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