1. HR - Maintain Workforce - Seasonal Employees
  2. PD - HRS Glossary
  3. TAM - Create Job Opening(s)
  4. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  5. HRChecklistfinal.pdf [Attachment file]
  6. HR - Hire Employee into a Job without a Position (Non-Madison)
  7. BN - Deduction Prepay: Frequently Asked Questions
  8. ListofActiveActionReasonCodes.pdf [Attachment file]
  9. ICI_Excel_Filter_Examples1.docx [Attachment file]
  10. HR - Add Employment Instance (Non-Madison)
  11. BN - Deduction Prepay Paycheck Query
  12. HR - Hire Using a Position
  13. HR - Rehiring an Employee
  14. HR - Maintain Workforce - Transfers
  15. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  16. BN - Deduction Prepay Load Status Query
  17. UWSC Support - HR Checklist
  18. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  19. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  20. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  21. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  22. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  23. UWMSN - JEMS HIRE - Appointment without PVL/Waiver