1. TL - Accessing a Timesheet (Employee & Manager)
  2. BN - Benefits Eligibility Fields
  3. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  4. HR - View Job Inquiry/Employee Job Data Record in HRS
  5. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  6. AM - ALRA Eligibility/Election Summary Report
  7. BN - Benefit Program Assignment Job Aid
  8. BN - Benefits Administration Process Overview
  9. BN - Entering and Updating Benefits Personal Data
  10. PY - Payroll Edit Report
  11. BN - Security Role BN Campus Benefits Update
  12. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  13. BN - ICI Notification Process
  14. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  15. BN - WED - WRS Prior Service Mismatch
  16. BN - WED - ABBR Unrounded Report
  17. BN - WED - BAS Open Action Required Report
  18. BN - Reprocessing Events Using On Demand Event Maintenance
  19. BN - Process Indicators and Event Process Statuses
  20. BN - List of Benefit Events
  21. AM - FA/AS/LI ("Unclassified") Leave Report
  22. HR - Add a Person - Job Aid
  23. HR - Maintaining Expected Job End Date
  24. HR - FMLA/WFMLA Eligibility Report
  25. TL - Work on Legal Holiday
  26. TL - Overtime Multiple Jobs and Comp Time Policy
  27. HR - Student Help - Rehire
  28. TL - Elapsed Hourly Integrated Timesheet
  29. TL - Timesheet Adjustments
  30. TAM - Adding an Applicant Manually into TAM
  31. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  32. PY - Enter Additional Pay
  33. BN - Self Service for New Hires - FAQ
  34. BN - Using Health Insurance Coverage Codes and Relationships
  35. BN - FAQ COBRA Continuation Notice Process
  36. BN - Self Service - View/Update Dependent Information
  37. BN - Self Service Benefits Enrollment for New Hires (eBenefits)
  38. BN - New Hire HSA/HDHP Enrollment Process Map
  39. BN - Updating the UW Benefits Tab on Job Data
  40. AM - Bi-weekly Legal Holiday
  41. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  42. HR - Continuity Status Overview
  43. Continuity_Code_Job_Aid.docx [Attachment file]
  44. AM - Audit Report
  45. AM - Worker's Comp Restoration - University Staff Only
  46. BN - University Staff ICI Annual Sick Leave Swap Report (2018)
  47. TL - Punch Hourly Integrated Timesheet
  48. BN - UW FSA/LPFSA Qualifying Event Process
  49. HR - HR Report List
  50. PY - Print an Earning Statement
  51. HR - Backup Zero Dollar Jobs
  52. HR - Transfer from University Staff to Academic Staff/Limited
  53. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  54. AM - Banked Leave Annual Eligibility/Election Summary Report
  55. HR - Pay Progression Report
  56. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  57. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  58. TAM - FAQ - Talent Acquisition Manager (TAM)
  59. HR - Officer Code Listing - Job Aid
  60. TAM - Create Job Opening(s)
  61. BN - Annual Benefits Base Rate (ABBR)
  62. HR - CAT - Institutional Planning Spreadsheet
  63. TL - Time and Labor Queries
  64. BN - Benefits Billing Enrollment
  65. HR - Corrections Job Aid
  66. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  67. BN - Deduction Prepay Process (Part II, Disburse Money)
  68. BN - Age 26 Dependent COBRA Continuation Notification Process
  69. BN - Benefits Billing Delinquency Report
  70. BN - National Medical Support Notice & Badgercare
  71. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  72. PY - Employee Foreign Nationals
  73. HR - Maintain Workforce - Transfers
  74. BN - MSC Event Evaluation Report
  75. BN - WED - Missing ICI (3Z) Enrollment Report
  76. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  77. BN - WED - ABBR Mismatch Report
  78. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  79. BN - WED - State Group Life Missing/Incorrect ABBR Report
  80. BN - WED - Age 70 Report
  81. BN - Looking up Prior WRS Service in ETFOne
  82. TAM - How to Apply for a Job On-line (External Applicant)
  83. HR - WED - UW_HR_MISSING_SSN
  84. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  85. BN - Enrollment Code and Enrollment Reason Job Aid
  86. HR - WED - UW New Hire Hold Report
  87. HR - Craftworker Vacation Election
  88. BN - Savings Management Service Adjustment
  89. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  90. HR - Hire Using a Position
  91. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  92. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  93. HR - Add Employment Instance (Non-Madison)
  94. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  95. HR - Rehiring an Employee
  96. HR - UW Personal - Adjusted Continuous Service Date
  97. BN - Rebuild Primary Job Flag
  98. BN - Deduction Prepay: Frequently Asked Questions
  99. HR - Primary Job Audit (SQR Report)
  100. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  101. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  102. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  103. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  104. FN - Resolve Error Messages on Funding Data Entry Page
  105. FN - Custom Fringe Distribution Process
  106. BN - Coding Insurance Applications
  107. ETF_2019_Health_Codes.docx [Attachment file]
  108. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  109. BN - Employee Process Status Report
  110. BN - Ben Admin Schedule Summary
  111. BN - Review Benefit Enrollments
  112. BN - Affordable Care Act (ACA) Reports
  113. AM - Entering Banked Leave Conversion Through ESS - University Staff Employee Self Service
  114. PY - Legal Settlements
  115. AM - Military Leave of Absence
  116. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  117. BN - Adding or Removing a Dependent from Coverage using On-Demand
  118. BN - Benefits Billing Setting Up Manual Charges
  119. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  120. BN - Health Opt-Out Incentive Business Process
  121. BN - Review Benefit Program Assignment
  122. BN - WED - HSA no HDHP Enrollment Report
  123. HR - CAT - Missing From CAT Report
  124. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  125. PD - HRS Glossary
  126. AM - Entering ALRA Conversion Through ESS - Employee Self Service
  127. BN - Rehired Annuitant Lookback Report - WRS Administration
  128. RR - WRS Accumulator Table
  129. PY - Work Study Job Extension Table
  130. BN - WED - UW_BN_LPFSA_NO_HDHP
  131. DeathofaDependent.pdf [Attachment file]
  132. BBTerminatedInsuranceMemo.docx [Attachment file]
  133. AM - Catastrophic Leave
  134. BN - Federal Employee Life Insurance Contributions Query
  135. BN - Federal Thrift Contributions Query
  136. BN - WED - Incorrect Benefits Service Date
  137. AM - Negative Allocated Balance Report
  138. AM - Absence Processing Overview for Bi-Weekly Employees
  139. AM - ALRA Counter Adjustment
  140. BN - Adult Child Disability Process
  141. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  142. BN - WRS Lookback Process
  143. HR - Add Visa Data (Cross reference to International Tax)
  144. UWSC Support - HRS Security Awareness Course
  145. BN - WED - HSA and Medicare Information Report
  146. BN - WED - UW_BN_HSA_AND_COB
  147. BN - Deduction Prepay Balance Review Page
  148. BN - WED - UW_BN_ENROLLED_FSA_AND_HSA
  149. Coding_Applications_Job_Aid.docx [Attachment file]
  150. ListofActiveActionReasonCodes-12.01.2017.pdf [Attachment file]
  151. i-9-paper-version.pdf [Attachment file]
  152. MSC_Event_Eval_Rpt_08_25_2017.pdf [Attachment file]
  153. BenefitsBillingAdjustments.docx [Attachment file]
  154. DeceasedEmployeeChecklist.docx [Attachment file]
  155. ETFHealthApplication2016.pdf [Attachment file]
  156. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  157. ICI_Excel_Filter_Examples1.docx [Attachment file]
  158. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  159. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  160. HRS_OFF_LETTER_OF4.docx [Attachment file]
  161. benefit-eligibility-decision-table.pdf [Attachment file]
  162. HRChecklistfinal.pdf [Attachment file]
  163. Non-IASOfferletter.doc [Attachment file]
  164. OfferLetterOF2.doc [Attachment file]
  165. OfferLetterOF1.doc [Attachment file]
  166. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  167. UWMSN - JEMS HIRE - Summer Appointments
  168. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  169. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  170. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  171. UWMSN - JEMS HIRE - Appointment without PVL/Waiver