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