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