1. BN - Coding Insurance Applications
  2. BN - Benefits Billing Charge and Payment Review
  3. PD - HRS Glossary
  4. ETFHealthApplication2016.pdf [Attachment file]
  5. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  6. BN - Enrollment Code and Enrollment Reason Job Aid
  7. BN - Half Time Compliance Report
  8. BN - Benefits Billing Enrollment
  9. BN - WED - HSA Annual Election Above Limit Report
  10. AM - Catastrophic Leave
  11. BN - Health Opt-Out Incentive Business Process
  12. BN - Looking up Prior WRS Service in ETFOne
  13. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  14. AcknowledgementLetterACQ.doc [Attachment file]
  15. Coding_Applications_Job_Aid.docx [Attachment file]
  16. i-9-paper-version.pdf [Attachment file]
  17. Applicant_Missing_Documents.doc [Attachment file]
  18. BN - New Hire HSA/HDHP Enrollment Process Map
  19. BN - Creating a Payline Adjustment
  20. BN - Age 26 Dependent COBRA Continuation Notification Process
  21. PY - Review an Employee's Paycheck
  22. BN - WED - Incorrect Benefits Service Date
  23. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  24. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  25. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  26. HR - Officer Code Listing - Job Aid
  27. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  28. BN - Benefits Eligibility Fields
  29. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  30. BN - National Medical Support Notice & Badgercare
  31. UWSC Admin - Public Service Loan Forgiveness Verification Process
  32. AM - Military Leave of Absence
  33. AM - Worker's Comp Restoration - University Staff Only
  34. HR - FMLA/WFMLA Eligibility Report
  35. TL - Overtime Multiple Jobs and Comp Time Policy
  36. HR - WED - UW New Hire Hold Report
  37. BN - WED - Missing ICI (3Z) Enrollment Report
  38. HR - WED - UW_HR_MISSING_SSN
  39. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  40. HR - Employee Setup for Summer Prepay
  41. FN - Custom Fringe Distribution Process
  42. BN - WED - ABBR Mismatch Report
  43. BN - Benefits Billing Delinquency Report
  44. BN - Requesting Benefits Billing Refunds
  45. BN - Correcting TSA Deduction Errors
  46. BN - Understanding UW Payline Adjustment Page (View Access)
  47. BN - Medicare Data Match Process (Demand Letters)
  48. BN - Retro Benefits Review Process
  49. BN - Deduction Prepay Paycheck Query
  50. BN - Deduction Prepay: Frequently Asked Questions
  51. BN - Federal Thrift Contributions Query
  52. BN - Federal Employee Life Insurance Contributions Query
  53. BN - Federal Employee Retirement Contributions Query
  54. PY - Requesting a Sabbatical Repayment
  55. BN - MSC Event Evaluation Report
  56. BN - WRS Lookback Process
  57. TAM - Adding an Applicant Manually into TAM
  58. BN - WED - WRS Prior Service Mismatch
  59. HR - Add a Person - Job Aid
  60. TL - Elapsed Hourly Integrated Timesheet
  61. BN - Annual Benefits Base Rate (ABBR)
  62. PY - Paycheck Modeler
  63. HR - Add or Maintain a Person of Interest (POI)
  64. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  65. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  66. ICI_Excel_Filter_Examples1.docx [Attachment file]
  67. DisabilityAge26ProcessMap.pdf [Attachment file]
  68. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  69. ApplicantRejectionLetterIR.doc [Attachment file]
  70. AppDoesNotMeetMinQuals.doc [Attachment file]
  71. BN - Health Benefits Data Entry Steps
  72. BN - Adult Child Disability Process
  73. BN - Add/Update Dependents
  74. BN - Processing an ICI Event for Deferred Enrollment
  75. BN - Review Paycheck Deductions Job Aid
  76. RR - WRS Accumulator Table
  77. UWMSN - JEMS HIRE - Completing TREMS Recruitment