1. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  2. FN - Nightly Encumbrance Process
  3. UW Shared Services 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. ActivePayGroupsKBList122319.pdf [Attachment file]
  10. InactivePayGroups120717.pdf [Attachment file]
  11. HR - Employee Setup for Summer Prepay
  12. BN - Deduction Prepay Load Status Query
  13. AM - Audit Report
  14. TAM - Create Job Opening(s)
  15. FN - Fiscal Year End Considerations
  16. BN - Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave)
  17. BN - Coding Insurance Applications
  18. Continuity_Code_Job_Aid.docx [Attachment file]
  19. HR - Faculty Sabbatical
  20. HR - Annual Short Work Break Processing
  21. HR - Maintain Workforce - Seasonal Employees
  22. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  23. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  24. BN - Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave)
  25. BN - Processing an ICI Event for Deferred Enrollment
  26. UWMSN - JEMS HIRE - Summer Appointments