1. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  2. FN - Salary Funding Levels Assigned During Payroll Processing
  3. FN - Add or Change Department Level Funding for an Organizational Department
  4. FN - Run the Funding Change Report
  5. FN - Add or Change Position Level Funding for Employee Salary Expenses
  6. FN - Salary Funding Lifecycle for Payroll Processing
  7. FN - Funding Checklist and Timelines
  8. FN - Run the Employee Funding Summary Report
  9. FN - Run the Detailed Salary Funding Plan Report
  10. FN - View Funding Edit Errors
  11. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  12. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  13. FN - Enter Direct Retro Funding Distribution
  14. FN - Resolve Error Messages on Funding Data Entry Page
  15. FN - Run Report Showing Employee Funding Becoming Inactive
  16. FN - Funding Edit Errors Pagelet
  17. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  18. FN - Mass Funding Update
  19. FN - Run an Appointment Funding Total by Pay Period Report
  20. FN - Run No Appointment Level Funding Report
  21. FN - Resolving Funding Error Issues
  22. FN - Funding and Direct Retro Security by Campus
  23. FN - Run Direct Retro Funding Distribution Audit Report
  24. HR - CAT - Summary Reporting Page
  25. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  26. PD - HRS Glossary
  27. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  28. PY - Payroll Edit Report
  29. HR - CAT - Record Errors Report
  30. HR - CAT - Institutional Planning Spreadsheet
  31. FN - Fiscal Year End Considerations
  32. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  33. FN - Finance Report List
  34. FN - Simple Encumbrance Maintenance - Close out
  35. PY - Review Edit Report Delivered via Cypress
  36. FN - UW_FI_FUNDING_EDIT - WED
  37. TAM - Create Job Opening(s)
  38. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  39. FN - Nightly Encumbrance Process
  40. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  41. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  42. FN - Earnings Encumbrance Messages Report
  43. HR - CAT - Audit Log Report
  44. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  45. HR - Organizational Department Additions and Changes
  46. HR - CAT - IPS Upload to AAP
  47. HR - CAT - Position Report
  48. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  49. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  50. HR - View Employee Job Data Record in HRS
  51. HR - CAT - BSUM [3270]
  52. HR - CAT - Initialization Report
  53. HR - CAT - Missing From CAT Report
  54. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  55. FN - Department Setup Verification Report
  56. PY - Work Study Job Extension Table
  57. FN - Custom Fringe Distribution Process
  58. HR - CAT - Security Roles Overview
  59. TAM - FAQ - Talent Acquisition Manager (TAM)
  60. HR - Faculty Sabbatical
  61. PY - Enter Additional Pay
  62. PY - Pay Group Descriptions
  63. PD - Customize Grid Column and Sort Order
  64. HR - CAT - Under Min / Over Max Report
  65. PY - Payroll Voucher Report
  66. PY - Legal Settlements for Wages and Non-Wages
  67. PY - Managing Workstudy Awards
  68. HR - Maintain Workforce - Transfers
  69. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  70. ListofActiveActionReasonCodes.pdf [Attachment file]
  71. BN - Benefits Billing Charge and Payment Review
  72. BN - Requesting Benefits Billing Refunds
  73. HR - Transfer from University Staff to Academic Staff/Limited
  74. PY - Review an Employee's Paycheck
  75. TAM - Posting the Intent to File a Labor Certification
  76. HR - Summer Service & Summer Session Positions/Jobs
  77. HRChecklistfinal.pdf [Attachment file]
  78. PayrollCalendarProcessingGeneral.docx [Attachment file]
  79. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  80. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  81. BenefitsBillingAdjustments.docx [Attachment file]
  82. Non-IASOfferletter.doc [Attachment file]
  83. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  84. UWMSN - JEMS HIRE - Job Changes
  85. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  86. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  87. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  88. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
  89. UWMSN - JEMS HIRE - Introduction to System
  90. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  91. UWMSN - Job and Employment Management System (JEMS) Access
  92. UWMSN - JEMS CHRIS - Basic Navigation