1. PD - HRS Glossary
  2. TL - Create and Maintain Time and Labor Security
  3. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  4. TAM - Create Job Opening(s)
  5. TAM - FAQ - Talent Acquisition Manager (TAM)
  6. FN - Nightly Encumbrance Process
  7. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  8. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  9. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  10. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  11. UWSS Support - UW Employee Tax Statement Help
  12. UWMSN - JEMS CHRIS - Basic Navigation
  13. AM - ALRA Eligibility/Election Summary Report
  14. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  15. AM - Checklist
  16. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  17. TAM - Recruiting Home Page
  18. PY - Employee Foreign Nationals
  19. HR - Employee Self Service - Update Veteran Status
  20. UWMSN - JEMS CHRIS-HR - Basic Navigation
  21. HR - Employee Setup for Summer Prepay