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