1. UWSC Admin - Public Service Loan Forgiveness Verification Process
  2. TAM - Manage Applicant Lists
  3. PD - HRS Glossary
  4. TAM - Adding Notes, Attachments and Expenses to Job Openings
  5. TAM - Create Job Opening(s)
  6. TAM - FAQ - Talent Acquisition Manager (TAM)
  7. HR - Terminated Employee Report (Query Report)
  8. TAM - Manage Contact Notes and Attachments for an Applicant
  9. TAM - Send Correspondence Email or Letter to Applicant
  10. BN - Self Service for New Hires - FAQ
  11. UWSC Support - Personalize HRS Content and Layout
  12. BN - Benefit Retro Queries
  13. TAM - Forward Applicant(s)
  14. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  15. AM - Absence Management Queries
  16. HR - Maintaining Expected Job End Date
  17. TAM - Screening Question Query
  18. ETFHealthApplication2016.pdf [Attachment file]
  19. OfferLetterOF1.doc [Attachment file]
  20. BN - Entering and Updating Benefits Personal Data
  21. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  22. HR - Officer Code Listing - Job Aid
  23. HR - Student Help - Add a Person
  24. BN - Benefits Administration Process Overview
  25. BN - Health Benefits Data Entry Steps
  26. BN - New Hire Self Service Reports
  27. HR - Add a Person
  28. HR - Person Hub
  29. PY - Pay Basis Descriptions
  30. BN - Adding Events to the BAS Activity Table
  31. BN - Benefits Billing Enrollment
  32. BN - Review Benefit Enrollments
  33. BN - Enrollment Code and Enrollment Reason Job Aid
  34. BN - WED - HSA and Medicare Information Report
  35. BN - WED - UW_BN_LPFSA_NO_HDHP
  36. BN - New Hire HSA/HDHP Enrollment Process Map
  37. BN - Looking up Prior WRS Service in ETFOne
  38. BN - WED - HDHP and no HSA Enrollment Report
  39. BN - UW FSA/LPFSA Qualifying Event Process
  40. BN - WED - HSA no HDHP Enrollment Report
  41. BN - FAQ COBRA Continuation Notice Process
  42. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  43. UWSC Support - UW Employee Tax Statement Help from the UW Service Center
  44. BN - Deduction Prepay Balance Review Page
  45. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  46. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  47. BN - Rehired Annuitant Lookback Report - WRS Administration
  48. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  49. AM - Banked Leave Annual Eligibility/Election Summary Report
  50. BN - WRS Lookback Process
  51. HR - WED - UW New Hire Hold Report
  52. HR - Summer Service & Summer Session Positions/Jobs
  53. HR - Add Visa Data (Cross reference to International Tax)
  54. BN - Benefit Administrator Deadlines and Checklists
  55. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  56. BN - WED - WRS Prior Service Mismatch
  57. HR - Student Help - Rehire
  58. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  59. HR - WED - UW_HR_SOD Reports
  60. PY - Employee Foreign Nationals
  61. BN - WED - Missing ICI (3Z) Enrollment Report
  62. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  63. PY - Focus Pay Card
  64. KnowledgeBase Search Tips
  65. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment