1. HR - Electronic Personnel File
  2. PD - HRS Glossary
  3. HR - Overloads
  4. BN - TASC-UW Transfer To a New State Agency
  5. HR - Manage Electronic P-File Deletion Requests
  6. HR - View Employee Job Data Record in HRS
  7. FN - Funding Checklist and Timelines
  8. BN - TASC-UW Transfer From Another State Agency
  9. HR - Maintain Workforce - Seasonal Employees
  10. RR - WRS Accumulator Table
  11. TAM - FAQ - Talent Acquisition Manager (TAM)
  12. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  13. TE - Secure Digitization
  14. BN - MSC Event Evaluation Report
  15. HR - UW Personal - Adjusted Continuous Service Date
  16. FN - Salary Funding Lifecycle for Payroll Processing
  17. HR - Employee Self Service - Change Ethnic Groups
  18. BN - Health Opt-Out Incentive Business Process
  19. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  20. BN - WED - ABBR Mismatch Report
  21. BN - Enrollment Code and Enrollment Reason Job Aid
  22. FN - Resolve Error Messages on Funding Data Entry Page
  23. FN - Run Report Showing Employee Funding Becoming Inactive
  24. TE - Security Secure Data Handling Practices
  25. BN - Annual Benefits Base Rate (ABBR)
  26. OfferLetterOF2.doc [Attachment file]
  27. OfferLetterOF1.doc [Attachment file]
  28. Non-IASOfferletter.doc [Attachment file]
  29. HRS_OFF_LETTER_OF4.docx [Attachment file]
  30. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  31. benefit-eligibility-decision-table.pdf [Attachment file]
  32. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  33. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  34. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  35. AM - Absence Event Report
  36. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures