1. HR - Overloads
  2. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  3. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  4. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  5. PY - Earnings Code Descriptions
  6. HR - FTE Monitoring Report
  7. FN - Run the Employee Funding Summary Report
  8. FN - Funding Checklist and Timelines
  9. FN - Run the Funding Change Report
  10. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  11. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  12. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  13. UWMSN - JEMS HIRE - Summer Appointments