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