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