1. Request and Remove HRS Security Roles in HRS
  2. Accessing a Timesheet (Employee & Manager) in HRS
  3. Clearing Browser Cache and Cookies
  4. UW Shared Services Glossary
  5. UWMSN - JEMS Hire - Introduction to System
  6. Entering an Adjusted Continuous Service Date in HRS
  7. Overview of Enrollment Codes and Reasons Job Aid for HRS
  8. Add a Person Job Aid for HRS
  9. Viewing Employee Job Data Records in HRS
  10. UPS_Workshop_Movement_from_US_to_AS_07092015.pdf [Attachment file]
  11. Creating Job Opening(s) in TAM
  12. Creating Applicant Checklists in HRS
  13. Searching for Job Opening or By Application in TAM
  14. Modifying Person Data in HRS
  15. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  16. Running the Future Vacancies Query in TAM
  17. Entering Benefits Billing Enrollments in HRS
  18. Running the Payroll Edit Report in HRS
  19. Review of the Nightly Encumbrance Process in HRS
  20. Viewing Funding Edit Errors in HRS
  21. Adding Termination Rows on Job Data in HRS
  22. Enter a Lump Sum Request Form in HRS
  23. Printing Vendor Reports for AP Processing in Cypress
  24. Processing Payline Adjustment Requests in HRS
  25. Maintaining Employee General Deductions in HRS
  26. Correcting and Updating FLSA Status in HRS
  27. Managing Workstudy Awards in HRS
  28. Running the Missing Payroll Report in HRS
  29. Running the Non-ACH Employee Report in HRS
  30. Maintain Telework Data in HRS
  31. Corrections Job Aid for HRS
  32. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  33. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  34. Hiring Employees Using a Position in HRS
  35. Process the WED Missing or Incorrect Date of Birth Report in HRS
  36. Running the Missing From CAT Report
  37. Adding a Student Help Person in HRS
  38. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  39. Completing Simple Encumbrance Maintenance - Close out in HRS
  40. Viewing the Summary Reporting Page in CAT
  41. Adding a Person in HRS
  42. Action/Action Reason Codes Used in HRS
  43. Frequently Asked Questions Regarding Performance Management in HRS
  44. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  45. Get help from UW-Shared Services Support Team
  46. Running the New Hire Self Service Reports in HRS
  47. Entering New Hire HSA and HDHP Enrollments in HRS
  48. Notifying Optum Financial of UW Transfer To/From a State Agency
  49. Updating Other Health Insurance Information Using Self Service in HRS
  50. Processing the Leave of Absence (LOA) WED Report in HRS
  51. Reviewing the WRS Lookback Process in HRS
  52. Running the Federal Thrift Contributions Query in HRS
  53. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  54. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  55. Running the WRS Rehired Annuitant Lookback Report in HRS
  56. Rebuilding Benefits Primary Job Flags in HRS
  57. Officer Code Listing Job Aid for HRS
  58. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  59. Frequently Asked Questions for Junk E-mail
  60. How to Enroll in Duo Multi-Factor Authentication (MFA)
  61. Logging in with Multi-Factor Authentication (MFA)
  62. Running the Benefit Email Query in HRS
  63. Clear Browser Cookies and Cache
  64. Set Up Released Printing
  65. Securely Digitizing Files for Upload to HRS
  66. Institutional Planning Spreadsheet in CAT
  67. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  68. The Workflow Exception Dashboard in HRS
  69. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  70. Maintaining the Expected Job End Date in HRS
  71. Adding Events to the BAS Activity Table in HRS
  72. Running the Half Time Compliance Report in HRS
  73. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  74. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  75. Processing the Missing or Incorrect Primary National ID/SSN WED Report in HRS
  76. Viewing and Printing Application Attachment Features in TAM
  77. Entering Job Code Changes in HRS
  78. Security Roles Overview for CAT
  79. Bi-weekly Legal Holiday Process in HRS
  80. Adjusting the ALRA Counter in HRS
  81. Running the Annual Allocation Report in HRS
  82. Absence Management Queries in HRS
  83. Absence Processing Overview for University Staff and FAASLI Employees in HRS
  84. Finance Report List in HRS
  85. Requesting a Sabbatical Repayment in HRS
  86. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  87. Processing the Enrolled in FSA Medical and HSA Report in HRS
  88. Adjusting Savings Management Service in HRS
  89. Managing Payroll Options in HRS
  90. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  91. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  92. HR Report List for HRS
  93. Updating the HR Primary Indicator in HRS
  94. Running the Active Position History Report in HRS
  95. Updating FLSA Threshold Exemption Field in HRS
  96. Managing the Electronic P-File Deletion Requests in HRS
  97. Security Secure Data Handling Practices
  98. Running the Federal Employee Life Insurance Contributions Query in HRS
  99. Running the Federal Employee Retirement Contributions Query in HRS
  100. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  101. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  102. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  103. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  104. Running the Leave Balance Report in HRS
  105. Processing a Death Claim in HRS
  106. Reviewing Mandatory Employee Training in HRS
  107. Processing the HSA Annual Election Above Limit WED Report in HRS
  108. Running the HRS Change Report in CAT
  109. Coding Insurance Applications for Entry in HRS
  110. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  111. Reviewing the Health Opt-Out Incentive Business Process in HRS
  112. Benefits Administration Schedule Summary in HRS
  113. Reprocessing the Open Enrollment (OE) Event in HRS
  114. Running the Employee Process Status Report in HRS
  115. Entering and Updating Benefits Personal Data in HRS
  116. Running the Financial Aid Regulatory Report in HRS
  117. Printing Earnings Statement in HRS
  118. General Deduction Codes Job Aid for HRS
  119. Public Service Loan Forgiveness Verification Process
  120. Overview of Benefits Eligibility Fields in HRS
  121. Adding an Applicant Manually into TAM
  122. Viewing UW Multiple Jobs Summary for an Employee in HRS
  123. Making Timesheet Adjustments in HRS
  124. Creating and Maintaining Time and Labor Security in HRS
  125. Time and Labor WED Reports in HRS
  126. Processing Check Corrections in HRS
  127. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  128. Entering Direct Retro Funding Distribution in HRS
  129. Resolving Error Messages on Funding Data Entry Page in HRS
  130. Running the Funding Editing Report in HRS
  131. Running the Absence Event Report in HRS
  132. Reviewing an Employee's Paycheck in HRS
  133. Catastrophic Leave Processing in HRS
  134. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  135. Running the Lost Leave Balance Report in HRS
  136. Adding and Updating Dependents in HRS
  137. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  138. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  139. Correcting TSA Deduction Errors in HRS
  140. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  141. Running the Under Min / Over Max Report in CAT
  142. Running the Initialization Report for CAT
  143. Entering Department Chair Jobs in HRS
  144. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  145. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  146. Hiring Into a Job or Transfer (Student Help) in HRS
  147. Running the Employee Funding Summary Report in HRS
  148. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  149. Salary Funding Levels Assigned During Payroll Processing in HRS
  150. Running the Primary Job Audit Report in HRS
  151. Annual Short Work Break Processing in HRS
  152. Running the Funding Change Report in HRS
  153. Maintaining UW Relationships in HRS
  154. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  155. Entering Person Profile Management in HRS
  156. Managing the Student Template Hire - HR Approval in HRS
  157. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  158. Time and Labor Reports in HRS
  159. Time and Labor Processing Procedure Timeline in HRS
  160. Approving Payable Time in HRS
  161. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  162. Running the Sexual Harassment Reference Check Compliance Query in HRS
  163. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  164. Maintaining Person Data - Contact Information in HRS
  165. Payroll Earnings Code Descriptions in HRS
  166. Setting Up Taskgroups and Task Profiles in HRS
  167. Reviewing the Payroll Error Messages Report in HRS
  168. Reviewing the HRS Edit Report Delivered via Cypress
  169. List of Time and Labor Queries in HRS
  170. Running the Position Report in CAT
  171. Reviewing Applicant Screenings in TAM
  172. TAM - FAQ - Talent Acquisition Manager (TAM)
  173. Running the Single Active Record FLSA Query in HRS
  174. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  175. Running the Employees on Leave of Absence Without Pay Report in HRS
  176. Maintaining Workforce - Seasonal Employees in HRS
  177. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  178. Processing the WED Missing Home Addresses Report in HRS
  179. Performance Management Reporting in HRS
  180. Performance Management Queries in HRS
  181. Reviewing the MSC Event Evaluation Report in HRS
  182. University of Wisconsin Policy Resources
  183. Change or Reset Your Password
  184. HR - Managing Military Leave of Absence
  185. Verifying Employees You Are Authorized to Approve Time For in HRS
  186. Employee Search Options in HRS
  187. Resolving Funding Error Issues in HRS
  188. Changing Working Title on Job Data in HRS
  189. Running the Expected Job End Date (EJED) Query in HRS
  190. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  191. Analyzing the FLSA Exempt Compliance Report in HRS
  192. Fiscal Year End Considerations in HRS
  193. Adding an Employment Instance (Student Help) in HRS
  194. Entering a Leave of Absence Due to Workers Compensation in HRS
  195. Hiring an Applicant in TAM
  196. Completing an Interview Evaluation in TAM
  197. Hiring a TAM Applicant from Manage Hires in HRS
  198. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  199. Rehiring a Student Help Employee in HRS
  200. Entering Summer Service & Summer Session Positions and Jobs in HRS
  201. Running the Lump Sum and Lump Sum Adjustment forms HR Data Query in HRS
  202. Entering an Annual Benefits Base Rate (ABBR) in HRS
  203. Processing the HSA and Medicare Information WED Report in HRS
  204. Looking up Prior WRS Service in ETF One
  205. Initiating the Security Awareness Course in HRS
  206. Automated Performance Management Processes in HRS
  207. Customizing Modules, Content, and Layout in the MyUW System Portal
  208. Getting Help with UW Employee Tax Statements
  209. Accessing Information Using the My.Wisconsin.Edu Portal
  210. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  211. Processing the WED Missing Business Addresses Report in HRS
  212. Processing the Self Service Pending WED Report in HRS
  213. Processing the WED New Hire Hold Report in HRS
  214. Printing a Manual Benefits Billing Invoice in HRS
  215. Reprinting Benefits Billing Reprint Invoices in Cypress
  216. Database Tools - SQL Developer Password Change Steps
  217. Database Tools - WIS GI Bill User Account Password Change Steps
  218. Posting the Intent to File a Labor Certification in TAM
  219. Using the Electronic File Feature in HRS
  220. Running the ALRA Eligibility/Election Summary Report in HRS
  221. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  222. Frequently Asked Questions Regarding Employee Foreign Nationals
  223. Running the "Reports To" Report in HRS
  224. Using the Student Template Hire in HRS
  225. Sending Interview Evaluation Reminders in TAM
  226. Running the Comp Time Leave Balance Report in HRS
  227. Maintaining Person Data - Biographical Details in HRS
  228. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  229. Maintaining Employee Data - Emergency Contact Information in HRS
  230. Forwarding Job Openings to HigherEdJobs.com
  231. Adding or Changing Department Level Funding for an Organizational Department in HRS
  232. Database Tools - Password Change Steps
  233. Running the Negative Allocated Balance Report in HRS
  234. Absence Management Checklist of Reports in HRS
  235. Pushing Back an Absence Request (Manager) in HRS
  236. Entering Job Overloads in HRS
  237. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  238. Reviewing and Approving eForms in HRS
  239. Running the Vacant Position Report in HRS
  240. Running the UW Frozen Snapshot of Employee Data View in EPM
  241. Entering Backup Zero Dollar Jobs in HRS
  242. Troubleshooting Job Posting Not Showing in TAM
  243. Running the Non Person Job Profile Report in HRS
  244. Recovering an Applicant User Name and Password in TAM
  245. Running the UW Probation Report in HRS
  246. Submitting Requests for Mass Load for Checklists in HRS
  247. Creating a Job Offer and Post Online to Candidate Gateway
  248. Processing FSA and LPFSA Qualifying Events in HRS
  249. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  250. Adding a Preferred Name in HRS
  251. Reviewing the Benefits Billing Delinquency Report in HRS
  252. Running the Payline Details Report in HRS
  253. Maintaining Workforce - Transfers in HRS
  254. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  255. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  256. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  257. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  258. Reconciliation of Benefit Data Updates in HRS
  259. Running the Direct Retro Funding Distribution Audit Report in HRS
  260. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  261. Updating the UW Benefits Tab on Job Data in HRS
  262. UW_Benefits_Tab_2021.pdf [Attachment file]
  263. Running the Department Setup Verification Report in HRS
  264. Viewing the Process Monitor in HRS
  265. Setting Up Run Control IDs in HRS
  266. Continuity Status in HRS
  267. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  268. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  269. Assigning Job Opening Categories in TAM
  270. Running the Passport/Visa Exp Report (SQR Report) in HRS
  271. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  272. Creating Individual Performance Management Documents in HRS
  273. Running the Benefit Arrears Balance Query in HRS
  274. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  275. Correcting and Updating Person Checklists via WED
  276. Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  277. Viewing the UW Benefits Payline Adjustment Page in HRS
  278. Reviewing Retro Benefits in HRS
  279. Managing Contact Notes and Attachments for an Applicant in TAM
  280. Running the FTE Monitoring Report in HRS
  281. Processing the Savings Tax Class Audit WED Report in HRS
  282. Processing the Savings Minimum WED Report in HRS
  283. Running Payline Details and PSHUP Load Report in HRS
  284. Hire/Rehire End-to-End Business Process in HRS
  285. Employee Classifications (Empl Class) in HRS
  286. Adding or Maintaining a Person of Interest (POI) in HRS
  287. Employee Probation Types in HRS
  288. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  289. Forwarding Applicant(s) in HRS
  290. Submitting a File to the Inbound File Upload Page in HRS
  291. Entering Additional Pay in HRS
  292. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  293. Running the Paycheck Modeler in HRS
  294. Running the Additional Pay Mass Upload Process in HRS
  295. Running the Additional Pay Queries in HRS
  296. Viewing Payline Adjustments in HRS
  297. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  298. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  299. Running the Deduction Prepay Paycheck Query in HRS
  300. Frequently Asked Questions Regarding Deduction Prepay in HRS
  301. Running the Deduction Prepay Load Status Query in HRS
  302. Requesting Adult Child Disability Approval
  303. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  304. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  305. Reprocessing Events Using On Demand Event Maintenance in HRS
  306. Benefits Administration Process in HRS
  307. Processing the Worker's Compensation Report in HRS
  308. Process Indicators and Event Process Statuses in HRS
  309. List of Benefit Events Used in HRS
  310. Processing the BAS Open Action Required Report in HRS
  311. Review of the ICI Notification Process in HRS
  312. Using Health Insurance Coverage Codes and Relationships in HRS
  313. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  314. Troubleshooting the HR Warning Messages in HRS
  315. Entering Craft Worker Vacation Elections in HRS
  316. Running the Address Cleansing Exception Report in HRS
  317. Installing Software via Software Center [Campus login required]
  318. Running the University Staff Temporary (LTE) Hours Report in HRS
  319. Accessing the FMLA/WFMLA Eligibility Report in HRS
  320. Running the Position Exception or Override Report (SQR Report) in HRS
  321. Searching for Existing Person in HRS
  322. Managing Performance Management Documents (HR Admin) in HRS
  323. Submitting an Off-Cycle Missed Payroll Request in HRS
  324. Requesting Legal Settlements for Wages and Non-Wages in HRS
  325. Layoff Processing and Sick Leave Conversion
  326. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  327. OAR Reports - WED and Queries in HRS
  328. Running the Job Group Analysis Report in TAM
  329. Modifying an Applicant's Information in TAM
  330. Running the HRS to CAT Compare Report in CAT
  331. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  332. Completing Employee Setup for Summer Prepay in HRS
  333. Adding an Employment Instance (Non-Madison) in HRS
  334. Running the Position Status Report in HRS
  335. Viewing and Modifying Application and Applicant Data in TAM
  336. Restoration of Worker's Comp for University Staff in HRS
  337. Rehiring an Employee in HRS
  338. TAM Report List
  339. Processing the WED SOD Reports in HRS
  340. Running the Employee Funding Becoming Inactive Report in HRS
  341. How to Apply for a Job On-line (External Applicant) Using TAM
  342. Running the Audit Report in HRS
  343. Understanding the Custom Fringe Distribution Process in HRS
  344. Reviewing the Earnings Encumbrance Messages Report in HRS
  345. Viewing and Updating Dependent Information Using Self Service in HRS
  346. Entering Contract Administration in HRS
  347. Running the Audit Log Report in CAT
  348. Managing Position Data in HRS
  349. Adding Regional (Race/Ethnicity) Information in HRS
  350. Sending Correspondence Email or Letter to Applicant in TAM
  351. Processing the University Staff ICI Annual Sick Leave Swap Report (2021)
  352. Military Leaves of Absence
  353. Applying an Existing Applicant to a Job Opening in TAM
  354. Running the Record Errors Report in CAT
  355. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  356. Running the Affordable Care Act (ACA) Reports in HRS
  357. Processing an ICI Event for Deferred Enrollment in HRS
  358. Running the BSUM [3270] in CAT
  359. Multi-factor Authentication (MFA) Frequently Asked Questions
  360. SharePoint Resources
  361. Frequently Asked Questions for Voice over IP (VoIP)
  362. Conference Rooms Standards Guide
  363. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  364. Accessing Office 365 E-Mail
  365. Overview of Multi-Factor Authentication (MFA)
  366. Logging into LinkedIn Learning
  367. Check Voicemail from an Outside Line
  368. Mapping a Network Drive in Windows 10
  369. Mapping Network Drive on Mac
  370. Connecting to the UW Internal Network Remotely Using VPN
  371. Change HP Computer Microphone Audio
  372. New Employee - General Computer Use Information
  373. Archiving Old E-Mails
  374. Office Computer Support and Purchasing
  375. Transferring Files Between Accounts in OneDrive
  376. Legacy UW Colleges and UW Extension Password Self-Service
  377. Using the Voicemail Web Portal
  378. Add a Printer in Windows 10
  379. Register for Password Self-Service
  380. Overview of Microsoft OneDrive
  381. Setting up the OneDrive File Sync
  382. Voice Over IP (VOIP) Reference
  383. Cisco Webex TipSheets
  384. Installing WebEx Productivity Tools on a Mac
  385. Installing and signing into Adobe Creative Cloud
  386. Mapping the W: Shared Drive
  387. Three-Way Calling on Office Phones
  388. Add or remove members from the distribution list
  389. DocuSign Documentation
  390. Office 365 - Modify members of a distribution list (OWA)
  391. Frequently Asked Questions for Junk E-mail
  392. Create Rule for Junk/spam emails in Office 365
  393. Block or unblock senders in Office 365 Outlook
  394. View email messages header in O365
  395. Using Cisco Jabber As Your Phone
  396. Disinfecting Electronic Devices
  397. Viewing the WRS Accumulator Table in HRS
  398. Microsoft Teams Resources
  399. Managing the Time and Absence MSS Dashboard in HRS
  400. Sending Procurement Contracts Using Docusign
  401. Setting Up a WorkCenter in HRS
  402. Setting up Favorites in HRS
  403. ReadingtheOnDemandScreenTipsheet.pdf [Attachment file]
  404. continuity-codes-2021.pdf [Attachment file]
  405. leave-annual-conversion-instructions_2.pdf [Attachment file]
  406. i-9-paper-version.pdf [Attachment file]
  407. CorrespondanceLetterCR1.doc [Attachment file]
  408. Applicant_Missing_Documents.doc [Attachment file]
  409. InterviewLetterIS1.doc [Attachment file]
  410. InterviewLetterIS2.doc [Attachment file]
  411. InterviewLetterIS3.doc [Attachment file]
  412. Non-IASOfferletter.doc [Attachment file]
  413. HRS_OFF_LETTER_OF4.docx [Attachment file]
  414. OfferLetterOF1.doc [Attachment file]
  415. AcknowledgementLetterACQ.doc [Attachment file]
  416. OfferLetterOF2.doc [Attachment file]
  417. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  418. DeceasedEmployeeChecklist.docx [Attachment file]
  419. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  420. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  421. Continuity_Code_Job_Aid.docx [Attachment file]
  422. ICI_Excel_Filter_Examples1.docx [Attachment file]
  423. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  424. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  425. benefit-eligibility-decision-table.pdf [Attachment file]
  426. ETFHealthApplication2016.pdf [Attachment file]
  427. Coding_Applications_Job_Aid.docx [Attachment file]
  428. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  429. BBTerminationofInsuranceLetter.pdf [Attachment file]
  430. ETF_2019_Health_Codes.docx [Attachment file]
  431. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  432. DisabilityAge26ProcessMap.pdf [Attachment file]
  433. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  434. Plan_Types_Chart.docx [Attachment file]
  435. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  436. UWMSN - JEMS Hire - Appointment without PVL/Waiver
  437. UWMSN - JEMS Hire - Transaction Error Checking
  438. UWMSN - JEMS Hire - Hiring Appointments with a PVL Waiver
  439. UWMSN - JEMS Hire - Teaching Asst. & Research Asst. Appointments
  440. UWMSN - JEMS Hire - Completing TREMS Recruitment
  441. KnowledgeBase Search Tips
  442. UWMSN - JEMS Job Changes - Entering Changes