1. HR - Employee Self Service - Complete Outside Activities Report
  2. HR - OAR Reports - WED and Queries
  3. HR - Mass Job Update Process
  4. HR - Mandatory Employee Training
  5. HR - Manage Electronic P-File Deletion Requests
  6. HR - Electronic File
  7. TAM - Future Vacancies Query
  8. PY – Foreign Nationals Inbound File Page
  9. HR - Performance Management Reporting
  10. HR - Performance Management Automatic Notifications
  11. HR - Managing Performance Documents (HR Admin)
  12. HR - Performance Management Individual Document Creation
  13. AM - FA/AS/LI Missing Leave Report Automated Emails
  14. HR - WED - REPORTS_TO Reports
  15. TL - Elapsed Hourly Integrated Timesheet
  16. BN - Death of a Dependent
  17. TAM - Modify Images and Tables in Job Posting
  18. BN - Self Service - View/Update Dependent Information
  19. PY - Workflow for Additional Pay Queries
  20. TAM - HigherEdJobs.com
  21. UWSS Support - Utilizing Approvals Tile
  22. FN - Mass Funding Update
  23. PY - Additional Pay Mass Upload Process
  24. FN - Finance Report List
  25. PY - Workflow for Additional Pay Approver Maintenance Page
  26. TL - Punch Hourly Integrated Timesheet
  27. BN - Benefits Billing Delinquency Report
  28. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  29. BBTerminationofInsuranceLetter.pdf [Attachment file]
  30. HR - Organizational Department Additions and Changes
  31. TL - Time and Absence MSS Dashboard
  32. TAM - Recovering Applicant User Name and Password
  33. UWMSN - JEMS CHRIS-HR - Copying Transactions
  34. BN - WED - HSA Annual Election Above Limit Report
  35. BN - WED - HSA and Medicare Information Report
  36. BN - WED - UW_BN_HSA_AND_COB
  37. TAM – View/Print Application Attachment Feature
  38. PY - Paycheck Modeler
  39. ETF_2019_Health_Codes.docx [Attachment file]
  40. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  41. Coding_Applications_Job_Aid.docx [Attachment file]
  42. BN - Coding Insurance Applications
  43. PY - Legal Settlements for Wages and Non-Wages
  44. PY - Deceased Employee Procedure
  45. DeceasedEmployeeChecklist.docx [Attachment file]
  46. PY - Benefit Refund Off-Cycle
  47. BN - Benefits Billing Setting Up Manual Charges
  48. BN - Requesting Benefits Billing Refunds
  49. BenefitsBillingAdjustments.docx [Attachment file]
  50. BN - WED - Leave of Absence (LOA) Report
  51. HR - Backup Zero Dollar Jobs
  52. TAM - Creating and Evaluating Open Ended Questions
  53. TAM - Assign Job Opening Categories
  54. UWMSN - Job and Employment Management System (JEMS) Access
  55. BN - Self Service Updating Other Health Insurance Information
  56. BN - WED - Self Service Pending Report
  57. BN - Affordable Care Act (ACA) Reports
  58. BN - Self Service Confirmation Statements
  59. UWSS Admin - Public Service Loan Forgiveness Verification Process
  60. BN - WED - Enrolled in FSA Medical and HSA
  61. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  62. FN - Custom Fringe Distribution Process
  63. TAM - How to Add or Edit Teams for use on the Assignments page
  64. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  65. FN - Simple Encumbrance Maintenance - Close out
  66. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  67. HR - CAT - IPS Upload to AAP
  68. HR - CAT - Position Report
  69. HR - CAT - Audit Log Report
  70. HR - CAT - Under Min / Over Max Report
  71. HR - CAT - Record Errors Report
  72. HR - CAT - Missing From CAT Report
  73. HR - CAT - HRS Change Report
  74. HR - CAT - HRS to CAT Compare Report
  75. HR - CAT - Institutional Planning Spreadsheet
  76. HR - CAT - Summary Reporting Page
  77. HR - CAT - BSUM [3270]
  78. FN - UW_FI_FUNDING_EDIT - WED
  79. FN - Funding Edit Errors Pagelet
  80. UWSC Support - Personalize HRS Content and Layout
  81. HR - Add Preferred Name
  82. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  83. ICI_Excel_Filter_Examples1.docx [Attachment file]
  84. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  85. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  86. BN - Reprocessing Events Using On Demand Event Maintenance
  87. BN - Updating the UW Benefits Tab on Job Data
  88. UWBenefitTab.pdf [Attachment file]
  89. BN - Health Opt-Out Incentive Business Process
  90. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  91. AM - Catastrophic Leave
  92. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  93. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  94. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  95. BN - Benefits Administration Process Overview
  96. HR - CAT - Initialization Report
  97. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  98. HR - WED - UW_HR_SOD Reports
  99. AM - Absence Event Report
  100. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  101. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  102. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  103. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  104. TAM - Screening Question Query
  105. BN - WRS Lookback Process
  106. BN - CYC - UW Transfer To/From a State Agency
  107. BN - CYC - UW Transfer To/From Another State Agency
  108. BN - Rehired Annuitant Lookback Report - WRS Administration
  109. SetUpDedPrepaysJobAid.pdf [Attachment file]
  110. BN - Deduction Prepay Balance Review Page
  111. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  112. AM - ALRA Counter Adjustment
  113. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  114. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  115. BN - UW FSA/LPFSA Qualifying Event Process
  116. BN - New Hire HSA/HDHP Enrollment Process Map
  117. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  118. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  119. BN - Processing an ICI Event for Deferred Enrollment
  120. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  121. AM - Comp Time Leave Balance Report
  122. BN - ICI Notification Process
  123. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  124. HR - Terminated Employee Report (Query Report)
  125. AM - FAASLI Sick Leave Reduction Report
  126. BN - Looking up Prior WRS Service in ETFOne
  127. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  128. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  129. BN - Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave)
  130. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  131. AM - Worker's Comp Restoration - University Staff Only
  132. BN - Worker's Compensation Report
  133. PY - Requesting a Sabbatical Repayment
  134. BN - Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave)
  135. HR - WED - UW New Hire Hold Report
  136. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  137. FN - Run Direct Retro Funding Distribution Audit Report
  138. BN - Reviewing Arrears Balances
  139. BN - Benefit Arrears Balance Query
  140. HR - WED - UW_HR_MISSING_SSN
  141. AM - Banked Leave Annual Eligibility/Election Summary Report
  142. AM - Negative Allocated Balance Report
  143. BN - Age 26 Dependent COBRA Continuation Notification Process
  144. AM - ALRA Eligibility/Election Summary Report
  145. AM - Annual Allocation Report
  146. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  147. HR - Address Cleansing Exception Report (SQR Report)
  148. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  149. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  150. AM - Lost Leave Balance Report
  151. AM - Leave Balance Report
  152. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  153. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  154. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  155. HR - Criminal Background Check - Position of Trust (includes report)
  156. PY - Pay Basis Descriptions
  157. HR - View UW Multiple Jobs Summary for an Employee
  158. BN - Understanding UW Payline Adjustment Page (View Access)
  159. HR - Pay Progression Report
  160. AM - Checklist
  161. BN - Ben Admin Schedule Summary
  162. TAM - Change/Edit the Posting Title
  163. TAM - Job Posting Not Showing
  164. FN - Run the Detailed Salary Funding Plan Report
  165. FN - Run Report Showing Employee Funding Becoming Inactive
  166. BN - Rebuild Primary Job Flag
  167. PY - Check Correction
  168. HR - Employee Hired but did not Start
  169. HR - Search for a Person using Social Security Number
  170. TAM - Job Group Analysis Report
  171. PY - Running Payline Details and PSHUP Load Report
  172. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  173. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  174. BN - Running Payline Details Report
  175. BN - Creating a Payline Adjustment
  176. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  177. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  178. HR - FMLA/WFMLA Eligibility Report
  179. TAM - Modifying an Applicant's Information
  180. HR - Compensation Tab Overview
  181. benefit-eligibility-decision-table.pdf [Attachment file]
  182. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  183. ETFHealthApplication2016.pdf [Attachment file]
  184. FN - View Funding Edit Errors
  185. FN - Add or Change Position Level Funding for Employee Salary Expenses
  186. UWSS Support - HRS Security Awareness Course
  187. HR - Add a Person of Interest (POI) Relationship
  188. HR - Department Chair Jobs
  189. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  190. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  191. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  192. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  193. BN - List of Benefit Schedules
  194. HR - Vacant Position Report
  195. FN - Add or Change Department Level Funding for an Organizational Department
  196. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  197. PY - ACH Reversals and Stop Check Payments
  198. TAM - Posting the Intent to File a Labor Certification
  199. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  200. BN - Review Paycheck Query
  201. BN - Process Indicators and Event Process Statuses
  202. PY - Review Payroll Error Messages Report
  203. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  204. PY - Run the Missing Payroll Report
  205. PY - Non-ACH Employee Report
  206. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  207. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  208. PD - Setting up Favorites
  209. BN - Reprocessing the Open Enrollment (OE) Event
  210. FN - Run No Appointment Level Funding Report
  211. BN - WED - Income Continuation Insurance Missing Enrollment Report
  212. TAM - Viewing & Modifying Application and Applicant Data
  213. BN - Benefit Retro Queries
  214. PY - Viewing Payline Adjustments
  215. TL - Time and Labor Queries
  216. PY - Financial Aid Regulatory Report
  217. PY - Payroll Voucher Report
  218. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  219. BN - Employee Process Status Report
  220. TAM - Apply an Existing Applicant to a Job Opening
  221. TAM - Applicant Screenings
  222. BN - Annual Benefit Enrollment Period Using Self Service
  223. TAM - Search for Job Opening or By Application
  224. TAM - Approve Job Offer
  225. TAM - Sending Interview Evaluation Reminders
  226. TAM - Send Correspondence Email or Letter to Applicant
  227. TAM - Manage Contact Notes and Attachments for an Applicant
  228. TAM - Manage Applicant Lists
  229. TAM - Forward Applicant(s)
  230. TAM - Enter Applicant Expenses
  231. TAM - Creating Applicant Checklist(s)
  232. DisabilityAge26ProcessMap.pdf [Attachment file]
  233. BN - Adult Child Disability Process
  234. TAM - Adding Notes, Attachments and Expenses to Job Openings
  235. HR - Hiring a TAM Applicant from Manage Hires
  236. TAM - Hiring an Applicant
  237. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  238. TAM - Record an Accepted Offer
  239. TAM - Review Applicant Interview Schedules and Evaluations
  240. TAM - Review Interview Calendars
  241. TAM - Create a Job Offer and Post Online to Candidate Gateway
  242. TAM - Make Final Recommendations on an Applicant
  243. HR - Active Position History Report
  244. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  245. TAM - Complete an Interview Evaluation
  246. TAM - Schedule Applicant Interview
  247. TAM - Adding an Applicant Manually into TAM
  248. HR - UW Personal - Adjusted Continuous Service Date
  249. BN - Review Paycheck by Plan Type Query
  250. HR - Employees on Leave of Absence Without Pay Report
  251. TAM - How to Apply for a Job On-line (External Applicant)
  252. PY - Payroll Edit Report
  253. HR - FTE Monitoring Report
  254. TAM - Approve Job Opening(s)
  255. TAM - Clone a Job Opening
  256. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  257. AM - Military Leave of Absence
  258. HR - Craft Worker Vacation Election
  259. HR - Expected Job End Date (EJED) Query
  260. TAM - Create Job Opening(s)
  261. BN - Retro Benefits Review Process
  262. AM - Results by Calendar
  263. PY - Managing Salary Advance Process
  264. PY - Payline Adjustment Requests
  265. HR - Maintain Employee Data - Emergency Contact Information
  266. i-9-paper-version.pdf [Attachment file]
  267. HR - Student Help - Rehire
  268. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  269. BN - Deduction Prepay Paycheck Query
  270. TL - Remove Auto Lunch
  271. HR - Change Working Title on Job
  272. TL - View Payable Time Summary
  273. TL - Payable Time Detail
  274. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  275. AM - View Employee Absence Balances - Manager
  276. TL - Verifying Employees You Are Authorized to Approve Time For
  277. BN - Review Benefit Enrollments
  278. DeathofaDependent2019.pdf [Attachment file]
  279. UpdateDependentJobAid.pdf [Attachment file]
  280. BN - Add/Update Dependents
  281. DeathofaDependent.pdf [Attachment file]
  282. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  283. TL - Assign Badge ID
  284. HR - View Employee Job Data Record in HRS
  285. HR - Search For an Employee's Position Number From Job Info
  286. AM - Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing
  287. HR - Change Standard Hours (FTE)
  288. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  289. TL - Navigation in Time and Labor
  290. FN - Run the Employee Funding Summary Report
  291. BN - Entering and Updating Benefits Personal Data
  292. AM - Push Back an Absence Request - Manager
  293. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  294. AM - Deny an Absence Request - Manager/Payroll Coordinator
  295. HR - Updating HR Primary Indicator
  296. HR - Modify Person Data
  297. HR - Maintain Person Data - Contact Information
  298. BN - Review Benefit Program Assignment
  299. AM - Enter an Absence Take - Manager
  300. HR - Employee Self Service - Update Veteran Status
  301. AM - Payout and Payback upon Termination or Transfer
  302. HR - Employee Self Service - Update Disability Status
  303. TL Taskgroup/Task Profile Reference Setup
  304. AM - Audit Report
  305. PayrollCalendarProcessingGeneral.docx [Attachment file]
  306. TL - Processing Procedure Timeline
  307. HR - Student Help - Add an Employment Instance
  308. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  309. HR - UW Probation Report (SQR Report)
  310. HR - Primary Job Audit (SQR Report)
  311. HR - Position Status Report
  312. HR - Passport/Visa Exp Report (SQR Report)
  313. HR - Position Exception or Override Report (SQR Report)
  314. HR - University Staff Temporary (LTE) Hours Report
  315. HR - Job Empl Class Change Audit (Query Report)
  316. HR - Posn Empl Class Change Audit (Query Report)
  317. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  318. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  319. AM - Review Absence Balances
  320. FN - Run an Appointment Funding Total by Pay Period Report
  321. TL - Employee Search Options
  322. BN - Federal Thrift Contributions Query
  323. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  324. HR - Student Template Hire
  325. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  326. PY - Managing Workstudy Awards
  327. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  328. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  329. HR - Summer Service & Summer Session Positions/Jobs
  330. PY - Review Edit Report Delivered via Cypress
  331. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  332. HR - Pay Rate Changes
  333. HR - Job Code Changes
  334. BN - Federal Employee Life Insurance Contributions Query
  335. AM - Approve an Absence - Manager
  336. FN - Run the Funding Change Report
  337. HR - Ripple
  338. PY - Check Earning Statements
  339. urfir005_sample_output.pdf [Attachment file]
  340. FN - Department Setup Verification Report
  341. FN - Nightly Encumbrance Process
  342. FN - Earnings Encumbrance Messages Report
  343. UWSS Support -- My UW System Portal - Customizing Modules, Content, and Layout
  344. BN - Federal Employee Retirement Contributions Query
  345. HR - Add Employment Instance (Non-Madison)
  346. HR - Maintain Workforce - Transfers
  347. TL - Compensatory Time Payout
  348. addlpaycorrection.pdf [Attachment file]
  349. AddlPayEarningCodesjobaid.pdf [Attachment file]
  350. PY - Enter Additional Pay
  351. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  352. HR - LOA - Workers Compensation
  353. HR - Faculty Sabbatical
  354. TL - Time and Labor Reports
  355. HR - Student Help - Maintain Workforce
  356. HR - Student Help - Hire into a Job or Transfer
  357. HR - Student Help - Add a Person
  358. TL - Overtime Multiple Jobs and Comp Time Policy
  359. FN - Resolve Error Messages on Funding Data Entry Page
  360. TL - Create and Maintain Time and Labor Security
  361. TL - Timesheet Time Format
  362. BN - Benefits Eligibility Fields
  363. PY - Maintain Employee General Deductions
  364. HR - Employee Self Service - Change Ethnic Groups
  365. HR - Employee Self Service - Change Marital Status
  366. HR - Employee Self Service - Update Release Home Information
  367. HR - Employee Self Service - Change Emergency Contacts
  368. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  369. HR - Probation Change - Extension
  370. BN - Adding Events to the BAS Activity Table
  371. PY - Process for Submitting a File to the Inbound File Upload Page
  372. HR - Maintain Person Data - Biographical Details
  373. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  374. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  375. HR - Employee Self Service - Change Addresses
  376. PY - Review an Employee's Paycheck
  377. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  378. PY - Set Up Direct Deposit
  379. PY - Work Study Job Extension Table
  380. TL - Assign Work Schedule (Payroll Coordinator)
  381. HR - Hire Employee into a Job without a Position (Non-Madison)
  382. BN - MSC Event Evaluation Report
  383. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  384. HR - Add Disability and Veterans Information
  385. HR - Add Regional (Race/Ethnicity) Information
  386. HR - Student Template Hire - HR Approval (Manage Hires)
  387. HR - Maintain Workforce - Seasonal Employees
  388. HR - Probationary Employees
  389. HR - Add Visa Data (Cross reference to International Tax)
  390. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  391. UWSS Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  392. HR - Hire Using a Position
  393. HR - Rehiring an Employee
  394. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  395. BN - WED - Savings Tax Class Audit Report
  396. HR - Contract Administration HRS
  397. PY - Managing Payroll Options
  398. TL - Time Reporting Codes Overview
  399. PD - Viewing the Process Monitor
  400. PD - Setting Up Run Control IDs
  401. TL - MSS Weekly Time Calendar
  402. TL - MSS Time Management User Preferences
  403. BN - Savings Management Service Adjustment
  404. HR - Adding Termination Rows on JOB
  405. TL - Accessing a Timesheet (Employee & Manager)
  406. BN - Half Time Compliance Report
  407. BN - WED - UW_BN_LPFSA_NO_HDHP
  408. BN - Review Paycheck Deductions Job Aid
  409. EarningsStatement-Unclassified.pdf [Attachment file]
  410. EarningsStatement-Classified.pdf [Attachment file]
  411. BN - WED - BAS Open Action Required Report
  412. BN - Adding or Removing a Dependent from Coverage using On-Demand
  413. BN - Deduction Prepay Load Status Query
  414. BN - WED - Savings Minimum Report
  415. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  416. BN - Printing a Manual Benefits Billing Invoice
  417. BN - Benefits Billing Charge and Payment Review
  418. HR - Maintain Employee Data - Death Record
  419. TL - Using Timesheet View By for Midperiod Hires/Transfers
  420. FN - Enter Direct Retro Funding Distribution
  421. HR - Maintaining Expected Job End Date
  422. HR - Overloads
  423. PositionManagementTipSheet.pdf [Attachment file]
  424. HR - Position Management
  425. HR - Governance Tracking for Faculty Appointments
  426. HR - Maintain UW Relationships
  427. HR - Person Profile Management
  428. HR - Tenure Tracking
  429. HR - Add a Person
  430. HR - Add or Maintain a Person of Interest (POI)
  431. TL - Compensatory Time Payout upon Termination
  432. TL - Work on Legal Holiday
  433. TL - View Payable Time