1. TL - Accessing a Timesheet (Employee & Manager)
  2. FN - Fiscal Year End Considerations
  3. FN - Funding Checklist and Timelines
  4. HR - Position Management
  5. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  6. PY - Set Up Direct Deposit
  7. PY - Legal Settlements for Wages and Non-Wages
  8. TAM - Apply an Existing Applicant to a Job Opening
  9. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  10. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  11. BN - Coding Insurance Applications
  12. PY - Process for Submitting a File to the Inbound File Upload Page
  13. BN - Entering and Updating Benefits Personal Data
  14. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  15. BN - MSC Event Evaluation Report
  16. HR - Add a Person of Interest (POI) Relationship
  17. HR - Modify Person Data
  18. TAM - Recruiting Home Page
  19. TAM - Record an Accepted Offer
  20. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  21. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  22. HR - Maintain Employee Data - Emergency Contact Information
  23. FN - Enter Direct Retro Funding Distribution
  24. PY - Run the Missing Payroll Report
  25. AM - FAASLI Sick Leave Reduction Report
  26. HR - Empl Class Overview
  27. HR - Backup Zero Dollar Jobs
  28. HR - Student Template Hire
  29. HR - University Staff Temporary (LTE) Hours Report
  30. HR - Add Employment Instance (Non-Madison)
  31. HR - UW Personal - Adjusted Continuous Service Date
  32. FN - Run the Employee Funding Summary Report
  33. HR - Employee Self Service - Change Ethnic Groups
  34. HR - Craft Worker Vacation Election
  35. HR - Add or Maintain a Person of Interest (POI)
  36. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  37. HR - Annual Short Work Break Processing
  38. FN - Custom Fringe Distribution Process
  39. FN - Run No Appointment Level Funding Report
  40. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  41. HR - Updating HR Primary Indicator
  42. TL - Clock In and Out With Web Clock (Employee)
  43. HR - Officer Code Listing - Job Aid
  44. BN - WED - State Group Life Missing/Incorrect ABBR Report
  45. BN - WED - Age 70 Report
  46. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  47. TAM - HigherEdJobs.com
  48. TAM - Job Posting Not Showing
  49. TAM - Create Job Opening(s)
  50. HR - Employee Self Service - Change Addresses
  51. HR - WED - UW_HR_MISSING_SSN
  52. HR - Adding Termination Rows on JOB
  53. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  54. HR - Corrections Job Aid
  55. HR - Passport/Visa Exp Report (SQR Report)
  56. HR - Criminal Background Check - Position of Trust (includes report)
  57. HR - Student Help - Add a Person
  58. FN - Finance Report List
  59. HR - View UW Multiple Jobs Summary for an Employee
  60. BN - WED - Self Service Pending Report
  61. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  62. BN - Savings Management Service Adjustment
  63. BN - Benefits Coverage Codes Job Aid
  64. BN - Employee Process Status Report
  65. TL - Navigation in Time and Labor
  66. AM - Leave Balance Report
  67. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  68. PY - Enter Additional Pay
  69. HR - Employee Setup for Summer Prepay
  70. HR - Employees on Leave of Absence Without Pay Report
  71. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  72. HR - Comp Rate Frequency Overview
  73. HR - CAT - Initialization Report
  74. HR - CAT - HRS to CAT Compare Report
  75. HR - Primary Job Audit (SQR Report)
  76. FN - Run the Detailed Salary Funding Plan Report
  77. FN - UW_FI_FUNDING_EDIT - WED
  78. TAM - Report List
  79. TAM - Applicant Screenings
  80. TAM - Hiring an Applicant
  81. HR - Performance Management Reporting
  82. HR - Job Code Changes
  83. BN - Self Service Updating Other Health Insurance Information
  84. BN - Self Service Confirmation Statements
  85. BN - WED - UW_BN_HSA_AND_COB
  86. BN - Benefits Administration Process Overview
  87. BN - Health Benefits Data Entry Steps
  88. TL - Create and Maintain Time and Labor Security
  89. BN - New Hire Self Service Reports
  90. TL - Rounding of Reported Time to Payable Time in HRS
  91. BN - Health Opt-Out Incentive Business Process
  92. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  93. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  94. HR - Student Help - Add an Employment Instance
  95. TAM - Modifying an Applicant's Information
  96. HR - HR Report List
  97. HR - Compensation Tab Overview
  98. HR - Search for Existing Person in HRS
  99. BN - Reprocessing Events Using On Demand Event Maintenance
  100. FN - View Funding Edit Errors
  101. HR - Hiring a TAM Applicant from Manage Hires
  102. HR - Add Preferred Name
  103. FN - Department Setup Verification Report
  104. TL - Processing Procedure Timeline
  105. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  106. TAM – View/Print Application Attachment Feature
  107. HR - Add a Person
  108. HR - Student Help - Hire into a Job or Transfer
  109. HR - Person Hub
  110. HR - Job List by Department Report (EPM)
  111. FN - Mass Funding Update
  112. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  113. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  114. TAM - Complete an Interview Evaluation
  115. HR - Student Template Hire - HR Approval (Manage Hires)
  116. PY - Pay Group Descriptions
  117. UWSC Support - Personalize HRS Content and Layout
  118. BN - Affordable Care Act (ACA) Reports
  119. BN - Half Time Compliance Report
  120. BN - Ben Admin Schedule Summary
  121. BN - List of Benefit Schedules
  122. BN - WED - ABBR Mismatch Report
  123. BN - Adding or Removing a Dependent from Coverage using On-Demand
  124. BN - Adding Events to the BAS Activity Table
  125. BN - Rebuild Primary Job Flag
  126. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  127. BN - Benefits Eligibility Fields
  128. BN - Review Benefit Program Assignment
  129. BN - Benefits Billing Enrollment
  130. BN - Benefits Billing Delinquency Report
  131. HR - Pay Progression Report
  132. HR - Employee Self Service - Update Disability Status
  133. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  134. TL - Assign Work Schedule (Payroll Coordinator)
  135. FN - Run Direct Retro Funding Distribution Audit Report
  136. BN - Requesting Benefits Billing Refunds
  137. BN - Correcting TSA Deduction Errors
  138. BN - Review Benefit Enrollments
  139. TL Taskgroup/Task Profile Reference Setup
  140. TAM - Manage Applicant Lists
  141. HR - CAT - Missing From CAT Report
  142. TAM - How to Apply for a Job On-line (External Applicant)
  143. HR - Job Empl Class Change Audit (Query Report)
  144. UWSC Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  145. BN - Enrollment Code and Enrollment Reason Job Aid
  146. BN - Using Health Insurance Coverage Codes and Relationships
  147. BN - Updating the UW Benefits Tab on Job Data
  148. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  149. BN - Self Service - View/Update Dependent Information
  150. BN - WED - HSA Annual Election Above Limit Report
  151. BN - Self Service - Review Benefits Summary
  152. BN - WED - HSA and Medicare Information Report
  153. BN - TASC-UW Transfer From Another State Agency
  154. BN - UW FSA/LPFSA Qualifying Event Process
  155. BN - WED - UW_BN_LPFSA_NO_HDHP
  156. BN - TASC-UW Transfer To a New State Agency
  157. BN - Adult Child Disability Process
  158. BN - WED - Enrolled in FSA Medical and HSA
  159. BN - WED - HDHP and no HSA Enrollment Report
  160. BN - Looking up Prior WRS Service in ETFOne
  161. BN - Add/Update Dependents
  162. BN - Understanding UW Payline Adjustment Page (View Access)
  163. BN - WED - HSA no HDHP Enrollment Report
  164. BN - New Hire HSA/HDHP Enrollment Process Map
  165. BN - Running Payline Details Report
  166. BN - National Medical Support Notice & Badgercare
  167. BN - Creating a Payline Adjustment
  168. BN - Reprint Benefits Billing Invoices
  169. BN - Benefits Billing Charge and Payment Review
  170. BN - Printing a Manual Benefits Billing Invoice
  171. BN - Benefits Billing Setting Up Manual Charges
  172. BN - Age 26 Dependent COBRA Continuation Notification Process
  173. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  174. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  175. HR - LOA - Workers Compensation
  176. HR - Active Position History Report
  177. HR - Maintain Workforce - Seasonal Employees
  178. HR - Probation Change - Extension
  179. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  180. FN - Resolving Funding Error Issues
  181. HR - Change Working Title on Job
  182. HR - Search For an Employee's Position Number From Job Info
  183. HR - Maintain Person Data - Contact Information
  184. HR - Hire Employee into a Job without a Position (Non-Madison)
  185. UWSC Support -- My UW System Portal - Customizing Modules, Content, and Layout
  186. TL - Employee Search Options
  187. TL - Timesheet Adjustments
  188. HR - Transfer from University Staff to Academic Staff/Limited
  189. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  190. FN - Resolve Error Messages on Funding Data Entry Page
  191. TAM - Review Interview Calendars
  192. FN - Run Report Showing Employee Funding Becoming Inactive
  193. UWSC Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  194. TL - Assign Badge ID
  195. PY - Workflow for Additional Pay Approver Maintenance Page
  196. PY - Workflow for Additional Pay Queries
  197. BN - WED - Income Continuation Insurance Missing Enrollment Report
  198. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  199. UWSC Admin - Public Service Loan Forgiveness Verification Process
  200. HR - Maintain Employee Data - Death Record
  201. TL - Time and Labor Reports
  202. BN - Processing an ICI Event for Deferred Enrollment
  203. HR - Organizational Department Additions and Changes
  204. BN - Current Benefit Summary
  205. UWSC Support - UW Employee Tax Statement Help from the UW Service Center
  206. TAM - Assign Job Opening Categories
  207. TAM - Viewing & Modifying Application and Applicant Data
  208. PY - Payroll Edit Report
  209. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  210. TAM - Recovering Applicant User Name and Password
  211. BN - Worker's Compensation Report
  212. BN - WED - Savings Tax Class Audit Report
  213. BN - WED - Savings Minimum Report
  214. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  215. BN - Deduction Prepay Balance Review Page
  216. BN - Reviewing Arrears Balances
  217. BN - Benefit Arrears Balance Query
  218. BN - Review Paycheck Query
  219. BN - Review Paycheck by Plan Type Query
  220. BN - Retro Benefits Review Process
  221. BN - Deduction Prepay Paycheck Query
  222. TAM - Creating and Evaluating Open Ended Questions
  223. PY - Running Payline Details and PSHUP Load Report
  224. BN - Benefit Retro Queries
  225. PY - Print an Earning Statement
  226. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  227. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  228. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  229. TAM - Create a Job Offer and Post Online to Candidate Gateway
  230. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  231. FN - Add or Change Department Level Funding for an Organizational Department
  232. PY - Review an Employee's Paycheck
  233. BN - Federal Thrift Contributions Query
  234. BN - Federal Employee Life Insurance Contributions Query
  235. BN - Federal Employee Retirement Contributions Query
  236. FN - Add or Change Position Level Funding for Employee Salary Expenses
  237. FN - Run the Funding Change Report
  238. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  239. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  240. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  241. TAM - Forward Applicant(s)
  242. HR - Governance Tracking for Faculty Appointments
  243. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  244. FN - Funding and Direct Retro Security by Campus
  245. AM - Military Leave of Absence
  246. TL - Time and Absence MSS Dashboard
  247. AM - Bi-weekly Legal Holiday
  248. HR - Overloads
  249. FN - Earnings Encumbrance Messages Report
  250. TL - Compensatory Time Payout
  251. PY - Viewing Payline Adjustments
  252. TL - Time and Labor Queries
  253. AM - Worker's Comp Restoration - University Staff Only
  254. HR - Address Cleansing Exception Report (SQR Report)
  255. HR - FMLA/WFMLA Eligibility Report
  256. BN - ICI Notification Process
  257. PY - Entering an General Deduction Payline Adjustment on the UW Payline Adjustment Page
  258. PY - Managing Salary Advance Process
  259. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  260. HR - WED - REPORTS_TO Reports
  261. HR - Performance Management Individual Document Creation
  262. HR - Performance Management Automatic Notifications
  263. AM - ALRA Counter Adjustment
  264. TL - Overtime Multiple Jobs and Comp Time Policy
  265. HR - CAT - Under Min / Over Max Report
  266. PY - Benefit Refund Off-Cycle
  267. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  268. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  269. PY - Requesting a Sabbatical Repayment
  270. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  271. HR - Maintain UW Relationships
  272. HR - Employee Self Service - Update Veteran Status
  273. TAM - Search for Job Opening or By Application
  274. TAM - Creating Applicant Checklist(s)
  275. FN - Run an Appointment Funding Total by Pay Period Report
  276. HR - Search for a Person using Social Security Number
  277. PY - Payroll Voucher Report
  278. TAM - Posting the Intent to File a Labor Certification
  279. TL - Timesheet Time Format
  280. PY - Work Study Job Extension Table
  281. PY - Financial Aid Regulatory Report
  282. HR - Managing Performance Documents (HR Admin)
  283. PY – Foreign Nationals Inbound File Page
  284. PY - Deceased Employee Procedure
  285. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  286. AM - ALRA Eligibility/Election Summary Report
  287. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  288. HR - Maintain Person Data - Biographical Details
  289. BN - Rehired Annuitant Lookback Report - WRS Administration
  290. PY - Earnings Code Descriptions
  291. PY - Review Payroll Error Messages Report
  292. PY - ACH Reversals and Stop Check Payments
  293. PY - Check Correction
  294. AM - Enter an Absence Take - Manager
  295. AM - View Employee Absence Balances - Manager
  296. AM - Comp Time Leave Balance Report
  297. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  298. AM - Lost Leave Balance Report
  299. AM - Annual Allocation Report
  300. AM - Review Absence Balances
  301. AM - FA/AS/LI Missing Leave Report Automated Emails
  302. BN - WED - Incorrect Benefits Service Date
  303. BN - Benefit Program Assignment Job Aid
  304. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  305. FN - Nightly Encumbrance Process
  306. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  307. PY - Check Earning Statements
  308. PY - Additional Pay Mass Upload Process
  309. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  310. AM - Push Back an Absence Request - Manager
  311. AM - Negative Allocated Balance Report
  312. AM - Deny an Absence Request - Manager/Payroll Coordinator
  313. AM - Absence Event Report
  314. AM - Payout and Payback upon Termination or Transfer
  315. HR - Department Chair Jobs
  316. HR - Hire Using a Position
  317. TE - Security Secure Data Handling Practices
  318. AM - Approve an Absence - Manager
  319. AM - Update a Pushed Back Absence Request FA/AS/LI and University Staff Elapsed - Employee
  320. AM - Results by Calendar
  321. HR - FTE to Standard Hours Conversion Table
  322. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  323. AM - Banked Leave Annual Eligibility/Election Summary Report
  324. AM - Catastrophic Leave
  325. BN - Review Paycheck Deductions Job Aid
  326. BN - WRS Lookback Process
  327. BN - WED - Leave of Absence (LOA) Report
  328. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  329. PY - Managing Workstudy Awards
  330. PY - Payline Adjustment Requests
  331. HR - Rehiring an Employee
  332. TAM - Approve Job Offer
  333. HR - Faculty Sabbatical
  334. HR - Vacant Position Report
  335. TL - Time Reporting Codes Overview
  336. HR - Maintain Workforce - Transfers
  337. HR - WED - UW New Hire Hold Report
  338. PY - Maintain Employee General Deductions
  339. TAM - Adding an Applicant Manually into TAM
  340. HR - Summer Service & Summer Session Positions/Jobs
  341. RR - WRS Accumulator Table
  342. UWSC Support - Cypress Web Client Installation Instructions
  343. HR - Add Visa Data (Cross reference to International Tax)
  344. TL - MSS Weekly Time Calendar
  345. TAM - Change/Edit the Posting Title
  346. TAM - Enter Applicant Expenses
  347. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  348. BN - Deduction Prepay Load Status Query
  349. PD - Setting up Favorites
  350. FN - Funding Edit Errors Pagelet
  351. HR - UW Probation Report (SQR Report)
  352. HR - FTE Monitoring Report
  353. HR - Posn Empl Class Change Audit (Query Report)
  354. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  355. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  356. HR - Position Status Report
  357. PD - Viewing the Process Monitor
  358. PD - Setting Up Run Control IDs
  359. TAM - Make Final Recommendations on an Applicant
  360. TL - MSS Time Management User Preferences
  361. HR - Pay Rate Changes
  362. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  363. BN - WED - WRS Prior Service Mismatch
  364. BN - WED - ABBR Unrounded Report
  365. BN - WED - BAS Open Action Required Report
  366. BN - Process Indicators and Event Process Statuses
  367. BN - List of Benefit Events
  368. AM - FA/AS/LI ("Unclassified") Leave Report
  369. TAM - Schedule Applicant Interview
  370. TAM - Approve Job Opening(s)
  371. HR - Position Exception or Override Report (SQR Report)
  372. HR - Expected Job End Date (EJED) Query
  373. HR - Maintaining Expected Job End Date
  374. TL - Using Timesheet View By for Midperiod Hires/Transfers
  375. TL - Work on Legal Holiday
  376. TL - TA Status and Earliest Change Date
  377. HR - Employee Self Service - Update Release Home Information
  378. TAM - Job Group Analysis Report
  379. HR - Student Help - Rehire
  380. TL - Elapsed Hourly Integrated Timesheet
  381. TL - Review and Approve Exceptions
  382. TL - View Compensatory Time Balance
  383. HR - CAT - Audit Log Report
  384. HR - Terminated Employee Report (Query Report)
  385. HR - Ripple
  386. TAM - Screening Question Query
  387. TL - Approve Payable Time
  388. FN - Simple Encumbrance Maintenance - Close out
  389. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  390. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  391. TAM - Review Applicant Interview Schedules and Evaluations
  392. AM - Audit Report
  393. BN - University Staff ICI Annual Sick Leave Swap Report (2018)
  394. HR - Employee Self Service - Change Emergency Contacts
  395. HR - Profile Management
  396. TL - Punch Hourly Integrated Timesheet
  397. HR - Probationary Employees
  398. TL - Compensatory Time Payout upon Termination
  399. TAM - Manage Contact Notes and Attachments for an Applicant
  400. TAM - Send Correspondence Email or Letter to Applicant
  401. HR - Employee Hired but did not Start
  402. TL - View Payable Time
  403. HR - Add Disability and Veterans Information
  404. TAM - Adding Notes, Attachments and Expenses to Job Openings
  405. HR - Contract Administration HRS
  406. TAM - Sending Interview Evaluation Reminders
  407. HR - Tenure Tracking
  408. HR - Employee Self Service - Change Marital Status
  409. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  410. BN - Annual Benefits Base Rate (ABBR)
  411. HR - Student Help - Maintain Workforce
  412. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  413. PY - Paycheck Modeler
  414. HR - Add Regional (Race/Ethnicity) Information
  415. HR - Change Standard Hours (FTE)
  416. TL - Time Administration
  417. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  418. TL - Negative Hours when Viewing Payable Time
  419. TL - Verifying Employees You Are Authorized to Approve Time For
  420. TL - View Payable Time Summary
  421. TL - Remove Auto Lunch
  422. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  423. BN - WED - Missing ICI (3Z) Enrollment Report
  424. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  425. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  426. PD - WorkCenter
  427. TAM - Modify Images and Tables in Job Posting
  428. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  429. HR - View Job Inquiry/Employee Job Data Record in HRS
  430. TAM - How to Add or Edit Teams for use on the Assignments page
  431. TE - WED - Workflow Exception Dashboard
  432. PY - Focus Pay Card
  433. TL - Payable Time Detail
  434. TL - Daylight Saving Time
  435. OfferLetterOF1.doc [Attachment file]
  436. UWMSN - JEMS CHRIS - Basic Navigation
  437. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  438. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  439. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
  440. UWMSN - JEMS CHRIS-HR - Basic Navigation
  441. UWMSN - JEMS HIRE - Summer Appointments