1. TL - Accessing a Timesheet (Employee & Manager)
  2. BN - Review Benefit Enrollments
  3. BN - Reprocessing Events Using On Demand Event Maintenance
  4. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  5. BN - MSC Event Evaluation Report
  6. BN - Self Service for New Hires - FAQ
  7. BN - Self Service Benefits Enrollment for New Hires (eBenefits)
  8. PD - HRS Glossary
  9. BN - Benefits Administration Process Overview
  10. BN - Self Service Confirmation Statements
  11. BN - New Hire Self Service Reports
  12. BN - WED - Age 70 Report
  13. BN - Adding or Removing a Dependent from Coverage using On-Demand
  14. BN - Self Service - Review Benefits Summary
  15. BN - WED - Income Continuation Insurance Missing Enrollment Report
  16. BN - WED - Savings Tax Class Audit Report
  17. BN - Process Indicators and Event Process Statuses
  18. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  19. BN - WED - Missing ICI (3Z) Enrollment Report
  20. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  21. BN - WED - Self Service Pending Report
  22. BN - Health Benefits Data Entry Steps
  23. BN - Adding Events to the BAS Activity Table
  24. BN - Enrollment Code and Enrollment Reason Job Aid
  25. BN - WED - HSA no HDHP Enrollment Report
  26. BN - WED - HDHP and no HSA Enrollment Report
  27. BN - Processing an ICI Event for Deferred Enrollment
  28. BN - Current Benefit Summary
  29. BN - Retro Benefits Review Process
  30. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  31. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  32. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  33. BN - Review Benefit Program Assignment
  34. BN - Benefits Billing Enrollment
  35. BN - TASC-UW Transfer To a New State Agency
  36. BN - TASC-UW Transfer From Another State Agency
  37. BN - Self Service - View/Update Dependent Information
  38. BN - New Hire HSA/HDHP Enrollment Process Map
  39. BN - Benefits Billing Charge and Payment Review
  40. BN - FAQ COBRA Continuation Notice Process
  41. HR - Transfer from University Staff to Academic Staff/Limited
  42. BN - WED - Savings Minimum Report
  43. BN - Review Paycheck Deductions Job Aid
  44. BN - Security Role BN Reconciliation Table View
  45. BN - Security Role BN Campus Benefits Update
  46. RR - WRS Accumulator Table
  47. BN - WED - BAS Open Action Required Report
  48. HR - View Job Inquiry/Employee Job Data Record in HRS
  49. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  50. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  51. Non-IASOfferletter.doc [Attachment file]
  52. HR - Annual Short Work Break Processing
  53. HR - Officer Code Listing - Job Aid
  54. BN - WED - State Group Life Missing/Incorrect ABBR Report
  55. HR - WED - UW_HR_MISSING_SSN
  56. BN - Savings Management Service Adjustment
  57. BN - Benefits Coverage Codes Job Aid
  58. BN - Employee Process Status Report
  59. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  60. HR - Employee Setup for Summer Prepay
  61. UWSC Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  62. BN - Self Service Updating Other Health Insurance Information
  63. BN - WED - UW_BN_HSA_AND_COB
  64. TL - Create and Maintain Time and Labor Security
  65. TL - Common Paths in HRS For Payroll Coordinators
  66. BN - Health Opt-Out Incentive Business Process
  67. TL - Processing Procedure Timeline
  68. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  69. BN - Half Time Compliance Report
  70. BN - Ben Admin Schedule Summary
  71. BN - List of Benefit Schedules
  72. BN - WED - ABBR Mismatch Report
  73. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  74. BN - Benefits Eligibility Fields
  75. BN - Benefits Billing Delinquency Report
  76. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  77. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  78. TL - Assign Work Schedule (Payroll Coordinator)
  79. BN - Requesting Benefits Billing Refunds
  80. BN - Correcting TSA Deduction Errors
  81. TL Taskgroup/Task Profile Reference Setup
  82. BBTerminationofInsuranceLetter.pdf [Attachment file]
  83. BN - Using Health Insurance Coverage Codes and Relationships
  84. BN - Adult Child Disability Process
  85. BN - National Medical Support Notice & Badgercare
  86. BN - WED - HSA Annual Election Above Limit Report
  87. BN - UW FSA/LPFSA Qualifying Event Process
  88. BN - WED - HSA and Medicare Information Report
  89. BN - Add/Update Dependents
  90. BN - WED - UW_BN_LPFSA_NO_HDHP
  91. BN - Entering and Updating Benefits Personal Data
  92. BN - WED - Enrolled in FSA Medical and HSA
  93. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  94. BN - Age 26 Dependent COBRA Continuation Notification Process
  95. BN - Benefits Billing Setting Up Manual Charges
  96. BN - Printing a Manual Benefits Billing Invoice
  97. PY - Non-ACH Employee Report
  98. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  99. BN - Deduction Prepay Balance Review Page
  100. BN - Reviewing Arrears Balances
  101. BN - Benefit Retro Queries
  102. BN - Deduction Prepay: Frequently Asked Questions
  103. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  104. BN - Federal Thrift Contributions Query
  105. BN - Federal Employee Life Insurance Contributions Query
  106. BN - Federal Employee Retirement Contributions Query
  107. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  108. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  109. BN - ICI Notification Process
  110. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  111. BN - Rehired Annuitant Lookback Report - WRS Administration
  112. PY - Set Up Direct Deposit
  113. BN - WED - Incorrect Benefits Service Date
  114. BN - Benefit Program Assignment Job Aid
  115. HR - Hire Using a Position
  116. BN - WED - Leave of Absence (LOA) Report
  117. BN - Security Role BN Benefits View
  118. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  119. BN - Deduction Prepay Load Status Query
  120. BN - Security Role BN Deduction Prepay Review
  121. BN - WED - ABBR Unrounded Report
  122. BN - List of Benefit Events
  123. HR - Student Help - Rehire
  124. BN - University Staff ICI Annual Sick Leave Swap Report (2018)
  125. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  126. BN - Annual Benefits Base Rate (ABBR)
  127. PY - Paycheck Modeler
  128. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  129. TL - Remove Auto Lunch
  130. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  131. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  132. PY - Focus Pay Card
  133. BenefitsBillingAdjustments.docx [Attachment file]
  134. DeceasedEmployeeChecklist.docx [Attachment file]
  135. ETFHealthApplication2016.pdf [Attachment file]
  136. ICI_Excel_Filter_Examples1.docx [Attachment file]
  137. DisabilityAge26ProcessMap.pdf [Attachment file]
  138. HRS_OFF_LETTER_OF4.docx [Attachment file]
  139. HRChecklistfinal.pdf [Attachment file]
  140. OfferLetterOF2.doc [Attachment file]
  141. OfferLetterOF1.doc [Attachment file]
  142. PayrollCalendarProcessingGeneral.docx [Attachment file]