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