1. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  2. DeathofaDependent.pdf [Attachment file]
  3. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  4. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  5. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  6. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  7. UWBenefitTab.pdf [Attachment file]
  8. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  9. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  10. BBTerminationofInsuranceLetter.pdf [Attachment file]
  11. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  12. OfferLetterOF2.doc [Attachment file]
  13. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  14. DeceasedEmployeeChecklist.docx [Attachment file]
  15. BenefitsBillingAdjustments.docx [Attachment file]
  16. ETF_2019_Health_Codes.docx [Attachment file]
  17. ListofActiveActionReasonCodes.pdf [Attachment file]
  18. OfferLetterOF1.doc [Attachment file]
  19. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  20. Continuity_Code_Job_Aid.docx [Attachment file]
  21. ICI_Excel_Filter_Examples1.docx [Attachment file]
  22. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  23. Non-IASOfferletter.doc [Attachment file]
  24. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  25. DeathofaDependent2019.pdf [Attachment file]
  26. i-9-paper-version.pdf [Attachment file]
  27. Coding_Applications_Job_Aid.docx [Attachment file]
  28. HRS_OFF_LETTER_OF4.docx [Attachment file]
  29. Layoff Processing and Sick Leave Conversion
  30. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  31. University of Wisconsin Policy Resources
  32. Running the Percent Reduction Query in HRS
  33. Reviewing and Approving eForms in HRS
  34. Processing a Death Claim in HRS
  35. Printing Earnings Statement in HRS
  36. Viewing and Updating Dependent Information Using Self Service in HRS
  37. Administering the National Medical Support Notice & Badgercare
  38. Completing Employee Setup for Summer Prepay in HRS
  39. Annual Short Work Break Processing in HRS
  40. Processing the HSA and Medicare Information WED Report in HRS
  41. Time and Labor WED Reports in HRS
  42. Processing the HSA no HDHP Enrollment WED Report in HRS
  43. Requesting Legal Settlements for Wages and Non-Wages in HRS
  44. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  45. Reviewing the Benefits Billing Delinquency Report in HRS
  46. Running the Federal Thrift Contributions Query in HRS
  47. Entering Backup Zero Dollar Jobs in HRS
  48. Running the Federal Employee Life Insurance Contributions Query in HRS
  49. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  50. Setting Up Benefits Billing Manual Charges in HRS
  51. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  52. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  53. Restoration of Worker's Comp for University Staff in HRS
  54. Catastrophic Leave Processing in HRS
  55. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  56. Elapsed Hourly Integrated Timesheets in HRS
  57. Coding Insurance Applications for Entry in HRS
  58. UWMSN - JEMS HIRE - Summer Appointments
  59. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  60. Running the Missing From CAT Report
  61. Reviewing the Deduction Prepay Balance Review Page in HRS
  62. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  63. Running the Health Opt-Out Incentive Business Process in HRS
  64. Processing the BAS Open Action Required Report in HRS
  65. Running the Custom Fringe Distribution Process in HRS
  66. Benefits Administration Schedule Summary in HRS
  67. Reviewing the Benefit Program Assignment in HRS
  68. Notifying Connect Your Care of UW Transfer To/From a State Agency
  69. Running the Negative Allocated Balance Report in HRS
  70. Review of the ICI Notification Process in HRS
  71. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  72. Adjusting the ALRA Counter in HRS
  73. Running the WRS Rehired Annuitant Lookback Report in HRS
  74. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  75. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  76. Reviewing the WRS Lookback Process in HRS
  77. Requesting Adult Child Disability Approval
  78. Updating the UW Benefits Tab on Job Data in HRS
  79. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  80. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  81. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  82. Frequently Asked Questions Regarding Employee Foreign Nationals
  83. Processing UW FSA and LPFSA Qualifying Events in HRS
  84. Reprocessing the Open Enrollment (OE) Event in HRS
  85. Entering Craft Worker Vacation Elections in HRS
  86. Benefit Program Assignment Job Aid for HRS
  87. Institutional Planning Spreadsheet in CAT
  88. Running the Primary Job Audit Report in HRS
  89. Running the Audit Report in HRS
  90. Entering New Hire HSA and HDHP Enrollments in HRS
  91. Overview of Enrollment Codes and Reasons Job Aid for HRS
  92. Looking up Prior WRS Service in ETF One
  93. Viewing the Work Study Job Extension Table in HRS
  94. Rebuilding Benefits Primary Job Flags in HRS
  95. Adjusting Savings Management Service in HRS
  96. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  97. Processing the WED New Hire Hold Report in HRS
  98. Entering and Updating Benefits Personal Data in HRS
  99. Reprocessing Events Using On Demand Event Maintenance in HRS
  100. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  101. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  102. Frequently Asked Questions Regarding Deduction Prepay in HRS
  103. Review Paycheck Benefits Deductions Job Aid for HRS
  104. Military Leaves of Absence
  105. Process Indicators and Event Process Statuses in HRS
  106. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  107. Running the ALRA Eligibility/Election Summary Report in HRS
  108. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  109. Adding an Applicant Manually into TAM
  110. Hiring Employees Using a Position in HRS
  111. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  112. Officer Code Listing Job Aid for HRS
  113. Review Benefit Enrollments in HRS
  114. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  115. Using Health Insurance Coverage Codes and Relationships in HRS
  116. Running the Employee Process Status Report in HRS
  117. Adding an Employment Instance (Non-Madison) in HRS
  118. Add a Person Job Aid for HRS
  119. Adding Visa Data (Cross reference to International Tax) in HRS
  120. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  121. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  122. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  123. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  124. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  125. HR - FMLA/WFMLA Eligibility Report
  126. Corrections Job Aid for HRS
  127. Maintaining Workforce - Transfers in HRS
  128. Rehiring a Student Help Employee in HRS
  129. Overview of Benefits Eligibility Fields in HRS
  130. Initiating the Security Awareness Course in HRS
  131. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  132. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  133. List of Benefit Events Used in HRS
  134. TAM - FAQ - Talent Acquisition Manager (TAM)
  135. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  136. Reviewing Retro Benefits in HRS
  137. Running the Payroll Edit Report in HRS
  138. Reviewing the MSC Event Evaluation Report in HRS
  139. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  140. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  141. Entering an Adjusted Continuous Service Date in HRS
  142. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  143. Resolving Error Messages on Funding Data Entry Page in HRS
  144. Entering Time When an Employee Works on a Legal Holiday in HRS
  145. Rehiring an Employee in HRS
  146. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  147. Entering Benefits Billing Enrollments in HRS
  148. Creating Job Opening(s) in TAM
  149. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  150. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  151. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  152. Benefits Administration Process in HRS
  153. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  154. Making Timesheet Adjustments in HRS
  155. Continuity Status in HRS
  156. Running the Affordable Care Act (ACA) Reports in HRS
  157. Entering an Annual Benefits Base Rate (ABBR) in HRS
  158. List of Time and Labor Queries in HRS
  159. Entering Additional Pay in HRS
  160. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  161. UW Shared Services Glossary
  162. Deleting and Voiding Events Using On Demand Event Maintenance in HRS