]
  141. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  142. OfferLetterOF2.doc [Attachment file]
  143. OfferLetterOF1.doc [Attachment file]
  144. Non-IASOfferletter.doc [Attachment file]