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