1. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  2. UW Shared Services Glossary
  3. Entering an Annual Benefits Base Rate (ABBR) in HRS
  4. Running the Affordable Care Act (ACA) Reports in HRS
  5. Benefits Administration Process in HRS
  6. Entering Benefits Billing Enrollments in HRS
  7. Reviewing Benefits Billing Charges and Payments in HRS
  8. Entering an Adjusted Continuous Service Date in HRS
  9. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  10. Reviewing the MSC Event Evaluation Report in HRS
  11. Reviewing Retro Benefits in HRS
  12. List of Benefit Events Used in HRS
  13. Overview of Benefits Eligibility Fields in HRS
  14. Maintaining Workforce - Transfers in HRS
  15. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  16. Adding Events to the BAS Activity Table in HRS
  17. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  18. Running the Employee Process Status Report in HRS
  19. Using Health Insurance Coverage Codes and Relationships in HRS
  20. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  21. Review Benefit Enrollments in HRS
  22. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  23. Adding and Updating Dependents in HRS
  24. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  25. Running the New Hire Self Service Reports in HRS
  26. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  27. Running the ALRA Eligibility/Election Summary Report in HRS
  28. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  29. Creating a Benefits Payline Adjustment in HRS
  30. Process Indicators and Event Process Statuses in HRS
  31. Review Paycheck Benefits Deductions Job Aid for HRS
  32. Frequently Asked Questions Regarding Deduction Prepay in HRS
  33. Running Benefit Retro Queries in HRS
  34. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  35. Reprocessing Events Using On Demand Event Maintenance in HRS
  36. Entering and Updating Benefits Personal Data in HRS
  37. Processing the WED New Hire Hold Report in HRS
  38. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  39. Adjusting Savings Management Service in HRS
  40. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  41. Rebuilding Benefits Primary Job Flags in HRS
  42. Looking up Prior WRS Service in ETF One
  43. Overview of Enrollment Codes and Reasons Job Aid for HRS
  44. Running Payline Details Report in HRS
  45. Entering New Hire HSA and HDHP Enrollments in HRS
  46. Entering Health Benefits Data in HRS
  47. Running the Deduction Prepay Paycheck Query in HRS
  48. Viewing the UW Benefits Payline Adjustment Page In HRS
  49. Updating Other Health Insurance Information Using Self Service in HRS
  50. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  51. Printing a Manual Benefits Billing Invoice in HRS
  52. Correcting TSA Deduction Errors in HRS
  53. Benefit Program Assignment Job Aid for HRS
  54. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  55. Reprocessing the Open Enrollment (OE) Event in HRS
  56. Processing UW FSA and LPFSA Qualifying Events in HRS
  57. Running the Benefit Arrears Balance Query in HRS
  58. Viewing the Current Benefit Summary in HRS
  59. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  60. Updating the UW Benefits Tab on Job Data in HRS
  61. Requesting Adult Child Disability Approval
  62. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  63. Processing the WED SOD Reports in HRS
  64. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  65. Running the WRS Rehired Annuitant Lookback Report in HRS
  66. Adjusting the ALRA Counter in HRS
  67. List of Benefit Schedules in HRS
  68. Reviewing Benefit Arrears Balances in HRS
  69. Review of the ICI Notification Process in HRS
  70. Running the Deduction Prepay Load Status Query in HRS
  71. Notifying Connect Your Care of UW Transfer To/From a State Agency
  72. Reviewing the Benefit Program Assignment in HRS
  73. Benefits Administration Schedule Summary in HRS
  74. Benefits Coverage Codes Job Aid for HRS
  75. Processing the BAS Open Action Required Report in HRS
  76. Running the Half Time Compliance Report in HRS
  77. Running the Review Paycheck Query in HRS
  78. Running the Paycheck Modeler in HRS
  79. Running the Health Opt-Out Incentive Business Process in HRS
  80. Reviewing the Deduction Prepay Balance Review Page in HRS
  81. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  82. Reprinting Benefits Billing Reprint Invoices in Cypress
  83. Security Role BN Deduction Prepay Review for HRS
  84. Security Role BN Campus Benefits Update for HRS
  85. Coding Insurance Applications for Entry in HRS
  86. Catastrophic Leave Processing in HRS
  87. Processing an ICI Event for Deferred Enrollment in HRS
  88. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  89. Running the Paycheck by Plan Type Query in HRS
  90. Running the Federal Employee Retirement Contributions Query in HRS
  91. Setting Up Benefits Billing Manual Charges in HRS
  92. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  93. Running the Federal Employee Life Insurance Contributions Query in HRS
  94. Running the Federal Thrift Contributions Query in HRS
  95. Security Role BN Workers Compensation Admin for HRS
  96. Security Role BN Benefits View in HRS
  97. Requesting Benefits Billing Refunds in HRS
  98. Reviewing the Benefits Billing Delinquency Report in HRS
  99. Security Role BN Job Data for HRS
  100. Reviewing the Benefits Summary Using Self Service in HRS
  101. Security Role BN WRS View Access for HRS
  102. Security Role BN Reconciliation Table View for HRS
  103. Processing the HSA no HDHP Enrollment WED Report in HRS
  104. Processing the HDHP and no HSA WED Enrollment Report in HRS
  105. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  106. Processing the HSA and Medicare Information WED Report in HRS
  107. Processing the Enrolled in FSA Medical and HSA Report in HRS
  108. Processing the HSA Annual Election Above Limit WED Report in HRS
  109. Administering the National Medical Support Notice & Badgercare
  110. Viewing and Updating Dependent Information Using Self Service in HRS
  111. Processing a Death Claim in HRS
  112. Reviewing and Approving eForms in HRS
  113. Adding a Preferred Name Using Employee Self Service in HRS
  114. Completing the Outside Activities Report Via My UW Portal
  115. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  116. ListofActiveActionReasonCodes.pdf [Attachment file]
  117. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]