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