1. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  2. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  3. BN - WED - Income Continuation Insurance Missing Enrollment Report
  4. PD - HRS Glossary
  5. BN - WED - ABBR Unrounded Report
  6. BN - WED - Age 70 Report
  7. BN - WED - ABBR Mismatch Report
  8. BN - Annual Benefits Base Rate (ABBR)
  9. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  10. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  11. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  12. BN - WED - Missing ICI (3Z) Enrollment Report
  13. HR - View Employee Job Data Record in HRS
  14. BN - Deduction Prepay: Frequently Asked Questions
  15. PY - Earnings Code Descriptions
  16. BN - Benefits Billing Enrollment
  17. AM - Catastrophic Leave
  18. BN - WED - BAS Open Action Required Report
  19. BN - University Staff ICI Annual Sick Leave Swap Report (2018)
  20. PY - Employee Foreign Nationals
  21. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  22. BN - MSC Event Evaluation Report
  23. BN - Benefits Eligibility Fields
  24. BN - FAQ COBRA Continuation Notice Process
  25. BN - List of Benefit Events
  26. PY - Pay Group Descriptions
  27. BN - WED - Incorrect Benefits Service Date
  28. BN - Benefit Program Assignment Job Aid
  29. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  30. HR - Add a Person
  31. PY - Enter Additional Pay
  32. BN - Coding Insurance Applications
  33. HR - Craft Worker Vacation Election
  34. HR - Student Help - Add a Person
  35. BN - Benefits Coverage Codes Job Aid
  36. BN - New Hire Self Service Reports
  37. BN - Review Benefit Enrollments
  38. BN - Looking up Prior WRS Service in ETFOne
  39. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  40. BN - Processing an ICI Event for Deferred Enrollment
  41. BN - Retro Benefits Review Process
  42. BN - ICI Notification Process
  43. PY - Maintain Employee General Deductions
  44. RR - WRS Accumulator Table
  45. ETFHealthApplication2016.pdf [Attachment file]
  46. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  47. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  48. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  49. ListofActiveActionReasonCodes.pdf [Attachment file]
  50. Coding_Applications_Job_Aid.docx [Attachment file]
  51. BN - National Medical Support Notice & Badgercare
  52. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  53. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  54. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  55. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  56. UWMSN - JEMS HIRE - Appointment without PVL/Waiver