1. TL - Accessing a Timesheet (Employee & Manager)
  2. UW Shared Services Glossary
  3. FN - Run the Detailed Salary Funding Plan Report
  4. BN - Half Time Compliance Report
  5. AM - Bi-weekly Legal Holiday
  6. TAM - Report List
  7. BN - WED - UW_BN_HSA_AND_COB
  8. AM - Enter an Absence Take - Manager
  9. HR - Maintain Workforce - Transfers
  10. HR - Position Management
  11. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  12. PY - Enter Additional Pay
  13. TAM – View/Print Application Attachment Feature
  14. BN - Affordable Care Act (ACA) Reports
  15. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  16. HR - Maintain Person Data - Biographical Details
  17. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  18. HR - Hire Using a Position
  19. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  20. BN - WED - Savings Minimum Report
  21. FN - Run the Employee Funding Summary Report
  22. TAM - Send Correspondence Email or Letter to Applicant
  23. BN - New Hire HSA/HDHP Enrollment Process Map
  24. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  25. TAM - Create Job Opening(s)
  26. HR - View Employee Job Data Record in HRS
  27. FN - Run an Appointment Funding Total by Pay Period Report
  28. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  29. BN - WED - HSA and Medicare Information Report
  30. PY - Review Payroll Error Messages Report
  31. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  32. PY - Deceased Employee Procedure
  33. TL - Overtime Multiple Jobs and Comp Time Policy
  34. TL - Approve Payable Time
  35. AM - Absence Event Report
  36. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  37. FN - Add or Change Department Level Funding for an Organizational Department
  38. FN - Add or Change Position Level Funding for Employee Salary Expenses
  39. HR - Rehiring an Employee
  40. HR - Hire Employee into a Job without a Position (Non-Madison)
  41. FN - Nightly Encumbrance Process
  42. BN - Benefits Billing Reprint Invoices in Cypress
  43. BN - Benefits Billing Printing a Manual Invoice
  44. PY – HRS Resources for Viewing Foreign National Glacier Data
  45. BN - Benefits Billing Enrollment
  46. HR - FTE to Standard Hours Conversion Table
  47. PY - Managing Salary Advance Process
  48. PY - Payroll Edit Report
  49. BN - WED - UW_BN_LPFSA_NO_HDHP
  50. HR - CAT - HRS Change Report
  51. BN - WED - Savings Tax Class Audit Report
  52. BN - Enrollment Code and Enrollment Reason Job Aid
  53. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  54. BN - UW FSA/LPFSA Qualifying Event Process
  55. AM - Results by Calendar
  56. TL - Elapsed Hourly Integrated Timesheet
  57. HR - Employee Setup for Summer Prepay
  58. TAM - FAQ - Talent Acquisition Manager (TAM)
  59. HR - Performance Management Individual Document Creation
  60. FN - Finance Report List
  61. HR - CAT - HRS to CAT Compare Report
  62. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  63. HR - Transfer from University Staff to Academic Staff/Limited
  64. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  65. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  66. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  67. PY - Review Edit Report Delivered via Cypress
  68. HR - Add Employment Instance (Non-Madison)
  69. HR - Mass Job Update Process
  70. UWSS Support - HRS Reports and Queries
  71. HR - Performance Management Reporting
  72. HR - CAT - Institutional Planning Spreadsheet
  73. TL - Negative Hours when Viewing Payable Time
  74. BN - Coding Insurance Applications
  75. HR - UW Personal - Adjusted Continuous Service Date
  76. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  77. PY - Pay Basis Descriptions
  78. BN - List of Benefit Schedules
  79. TL - Timesheet Adjustments
  80. UWBenefitTab.pdf [Attachment file]
  81. HRS_OFF_LETTER_OF4.docx [Attachment file]
  82. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  83. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  84. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  85. BBTerminationofInsuranceLetter.pdf [Attachment file]
  86. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  87. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  88. BenefitsBillingAdjustments.docx [Attachment file]
  89. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  90. Approve & Review eForms
  91. HR - Action/Action Reason Code - Job Aid
  92. BN - WED - Enrolled in FSA Medical and HSA
  93. BN - Add/Update Dependents
  94. BN - Death Processing
  95. TAM - Posting the Intent to File a Labor Certification
  96. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  97. PY - Check Correction
  98. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  99. FN - Fiscal Year End Considerations
  100. PY - Financial Aid Regulatory Report
  101. PY - Managing Payroll Options
  102. PY - Work Study Job Extension Table
  103. TL - TA Status and Earliest Change Date
  104. AM - Annual Allocation Report
  105. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  106. AM - Lost Leave Balance Report
  107. TL - View Compensatory Time Balance
  108. AM - ALRA Eligibility/Election Summary Report
  109. TL - Time and Labor Reports
  110. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  111. PY - Payroll Voucher Report
  112. TE - Security Secure Data Handling Practices
  113. BN - Understanding UW Payline Adjustment Page (View Access)
  114. BN - Creating a Payline Adjustment
  115. BN - Running Payline Details Report
  116. BN - Health Opt-Out Incentive Business Process
  117. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  118. AM - FA/AS/LI ("Unclassified") Leave Report
  119. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  120. AM - Absence Management Queries
  121. HR - CAT - Security Roles Overview
  122. AM - ALRA Counter Adjustment
  123. AM - View Employee Absence Balances - Manager
  124. AM - Absence Processing Overview for Bi-Weekly Employees
  125. HR - Summer Service & Summer Session Positions/Jobs
  126. AM - Review Absence Balances
  127. AM - Catastrophic Leave
  128. StudentEarningsCodes.pdf [Attachment file]
  129. UniversityStaffEarningsCodes.pdf [Attachment file]
  130. FAASLIEarningsCodes.pdf [Attachment file]
  131. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  132. AM - Push Back an Absence Request - Manager
  133. AM - Deny an Absence Request - Manager/Payroll Coordinator
  134. Procurement - Docusign
  135. UWSS Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  136. AM - Banked Leave Annual Eligibility/Election Summary Report
  137. TAM - Approve Job Offer
  138. HR - Department Chair Jobs
  139. AM - Checklist
  140. PY - Review an Employee's Paycheck
  141. AM - Comp Time Leave Balance Report
  142. HR - Student Help - Add an Employment Instance
  143. HR - Student Help - Rehire
  144. PY - View Earning Statements
  145. HR - Performance Management FAQ
  146. BN - Benefits Billing Delinquency Report
  147. BN - WRS Lookback Process
  148. BN - Rehired Annuitant Lookback Report - WRS Administration
  149. BN - Benefits Billing Charge and Payment Review
  150. PY - Legal Settlements for Wages and Non-Wages
  151. AM - Approve an Absence - Manager
  152. HR - Performance Management Queries
  153. HR - Employee Self Service - Change Addresses
  154. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  155. HR - Employee Self Service - Change Emergency Contacts
  156. HR - Employee Self Service - Update Release Home Information
  157. HR - Employee Self Service - Change Marital Status
  158. BN - Self Service Updating Other Health Insurance Information
  159. HR - Employee Self Service - Change Ethnic Groups
  160. HR - Employee Self Service - Update Disability Status
  161. HR - Employee Self Service - Update Veteran Status
  162. HR - Add Preferred Name
  163. HR - Employee Self Service - Add Preferred Name
  164. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  165. BN - Benefits Billing Setting Up Manual Charges
  166. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  167. TAM - Create a Job Offer and Post Online to Candidate Gateway
  168. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  169. PY - Payline Adjustment Requests
  170. HR - Empl Class Overview
  171. HR - OAR Reports - WED and Queries
  172. HR - Employee Self Service - Complete Outside Activities Report
  173. HR - Backup Zero Dollar Jobs
  174. TL - Time Reporting Codes Overview
  175. PY - Maintain Employee General Deductions
  176. PY - Set Up Direct Deposit
  177. HR - WED - UW New Hire Hold Report
  178. PY - General Deduction Code Job Aid
  179. TL - MSS Weekly Time Calendar
  180. BN - Health Benefits Data Entry Steps
  181. BN - Looking up Prior WRS Service in ETFOne
  182. HR - Mandatory Employee Training
  183. BN - WED - HDHP and no HSA Enrollment Report
  184. AM - Worker's Comp Restoration - University Staff Only
  185. BN - WED - HSA no HDHP Enrollment Report
  186. BN - WED - HSA Annual Election Above Limit Report
  187. HR - Add or Maintain a Person of Interest (POI)
  188. HR - Add a Person of Interest (POI) Relationship
  189. BN - Worker's Compensation Report
  190. BN - WED - BAS Open Action Required Report
  191. BN - Security Role BN Benefits View
  192. BN - Security Role BN Campus Benefits Update
  193. BN - List of Benefit Events
  194. BN - Using Health Insurance Coverage Codes and Relationships
  195. BN - ICI Notification Process
  196. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  197. BN - Benefits Administration Process Overview
  198. BN - Process Indicators and Event Process Statuses
  199. BN - Reprocessing Events Using On Demand Event Maintenance
  200. BN - Benefit Arrears Balance Query
  201. BN - Review Paycheck Query
  202. BN - Review Paycheck by Plan Type Query
  203. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  204. TL - Time and Labor Queries
  205. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  206. HR - Person Hub
  207. BN - Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave)
  208. BN - Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave)
  209. BN - Reviewing Arrears Balances
  210. BN - Deduction Prepay Paycheck Query
  211. BN - Deduction Prepay: Frequently Asked Questions
  212. BN - Review Paycheck Deductions Job Aid
  213. BN - Deduction Prepay Load Status Query
  214. UWSS Support - UW Employee Tax Statement Help
  215. UWSS Support - WiscIT - Customer email addresses
  216. PY - Running Payline Details and PSHUP Load Report
  217. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  218. HR - Maintaining Expected Job End Date
  219. TL - MSS Time Management User Preferences
  220. HR - Faculty Sabbatical
  221. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  222. AM - Audit Report
  223. TAM - Screening Question Query
  224. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  225. TL - Using Timesheet View By for Midperiod Hires/Transfers
  226. TAM - Job Group Analysis Report
  227. FN - Funding Edit Errors Pagelet
  228. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  229. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  230. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  231. HR - WED - UW_HR_MISSING_SSN
  232. BN - WED - Self Service Pending Report
  233. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  234. HR - Ripple
  235. TAM - Recovering Applicant User Name and Password
  236. HR - Add Visa Data (Cross reference to International Tax)
  237. HR - Vacant Position Report
  238. HR - CAT - Audit Log Report
  239. TAM - Forward Applicant(s)
  240. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  241. HR - WED - UW_HR_SOD Reports
  242. TE - WED - Workflow Exception Dashboard
  243. HR - View UW Multiple Jobs Summary for an Employee
  244. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  245. TAM - Viewing & Modifying Application and Applicant Data
  246. PY - Viewing Payline Adjustments
  247. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  248. HR - Craft Worker Vacation Election
  249. BN - Retro Benefits Review Process
  250. AM - Payout and Payback upon Termination or Transfer
  251. TL Taskgroup/Task Profile Reference Setup
  252. TL - Processing Procedure Timeline
  253. HR - Corrections Job Aid
  254. PY - Process for Submitting a File to the Inbound File Upload Page
  255. HR - Performance Management Automatic Notifications
  256. TAM - HigherEdJobs.com
  257. HR - Organizational Department Additions and Changes
  258. BN - FAQ COBRA Continuation Notice Process
  259. UWSS Admin - Public Service Loan Forgiveness Verification Process
  260. TAM - Assign Job Opening Categories
  261. HR - CAT - IPS Upload to AAP
  262. FN - Simple Encumbrance Maintenance - Close out
  263. HR - CAT - Record Errors Report
  264. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  265. HR - CAT - Position Report
  266. FN - Custom Fringe Distribution Process
  267. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  268. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  269. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  270. FN - Run Direct Retro Funding Distribution Audit Report
  271. FN - Funding Checklist and Timelines
  272. FN - Run Report Showing Employee Funding Becoming Inactive
  273. TAM - Modifying an Applicant's Information
  274. FN - View Funding Edit Errors
  275. FN - Salary Funding Lifecycle for Payroll Processing
  276. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  277. FN - Salary Funding Levels Assigned During Payroll Processing
  278. FN - Run No Appointment Level Funding Report
  279. TAM - Manage Applicant Lists
  280. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  281. TAM - Review Applicant Interview Schedules and Evaluations
  282. AM - Military Leave of Absence
  283. HR - FTE Monitoring Report
  284. TL - Verifying Employees You Are Authorized to Approve Time For
  285. HR - Maintain Person Data - Contact Information
  286. BN - Entering and Updating Benefits Personal Data
  287. HR - Primary Job Audit (SQR Report)
  288. HR - Add a Person - Job Aid
  289. FN - Funding and Direct Retro Security by Campus
  290. FN - Run the Funding Change Report
  291. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  292. FN - Earnings Encumbrance Messages Report
  293. FN - Resolve Error Messages on Funding Data Entry Page
  294. HR - Probation Change - Extension
  295. HR - Student Help - Hire into a Job or Transfer
  296. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  297. BN - MSC Event Evaluation Report
  298. HR - HR Report List
  299. FN - Enter Direct Retro Funding Distribution
  300. HR - Maintain Employee Data - Death Record
  301. HR - Search for Existing Person in HRS
  302. BN - Benefit Retro Queries
  303. HR - FMLA/WFMLA Eligibility Report
  304. BN - CYC - UW Transfer To/From a State Agency
  305. BN - CYC - UW Transfer To/From Another State Agency
  306. UWSS Support - HRS Security Awareness Course
  307. HR - University Staff Temporary (LTE) Hours Report
  308. HR - Managing Performance Documents (HR Admin)
  309. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  310. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  311. HR - Address Cleansing Exception Report (SQR Report)
  312. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  313. PY - Pay Group Descriptions
  314. TL - Assign Work Schedule (Payroll Coordinator)
  315. TL - Work on Legal Holiday
  316. TL - View Payable Time
  317. ActivePayGroupsKBList122319.pdf [Attachment file]
  318. HR - Position Exception or Override Report (SQR Report)
  319. HR - Tenure Tracking
  320. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  321. AM - Leave Balance Report
  322. PY - Workflow for Additional Pay Queries
  323. HR - Electronic File
  324. TL - Review and Approve Exceptions
  325. HR - Probationary Employees
  326. BN - Processing an ICI Event for Deferred Enrollment
  327. BN - Annual Benefits Base Rate (ABBR)
  328. HR - Overloads
  329. UWSC Support - Personalize HRS Content and Layout
  330. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  331. HR - Change Standard Hours (FTE)
  332. TAM - Hiring an Applicant
  333. PY - Employee Foreign Nationals
  334. HR - Add Disability and Veterans Information
  335. HR - Person Profile Management
  336. TL - Remove Auto Lunch
  337. TL - Daylight Saving Time
  338. TL - View Payable Time Summary
  339. TAM - How to Apply for a Job On-line (External Applicant)
  340. TAM - Recruiting Home Page
  341. TL - Time and Absence MSS Dashboard
  342. HR - CAT - Summary Reporting Page
  343. TL - Payable Time Detail
  344. HR - Add a Person
  345. TL - Assign Badge ID
  346. PY - Additional Pay Mass Upload Process
  347. PY - Paycheck Modeler
  348. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  349. BN - Reprocessing the Open Enrollment (OE) Event
  350. BN - Correcting TSA Deduction Errors
  351. HR - Manage Electronic P-File Deletion Requests
  352. HR - Add Regional (Race/Ethnicity) Information
  353. TAM - Adding an Applicant Manually into TAM
  354. HR - Contract Administration HRS
  355. HR - CAT - BSUM [3270]
  356. TL - Punch Hourly Integrated Timesheet
  357. TE - Secure Digitization
  358. PY - Focus Pay Card
  359. BN - SGH Application Compare & Review
  360. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  361. FN - Mass Funding Update
  362. PD - WorkCenter
  363. HR - Passport/Visa Exp Report (SQR Report)
  364. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  365. HR - Student Hire Process
  366. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  367. BN - Annual Benefit Enrollment Period Using Self Service
  368. HR - Modify Person Data
  369. HR - Maintain Employee Data - Emergency Contact Information
  370. PY - Run the Missing Payroll Report
  371. AM - FAASLI Sick Leave Reduction Report
  372. HR - Student Template Hire
  373. HR - Annual Short Work Break Processing
  374. HR - Student Help - Add a Person
  375. BN - Employee Process Status Report
  376. TAM - Applicant Screenings
  377. BN - Self Service Confirmation Statements
  378. TL - Create and Maintain Time and Labor Security
  379. HR - Hiring a TAM Applicant from Manage Hires
  380. HR - Student Template Hire - HR Approval (Manage Hires)
  381. BN - Adding or Removing a Dependent from Coverage using On-Demand
  382. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  383. HR - Pay Progression Report
  384. HR - Continuity Status Overview
  385. HR - LOA - Workers Compensation
  386. HR - Maintain Workforce - Seasonal Employees
  387. TL - Employee Search Options
  388. BN - Federal Thrift Contributions Query
  389. BN - Federal Employee Life Insurance Contributions Query
  390. BN - Federal Employee Retirement Contributions Query
  391. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  392. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  393. TL - Compensatory Time Payout
  394. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  395. TAM - Search for Job Opening or By Application
  396. HR - Warning Messages
  397. HR - Search for a Person using Social Security Number
  398. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  399. ListofActiveActionReasonCodes.pdf [Attachment file]
  400. PositionManagementTipSheet.pdf [Attachment file]
  401. AddlPayEarningCodesjobaid.pdf [Attachment file]
  402. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  403. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  404. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  405. ETF_2019_Health_Codes.docx [Attachment file]
  406. Coding_Applications_Job_Aid.docx [Attachment file]
  407. InactivePayGroups120717.pdf [Attachment file]
  408. SGHAppet2301_2017.pdf [Attachment file]
  409. i-9-paper-version.pdf [Attachment file]
  410. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  411. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  412. ICI_Excel_Filter_Examples1.docx [Attachment file]
  413. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [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. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  420. UWMSN - JEMS HIRE - Summer Appointments
  421. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  422. UWMSN - Job and Employment Management System (JEMS) Access
  423. Campus Business Email Address for Human Resources System (Madison only)
  424. UWMSN - JEMS CHRIS - Basic Navigation
  425. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  426. UWMSN - JEMS CHRIS-HR - Copying Transactions
  427. UWMSN - JEMS CHRIS-HR - Basic Navigation
  428. UWMSN - JEMS HIRE - Job Changes
  429. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  430. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  431. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  432. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  433. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs