1. PD - HRS Glossary
  2. FN - Enter Direct Retro Funding Distribution
  3. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  4. FN - Custom Fringe Distribution Process
  5. FN - Salary Funding Lifecycle for Payroll Processing
  6. HR - Officer Code Listing - Job Aid
  7. BN - Process Indicators and Event Process Statuses
  8. FN - Run the Employee Funding Summary Report
  9. BN - Health Opt-Out Incentive Business Process
  10. FN - Run Direct Retro Funding Distribution Audit Report
  11. FN - Salary Funding Levels Assigned During Payroll Processing
  12. TAM - Create Job Opening(s)
  13. BN - Deduction Prepay: Frequently Asked Questions
  14. FN - Funding and Direct Retro Security by Campus
  15. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  16. BN - Deduction Prepay Load Status Query
  17. TL - View Payable Time Summary
  18. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  19. BN - Review Paycheck Deductions Job Aid
  20. BenefitsBillingAdjustments.docx [Attachment file]
  21. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  22. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  23. SGHAppet2301_2017.pdf [Attachment file]
  24. ETFHealthApplication2016.pdf [Attachment file]
  25. HRS_OFF_LETTER_OF4.docx [Attachment file]
  26. HR - Faculty Sabbatical
  27. TL - Time and Labor Reports
  28. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  29. TL - Time and Labor Queries
  30. BN - MSC Event Evaluation Report
  31. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  32. BN - Annual Benefit Enrollment Period Using Self Service
  33. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]