1. Coding Insurance Applications for Entry in HRS
  2. Reviewing Retro Benefits in HRS
  3. Processing a Death Claim in HRS
  4. Review Paycheck Benefits Deductions Job Aid for HRS
  5. Frequently Asked Questions Regarding Deduction Prepay in HRS
  6. Layoff Processing and Sick Leave Conversion
  7. Reprocessing Events Using On Demand Event Maintenance in HRS
  8. Benefits Administration Process in HRS
  9. Process Indicators and Event Process Statuses in HRS
  10. List of Benefit Events Used in HRS
  11. Processing the BAS Open Action Required Report in HRS
  12. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  13. Bi-weekly Legal Holiday Process in HRS
  14. Reviewing the Deduction Prepay Balance Review Page in HRS
  15. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  16. Elapsed Hourly Integrated Timesheets in HRS
  17. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  18. Adding Visa Data (Cross reference to International Tax) in HRS
  19. Processing the WED New Hire Hold Report in HRS
  20. HR Report List for HRS
  21. Reviewing and Approving eForms in HRS
  22. Review of the ICI Notification Process in HRS
  23. Entering Additional Pay in HRS
  24. UWMSN - JEMS HIRE - Summer Appointments
  25. Requesting Adult Child Disability Approval
  26. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  27. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  28. List of Time and Labor Queries in HRS
  29. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  30. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  31. Rehiring a Student Help Employee in HRS
  32. Understanding the Custom Fringe Distribution Process in HRS
  33. Completing Employee Setup for Summer Prepay in HRS
  34. Adding an Employment Instance (Non-Madison) in HRS
  35. Entering Time When an Employee Works on a Legal Holiday in HRS
  36. Restoration of Worker's Comp for University Staff in HRS
  37. How to Apply for a Job On-line (External Applicant) Using TAM
  38. Running the Audit Report in HRS
  39. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  40. Updating the UW Benefits Tab on Job Data in HRS
  41. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  42. Using Health Insurance Coverage Codes and Relationships in HRS
  43. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  44. Viewing and Updating Dependent Information Using Self Service in HRS
  45. Notifying Connect Your Care of UW Transfer To/From a State Agency
  46. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  47. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  48. Entering New Hire HSA and HDHP Enrollments in HRS
  49. Add a Person Job Aid for HRS
  50. TAM - FAQ - Talent Acquisition Manager (TAM)
  51. Entering Backup Zero Dollar Jobs in HRS
  52. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  53. Accessing a Timesheet (Employee & Manager) in HRS
  54. Entering Benefits Billing Enrollments in HRS
  55. Running the Percent Reduction Query in HRS
  56. Accessing the FMLA/WFMLA Eligibility Report in HRS
  57. Reviewing the Health Opt-Out Incentive Business Process in HRS
  58. Institutional Planning Spreadsheet in CAT
  59. Maintain Telework Data in HRS
  60. University of Wisconsin Policy Resources
  61. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  62. Annual Short Work Break Processing in HRS
  63. Printing Earnings Statement in HRS
  64. Reviewing the Benefits Billing Delinquency Report in HRS
  65. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  66. Requesting Legal Settlements for Wages and Non-Wages in HRS
  67. Processing the HSA and Medicare Information WED Report in HRS
  68. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  69. Running the Affordable Care Act (ACA) Reports in HRS
  70. Time and Labor WED Reports in HRS
  71. Running the Missing From CAT Report
  72. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  73. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  74. Benefit Program Assignment Job Aid for HRS
  75. Reviewing the WRS Lookback Process in HRS
  76. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  77. Catastrophic Leave Processing in HRS
  78. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  79. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  80. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  81. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  82. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  83. Processing UW FSA and LPFSA Qualifying Events in HRS
  84. Running the WRS Rehired Annuitant Lookback Report in HRS
  85. Looking up Prior WRS Service in ETF One
  86. Adjusting the ALRA Counter in HRS
  87. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  88. Running the Negative Allocated Balance Report in HRS
  89. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  90. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  91. Running the ALRA Eligibility/Election Summary Report in HRS
  92. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  93. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  94. Benefits Administration Schedule Summary in HRS
  95. Rebuilding Benefits Primary Job Flags in HRS
  96. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  97. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  98. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  99. Running the Employee Process Status Report in HRS
  100. Using Self Service for the Annual Benefit Enrollment Period in HRS
  101. Reprocessing the Open Enrollment (OE) Event in HRS
  102. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  103. Adding an Applicant Manually into TAM
  104. Entering an Adjusted Continuous Service Date in HRS
  105. Creating Job Opening(s) in TAM
  106. Military Leaves of Absence
  107. Entering Craft Worker Vacation Elections in HRS
  108. Viewing Employee Job Data Records in HRS
  109. Review Benefit Enrollments in HRS
  110. Running the Primary Job Audit Report in HRS
  111. Absence Processing Overview for Bi-Weekly Employees in HRS
  112. Reviewing the Benefit Program Assignment in HRS
  113. Overview of Enrollment Codes and Reasons Job Aid for HRS
  114. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  115. Entering and Updating Benefits Personal Data in HRS
  116. Running the Federal Thrift Contributions Query in HRS
  117. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  118. Corrections Job Aid for HRS
  119. Running the Federal Employee Life Insurance Contributions Query in HRS
  120. Resolving Error Messages on Funding Data Entry Page in HRS
  121. Entering an Annual Benefits Base Rate (ABBR) in HRS
  122. Overview of Benefits Eligibility Fields in HRS
  123. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  124. Maintaining Workforce - Transfers in HRS
  125. Reviewing the MSC Event Evaluation Report in HRS
  126. Viewing the Work Study Job Extension Table in HRS
  127. Continuity Status in HRS
  128. Officer Code Listing Job Aid for HRS
  129. Hiring Employees Using a Position in HRS
  130. Adjusting Savings Management Service in HRS
  131. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  132. Rehiring an Employee in HRS
  133. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  134. Maintaining the Expected Job End Date in HRS
  135. Processing the HSA no HDHP Enrollment WED Report in HRS
  136. Viewing the WRS Accumulator Table in HRS
  137. Making Timesheet Adjustments in HRS
  138. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  139. UW Shared Services Glossary
  140. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  141. i-9-paper-version.pdf [Attachment file]
  142. ListofActiveActionReasonCodes.pdf [Attachment file]
  143. DeceasedEmployeeChecklist.docx [Attachment file]
  144. Continuity_Code_Job_Aid.docx [Attachment file]
  145. ICI_Excel_Filter_Examples1.docx [Attachment file]
  146. UWBenefitTab.pdf [Attachment file]
  147. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  148. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  149. ETFHealthApplication2016.pdf [Attachment file]
  150. DeathofaDependent2019.pdf [Attachment file]
  151. benefit-eligibility-decision-table.pdf [Attachment file]
  152. DeathofaDependent.pdf [Attachment file]
  153. Coding_Applications_Job_Aid.docx [Attachment file]
  154. ETF_2019_Health_Codes.docx [Attachment file]
  155. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  156. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  157. BBTerminationofInsuranceLetter.pdf [Attachment file]
  158. BenefitsBillingAdjustments.docx [Attachment file]
  159. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  160. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  161. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  162. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  163. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  164. HRS_OFF_LETTER_OF4.docx [Attachment file]
  165. OfferLetterOF2.doc [Attachment file]
  166. OfferLetterOF1.doc [Attachment file]
  167. Non-IASOfferletter.doc [Attachment file]