1. TL - Accessing a Timesheet (Employee & Manager)
  2. PD - HRS Glossary
  3. FN - Run the Detailed Salary Funding Plan Report
  4. BN - Half Time Compliance Report
  5. TAM - Report List
  6. AM - Bi-weekly Legal Holiday
  7. AM - Enter an Absence Take - Manager
  8. PY - Enter Additional Pay
  9. TAM – View/Print Application Attachment Feature
  10. BN - WED - UW_BN_HSA_AND_COB
  11. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  12. BN - Affordable Care Act (ACA) Reports
  13. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  14. HR - Maintain Workforce - Transfers
  15. ETFHealthApplication2016.pdf [Attachment file]
  16. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  17. TAM - Create Job Opening(s)
  18. HR - View Employee Job Data Record in HRS
  19. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  20. FN - Run the Employee Funding Summary Report
  21. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  22. BN - Benefits Billing Enrollment
  23. BN - New Hire HSA/HDHP Enrollment Process Map
  24. BN - WED - Savings Minimum Report
  25. FN - Run an Appointment Funding Total by Pay Period Report
  26. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  27. HR - Maintain Person Data - Biographical Details
  28. HR - Hire Using a Position
  29. TAM - Send Correspondence Email or Letter to Applicant
  30. HR - Performance Management Individual Document Creation
  31. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  32. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  33. HR - CAT - Institutional Planning Spreadsheet
  34. TL - Approve Payable Time
  35. TL - Negative Hours when Viewing Payable Time
  36. UWSC Support - HRS Reports and Queries
  37. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  38. BN - Coding Insurance Applications
  39. HR - Add Employment Instance (Non-Madison)
  40. HR - UW Personal - Adjusted Continuous Service Date
  41. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  42. FN - Finance Report List
  43. HR - Employee Setup for Summer Prepay
  44. HR - CAT - HRS to CAT Compare Report
  45. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  46. PY - Pay Basis Descriptions
  47. BN - List of Benefit Schedules
  48. BN - Enrollment Code and Enrollment Reason Job Aid
  49. BN - UW FSA/LPFSA Qualifying Event Process
  50. BN - Adult Child Disability Process
  51. BN - WED - UW_BN_LPFSA_NO_HDHP
  52. BN - WED - HSA and Medicare Information Report
  53. BN - Age 26 Dependent COBRA Continuation Notification Process
  54. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  55. HR - Hire Employee into a Job without a Position (Non-Madison)
  56. TL - Timesheet Adjustments
  57. HR - Transfer from University Staff to Academic Staff/Limited
  58. PY - Payroll Edit Report
  59. BN - WED - Savings Tax Class Audit Report
  60. FN - Add or Change Department Level Funding for an Organizational Department
  61. FN - Add or Change Position Level Funding for Employee Salary Expenses
  62. PY - Review Edit Report Delivered via Cypress
  63. PY - Managing Salary Advance Process
  64. TL - Overtime Multiple Jobs and Comp Time Policy
  65. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  66. PY - Deceased Employee Procedure
  67. PY - Review Payroll Error Messages Report
  68. FN - Nightly Encumbrance Process
  69. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  70. AM - Absence Event Report
  71. AM - Update a Pushed Back Absence Request FA/AS/LI and University Staff Elapsed - Employee
  72. AM - Results by Calendar
  73. HR - FTE to Standard Hours Conversion Table
  74. HR - Rehiring an Employee
  75. TAM - FAQ - Talent Acquisition Manager (TAM)
  76. HR - Position Management
  77. HR - CAT - HRS Change Report
  78. TL - Elapsed Hourly Integrated Timesheet
  79. HRS_OFF_LETTER_OF4.docx [Attachment file]
  80. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  81. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  82. BBTerminationofInsuranceLetter.pdf [Attachment file]
  83. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  84. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  85. BenefitsBillingAdjustments.docx [Attachment file]
  86. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  87. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  88. HR - Change Standard Hours (FTE)
  89. HR - Organizational Department Additions and Changes
  90. HR - Empl Class Overview
  91. HR - Employee Self Service - Change Emergency Contacts
  92. HR - Performance Management Automatic Notifications
  93. HR - Managing Performance Documents (HR Admin)
  94. AM - Payout and Payback upon Termination or Transfer
  95. TAM - Hiring an Applicant
  96. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  97. PY - Employee Foreign Nationals
  98. HR - Add Disability and Veterans Information
  99. FN - Enter Direct Retro Funding Distribution
  100. HR - Person Profile Management
  101. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  102. HR - Tenure Tracking
  103. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  104. HR - CAT - Record Errors Report
  105. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  106. UWSC Support - HRS Security Awareness Course
  107. TL - Remove Auto Lunch
  108. TL - Daylight Saving Time
  109. TL - View Payable Time Summary
  110. TAM - How to Apply for a Job On-line (External Applicant)
  111. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  112. TAM - Recruiting Home Page
  113. TL - Time and Absence MSS Dashboard
  114. HR - CAT - IPS Upload to AAP
  115. HR - Action/Action Reason Code - Job Aid
  116. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  117. HR - CAT - Summary Reporting Page
  118. HR - Electronic Personnel File
  119. BN - Entering and Updating Benefits Personal Data
  120. TL - Payable Time Detail
  121. BN - WED - Missing ICI (3Z) Enrollment Report
  122. TL - Verifying Employees You Are Authorized to Approve Time For
  123. UWSC Support - UW Employee Tax Statement Help from the UW Service Center
  124. TL - View Payable Time
  125. TL - View Compensatory Time Balance
  126. TL - TA Status and Earliest Change Date
  127. TL - Work on Legal Holiday
  128. TL - MSS Time Management User Preferences
  129. TL - MSS Weekly Time Calendar
  130. HR - WED - UW New Hire Hold Report
  131. HR - Faculty Sabbatical
  132. HR - Add a Person
  133. PY - Work Study Job Extension Table
  134. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  135. BN - Reviewing Arrears Balances
  136. TL - Time and Labor Reports
  137. TL - Assign Badge ID
  138. BN - Benefits Billing Charge and Payment Review
  139. BN - Understanding UW Payline Adjustment Page (View Access)
  140. TL - Assign Work Schedule (Payroll Coordinator)
  141. HR - Primary Job Audit (SQR Report)
  142. PY - Additional Pay Mass Upload Process
  143. PY - Paycheck Modeler
  144. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  145. BN - Reprocessing the Open Enrollment (OE) Event
  146. BN - Correcting TSA Deduction Errors
  147. HR - Overloads
  148. HR - Manage Electronic P-File Deletion Requests
  149. HR - Add Regional (Race/Ethnicity) Information
  150. TAM - Adding an Applicant Manually into TAM
  151. HR - Employee Self Service - Change Marital Status
  152. HR - Corrections Job Aid
  153. TAM - HigherEdJobs.com
  154. HR - Contract Administration HRS
  155. HR - CAT - BSUM [3270]
  156. AM - Military Leave of Absence
  157. UWSC Support - Cypress Reporting Access and ASG Cypress software instructions
  158. PY - Pay Group Descriptions
  159. TL - Punch Hourly Integrated Timesheet
  160. TE - Secure Digitization
  161. PY - Focus Pay Card
  162. BN - SGH Application Compare & Review
  163. PY - Workflow for Additional Pay Queries
  164. PY – Foreign Nationals Inbound File Page
  165. HR - Performance Management Reporting
  166. StudentEarningsCodes.pdf [Attachment file]
  167. HR - WED - UW_HR_MISSING_SSN
  168. HR - Employee Self Service - Change Addresses
  169. HR - Person Hub
  170. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  171. FN - Mass Funding Update
  172. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  173. UWSC Admin - Public Service Loan Forgiveness Verification Process
  174. HR - Student Help - Hire into a Job or Transfer
  175. PD - WorkCenter
  176. HR - Passport/Visa Exp Report (SQR Report)
  177. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  178. HR - Student Hire Process
  179. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  180. BN - Annual Benefit Enrollment Period Using Self Service
  181. PY - Process for Submitting a File to the Inbound File Upload Page
  182. BN - MSC Event Evaluation Report
  183. HR - Add a Person of Interest (POI) Relationship
  184. HR - Modify Person Data
  185. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  186. HR - Maintain Employee Data - Emergency Contact Information
  187. PY - Run the Missing Payroll Report
  188. AM - FAASLI Sick Leave Reduction Report
  189. HR - Backup Zero Dollar Jobs
  190. HR - Student Template Hire
  191. HR - University Staff Temporary (LTE) Hours Report
  192. FN - Salary Funding Lifecycle for Payroll Processing
  193. FN - Funding Checklist and Timelines
  194. HR - Employee Self Service - Change Ethnic Groups
  195. HR - Craft Worker Vacation Election
  196. HR - Add or Maintain a Person of Interest (POI)
  197. HR - Annual Short Work Break Processing
  198. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  199. FN - Custom Fringe Distribution Process
  200. FN - Run No Appointment Level Funding Report
  201. BN - WED - State Group Life Missing/Incorrect ABBR Report
  202. BN - WED - Age 70 Report
  203. HR - Student Help - Add a Person
  204. HR - View UW Multiple Jobs Summary for an Employee
  205. BN - WED - Self Service Pending Report
  206. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  207. BN - Employee Process Status Report
  208. AM - Leave Balance Report
  209. UWSC Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  210. UWSC Support - WiscIT - Customer email addresses
  211. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  212. HR - CAT - Position Report
  213. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  214. FN - Salary Funding Levels Assigned During Payroll Processing
  215. TAM - Applicant Screenings
  216. PY - General Deduction Code Job Aid
  217. BN - Self Service Updating Other Health Insurance Information
  218. BN - Self Service Confirmation Statements
  219. BN - Benefits Administration Process Overview
  220. BN - Health Benefits Data Entry Steps
  221. TL - Create and Maintain Time and Labor Security
  222. BN - Health Opt-Out Incentive Business Process
  223. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  224. HR - Student Help - Add an Employment Instance
  225. TAM - Modifying an Applicant's Information
  226. HR - HR Report List
  227. HR - Search for Existing Person in HRS
  228. BN - Reprocessing Events Using On Demand Event Maintenance
  229. FN - View Funding Edit Errors
  230. HR - Hiring a TAM Applicant from Manage Hires
  231. HR - Add Preferred Name
  232. TL - Processing Procedure Timeline
  233. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  234. HR - Student Template Hire - HR Approval (Manage Hires)
  235. UWSC Support - Personalize HRS Content and Layout
  236. BN - WED - ABBR Mismatch Report
  237. BN - Adding or Removing a Dependent from Coverage using On-Demand
  238. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  239. BN - Benefits Billing Delinquency Report
  240. HR - Pay Progression Report
  241. HR - Employee Self Service - Update Disability Status
  242. HR - Continuity Status Overview
  243. FN - Run Direct Retro Funding Distribution Audit Report
  244. BN - Requesting Benefits Billing Refunds
  245. TL Taskgroup/Task Profile Reference Setup
  246. TAM - Manage Applicant Lists
  247. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  248. BN - Using Health Insurance Coverage Codes and Relationships
  249. BN - Running Payline Details Report
  250. BN - Creating a Payline Adjustment
  251. BN - Add/Update Dependents
  252. BN - WED - HDHP and no HSA Enrollment Report
  253. BN - TASC-UW Transfer To a New State Agency
  254. BN - Looking up Prior WRS Service in ETFOne
  255. BN - WED - HSA no HDHP Enrollment Report
  256. BN - WED - HSA Annual Election Above Limit Report
  257. BN - TASC-UW Transfer From Another State Agency
  258. BN - WED - Enrolled in FSA Medical and HSA
  259. BN - Benefits Billing Setting Up Manual Charges
  260. BN - Printing a Manual Benefits Billing Invoice
  261. BN - FAQ COBRA Continuation Notice Process
  262. BN - Reprint Benefits Billing Invoices
  263. HR - LOA - Workers Compensation
  264. HR - Maintain Workforce - Seasonal Employees
  265. HR - Probation Change - Extension
  266. HR - Maintain Person Data - Contact Information
  267. TL - Employee Search Options
  268. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  269. FN - Resolve Error Messages on Funding Data Entry Page
  270. FN - Run Report Showing Employee Funding Becoming Inactive
  271. HR - Maintain Employee Data - Death Record
  272. BN - Processing an ICI Event for Deferred Enrollment
  273. TAM - Assign Job Opening Categories
  274. TAM - Viewing & Modifying Application and Applicant Data
  275. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  276. TAM - Recovering Applicant User Name and Password
  277. BN - Worker's Compensation Report
  278. BN - Benefit Arrears Balance Query
  279. BN - Review Paycheck Query
  280. BN - Review Paycheck by Plan Type Query
  281. BN - Retro Benefits Review Process
  282. BN - Deduction Prepay Paycheck Query
  283. PY - Running Payline Details and PSHUP Load Report
  284. BN - Benefit Retro Queries
  285. BN - Deduction Prepay: Frequently Asked Questions
  286. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  287. TAM - Create a Job Offer and Post Online to Candidate Gateway
  288. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  289. PY - Review an Employee's Paycheck
  290. FN - Fiscal Year End Considerations
  291. BN - Federal Thrift Contributions Query
  292. BN - Federal Employee Life Insurance Contributions Query
  293. BN - Federal Employee Retirement Contributions Query
  294. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  295. FN - Run the Funding Change Report
  296. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  297. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  298. TAM - Forward Applicant(s)
  299. FN - Funding and Direct Retro Security by Campus
  300. FN - Earnings Encumbrance Messages Report
  301. TL - Compensatory Time Payout
  302. PY - Viewing Payline Adjustments
  303. TL - Time and Labor Queries
  304. DeathofaDependent2019.pdf [Attachment file]
  305. AM - Worker's Comp Restoration - University Staff Only
  306. HR - Address Cleansing Exception Report (SQR Report)
  307. HR - FMLA/WFMLA Eligibility Report
  308. BN - ICI Notification Process
  309. PY - Entering an General Deduction Payline Adjustment on the UW Payline Adjustment Page
  310. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  311. AM - ALRA Counter Adjustment
  312. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  313. PY - Managing Payroll Options
  314. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  315. HR - Employee Self Service - Update Veteran Status
  316. TAM - Search for Job Opening or By Application
  317. HR - Warning Messages
  318. HR - Search for a Person using Social Security Number
  319. PY - Payroll Voucher Report
  320. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  321. TAM - Posting the Intent to File a Labor Certification
  322. ListofActiveActionReasonCodes.pdf [Attachment file]
  323. PY - Financial Aid Regulatory Report
  324. AM - ALRA Eligibility/Election Summary Report
  325. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  326. BN - Rehired Annuitant Lookback Report - WRS Administration
  327. PY - Check Correction
  328. AM - View Employee Absence Balances - Manager
  329. AM - Comp Time Leave Balance Report
  330. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  331. AM - Lost Leave Balance Report
  332. AM - Annual Allocation Report
  333. AM - Review Absence Balances
  334. PY - Set Up Direct Deposit
  335. BN - WED - Incorrect Benefits Service Date
  336. AM - Absence Processing Overview for Bi-Weekly Employees
  337. PY - Check Earning Statements
  338. HR - CAT - Security Roles Overview
  339. AM - Push Back an Absence Request - Manager
  340. AM - Deny an Absence Request - Manager/Payroll Coordinator
  341. HR - Department Chair Jobs
  342. TE - Security Secure Data Handling Practices
  343. PY - Legal Settlements for Wages and Non-Wages
  344. AM - Approve an Absence - Manager
  345. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  346. AM - Banked Leave Annual Eligibility/Election Summary Report
  347. AM - Checklist
  348. AM - Catastrophic Leave
  349. BN - Review Paycheck Deductions Job Aid
  350. BN - WRS Lookback Process
  351. BN - Security Role BN Campus Benefits Update
  352. BN - Security Role BN Benefits View
  353. PY - Payline Adjustment Requests
  354. TAM - Approve Job Offer
  355. HR - UWC / UWEX Program Area - Job Aid
  356. TL - Time Reporting Codes Overview
  357. PY - Maintain Employee General Deductions
  358. HR - Summer Service & Summer Session Positions/Jobs
  359. RR - WRS Accumulator Table
  360. HR - Add Visa Data (Cross reference to International Tax)
  361. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  362. BN - Deduction Prepay Load Status Query
  363. FN - Funding Edit Errors Pagelet
  364. HR - FTE Monitoring Report
  365. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  366. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  367. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  368. BN - WED - ABBR Unrounded Report
  369. BN - WED - BAS Open Action Required Report
  370. BN - Process Indicators and Event Process Statuses
  371. BN - List of Benefit Events
  372. AM - FA/AS/LI ("Unclassified") Leave Report
  373. AM - Absence Management Queries
  374. HR - Add a Person - Job Aid
  375. HR - Position Exception or Override Report (SQR Report)
  376. HR - Maintaining Expected Job End Date
  377. TL - Using Timesheet View By for Midperiod Hires/Transfers
  378. HR - Employee Self Service - Update Release Home Information
  379. TAM - Job Group Analysis Report
  380. HR - Student Help - Rehire
  381. TL - Review and Approve Exceptions
  382. HR - CAT - Audit Log Report
  383. HR - Ripple
  384. TAM - Screening Question Query
  385. FN - Simple Encumbrance Maintenance - Close out
  386. HR - WED - UW_HR_SOD Reports
  387. TAM - Review Applicant Interview Schedules and Evaluations
  388. AM - Audit Report
  389. BN - University Staff ICI Annual Sick Leave Swap Report (2018)
  390. HR - Probationary Employees
  391. PositionManagementTipSheet.pdf [Attachment file]
  392. BN - Annual Benefits Base Rate (ABBR)
  393. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  394. AddlPayEarningCodesjobaid.pdf [Attachment file]
  395. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  396. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  397. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  398. ETF_2019_Health_Codes.docx [Attachment file]
  399. DeathofaDependent.pdf [Attachment file]
  400. UpdateDependentJobAid.pdf [Attachment file]
  401. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  402. Coding_Applications_Job_Aid.docx [Attachment file]
  403. InactivePayGroups120717.pdf [Attachment file]
  404. ActivePayGroups120717.pdf [Attachment file]
  405. SGHAppet2301_2017.pdf [Attachment file]
  406. i-9-paper-version.pdf [Attachment file]
  407. DeceasedEmployeeChecklist.docx [Attachment file]
  408. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  409. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  410. ICI_Excel_Filter_Examples1.docx [Attachment file]
  411. DisabilityAge26ProcessMap.pdf [Attachment file]
  412. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  413. benefit-eligibility-decision-table.pdf [Attachment file]
  414. OfferLetterOF2.doc [Attachment file]
  415. OfferLetterOF1.doc [Attachment file]
  416. Non-IASOfferletter.doc [Attachment file]
  417. PayrollCalendarProcessingGeneral.docx [Attachment file]
  418. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  419. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
  420. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  421. UWMSN - JEMS HIRE - Summer Appointments
  422. UWMSN - Job and Employment Management System (JEMS) Access
  423. Campus Business Email Address for Human Resources System (Madison only)
  424. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  425. UWMSN - JEMS CHRIS - Basic Navigation
  426. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  427. UWMSN - JEMS CHRIS-HR - Copying Transactions
  428. UWMSN - JEMS CHRIS-HR - Basic Navigation
  429. UWMSN - JEMS HIRE - Job Changes
  430. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  431. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  432. UWMSN - JEMS HIRE - Introduction to System
  433. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  434. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  435. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  436. HR - Business Email Address
  437. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs