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. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  9. FN - Run the Employee Funding Summary Report
  10. TAM - Create Job Opening(s)
  11. BN - Self Service Benefits Enrollment for New Hires (eBenefits)
  12. FN - Salary Funding Levels Assigned During Payroll Processing
  13. BN - Health Opt-Out Incentive Business Process
  14. FN - Run Direct Retro Funding Distribution Audit Report
  15. BN - Enrollment Code and Enrollment Reason Job Aid
  16. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  17. BN - Deduction Prepay: Frequently Asked Questions
  18. FN - Funding and Direct Retro Security by Campus
  19. BN - Review Paycheck Deductions Job Aid
  20. BN - Deduction Prepay Load Status Query
  21. TL - View Payable Time Summary
  22. BN - WED - Missing ICI (3Z) Enrollment Report
  23. BenefitsBillingAdjustments.docx [Attachment file]
  24. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  25. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  26. SGHAppet2301_2017.pdf [Attachment file]
  27. ETFHealthApplication2016.pdf [Attachment file]
  28. HRS_OFF_LETTER_OF4.docx [Attachment file]
  29. BN - Annual Benefit Enrollment Period Using Self Service
  30. BN - MSC Event Evaluation Report
  31. TL - Time and Labor Reports
  32. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  33. TL - Time and Labor Queries
  34. HR - Faculty Sabbatical