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