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