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