1. TL - Accessing a Timesheet (Employee & Manager)
  2. BN - Benefits Eligibility Fields
  3. HR - View Employee Job Data Record in HRS
  4. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  5. AM - ALRA Eligibility/Election Summary Report
  6. BN - Benefit Program Assignment Job Aid
  7. BN - Entering and Updating Benefits Personal Data
  8. BN - Benefits Administration Process Overview
  9. PY - Payroll Edit Report
  10. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  11. BN - Security Role BN Campus Benefits Update
  12. BN - Reprocessing the Open Enrollment (OE) Event
  13. TAM - Create Job Opening(s)
  14. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  15. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  16. TAM - Adding an Applicant Manually into TAM
  17. HR - Corrections Job Aid
  18. AM - Military Leave of Absence
  19. TL - Punch Hourly Integrated Timesheet
  20. HR - WED - UW_HR_MISSING_SSN
  21. BN - National Medical Support Notice & Badgercare
  22. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  23. BN - Annual Benefit Enrollment Period Using Self Service
  24. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  25. BN - Coding Insurance Applications
  26. BN - MSC Event Evaluation Report
  27. HR - Backup Zero Dollar Jobs
  28. HR - Add Employment Instance (Non-Madison)
  29. HR - UW Personal - Adjusted Continuous Service Date
  30. HR - Craft Worker Vacation Election
  31. HR - Annual Short Work Break Processing
  32. FN - Custom Fringe Distribution Process
  33. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  34. HR - Officer Code Listing - Job Aid
  35. BN - WED - State Group Life Missing/Incorrect ABBR Report
  36. BN - WED - Age 70 Report
  37. BN - Savings Management Service Adjustment
  38. BN - Employee Process Status Report
  39. PY - Enter Additional Pay
  40. HR - Employee Setup for Summer Prepay
  41. BN - Self Service for New Hires - FAQ
  42. BN - Self Service Benefits Enrollment for New Hires (eBenefits)
  43. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  44. HR - Primary Job Audit (SQR Report)
  45. BN - WED - UW_BN_HSA_AND_COB
  46. TL - Time and Labor WED Reports
  47. BN - Health Opt-Out Incentive Business Process
  48. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  49. HR - HR Report List
  50. BN - Reprocessing Events Using On Demand Event Maintenance
  51. UWSC Support - HRS Security Awareness Course
  52. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  53. BN - Affordable Care Act (ACA) Reports
  54. BN - Ben Admin Schedule Summary
  55. BN - WED - ABBR Mismatch Report
  56. BN - Adding or Removing a Dependent from Coverage using On-Demand
  57. BN - Rebuild Primary Job Flag
  58. BN - Review Benefit Program Assignment
  59. BN - Benefits Billing Enrollment
  60. BN - Benefits Billing Delinquency Report
  61. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  62. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  63. HR - Pay Progression Report
  64. HR - Continuity Status Overview
  65. BN - Review Benefit Enrollments
  66. HR - CAT - Missing From CAT Report
  67. BBTerminationofInsuranceLetter.pdf [Attachment file]
  68. TAM - How to Apply for a Job On-line (External Applicant)
  69. BN - Enrollment Code and Enrollment Reason Job Aid
  70. BN - Using Health Insurance Coverage Codes and Relationships
  71. BN - Updating the UW Benefits Tab on Job Data
  72. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  73. BN - WED - UW_BN_LPFSA_NO_HDHP
  74. BN - Looking up Prior WRS Service in ETFOne
  75. BN - WED - HSA no HDHP Enrollment Report
  76. BN - UW FSA/LPFSA Qualifying Event Process
  77. BN - New Hire HSA/HDHP Enrollment Process Map
  78. BN - WED - HSA and Medicare Information Report
  79. BN - Adult Child Disability Process
  80. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  81. BN - Self Service - View/Update Dependent Information
  82. BN - Age 26 Dependent COBRA Continuation Notification Process
  83. BN - FAQ COBRA Continuation Notice Process
  84. BN - Benefits Billing Setting Up Manual Charges
  85. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  86. TL - Timesheet Adjustments
  87. HR - Transfer from University Staff to Academic Staff/Limited
  88. FN - Resolve Error Messages on Funding Data Entry Page
  89. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  90. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  91. BN - Deduction Prepay Balance Review Page
  92. BN - Retro Benefits Review Process
  93. BN - Deduction Prepay: Frequently Asked Questions
  94. BN - Federal Thrift Contributions Query
  95. BN - Federal Employee Life Insurance Contributions Query
  96. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  97. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  98. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  99. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  100. AM - Bi-weekly Legal Holiday
  101. TL - Time and Labor Queries
  102. DeathofaDependent2019.pdf [Attachment file]
  103. AM - Worker's Comp Restoration - University Staff Only
  104. HR - FMLA/WFMLA Eligibility Report
  105. BN - ICI Notification Process
  106. AM - ALRA Counter Adjustment
  107. TL - Overtime Multiple Jobs and Comp Time Policy
  108. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  109. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  110. ListofActiveActionReasonCodes.pdf [Attachment file]
  111. PY - Work Study Job Extension Table
  112. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  113. BN - Rehired Annuitant Lookback Report - WRS Administration
  114. PD - HRS Glossary
  115. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  116. BN - WED - Incorrect Benefits Service Date
  117. AM - Absence Processing Overview for Bi-Weekly Employees
  118. AM - Negative Allocated Balance Report
  119. HR - Hire Using a Position
  120. PY - Legal Settlements for Wages and Non-Wages
  121. AM - Banked Leave Annual Eligibility/Election Summary Report
  122. AM - Catastrophic Leave
  123. BN - Review Paycheck Deductions Job Aid
  124. BN - WRS Lookback Process
  125. HR - Rehiring an Employee
  126. HR - Maintain Workforce - Transfers
  127. HR - WED - UW New Hire Hold Report
  128. RR - WRS Accumulator Table
  129. HR - Add Visa Data (Cross reference to International Tax)
  130. TAM - FAQ - Talent Acquisition Manager (TAM)
  131. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  132. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  133. BN - WED - WRS Prior Service Mismatch
  134. BN - WED - ABBR Unrounded Report
  135. BN - WED - BAS Open Action Required Report
  136. BN - Process Indicators and Event Process Statuses
  137. BN - List of Benefit Events
  138. AM - FA/AS/LI ("Unclassified") Leave Report
  139. HR - Add a Person - Job Aid
  140. HR - Maintaining Expected Job End Date
  141. TL - Work on Legal Holiday
  142. HR - Student Help - Rehire
  143. TL - Elapsed Hourly Integrated Timesheet
  144. Continuity_Code_Job_Aid.docx [Attachment file]
  145. AM - Audit Report
  146. BN - University Staff ICI Annual Sick Leave Swap Report (2018)
  147. BN - Annual Benefits Base Rate (ABBR)
  148. HR - CAT - Institutional Planning Spreadsheet
  149. PY - Employee Foreign Nationals
  150. BN - WED - Missing ICI (3Z) Enrollment Report
  151. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  152. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  153. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  154. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  155. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  156. ETF_2019_Health_Codes.docx [Attachment file]
  157. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  158. DeathofaDependent.pdf [Attachment file]
  159. Coding_Applications_Job_Aid.docx [Attachment file]
  160. SGHAppet2301_2017.pdf [Attachment file]
  161. i-9-paper-version.pdf [Attachment file]
  162. BenefitsBillingAdjustments.docx [Attachment file]
  163. DeceasedEmployeeChecklist.docx [Attachment file]
  164. ETFHealthApplication2016.pdf [Attachment file]
  165. ICI_Excel_Filter_Examples1.docx [Attachment file]
  166. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  167. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  168. HRS_OFF_LETTER_OF4.docx [Attachment file]
  169. benefit-eligibility-decision-table.pdf [Attachment file]
  170. HRChecklistfinal.pdf [Attachment file]
  171. OfferLetterOF2.doc [Attachment file]
  172. OfferLetterOF1.doc [Attachment file]
  173. Non-IASOfferletter.doc [Attachment file]
  174. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  175. UWMSN - JEMS HIRE - Summer Appointments
  176. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  177. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  178. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  179. UWMSN - JEMS HIRE - Appointment without PVL/Waiver