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