1. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  2. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  3. UW Shared Services Glossary
  4. Entering an Annual Benefits Base Rate (ABBR) in HRS
  5. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  6. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  7. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  8. Frequently Asked Questions Regarding Deduction Prepay in HRS
  9. HR - View Employee Job Data Record in HRS
  10. Processing the BAS Open Action Required Report in HRS
  11. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  12. Catastrophic Leave Processing in HRS
  13. PY - Earnings Code Descriptions
  14. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  15. Frequently Asked Questions Regarding Employee Foreign Nationals
  16. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  17. Entering Benefits Billing Enrollments in HRS
  18. Reviewing the MSC Event Evaluation Report in HRS
  19. Overview of Benefits Eligibility Fields in HRS
  20. PY – HRS Resources for Viewing Foreign National Glacier Data
  21. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  22. Setting Up Benefits Billing Manual Charges in HRS
  23. Benefit Program Assignment Job Aid for HRS
  24. List of Benefit Events Used in HRS
  25. PY - Pay Group Descriptions
  26. Entering Craft Worker Vacation Elections in HRS
  27. Adding a Person in HRS
  28. RR - WRS Accumulator Table
  29. Review Benefit Enrollments in HRS
  30. Running the New Hire Self Service Reports in HRS
  31. Looking up Prior WRS Service in ETF One
  32. Review of the ICI Notification Process in HRS
  33. Coding Insurance Applications for Entry in HRS
  34. Benefits Coverage Codes Job Aid for HRS
  35. Processing an ICI Event for Deferred Enrollment in HRS
  36. Reviewing Retro Benefits in HRS
  37. PY - Maintain Employee General Deductions
  38. PY - Enter Additional Pay
  39. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  40. HR - Student Help - Add a Person
  41. ETFHealthApplication2016.pdf [Attachment file]
  42. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  43. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  44. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  45. ListofActiveActionReasonCodes.pdf [Attachment file]
  46. Coding_Applications_Job_Aid.docx [Attachment file]
  47. Administering the National Medical Support Notice & Badgercare
  48. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  49. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  50. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  51. UWMSN - JEMS HIRE - Appointment without PVL/Waiver