1. TAM – View/Print Application Attachment Feature
  2. PY - Print an Earning Statement
  3. BN - Printing a Manual Benefits Billing Invoice
  4. BN - Reprint Benefits Billing Invoices
  5. TL - Time and Labor Queries
  6. BN - Self Service for New Hires - FAQ
  7. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  8. PY - Paycheck Modeler
  9. UWSC Support - UW Employee Tax Statement Help from the UW Service Center
  10. PD - HRS Glossary
  11. TAM - Job Group Analysis Report
  12. PY - Employee Foreign Nationals
  13. HR - University Staff Temporary (LTE) Hours Report
  14. FN - Run the Employee Funding Summary Report
  15. TAM - Create Job Opening(s)
  16. BN - Self Service Benefits Enrollment for New Hires (eBenefits)
  17. FN - Run the Detailed Salary Funding Plan Report
  18. BN - Benefits Billing Delinquency Report
  19. BN - Benefits Billing Setting Up Manual Charges
  20. BN - Benefits Billing Charge and Payment Review
  21. BN - FAQ COBRA Continuation Notice Process
  22. UWSC Admin - Public Service Loan Forgiveness Verification Process
  23. TL - Time and Labor Reports
  24. BN - Worker's Compensation Report
  25. BN - ICI Notification Process
  26. PY - Check Correction
  27. BN - Security Role BN Campus Benefits Update
  28. TAM - FAQ - Talent Acquisition Manager (TAM)
  29. AM - Absence Management Queries
  30. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  31. Coding_Applications_Job_Aid.docx [Attachment file]
  32. BN - Coding Insurance Applications
  33. BN - MSC Event Evaluation Report
  34. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  35. HR - Continuity Status Overview
  36. BN - Age 26 Dependent COBRA Continuation Notification Process
  37. BN - Current Benefit Summary
  38. FN - Earnings Encumbrance Messages Report
  39. PY - Managing Payroll Options
  40. AM - ALRA Eligibility/Election Summary Report
  41. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  42. AM - Lost Leave Balance Report
  43. AM - Annual Allocation Report
  44. BN - Benefit Program Assignment Job Aid
  45. AM - Absence Event Report
  46. TE - Security Secure Data Handling Practices
  47. UWSC Support - Cypress Web Client Installation Instructions
  48. AM - FA/AS/LI ("Unclassified") Leave Report
  49. HR - Position Exception or Override Report (SQR Report)
  50. TAM - Send Correspondence Email or Letter to Applicant
  51. UWMSN - JEMS CHRIS - Basic Navigation
  52. UWMSN - JEMS CHRIS-HR - Basic Navigation
  53. UWMSN - JEMS CHRIS-HR - Copying Transactions
  54. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  55. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  56. UWMSN - JEMS HIRE - Introduction to System