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