1. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  2. BN - WED - Savings Tax Class Audit Report
  3. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  4. BN - Review Paycheck Deductions Job Aid
  5. TAM - Viewing & Modifying Application and Applicant Data
  6. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  7. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  8. HR - Rehiring an Employee
  9. FN - Enter Direct Retro Funding Distribution
  10. PY - Payline Adjustment Requests
  11. PY - Benefit Refund Off-Cycle
  12. BN - Benefits Billing Enrollment
  13. HR - WED - UW New Hire Hold Report
  14. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  15. BN - WED - BAS Open Action Required Report
  16. BN - Process Indicators and Event Process Statuses
  17. BN - Reprocessing Events Using On Demand Event Maintenance
  18. BN - Review Paycheck Query
  19. BN - Review Paycheck by Plan Type Query
  20. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  21. UWSS Support - WiscIT - Customer email addresses
  22. FN - Run the Employee Funding Summary Report
  23. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  24. FN - Funding Edit Errors Pagelet
  25. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  26. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  27. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  28. HR - WED - UW_HR_MISSING_SSN
  29. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  30. FN - UW_FI_FUNDING_EDIT - WED
  31. HR - Employee Setup for Summer Prepay
  32. PY - ACH Reversals and Stop Check Payments
  33. PY - Viewing Payline Adjustments
  34. BN - Retro Benefits Review Process
  35. AM - Payout and Payback upon Termination or Transfer
  36. TL - Time and Labor Reports
  37. BN - FAQ COBRA Continuation Notice Process
  38. BN - WRS Lookback Process
  39. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  40. PY - Check Correction
  41. FN - Salary Funding Lifecycle for Payroll Processing
  42. FN - Salary Funding Levels Assigned During Payroll Processing
  43. TAM - Create Job Opening(s)
  44. BN - Entering and Updating Benefits Personal Data
  45. FN - Earnings Encumbrance Messages Report
  46. FN - Department Setup Verification Report
  47. BN - MSC Event Evaluation Report
  48. HR - HR Report List
  49. BN - Reprint Benefits Billing Invoices
  50. BN - Running Payline Details Report
  51. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  52. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  53. TL - Assign Work Schedule (Payroll Coordinator)
  54. BN - Annual Benefits Base Rate (ABBR)
  55. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  56. TAM - Hiring an Applicant
  57. PY - Additional Pay Mass Upload Process
  58. BN - Reprocessing the Open Enrollment (OE) Event
  59. BN - Correcting TSA Deduction Errors
  60. TL - Create and Maintain Time and Labor Security
  61. HR - Hiring a TAM Applicant from Manage Hires
  62. BN - Add/Update Dependents
  63. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  64. TL - Timesheet Adjustments
  65. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  66. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  67. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  68. BILLINGREASON.docx [Attachment file]
  69. HR - Business Email Address
  70. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview