1. PY - Additional Pay Mass Upload Process
  2. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  3. UWMSN - JEMS CHRIS-HR - Copying Transactions
  4. UWMSN - JEMS HIRE - Summer Appointments
  5. HR - CAT - Summary Reporting Page
  6. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  7. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  8. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  9. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  10. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  11. UW Shared Services Glossary
  12. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  13. PY - Pay Basis Descriptions
  14. PY - Running Payline Details and PSHUP Load Report
  15. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  16. BN - Creating a Payline Adjustment
  17. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  18. OfferLetterOF2.doc [Attachment file]
  19. Non-IASOfferletter.doc [Attachment file]
  20. PY - Review Payroll Error Messages Report
  21. BN - WED - Income Continuation Insurance Missing Enrollment Report
  22. PY - Payroll Edit Report
  23. HR - Expected Job End Date (EJED) Query
  24. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  25. HR - Change Working Title on Job
  26. UWMSN - JEMS CHRIS - Basic Navigation
  27. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  28. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  29. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  30. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  31. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  32. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  33. UWMSN - JEMS CHRIS-HR - Basic Navigation
  34. PY - Process for Submitting a File to the Inbound File Upload Page
  35. HR - Continuity Status Overview
  36. Continuity_Code_Job_Aid.docx [Attachment file]
  37. PY - Set Up Direct Deposit
  38. HR - Contract Administration HRS
  39. ListofActiveActionReasonCodes.pdf [Attachment file]
  40. BN - WED - BAS Open Action Required Report
  41. BN - Deduction Prepay Load Status Query
  42. HR - Maintaining Expected Job End Date
  43. HR - Overloads
  44. HR - Maintain UW Relationships