1. FN - Nightly Encumbrance Process
  2. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  3. PD - HRS Glossary
  4. BN - Deduction Prepay: Frequently Asked Questions
  5. PY - Pay Basis Descriptions
  6. HR - Continuity Status Overview
  7. PY - Pay Group Descriptions
  8. HR - Summer Service & Summer Session Positions/Jobs
  9. InactivePayGroups120717.pdf [Attachment file]
  10. ActivePayGroups120717.pdf [Attachment file]
  11. HR - Employee Setup for Summer Prepay
  12. TAM - Create Job Opening(s)
  13. BN - Deduction Prepay Load Status Query
  14. Continuity_Code_Job_Aid.docx [Attachment file]
  15. BN - Coding Insurance Applications
  16. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  17. FN - Fiscal Year End Considerations
  18. HR - Annual Short Work Break Processing
  19. HR - Maintain Workforce - Seasonal Employees
  20. HR - Faculty Sabbatical
  21. AM - Audit Report
  22. benefit-eligibility-decision-table.pdf [Attachment file]
  23. BN - Processing an ICI Event for Deferred Enrollment
  24. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  25. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  26. BILLINGREASON.docx [Attachment file]
  27. UWMSN - JEMS HIRE - Summer Appointments