1. TL - Accessing a Timesheet (Employee & Manager)
  2. BN - Review Benefit Enrollments
  3. BN - Reprocessing Events Using On Demand Event Maintenance
  4. BN - MSC Event Evaluation Report
  5. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  6. PD - HRS Glossary
  7. BN - Benefits Administration Process Overview
  8. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  9. BN - Annual Benefit Enrollment Period Using Self Service
  10. BN - Self Service Confirmation Statements
  11. BN - New Hire Self Service Reports
  12. BN - WED - Missing ICI (3Z) Enrollment Report
  13. BN - WED - Age 70 Report
  14. BN - Adding or Removing a Dependent from Coverage using On-Demand
  15. BN - Self Service - Review Benefits Summary
  16. BN - WED - Income Continuation Insurance Missing Enrollment Report
  17. BN - WED - Savings Tax Class Audit Report
  18. BN - Process Indicators and Event Process Statuses
  19. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  20. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  21. BN - Current Benefit Summary
  22. BN - WED - Self Service Pending Report
  23. BN - Health Benefits Data Entry Steps
  24. BN - Adding Events to the BAS Activity Table
  25. BN - Enrollment Code and Enrollment Reason Job Aid
  26. BN - WED - HSA no HDHP Enrollment Report
  27. BN - WED - HDHP and no HSA Enrollment Report
  28. BN - Processing an ICI Event for Deferred Enrollment
  29. BN - Retro Benefits Review Process
  30. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  31. BN - Benefits Billing Charge and Payment Review
  32. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  33. BN - Coding Insurance Applications
  34. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  35. BN - Review Benefit Program Assignment
  36. BN - Benefits Billing Enrollment
  37. BN - TASC-UW Transfer From Another State Agency
  38. BN - Self Service - View/Update Dependent Information
  39. BN - TASC-UW Transfer To a New State Agency
  40. BN - New Hire HSA/HDHP Enrollment Process Map
  41. BN - FAQ COBRA Continuation Notice Process
  42. HR - Transfer from University Staff to Academic Staff/Limited
  43. BN - WED - Savings Minimum Report
  44. BN - Review Paycheck Deductions Job Aid
  45. BN - Security Role BN Reconciliation Table View
  46. BN - Security Role BN Campus Benefits Update
  47. RR - WRS Accumulator Table
  48. BN - WED - BAS Open Action Required Report
  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. BN - List of Benefit Events
  53. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  54. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  55. TL - Remove Auto Lunch
  56. BN - Entering and Updating Benefits Personal Data
  57. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  58. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  59. BN - Reviewing Arrears Balances
  60. HR - Mandatory Employee Training
  61. TL - Assign Work Schedule (Payroll Coordinator)
  62. PY - Paycheck Modeler
  63. BN - Reprocessing the Open Enrollment (OE) Event
  64. BN - Correcting TSA Deduction Errors
  65. HR - View Employee Job Data Record in HRS
  66. PY - Focus Pay Card
  67. BN - SGH Application Compare & Review
  68. HR - WED - UW_HR_MISSING_SSN
  69. BN - National Medical Support Notice & Badgercare
  70. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  71. PY - Non-ACH Employee Report
  72. HR - Annual Short Work Break Processing
  73. HR - Officer Code Listing - Job Aid
  74. BN - WED - State Group Life Missing/Incorrect ABBR Report
  75. BN - Savings Management Service Adjustment
  76. BN - Benefits Coverage Codes Job Aid
  77. BN - Employee Process Status Report
  78. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  79. HR - Employee Setup for Summer Prepay
  80. UWSC Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  81. BN - Self Service Updating Other Health Insurance Information
  82. BN - WED - UW_BN_HSA_AND_COB
  83. TL - Create and Maintain Time and Labor Security
  84. TL - Common Paths in HRS For Payroll Coordinators
  85. BN - Health Opt-Out Incentive Business Process
  86. TL - Processing Procedure Timeline
  87. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  88. BN - Half Time Compliance Report
  89. BN - Ben Admin Schedule Summary
  90. BN - List of Benefit Schedules
  91. BN - WED - ABBR Mismatch Report
  92. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  93. BN - Benefits Eligibility Fields
  94. BN - Benefits Billing Delinquency Report
  95. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  96. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  97. BN - Requesting Benefits Billing Refunds
  98. TL Taskgroup/Task Profile Reference Setup
  99. BBTerminationofInsuranceLetter.pdf [Attachment file]
  100. BN - Using Health Insurance Coverage Codes and Relationships
  101. BN - UW FSA/LPFSA Qualifying Event Process
  102. BN - Add/Update Dependents
  103. BN - Adult Child Disability Process
  104. BN - WED - HSA Annual Election Above Limit Report
  105. BN - WED - HSA and Medicare Information Report
  106. BN - WED - UW_BN_LPFSA_NO_HDHP
  107. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  108. BN - WED - Enrolled in FSA Medical and HSA
  109. BN - Age 26 Dependent COBRA Continuation Notification Process
  110. BN - Benefits Billing Setting Up Manual Charges
  111. BN - Printing a Manual Benefits Billing Invoice
  112. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  113. BN - Deduction Prepay Balance Review Page
  114. BN - Benefit Retro Queries
  115. BN - Deduction Prepay: Frequently Asked Questions
  116. BN - Federal Thrift Contributions Query
  117. BN - Federal Employee Life Insurance Contributions Query
  118. BN - Federal Employee Retirement Contributions Query
  119. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  120. BN - ICI Notification Process
  121. BN - Rehired Annuitant Lookback Report - WRS Administration
  122. PY - Set Up Direct Deposit
  123. BN - WED - Incorrect Benefits Service Date
  124. BN - Benefit Program Assignment Job Aid
  125. HR - Hire Using a Position
  126. BN - WED - Leave of Absence (LOA) Report
  127. BN - Security Role BN Benefits View
  128. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  129. BN - Deduction Prepay Load Status Query
  130. BN - Security Role BN Deduction Prepay Review
  131. BN - WED - ABBR Unrounded Report
  132. HR - Student Help - Rehire
  133. BN - University Staff ICI Annual Sick Leave Swap Report (2018)
  134. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  135. BN - Annual Benefits Base Rate (ABBR)
  136. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  137. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  138. SGHAppet2301_2017.pdf [Attachment file]
  139. BenefitsBillingAdjustments.docx [Attachment file]
  140. DeceasedEmployeeChecklist.docx [Attachment file]
  141. ETFHealthApplication2016.pdf [Attachment file]
  142. ICI_Excel_Filter_Examples1.docx [Attachment file]
  143. DisabilityAge26ProcessMap.pdf [Attachment file]
  144. HRS_OFF_LETTER_OF4.docx [Attachment file]
  145. OfferLetterOF2.doc [Attachment file]
  146. OfferLetterOF1.doc [Attachment file]
  147. PayrollCalendarProcessingGeneral.docx [Attachment file]