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 - Security Role BN Campus Benefits Update
  9. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  10. BN - Benefits Administration Process Overview
  11. BN - Entering and Updating Benefits Personal Data
  12. PY - Payroll Edit Report
  13. AM - Negative Allocated Balance Report
  14. HR - Hire Using a Position
  15. PY - Legal Settlements for Wages and Non-Wages
  16. AM - Banked Leave Annual Eligibility/Election Summary Report
  17. AM - Catastrophic Leave
  18. BN - Review Paycheck Deductions Job Aid
  19. BN - WRS Lookback Process
  20. BN - Rehired Annuitant Lookback Report - WRS Administration
  21. BN - WED - HSA and Medicare Information Report
  22. BN - WED - UW_BN_HSA_AND_COB
  23. PY - Enter Additional Pay
  24. BN - Benefits Billing Setting Up Manual Charges
  25. HR - Rehiring an Employee
  26. HR - Maintain Workforce - Transfers
  27. BN - WED - HSA no HDHP Enrollment Report
  28. BN - WED - UW_BN_LPFSA_NO_HDHP
  29. HR - WED - UW New Hire Hold Report
  30. HR - Annual Short Work Break Processing
  31. HR - Employee Setup for Summer Prepay
  32. TAM - Adding an Applicant Manually into TAM
  33. RR - WRS Accumulator Table
  34. HR - Add Visa Data (Cross reference to International Tax)
  35. TL - Time and Labor Queries
  36. TAM - FAQ - Talent Acquisition Manager (TAM)
  37. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  38. BN - Deduction Prepay: Frequently Asked Questions
  39. PY - Print an Earning Statement
  40. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  41. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  42. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  43. BN - Health Opt-Out Incentive Business Process
  44. BN - Retro Benefits Review Process
  45. BN - Deduction Prepay Balance Review Page
  46. BN - ICI Notification Process
  47. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  48. BN - WED - WRS Prior Service Mismatch
  49. BN - WED - ABBR Unrounded Report
  50. BN - WED - BAS Open Action Required Report
  51. BN - Reprocessing Events Using On Demand Event Maintenance
  52. BN - Process Indicators and Event Process Statuses
  53. BN - List of Benefit Events
  54. AM - FA/AS/LI ("Unclassified") Leave Report
  55. HR - Add a Person - Job Aid
  56. HR - Maintaining Expected Job End Date
  57. HR - FMLA/WFMLA Eligibility Report
  58. TL - Work on Legal Holiday
  59. TL - Overtime Multiple Jobs and Comp Time Policy
  60. HR - Student Help - Rehire
  61. TL - Elapsed Hourly Integrated Timesheet
  62. TL - Timesheet Adjustments
  63. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  64. BN - Self Service for New Hires - FAQ
  65. BN - Using Health Insurance Coverage Codes and Relationships
  66. BN - FAQ COBRA Continuation Notice Process
  67. BN - Self Service - View/Update Dependent Information
  68. BN - Self Service Benefits Enrollment for New Hires (eBenefits)
  69. BN - New Hire HSA/HDHP Enrollment Process Map
  70. BN - Updating the UW Benefits Tab on Job Data
  71. AM - Bi-weekly Legal Holiday
  72. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  73. HR - Continuity Status Overview
  74. Continuity_Code_Job_Aid.docx [Attachment file]
  75. AM - Audit Report
  76. AM - Worker's Comp Restoration - University Staff Only
  77. BN - University Staff ICI Annual Sick Leave Swap Report (2018)
  78. TL - Punch Hourly Integrated Timesheet
  79. BN - UW FSA/LPFSA Qualifying Event Process
  80. HR - HR Report List
  81. HR - Backup Zero Dollar Jobs
  82. HR - Transfer from University Staff to Academic Staff/Limited
  83. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  84. HR - Pay Progression Report
  85. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  86. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  87. HR - Officer Code Listing - Job Aid
  88. TAM - Create Job Opening(s)
  89. BN - Annual Benefits Base Rate (ABBR)
  90. HR - CAT - Institutional Planning Spreadsheet
  91. BN - Benefits Billing Enrollment
  92. HR - Corrections Job Aid
  93. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  94. BN - Age 26 Dependent COBRA Continuation Notification Process
  95. BN - Benefits Billing Delinquency Report
  96. BN - National Medical Support Notice & Badgercare
  97. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  98. PY - Employee Foreign Nationals
  99. BN - MSC Event Evaluation Report
  100. BN - WED - Missing ICI (3Z) Enrollment Report
  101. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  102. BN - WED - ABBR Mismatch Report
  103. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  104. BN - WED - State Group Life Missing/Incorrect ABBR Report
  105. BN - WED - Age 70 Report
  106. BN - Looking up Prior WRS Service in ETFOne
  107. TAM - How to Apply for a Job On-line (External Applicant)
  108. HR - WED - UW_HR_MISSING_SSN
  109. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  110. BN - Enrollment Code and Enrollment Reason Job Aid
  111. HR - Craftworker Vacation Election
  112. BN - Savings Management Service Adjustment
  113. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  114. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  115. HR - Add Employment Instance (Non-Madison)
  116. HR - UW Personal - Adjusted Continuous Service Date
  117. BN - Rebuild Primary Job Flag
  118. HR - Primary Job Audit (SQR Report)
  119. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  120. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  121. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  122. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  123. FN - Resolve Error Messages on Funding Data Entry Page
  124. FN - Custom Fringe Distribution Process
  125. BN - Coding Insurance Applications
  126. ETF_2019_Health_Codes.docx [Attachment file]
  127. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  128. BN - Employee Process Status Report
  129. BN - Ben Admin Schedule Summary
  130. BN - Review Benefit Enrollments
  131. BN - Affordable Care Act (ACA) Reports
  132. AM - Entering Banked Leave Conversion Through ESS - University Staff Employee Self Service
  133. AM - Military Leave of Absence
  134. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  135. BN - Adding or Removing a Dependent from Coverage using On-Demand
  136. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  137. BN - Review Benefit Program Assignment
  138. HR - CAT - Missing From CAT Report
  139. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  140. PD - HRS Glossary
  141. PY - Work Study Job Extension Table
  142. DeathofaDependent.pdf [Attachment file]
  143. BBTerminatedInsuranceMemo.docx [Attachment file]
  144. BN - Federal Employee Life Insurance Contributions Query
  145. BN - Federal Thrift Contributions Query
  146. BN - WED - Incorrect Benefits Service Date
  147. AM - Absence Processing Overview for Bi-Weekly Employees
  148. AM - ALRA Counter Adjustment
  149. BN - Adult Child Disability Process
  150. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  151. UWSC Support - HRS Security Awareness Course
  152. BN - WED - UW_BN_ENROLLED_FSA_AND_HSA
  153. Coding_Applications_Job_Aid.docx [Attachment file]
  154. ListofActiveActionReasonCodes-12.01.2017.pdf [Attachment file]
  155. i-9-paper-version.pdf [Attachment file]
  156. MSC_Event_Eval_Rpt_08_25_2017.pdf [Attachment file]
  157. BenefitsBillingAdjustments.docx [Attachment file]
  158. DeceasedEmployeeChecklist.docx [Attachment file]
  159. ETFHealthApplication2016.pdf [Attachment file]
  160. ICI_Excel_Filter_Examples1.docx [Attachment file]
  161. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  162. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  163. HRS_OFF_LETTER_OF4.docx [Attachment file]
  164. benefit-eligibility-decision-table.pdf [Attachment file]
  165. HRChecklistfinal.pdf [Attachment file]
  166. OfferLetterOF2.doc [Attachment file]
  167. OfferLetterOF1.doc [Attachment file]
  168. Non-IASOfferletter.doc [Attachment file]
  169. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  170. UWMSN - JEMS HIRE - Summer Appointments
  171. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  172. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  173. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment