1. PY - ACH Reversals and Stop Check Payments
  2. BN - Looking up Prior WRS Service in ETFOne
  3. BN - Reprocessing the Open Enrollment (OE) Event
  4. OfferLetterOF1.doc [Attachment file]
  5. Non-IASOfferletter.doc [Attachment file]
  6. HR - CAT - Security Roles Overview
  7. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  8. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  9. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  10. FN - Simple Encumbrance Maintenance - Close out
  11. PD - HRS Glossary
  12. TAM - Create Job Opening(s)
  13. FN - Nightly Encumbrance Process
  14. HR - Maintain Workforce - Transfers
  15. FN - Resolve Error Messages on Funding Data Entry Page
  16. AM - Annual Allocation Report
  17. BN - Benefits Billing Enrollment
  18. BN - Annual Benefits Base Rate (ABBR)
  19. BN - Benefits Billing Charge and Payment Review
  20. HR - Mandatory Employee Training
  21. BN - Correcting TSA Deduction Errors
  22. BN - Annual Benefit Enrollment Period Using Self Service
  23. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  24. HR - Continuity Status Overview
  25. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  26. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  27. TAM - Recovering Applicant User Name and Password
  28. BN - UW FSA/LPFSA Qualifying Event Process
  29. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  30. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  31. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  32. BN - New Hire Self Service Reports
  33. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  34. HR - View Employee Job Data Record in HRS
  35. BN - Deduction Prepay: Frequently Asked Questions
  36. HR - Add a Person - Job Aid
  37. BN - Adding Events to the BAS Activity Table
  38. BN - Deduction Prepay Load Status Query
  39. UWSS Support - HRS Security Awareness Course
  40. UWSS Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  41. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  42. BN - WED - UW_BN_HSA_AND_COB
  43. BN - Benefits Administration Process Overview
  44. BN - Half Time Compliance Report
  45. BN - WED - HSA and Medicare Information Report
  46. BN - Deduction Prepay Paycheck Query
  47. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  48. BN - WED - BAS Open Action Required Report
  49. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  50. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  51. benefit-eligibility-decision-table.pdf [Attachment file]
  52. OfferLetterOF2.doc [Attachment file]
  53. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  54. TL - Compensatory Time Payout