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