1. UWSC Support - UW Employee Tax Statement Help from the UW Service Center
  2. UWSC Support - Get help from the UW Service Center Support Team
  3. UWSC Support - Chat with an Agent!
  4. UWSC Support - HRS Security Awareness Course
  5. UWSC Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  6. UWSC Support - WiscIT - Customer email addresses
  7. UWSC Support - Personalize HRS Content and Layout
  8. UWSC Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  9. UWSC Support -- My UW System Portal - Customizing Modules, Content, and Layout
  10. UWSC Support - Utilizing Approvals Tile
  11. UWSC Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  12. UWSC Admin - Public Service Loan Forgiveness Verification Process
  13. UWSC Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  14. UWSC Support - Cypress Web Client Installation Instructions
  15. UWSC Support - HR Checklist
  16. UWSC Support - Reports and Queries Job Aids
  17. FN - Earnings Encumbrance Messages Report
  18. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  19. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  20. BN - Benefits Billing Delinquency Report
  21. BN - Benefits Billing Enrollment
  22. BN - Age 26 Dependent COBRA Continuation Notification Process
  23. BN - Adult Child Disability Process
  24. BN - University Staff ICI Annual Sick Leave Swap Report (2018)
  25. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  26. BN - WED - HDHP and no HSA Enrollment Report
  27. BN - WED - HSA no HDHP Enrollment Report
  28. BN - National Medical Support Notice & Badgercare
  29. AM - Military Leave of Absence
  30. RR - WRS Accumulator Table
  31. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  32. DisabilityAge26ProcessMap.pdf [Attachment file]
  33. BN - WED - HSA and Medicare Information Report
  34. BN - WED - Enrolled in FSA Medical and HSA
  35. BN - WED - UW_BN_LPFSA_NO_HDHP
  36. BN - FAQ COBRA Continuation Notice Process
  37. BN - Benefits Billing Setting Up Manual Charges
  38. BN - WED - Savings Tax Class Audit Report
  39. PY - Review Payroll Error Messages Report
  40. BN - Deduction Prepay Load Status Query
  41. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  42. FN - Finance Report List
  43. HR - HR Report List
  44. BN - Enrollment Code and Enrollment Reason Job Aid
  45. BN - UW FSA/LPFSA Qualifying Event Process
  46. BN - Deduction Prepay Paycheck Query
  47. BN - Deduction Prepay: Frequently Asked Questions
  48. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  49. AM - Bi-weekly Legal Holiday
  50. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  51. PY - Check Correction
  52. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  53. PY - Employee Foreign Nationals
  54. TL - Verifying Employees You Are Authorized to Approve Time For
  55. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  56. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  57. TAM - HigherEdJobs.com
  58. TAM - Job Posting Not Showing
  59. TAM - Create Job Opening(s)
  60. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  61. BN - Self Service Confirmation Statements
  62. BN - WED - UW_BN_HSA_AND_COB
  63. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  64. PY - Pay Group Descriptions
  65. BN - Half Time Compliance Report
  66. BN - TASC-UW Transfer From Another State Agency
  67. BN - New Hire HSA/HDHP Enrollment Process Map
  68. BN - Printing a Manual Benefits Billing Invoice
  69. BN - Reprint Benefits Billing Invoices
  70. HR - Organizational Department Additions and Changes
  71. FN - Fiscal Year End Considerations
  72. AM - Worker's Comp Restoration - University Staff Only
  73. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  74. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  75. PY - Legal Settlements for Wages and Non-Wages
  76. AM - Update a Pushed Back Absence Request FA/AS/LI and University Staff Elapsed - Employee
  77. HR - UWC / UWEX Program Area - Job Aid
  78. HR - WED - UW New Hire Hold Report
  79. PD - Viewing the Process Monitor
  80. BN - WED - WRS Prior Service Mismatch
  81. BN - Annual Benefits Base Rate (ABBR)
  82. BBTerminationofInsuranceLetter.pdf [Attachment file]
  83. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]