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