1. Oracle Identity Manager (OIM) 11g - Getting Started
  2. UWSS Support - Get help from the UWSS Service Operations Support Team
  3. TAM - How to Add or Edit Teams for use on the Assignments page
  4. BN - Benefits Billing Delinquency Report
  5. HR - Backup Zero Dollar Jobs
  6. BN - Age 26 Dependent COBRA Continuation Notification Process
  7. BN - National Medical Support Notice & Badgercare
  8. TAM - Create Job Opening(s)
  9. PY - Check Correction
  10. PY - Benefit Refund Off-Cycle
  11. BN - WED - HSA no HDHP Enrollment Report
  12. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  13. UWSS Support - WiscIT - Customer email addresses
  14. TAM - Schedule Applicant Interview
  15. PY - Requesting a Sabbatical Repayment
  16. FN - Run the Funding Change Report
  17. BN - Medicare Data Match Process (Demand Letters)
  18. BN - Benefits Billing Requesting Refunds
  19. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  20. BN - UW FSA/LPFSA Qualifying Event Process
  21. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  22. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  23. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  24. HR - Annual Short Work Break Processing
  25. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  26. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  27. BN - Adult Child Disability Process
  28. Approve & Review eForms
  29. UW Shared Services Glossary
  30. BN - WED - UW_BN_HSA_AND_COB
  31. BN - WED - Enrolled in FSA Medical and HSA
  32. BN - WED - HSA and Medicare Information Report
  33. TAM - Posting the Intent to File a Labor Certification
  34. TL - Time and Labor Reports
  35. BN - Understanding UW Payline Adjustment Page (View Access)
  36. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  37. Procurement - Docusign
  38. BN - Benefits Billing Reprint Invoices in Cypress
  39. HR - Performance Management FAQ
  40. BN - Benefits Billing Enrollment
  41. BN - Benefits Billing Setting Up Manual Charges
  42. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  43. BN - WED - UW_BN_LPFSA_NO_HDHP
  44. BN - Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave)
  45. BN - Review Paycheck Deductions Job Aid
  46. UWSS Support - UW Employee Tax Statement Help
  47. TAM - Screening Question Query
  48. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  49. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  50. BN - Retro Benefits Review Process
  51. HR - Organizational Department Additions and Changes
  52. BN - FAQ COBRA Continuation Notice Process
  53. BN - New Hire HSA/HDHP Enrollment Process Map
  54. BN - New Hire Self Service Reports
  55. FN - Funding Checklist and Timelines
  56. FN - Funding and Direct Retro Security by Campus
  57. BN - Benefits Eligibility Fields
  58. UWSS Support - HRS Security Awareness Course
  59. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  60. DisabilityAge26ProcessMap.pdf [Attachment file]