1. TL - Accessing a Timesheet (Employee & Manager)
  2. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  3. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  4. PY - Set Up Direct Deposit
  5. Looking up Prior WRS Service in ETF One
  6. PY - Review an Employee's Paycheck
  7. PY - Paycheck Modeler
  8. OAR Reports - WED and Queries in HRS
  9. PY - Viewing Payline Adjustments
  10. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  11. Running the Deduction Prepay Paycheck Query in HRS
  12. Coding Insurance Applications for Entry in HRS
  13. Viewing the UW Benefits Payline Adjustment Page In HRS
  14. Reviewing Benefit Arrears Balances in HRS
  15. Running the Benefit Arrears Balance Query in HRS
  16. PY - Maintain Employee General Deductions
  17. PY - Focus Pay Card
  18. PY - Payroll Voucher Report
  19. UW Shared Services Glossary
  20. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  21. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  22. HR - WED - UW_HR_MISSING_SSN
  23. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  24. TE - WED - Workflow Exception Dashboard
  25. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  26. PY - Requesting a Sabbatical Repayment
  27. Salary Funding Levels Assigned During Payroll Processing in HRS
  28. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  29. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  30. Reviewing Benefits Billing Charges and Payments in HRS
  31. Running Benefit Retro Queries in HRS
  32. Entering an Annual Benefits Base Rate (ABBR) in HRS
  33. Creating a Benefits Payline Adjustment in HRS
  34. Reviewing Retro Benefits in HRS
  35. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  36. TL - View Payable Time Summary
  37. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  38. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  39. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  40. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  41. Coding_Applications_Job_Aid.docx [Attachment file]
  42. Running the Address Cleansing Exception Report in HRS
  43. UWSS Support - Request WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  44. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  45. Processing UW FSA and LPFSA Qualifying Events in HRS
  46. Entering New Hire HSA and HDHP Enrollments in HRS
  47. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  48. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  49. Notifying Connect Your Care of UW Transfer To/From a State Agency
  50. UWSS Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  51. UWSS Support - UW Employee Tax Statement Help
  52. TL - Verifying Employees You Are Authorized to Approve Time For
  53. TL - View Payable Time
  54. TL - Timesheet Adjustments
  55. TL - Time and Absence MSS Dashboard
  56. TL - Payable Time Detail
  57. TE - Secure Digitization
  58. ETF_2019_Health_Codes.docx [Attachment file]
  59. ETFHealthApplication2016.pdf [Attachment file]
  60. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts