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