1. TL - Accessing a Timesheet (Employee & Manager)
  2. BN - Benefits Eligibility Fields
  3. HR - Performance Management Individual Document Creation
  4. HR - Managing Performance Documents (HR Admin)
  5. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  6. FN - Nightly Encumbrance Process
  7. AM - Results by Calendar
  8. BN - Looking up Prior WRS Service in ETFOne
  9. HR - Summer Service & Summer Session Positions/Jobs
  10. PY - Enter Additional Pay
  11. HR - FTE Monitoring Report
  12. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  13. HR - Address Cleansing Exception Report (SQR Report)
  14. TAM - Clone a Job Opening
  15. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  16. FN - Simple Encumbrance Maintenance - Close out
  17. FN - Run the Employee Funding Summary Report
  18. TAM - Job Group Analysis Report
  19. TAM - Change/Edit the Posting Title
  20. TAM - Send Correspondence Email or Letter to Applicant
  21. TAM - Manage Contact Notes and Attachments for an Applicant
  22. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  23. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  24. HR - Backup Zero Dollar Jobs
  25. HR - Posn Empl Class Change Audit (Query Report)
  26. HR - University Staff Temporary (LTE) Hours Report
  27. HR - CAT - HRS to CAT Compare Report
  28. HR - CAT - Position Report
  29. HR - Maintaining Expected Job End Date
  30. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  31. HR - CAT - Initialization Report
  32. HR - Employee Self Service - Update Release Home Information
  33. HR - Ripple
  34. HR - Expected Job End Date (EJED) Query
  35. HR - Pay Rate Changes
  36. HR - Add Employment Instance (Non-Madison)
  37. HR - Student Help - Rehire
  38. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  39. TL - Compensatory Time Payout upon Termination
  40. TAM - Make Final Recommendations on an Applicant
  41. HR - Position Status Report
  42. HR - WED - UW_HR_SOD Reports
  43. HR - CAT - Record Errors Report
  44. TAM - Sending Interview Evaluation Reminders
  45. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  46. HR - Rehiring an Employee
  47. HR - Hire Employee into a Job without a Position (Non-Madison)
  48. TL - Assign Work Schedule (Payroll Coordinator)
  49. TL - Time Reporting Codes Overview
  50. TL - Work on Legal Holiday
  51. TL - View Payable Time
  52. HR - Craft Worker Vacation Election
  53. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  54. TAM - Viewing & Modifying Application and Applicant Data
  55. HR - Position Exception or Override Report (SQR Report)
  56. HR - Tenure Tracking
  57. AM - Annual Allocation Report
  58. AM - Lost Leave Balance Report
  59. AM - Leave Balance Report
  60. PY - Process for Submitting a File to the Inbound File Upload Page
  61. HR - Performance Management Reporting
  62. AM - Payout and Payback upon Termination or Transfer
  63. PY - Workflow for Additional Pay Queries
  64. AM - Audit Report
  65. HR - Electronic File
  66. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  67. TL - Review and Approve Exceptions
  68. HR - Probationary Employees
  69. TAM - Assign Job Opening Categories
  70. TL - Navigation in Time and Labor
  71. BN - Benefits Billing Enrollment
  72. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  73. BN - Processing an ICI Event for Deferred Enrollment
  74. BN - WED - Income Continuation Insurance Missing Enrollment Report
  75. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  76. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  77. BN - WED - Missing ICI (3Z) Enrollment Report
  78. HR - CAT - Institutional Planning Spreadsheet
  79. FN - Earnings Encumbrance Messages Report
  80. TAM - Review Applicant Interview Schedules and Evaluations
  81. TL - Time Administration
  82. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  83. HR - Overloads
  84. TAM - Forward Applicant(s)
  85. HR - FMLA/WFMLA Eligibility Report
  86. HR - CAT - Audit Log Report
  87. TAM - Posting the Intent to File a Labor Certification
  88. BN - Updating the UW Benefits Tab on Job Data
  89. UWSC Support - Personalize HRS Content and Layout
  90. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  91. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  92. HR - Change Standard Hours (FTE)
  93. AM - FA/AS/LI Missing Leave Report Automated Emails
  94. HR - Organizational Department Additions and Changes
  95. HR - Employee Self Service - Change Emergency Contacts
  96. HR - Performance Management Automatic Notifications
  97. TAM - Hiring an Applicant
  98. HR - Add Disability and Veterans Information
  99. HR - Employee Hired but did not Start
  100. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  101. HR - Student Help - Maintain Workforce
  102. TAM - Adding Notes, Attachments and Expenses to Job Openings
  103. FN - Enter Direct Retro Funding Distribution
  104. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  105. HR - Person Profile Management
  106. TAM - Apply an Existing Applicant to a Job Opening
  107. UWSC Support - HRS Security Awareness Course
  108. TL - Remove Auto Lunch
  109. TL - Daylight Saving Time
  110. TL - View Payable Time Summary
  111. PD - Setting up Favorites
  112. TAM - How to Apply for a Job On-line (External Applicant)
  113. TL - Time and Absence MSS Dashboard
  114. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  115. HR - CAT - IPS Upload to AAP
  116. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  117. HR - CAT - Summary Reporting Page
  118. BN - Entering and Updating Benefits Personal Data
  119. TL - Payable Time Detail
  120. TL - Verifying Employees You Are Authorized to Approve Time For
  121. HR - Adding Termination Rows on JOB
  122. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  123. TAM - Job Posting Not Showing
  124. TL - TA Status and Earliest Change Date
  125. TL - MSS Time Management User Preferences
  126. PD - Viewing the Process Monitor
  127. TL - MSS Weekly Time Calendar
  128. HR - WED - UW New Hire Hold Report
  129. HR - Faculty Sabbatical
  130. HR - Add a Person
  131. AM - Enter an Absence Take - Manager
  132. PY - Work Study Job Extension Table
  133. HR - Maintain UW Relationships
  134. HR - WED - REPORTS_TO Reports
  135. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  136. BN - Reviewing Arrears Balances
  137. BN - Current Benefit Summary
  138. TL - Time and Labor Reports
  139. TL - Assign Badge ID
  140. BN - Benefits Billing Charge and Payment Review
  141. BN - Understanding UW Payline Adjustment Page (View Access)
  142. HR - Mandatory Employee Training
  143. HR - Primary Job Audit (SQR Report)
  144. PY - Workflow for Additional Pay Approver Maintenance Page
  145. PY - Additional Pay Mass Upload Process
  146. PY - Paycheck Modeler
  147. BN - Reprocessing the Open Enrollment (OE) Event
  148. TAM - Create Job Opening(s)
  149. HR - Manage Electronic P-File Deletion Requests
  150. HR - View Employee Job Data Record in HRS
  151. HR - Add Regional (Race/Ethnicity) Information
  152. TAM - Adding an Applicant Manually into TAM
  153. HR - Employee Self Service - Change Marital Status
  154. TAM - HigherEdJobs.com
  155. HR - Contract Administration HRS
  156. TAM - How to Add or Edit Teams for use on the Assignments page
  157. HR - CAT - BSUM [3270]
  158. AM - Military Leave of Absence
  159. UWSC Support - Cypress Reporting Access and ASG Cypress software instructions
  160. TL - Punch Hourly Integrated Timesheet
  161. PY – Foreign Nationals Inbound File Page
  162. HR - WED - UW_HR_MISSING_SSN
  163. HR - Employee Self Service - Change Addresses
  164. TAM - Modify Images and Tables in Job Posting
  165. HR - Criminal Background Check - Position of Trust (includes report)
  166. FN - Mass Funding Update
  167. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  168. UWSC Admin - Public Service Loan Forgiveness Verification Process
  169. HR - Student Help - Hire into a Job or Transfer
  170. HR - Passport/Visa Exp Report (SQR Report)
  171. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  172. TAM – View/Print Application Attachment Feature
  173. BN - Annual Benefit Enrollment Period Using Self Service
  174. BN - Coding Insurance Applications
  175. BN - MSC Event Evaluation Report
  176. HR - Add a Person of Interest (POI) Relationship
  177. HR - Modify Person Data
  178. PY - Non-ACH Employee Report
  179. TAM - Record an Accepted Offer
  180. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  181. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  182. HR - Maintain Employee Data - Emergency Contact Information
  183. PY - Run the Missing Payroll Report
  184. AM - FAASLI Sick Leave Reduction Report
  185. HR - Student Template Hire
  186. HR - UW Personal - Adjusted Continuous Service Date
  187. HR - Employee Self Service - Change Ethnic Groups
  188. HR - Add or Maintain a Person of Interest (POI)
  189. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  190. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  191. FN - Custom Fringe Distribution Process
  192. FN - Run No Appointment Level Funding Report
  193. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  194. HR - Updating HR Primary Indicator
  195. BN - WED - State Group Life Missing/Incorrect ABBR Report
  196. BN - WED - Age 70 Report
  197. HR - Student Help - Add a Person
  198. FN - Finance Report List
  199. HR - View UW Multiple Jobs Summary for an Employee
  200. BN - WED - Self Service Pending Report
  201. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  202. BN - Savings Management Service Adjustment
  203. BN - Employee Process Status Report
  204. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  205. HR - Employees on Leave of Absence Without Pay Report
  206. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  207. FN - Run the Detailed Salary Funding Plan Report
  208. FN - UW_FI_FUNDING_EDIT - WED
  209. TAM - Applicant Screenings
  210. HR - Job Code Changes
  211. BN - Self Service Updating Other Health Insurance Information
  212. BN - Self Service Confirmation Statements
  213. BN - WED - UW_BN_HSA_AND_COB
  214. BN - Benefits Administration Process Overview
  215. TL - Create and Maintain Time and Labor Security
  216. BN - Health Opt-Out Incentive Business Process
  217. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  218. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  219. HR - Student Help - Add an Employment Instance
  220. TAM - Modifying an Applicant's Information
  221. HR - Compensation Tab Overview
  222. HR - Search for Existing Person in HRS
  223. BN - Reprocessing Events Using On Demand Event Maintenance
  224. FN - View Funding Edit Errors
  225. HR - Hiring a TAM Applicant from Manage Hires
  226. HR - Add Preferred Name
  227. FN - Department Setup Verification Report
  228. TL - Processing Procedure Timeline
  229. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  230. PY - Pay Basis Descriptions
  231. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  232. TAM - Complete an Interview Evaluation
  233. HR - Student Template Hire - HR Approval (Manage Hires)
  234. BN - Affordable Care Act (ACA) Reports
  235. BN - Half Time Compliance Report
  236. BN - Ben Admin Schedule Summary
  237. BN - List of Benefit Schedules
  238. BN - WED - ABBR Mismatch Report
  239. BN - Adding or Removing a Dependent from Coverage using On-Demand
  240. BN - Adding Events to the BAS Activity Table
  241. BN - Rebuild Primary Job Flag
  242. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  243. BN - Review Benefit Program Assignment
  244. BN - Benefits Billing Delinquency Report
  245. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  246. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  247. HR - Pay Progression Report
  248. HR - Employee Self Service - Update Disability Status
  249. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  250. FN - Run Direct Retro Funding Distribution Audit Report
  251. BN - Requesting Benefits Billing Refunds
  252. BN - Review Benefit Enrollments
  253. UWMSN - Job and Employment Management System (JEMS) Access
  254. TL Taskgroup/Task Profile Reference Setup
  255. TAM - Manage Applicant Lists
  256. HR - CAT - Missing From CAT Report
  257. BBTerminationofInsuranceLetter.pdf [Attachment file]
  258. HR - Job Empl Class Change Audit (Query Report)
  259. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  260. BN - WED - HSA no HDHP Enrollment Report
  261. BN - Add/Update Dependents
  262. BN - Self Service - Review Benefits Summary
  263. BN - WED - HSA and Medicare Information Report
  264. BN - Self Service - View/Update Dependent Information
  265. BN - WED - Enrolled in FSA Medical and HSA
  266. BN - Adult Child Disability Process
  267. BN - WED - UW_BN_LPFSA_NO_HDHP
  268. BN - Running Payline Details Report
  269. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  270. BN - TASC-UW Transfer To a New State Agency
  271. BN - WED - HDHP and no HSA Enrollment Report
  272. BN - Creating a Payline Adjustment
  273. BN - New Hire HSA/HDHP Enrollment Process Map
  274. BN - Reprint Benefits Billing Invoices
  275. BN - Printing a Manual Benefits Billing Invoice
  276. BN - Benefits Billing Setting Up Manual Charges
  277. BN - Age 26 Dependent COBRA Continuation Notification Process
  278. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  279. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  280. HR - LOA - Workers Compensation
  281. HR - Active Position History Report
  282. HR - Maintain Workforce - Seasonal Employees
  283. HR - Probation Change - Extension
  284. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  285. HR - Change Working Title on Job
  286. HR - Search For an Employee's Position Number From Job Info
  287. HR - Maintain Person Data - Contact Information
  288. UWSC Support -- My UW System Portal - Customizing Modules, Content, and Layout
  289. UWSC Support - Utilizing Approvals Tile
  290. TL - Employee Search Options
  291. TL - Timesheet Adjustments
  292. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  293. FN - Resolve Error Messages on Funding Data Entry Page
  294. TAM - Review Interview Calendars
  295. FN - Run Report Showing Employee Funding Becoming Inactive
  296. HR - Maintain Employee Data - Death Record
  297. PY - Payroll Edit Report
  298. TAM - Recovering Applicant User Name and Password
  299. BN - Worker's Compensation Report
  300. BN - WED - Savings Tax Class Audit Report
  301. BN - WED - Savings Minimum Report
  302. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  303. BN - Deduction Prepay Balance Review Page
  304. BN - Benefit Arrears Balance Query
  305. BN - Review Paycheck Query
  306. BN - Review Paycheck by Plan Type Query
  307. BN - Retro Benefits Review Process
  308. TAM - Creating and Evaluating Open Ended Questions
  309. PY - Running Payline Details and PSHUP Load Report
  310. BN - Benefit Retro Queries
  311. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  312. TAM - Create a Job Offer and Post Online to Candidate Gateway
  313. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  314. FN - Add or Change Department Level Funding for an Organizational Department
  315. PY - Review an Employee's Paycheck
  316. BN - Federal Thrift Contributions Query
  317. BN - Federal Employee Life Insurance Contributions Query
  318. BN - Federal Employee Retirement Contributions Query
  319. FN - Add or Change Position Level Funding for Employee Salary Expenses
  320. FN - Run the Funding Change Report
  321. PY - Review Edit Report Delivered via Cypress
  322. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  323. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  324. HR - Governance Tracking for Faculty Appointments
  325. TL - Compensatory Time Payout
  326. PY - Viewing Payline Adjustments
  327. TL - Time and Labor Queries
  328. DeathofaDependent2019.pdf [Attachment file]
  329. BN - ICI Notification Process
  330. PY - Entering an General Deduction Payline Adjustment on the UW Payline Adjustment Page
  331. PY - Managing Salary Advance Process
  332. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  333. AM - ALRA Counter Adjustment
  334. TL - Overtime Multiple Jobs and Comp Time Policy
  335. HR - CAT - Under Min / Over Max Report
  336. PY - Benefit Refund Off-Cycle
  337. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  338. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  339. PY - Requesting a Sabbatical Repayment
  340. PY - Managing Payroll Options
  341. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  342. HR - Employee Self Service - Update Veteran Status
  343. TAM - Search for Job Opening or By Application
  344. TAM - Creating Applicant Checklist(s)
  345. FN - Run an Appointment Funding Total by Pay Period Report
  346. HR - Search for a Person using Social Security Number
  347. PY - Payroll Voucher Report
  348. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  349. TL - Timesheet Time Format
  350. PY - Financial Aid Regulatory Report
  351. PY - Deceased Employee Procedure
  352. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  353. AM - ALRA Eligibility/Election Summary Report
  354. HR - Maintain Person Data - Biographical Details
  355. UWSC Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  356. BN - Rehired Annuitant Lookback Report - WRS Administration
  357. PY - Review Payroll Error Messages Report
  358. PY - ACH Reversals and Stop Check Payments
  359. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  360. PY - Check Correction
  361. AM - Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing
  362. AM - View Employee Absence Balances - Manager
  363. AM - Comp Time Leave Balance Report
  364. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  365. AM - Review Absence Balances
  366. PY - Set Up Direct Deposit
  367. BN - WED - Incorrect Benefits Service Date
  368. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  369. PY - Check Earning Statements
  370. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  371. AM - Push Back an Absence Request - Manager
  372. AM - Negative Allocated Balance Report
  373. AM - Deny an Absence Request - Manager/Payroll Coordinator
  374. AM - Absence Event Report
  375. HR - Department Chair Jobs
  376. HR - Hire Using a Position
  377. PY - Legal Settlements for Wages and Non-Wages
  378. AM - Approve an Absence - Manager
  379. AM - Banked Leave Annual Eligibility/Election Summary Report
  380. AM - Checklist
  381. AM - Catastrophic Leave
  382. BN - Review Paycheck Deductions Job Aid
  383. BN - WRS Lookback Process
  384. BN - WED - Leave of Absence (LOA) Report
  385. PY - Managing Workstudy Awards
  386. PY - Payline Adjustment Requests
  387. TAM - Approve Job Offer
  388. HR - UWC / UWEX Program Area - Job Aid
  389. HR - Vacant Position Report
  390. HR - Maintain Workforce - Transfers
  391. PY - Maintain Employee General Deductions
  392. RR - WRS Accumulator Table
  393. HR - Add Visa Data (Cross reference to International Tax)
  394. TAM - Enter Applicant Expenses
  395. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  396. FN - Funding Edit Errors Pagelet
  397. HR - UW Probation Report (SQR Report)
  398. HR - Position Management
  399. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  400. HR - CAT - HRS Change Report
  401. PD - Setting Up Run Control IDs
  402. BN - WED - WRS Prior Service Mismatch
  403. BN - WED - ABBR Unrounded Report
  404. BN - WED - BAS Open Action Required Report
  405. BN - Process Indicators and Event Process Statuses
  406. AM - FA/AS/LI ("Unclassified") Leave Report
  407. AM - Absence Management Queries
  408. TAM - Schedule Applicant Interview
  409. TAM - Approve Job Opening(s)
  410. TL - Using Timesheet View By for Midperiod Hires/Transfers
  411. TL - Elapsed Hourly Integrated Timesheet
  412. HR - Terminated Employee Report (Query Report)
  413. TAM - Screening Question Query
  414. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  415. addlpaycorrection.pdf [Attachment file]
  416. PositionManagementTipSheet.pdf [Attachment file]
  417. BILLINGREASON.docx [Attachment file]
  418. AddlPayEarningCodesjobaid.pdf [Attachment file]
  419. ETF_2019_Health_Codes.docx [Attachment file]
  420. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  421. DeathofaDependent.pdf [Attachment file]
  422. UpdateDependentJobAid.pdf [Attachment file]
  423. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  424. UWMSN - JEMS CHRIS-HR - Copying Transactions
  425. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  426. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  427. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
  428. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  429. Coding_Applications_Job_Aid.docx [Attachment file]
  430. i-9-paper-version.pdf [Attachment file]
  431. BenefitsBillingAdjustments.docx [Attachment file]
  432. DeceasedEmployeeChecklist.docx [Attachment file]
  433. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  434. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  435. ETFHealthApplication2016.pdf [Attachment file]
  436. ICI_Excel_Filter_Examples1.docx [Attachment file]
  437. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  438. DisabilityAge26ProcessMap.pdf [Attachment file]
  439. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  440. benefit-eligibility-decision-table.pdf [Attachment file]
  441. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  442. PayrollCalendarProcessingGeneral.docx [Attachment file]
  443. EarningsStatement-Unclassified.pdf [Attachment file]
  444. EarningsStatement-Classified.pdf [Attachment file]
  445. urfir005_sample_output.pdf [Attachment file]