1. PY - Financial Aid Regulatory Report
  2. PD - HRS Glossary
  3. PY - Managing Workstudy Awards
  4. PY - Work Study Job Extension Table
  5. PY - Set Up Direct Deposit
  6. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  7. FN - Salary Funding Lifecycle for Payroll Processing
  8. FN - Add or Change Department Level Funding for an Organizational Department
  9. FN - Resolve Error Messages on Funding Data Entry Page
  10. HR - Faculty Sabbatical
  11. FN - Resolving Funding Error Issues
  12. FN - Run the Detailed Salary Funding Plan Report
  13. FN - Add or Change Position Level Funding for Employee Salary Expenses
  14. FN - Run the Funding Change Report
  15. FN - Run Direct Retro Funding Distribution Audit Report
  16. FN - Run Report Showing Employee Funding Becoming Inactive
  17. HR - View Employee Job Data Record in HRS
  18. FN - Run an Appointment Funding Total by Pay Period Report
  19. PY - Review Edit Report Delivered via Cypress
  20. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  21. FN - Department Setup Verification Report
  22. FN - Enter Direct Retro Funding Distribution
  23. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  24. OfferLetterOF1.doc [Attachment file]
  25. TL - Time and Labor Reports
  26. FN - Funding Checklist and Timelines
  27. FN - Salary Funding Levels Assigned During Payroll Processing
  28. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  29. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  30. FN - Funding and Direct Retro Security by Campus
  31. ETFHealthApplication2016.pdf [Attachment file]
  32. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment