1. TL - Accessing a Timesheet (Employee & Manager)
  2. Hiring a TAM Applicant from Manage Hires in HRS
  3. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  4. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  5. Running the FTE Monitoring Report in HRS
  6. Running the FMLA / WFMLA Eligibility Report in HRS
  7. Analyzing the FLSA Exempt Compliance Report in HRS
  8. Entering a Faculty Sabbatical in HRS
  9. Running the Expected Job End Date (EJED) Query in HRS
  10. Running the Employees on Leave of Absence Without Pay Report in HRS
  11. Updating Veteran Status Using Employee Self Service Via My UW Portal
  12. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  13. Updating Disability Status Using Employee Self Service Using My UW Portal
  14. Completing the Outside Activities Report Via My UW Portal
  15. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  16. Changing Marital Status Using Employee Self Service in HRS
  17. Changing Ethnic Groups Using Employee Self Service in HRS
  18. Changing Emergency Contacts Using Employee Self Service in HRS
  19. Changing an Address Using Employee Self Service in HRS
  20. Correcting Employee Hired but did not Start Misentry in HRS
  21. Using the Electronic File Feature in HRS
  22. Entering Department Chair Jobs in HRS
  23. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  24. Entering Craft Worker Vacation Elections in HRS
  25. The Compensation Tab in HRS
  26. Changing Working Title on Job Data in HRS
  27. Running the Under Min / Over Max Report in CAT
  28. Processing Compensatory Time Payout in HRS
  29. PY - Requesting a Sabbatical Repayment
  30. Viewing the Summary Reporting Page in CAT
  31. Running the Record Errors Report in CAT
  32. Running the Position Report in CAT
  33. Running the Missing From CAT Report
  34. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  35. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  36. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  37. Institutional Planning Spreadsheet in CAT
  38. Running the Initialization Report for CAT
  39. Running the HRS to CAT Compare Report in CAT
  40. Running the HRS Change Report in CAT
  41. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  42. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  43. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  44. Running the BSUM [3270] in CAT
  45. Running the Audit Log Report in CAT
  46. Entering Backup Zero Dollar Jobs in HRS
  47. Running the Address Cleansing Exception Report in HRS
  48. Adding Termination Rows on JOB Data in HRS
  49. Adding Visa Data (Cross reference to International Tax) in HRS
  50. Adding Regional (Race/Ethnicity) Information in HRS
  51. Adding a Preferred Name in HRS
  52. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  53. Adding or Maintaining a Person of Interest (POI) in HRS
  54. Adding an Employment Instance (Non-Madison) in HRS
  55. Adding Disability and Veterans Information in HRS
  56. Adding a Person of Interest (POI) Relationship in HRS
  57. Adding a Person in HRS
  58. Updating the HR Primary Indicator in HRS
  59. Running the Terminated Employee Report in HRS
  60. Searching For an Employee's Position Number From Job Info in HRS
  61. RR - WRS Accumulator Table
  62. Adjusting the ALRA Counter in HRS
  63. PY - Print an Earning Statement
  64. Viewing Employee Absence Balances (Manager) in HRS
  65. HR - Job List by Department Report (EPM)
  66. UWSS Support - Request WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  67. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  68. Absence Management Queries in HRS
  69. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  70. Correcting and Updating FLSA Status in HRS
  71. Searching for a Person using Social Security Number in HRS
  72. Entering a Probation Change (Extension) in HRS
  73. PY - Viewing Payline Adjustments
  74. Running the Position Empl Class Change Audit (Query Report) in HRS
  75. Running the Passport/Visa Exp Report (SQR Report) in HRS
  76. Running the Job Empl Class Change Audit (Query Report) in HRS
  77. Hiring Employees Using a Position in HRS
  78. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  79. Entering Contract Administration in HRS
  80. Changing Standard Hours (FTE) in HRS
  81. Viewing Funding Edit Errors in HRS
  82. Running the Funding Editing Report in HRS
  83. Completing Simple Encumbrance Maintenance - Close out in HRS
  84. Running the Employee Funding Becoming Inactive Report in HRS
  85. Resolving Error Messages on Funding Data Entry Page in HRS
  86. Running the Mass Funding Update in HRS
  87. Funding Edit Errors Pagelet in HRS
  88. Updating FLSA Threshold Exemption Field in HRS
  89. Running the Active Position History Report in HRS
  90. Managing the Student Template Hire - HR Approval in HRS
  91. Creating Applicant Checklists in HRS
  92. Finance Report List in HRS
  93. Entering Direct Retro Funding Distribution in HRS
  94. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  95. Searching for Existing Person in HRS
  96. Running the Funding Change Report in HRS
  97. Running the Employee Funding Summary Report in HRS
  98. Running the Detailed Salary Funding Plan Report in HRS
  99. Running the No Appointment Level Funding Report in HRS
  100. Running the Direct Retro Funding Distribution Audit Report in HRS
  101. Running the Appointment Funding Total by Pay Period Report in HRS
  102. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  103. Review of the Nightly Encumbrance Process in HRS
  104. Running the Earnings Encumbrance Messages Report in HRS
  105. Public Service Loan Forgiveness Verification Process
  106. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  107. Running the Custom Fringe Distribution Process in HRS
  108. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  109. Adding or Changing Department Level Funding for an Organizational Department in HRS
  110. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  111. Processing the Worker's Compensation Report in HRS
  112. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  113. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  114. Processing the Self Service Pending WED Report in HRS
  115. Processing the Savings Tax Class Audit WED Report in HRS
  116. Processing the Savings Minimum WED Report in HRS
  117. Processing the Leave of Absence (LOA) WED Report in HRS
  118. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  119. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  120. Processing the HSA no HDHP Enrollment WED Report in HRS
  121. Processing the HSA Annual Election Above Limit WED Report in HRS
  122. Processing the HSA and Medicare Information WED Report in HRS
  123. Processing the HDHP and no HSA WED Enrollment Report in HRS
  124. Processing the Enrolled in FSA Medical and HSA Report in HRS
  125. Processing the BAS Open Action Required Report in HRS
  126. Processing UW FSA and LPFSA Qualifying Events in HRS
  127. Updating the UW Benefits Tab on Job Data in HRS
  128. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  129. Updating Other Health Insurance Information Using Self Service in HRS
  130. Viewing Self Service Confirmation Statements in HRS
  131. Viewing and Updating Dependent Information Using Self Service in HRS
  132. Reviewing the Benefits Summary Using Self Service in HRS
  133. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  134. Running the Review Paycheck Query in HRS
  135. Review Paycheck Benefits Deductions Job Aid for HRS
  136. Running the Paycheck by Plan Type Query in HRS
  137. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  138. Reviewing the Benefit Program Assignment in HRS
  139. Review Benefit Enrollments in HRS
  140. Reprocessing Events Using On Demand Event Maintenance in HRS
  141. Running the WRS Rehired Annuitant Lookback Report in HRS
  142. Process Indicators and Event Process Statuses in HRS
  143. Entering New Hire HSA and HDHP Enrollments in HRS
  144. Looking up Prior WRS Service in ETF One
  145. List of Benefit Schedules in HRS
  146. Review of the ICI Notification Process in HRS
  147. Running the Health Opt-Out Incentive Business Process in HRS
  148. Running the Half Time Compliance Report in HRS
  149. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  150. Running the Federal Thrift Contributions Query in HRS
  151. Running the Federal Employee Retirement Contributions Query in HRS
  152. Running the Federal Employee Life Insurance Contributions Query in HRS
  153. Entering and Updating Benefits Personal Data in HRS
  154. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  155. Running the Employee Process Status Report in HRS
  156. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  157. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  158. Running the Deduction Prepay Paycheck Query in HRS
  159. Running the Deduction Prepay Load Status Query in HRS
  160. Reviewing the Deduction Prepay Balance Review Page in HRS
  161. Processing a Death Claim in HRS
  162. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  163. Notifying Connect Your Care of UW Transfer To/From a State Agency
  164. Viewing the Current Benefit Summary in HRS
  165. Coding Insurance Applications for Entry in HRS
  166. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  167. Setting Up Benefits Billing Manual Charges in HRS
  168. Requesting Benefits Billing Refunds in HRS
  169. Reprinting Benefits Billing Reprint Invoices in Cypress
  170. Printing a Manual Benefits Billing Invoice in HRS
  171. Entering Benefits Billing Enrollments in HRS
  172. Reviewing the Benefits Billing Delinquency Report in HRS
  173. Reviewing Benefits Billing Charges and Payments in HRS
  174. Benefits Administration Process in HRS
  175. Running Benefit Retro Queries in HRS
  176. Benefits Administration Schedule Summary in HRS
  177. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  178. Running the Affordable Care Act (ACA) Reports in HRS
  179. Requesting Adult Child Disability Approval
  180. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  181. Adding and Updating Dependents in HRS
  182. Viewing the UW Benefits Payline Adjustment Page In HRS
  183. Adjusting Savings Management Service in HRS
  184. Reviewing the WRS Lookback Process in HRS
  185. Running Payline Details Report in HRS
  186. Reviewing Benefit Arrears Balances in HRS
  187. Rebuilding Benefits Primary Job Flags in HRS
  188. Processing an ICI Event for Deferred Enrollment in HRS
  189. Reviewing the MSC Event Evaluation Report in HRS
  190. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  191. Creating a Benefits Payline Adjustment in HRS
  192. Overview of Benefits Eligibility Fields in HRS
  193. Adding Events to the BAS Activity Table in HRS
  194. Reviewing Retro Benefits in HRS
  195. Restoration of Worker's Comp for University Staff in HRS
  196. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  197. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  198. Reviewing Absence Balances in HRS
  199. Pushing Back an Absence Request (Manager) in HRS
  200. Process Payouts and Paybacks upon Termination or Transfer in HRS
  201. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  202. Running the Negative Allocated Balance Report in HRS
  203. Running the Military Leave of Absence Report in HRS
  204. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  205. Running the Lost Leave Balance Report in HRS
  206. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  207. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  208. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  209. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  210. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  211. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  212. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  213. Running the Comp Time Leave Balance Report in HRS
  214. Catastrophic Leave Processing in HRS
  215. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  216. Running the Audit Report in HRS
  217. Approving an Absence (Manager) in HRS
  218. Running the Annual Allocation Report in HRS
  219. Running the ALRA Eligibility/Election Summary Reportin HRS
  220. Running the Absence Event Report in HRS
  221. Viewing Absence Management Results by Calendar in HRS
  222. Running the Leave Balance Report in HRS
  223. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  224. Entering an Absence Take (Manager) in HRS
  225. Absence Management Checklist of Reports in HRS
  226. Running the Benefit Arrears Balance Query in HRS
  227. UWSS Support - Utilizing Approvals Tile
  228. UWSS Support -- My UW System Portal - Customizing Modules, Content, and Layout
  229. UWSC Support - Personalize HRS Content and Layout
  230. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  231. UWSS Support - HRS Security Awareness Course
  232. UWSS Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  233. TL - View Payable Time
  234. TL - TA Status and Earliest Change Date
  235. TL - Processing Procedure Timeline
  236. TL - Time Administration
  237. TL - Elapsed Hourly Integrated Timesheet
  238. TL - Review and Approve Exceptions
  239. TL - Time and Absence MSS Dashboard
  240. TL - MSS Time Management User Preferences
  241. TL - Time and Labor Reports
  242. TL - Time Reporting Codes Overview
  243. TL - Remove Auto Lunch
  244. TL - Time and Labor Queries
  245. TL - MSS Weekly Time Calendar
  246. TL - Payable Time Detail
  247. TL - Daylight Saving Time
  248. TL - Timesheet Time Format
  249. TL - Assign Badge ID
  250. TL - Approve Payable Time
  251. TL - Assign Work Schedule (Payroll Coordinator)
  252. TL - Verifying Employees You Are Authorized to Approve Time For
  253. TL - Create and Maintain Time and Labor Security
  254. TL - Punch Hourly Integrated Timesheet
  255. TL - View Payable Time Summary
  256. TL - Navigation in Time and Labor
  257. TL - Employee Search Options
  258. TL - Using Timesheet View By for Midperiod Hires/Transfers
  259. TL - View Compensatory Time Balance
  260. TL - Work on Legal Holiday
  261. TL - Overtime Multiple Jobs and Comp Time Policy
  262. TL - Compensatory Time Payout upon Termination
  263. TL Taskgroup/Task Profile Reference Setup
  264. TL - Timesheet Adjustments
  265. TAM - Job Group Analysis Report
  266. TAM - Change/Edit the Posting Title
  267. TAM - Record an Accepted Offer
  268. TAM - Manage Applicant Lists
  269. TAM - Enter Applicant Expenses
  270. TAM - Recovering Applicant User Name and Password
  271. TAM - Modifying an Applicant's Information
  272. TAM - Complete an Interview Evaluation
  273. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  274. TAM - Make Final Recommendations on an Applicant
  275. TAM - How to Apply for a Job On-line (External Applicant)
  276. TAM - Adding an Applicant Manually into TAM
  277. TAM - Review Interview Calendars
  278. TAM - Manage Contact Notes and Attachments for an Applicant
  279. TAM - Send Correspondence Email or Letter to Applicant
  280. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  281. TAM - Hiring an Applicant
  282. TAM – View/Print Application Attachment Feature
  283. TAM - Search for Job Opening or By Application
  284. TAM - Applicant Screenings
  285. TAM - HigherEdJobs.com
  286. TAM - Create a Job Offer and Post Online to Candidate Gateway
  287. TAM - Screening Question Query
  288. TAM - Sending Interview Evaluation Reminders
  289. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  290. TAM - How to Add or Edit Teams for use on the Assignments page
  291. TAM - Future Vacancies Query
  292. TAM - Viewing & Modifying Application and Applicant Data
  293. TAM - Assign Job Opening Categories
  294. TAM - Create Job Opening(s)
  295. TAM - Schedule Applicant Interview
  296. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  297. TAM - Forward Applicant(s)
  298. TAM - Approve Job Opening(s)
  299. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  300. TAM - Posting the Intent to File a Labor Certification
  301. TAM - Clone a Job Opening
  302. TAM - Adding Notes, Attachments and Expenses to Job Openings
  303. TAM - Approve Job Offer
  304. TAM - Modify Images and Tables in Job Posting
  305. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  306. TAM - Creating and Evaluating Open Ended Questions
  307. TAM - Job Posting Not Showing
  308. TAM - Apply an Existing Applicant to a Job Opening
  309. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  310. TAM - Review Applicant Interview Schedules and Evaluations
  311. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  312. PY - Deceased Employee Procedure
  313. PY - Review an Employee's Paycheck
  314. PY - Workflow for Additional Pay Queries
  315. PY - Additional Pay Mass Upload Process
  316. PY - Work Study Job Extension Table
  317. PY - Managing Workstudy Awards
  318. PD - Viewing the Process Monitor
  319. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  320. PY - ACH Reversals and Stop Check Payments
  321. PY - Payroll Edit Report
  322. PY – HRS Resources for Viewing Foreign National Glacier Data
  323. PY - Benefit Refund Off-Cycle
  324. PY - Paycheck Modeler
  325. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  326. PY - Managing Salary Advance Process
  327. PY - Workflow for Additional Pay Approver Maintenance Page
  328. PY - Enter Additional Pay
  329. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  330. PY - Review Payroll Error Messages Report
  331. PY - Legal Settlements for Wages and Non-Wages
  332. PY - Run the Missing Payroll Report
  333. PY - Pay Basis Descriptions
  334. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  335. PY - Payroll Voucher Report
  336. PY - Process for Submitting a File to the Inbound File Upload Page
  337. PY - Review Edit Report Delivered via Cypress
  338. PY - Managing Payroll Options
  339. PY - Maintain Employee General Deductions
  340. PY - Running Payline Details and PSHUP Load Report
  341. PY - Payline Adjustment Requests
  342. PY - Non-ACH Employee Report
  343. PY - Financial Aid Regulatory Report
  344. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  345. PD - Setting Up Run Control IDs
  346. PY - Check Correction
  347. PY - Set Up Direct Deposit
  348. PY - View Earning Statements
  349. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  350. HR - Maintaining Expected Job End Date
  351. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  352. HR - Maintain Employee Data - Emergency Contact Information
  353. HR - Maintain UW Relationships
  354. HR - Maintain Employee Data - Death Record
  355. HR - Maintain Workforce - Transfers
  356. HR - Maintain Workforce - Seasonal Employees
  357. HR - LOA - Workers Compensation
  358. HR - Job Code Changes
  359. HR - Maintain Person Data - Biographical Details
  360. HR - Maintain Person Data - Contact Information
  361. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  362. FN - Department Setup Verification Report
  363. BN - Reprocessing the Open Enrollment (OE) Event
  364. BN - Annual Benefit Enrollment Period Using Self Service
  365. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  367. HR - Pay Progression Report
  368. HR - WED - REPORTS_TO Reports
  369. TE - Security Secure Data Handling Practices
  370. HR - Summer Service & Summer Session Positions/Jobs
  371. HR - Student Help - Add an Employment Instance
  372. HR - Student Help - Rehire
  373. HR - Rehiring an Employee
  374. HR - Performance Management Queries
  375. PD - Setting up Favorites
  376. HR - OAR Reports - WED and Queries
  377. HR - WED - UW New Hire Hold Report
  378. HR - Mandatory Employee Training
  379. HR - UW Probation Report (SQR Report)
  380. SetUpDedPrepaysJobAid.pdf [Attachment file]
  381. HR - Position Management
  382. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  383. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  390. HR - Ripple
  391. HR - Pay Rate Changes
  392. HR - Vacant Position Report
  393. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  394. HR - WED - UW_HR_SOD Reports
  395. HR - View UW Multiple Jobs Summary for an Employee
  396. HR - Performance Management Automatic Notifications
  397. HR - Performance Management Individual Document Creation
  398. HR - Organizational Department Additions and Changes
  399. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  400. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  401. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  402. HR - View Employee Job Data Record in HRS
  403. HR - Primary Job Audit (SQR Report)
  404. HR - Student Help - Hire into a Job or Transfer
  405. HR - Mass Job Update Process
  406. UWBenefitTab.pdf [Attachment file]
  407. HR - University Staff Temporary (LTE) Hours Report
  408. HR - Managing Performance Documents (HR Admin)
  409. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  410. HR - Position Status Report
  411. HR - Position Exception or Override Report (SQR Report)
  412. HR - Tenure Tracking
  413. HR - Performance Management Reporting
  414. HR - Probationary Employees
  415. HR - Overloads
  417. HR - Student Help - Maintain Workforce
  418. HR - Person Profile Management
  419. HR - Manage Electronic P-File Deletion Requests
  420. TE - Secure Digitization
  421. HR - Modify Person Data
  422. HR - Student Template Hire
  423. HR - UW Personal - Adjusted Continuous Service Date
  424. HR - Student Help - Add a Person
  425. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  426. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  427. UWMSN - Job and Employment Management System (JEMS) Access
  428. BBTerminationofInsuranceLetter.pdf [Attachment file]
  429. DeathofaDependent2019.pdf [Attachment file]
  430. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  431. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  432. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  433. addlpaycorrection.pdf [Attachment file]
  434. PositionManagementTipSheet.pdf [Attachment file]
  435. AddlPayEarningCodesjobaid.pdf [Attachment file]
  436. ETF_2019_Health_Codes.docx [Attachment file]
  437. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  438. DeathofaDependent.pdf [Attachment file]
  439. UpdateDependentJobAid.pdf [Attachment file]
  440. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  441. UWMSN - JEMS CHRIS-HR - Copying Transactions
  442. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  443. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  444. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  445. Coding_Applications_Job_Aid.docx [Attachment file]
  446. i-9-paper-version.pdf [Attachment file]
  447. BenefitsBillingAdjustments.docx [Attachment file]
  448. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]