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