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