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