1. UWSC Support - Personalize HRS Content and Layout
  2. UWSC Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  3. UWSC Support - WiscIT - Customer email addresses
  4. UWSC Support - Utilizing Approvals Tile
  5. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  6. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  7. BN - Benefits Billing Delinquency Report
  8. BN - Age 26 Dependent COBRA Continuation Notification Process
  9. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  10. BN - Adult Child Disability Process
  11. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  12. UWSS Support - Get help from the UWSS Service Operations Support Team
  13. DisabilityAge26ProcessMap.pdf [Attachment file]
  14. AM - Military Leave of Absence
  15. BN - WED - HDHP and no HSA Enrollment Report
  16. BN - WED - HSA no HDHP Enrollment Report
  17. PY - Review Payroll Error Messages Report
  18. BN - WED - Savings Tax Class Audit Report
  19. BN - Deduction Prepay Load Status Query
  20. BN - WED - UW_BN_LPFSA_NO_HDHP
  21. BN - WED - Enrolled in FSA Medical and HSA
  22. BN - WED - HSA and Medicare Information Report
  23. BN - Benefits Billing Setting Up Manual Charges
  24. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  25. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  26. FN - Finance Report List
  27. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  28. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  29. PY - Check Correction
  30. TL - Verifying Employees You Are Authorized to Approve Time For
  31. BN - Deduction Prepay: Frequently Asked Questions
  32. HR - HR Report List
  33. PY - Employee Foreign Nationals
  34. BN - SGH Application Compare & Review
  35. BN - Deduction Prepay Paycheck Query
  36. BBTerminationofInsuranceLetter.pdf [Attachment file]
  37. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  38. FN - Fiscal Year End Considerations
  39. HR - WED - UW New Hire Hold Report
  40. HR - UWC / UWEX Program Area - Job Aid
  41. BN - UW FSA/LPFSA Qualifying Event Process
  42. UWSS Service Operations Support - Chat with a Support Agent
  43. TAM - HigherEdJobs.com
  44. HR - Organizational Department Additions and Changes
  45. BN - FAQ COBRA Continuation Notice Process
  46. PY - Legal Settlements for Wages and Non-Wages
  47. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  48. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  49. UWSS Service Operations Support - UW Employee Tax Statement Help
  50. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  51. TAM - Create Job Opening(s)
  52. BN - Reprint Benefits Billing Invoices
  53. UWSS Support - HRS Security Awareness Course
  54. UWSS Support - HRS Reports and Queries
  55. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  56. PY - Pay Group Descriptions
  57. BN - Benefits Billing Enrollment
  58. BN - Annual Benefits Base Rate (ABBR)
  59. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  60. BN - Self Service Confirmation Statements
  61. BN - WED - UW_BN_HSA_AND_COB
  62. BN - Half Time Compliance Report
  63. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator