1. PY - ACH Reversals and Stop Check Payments
  2. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  3. PY - Maintain Employee General Deductions
  4. PY - Enter Additional Pay
  5. FN - Salary Funding Levels Assigned During Payroll Processing
  6. BN - WED - Savings Minimum Report
  7. BN - Rehired Annuitant Lookback Report - WRS Administration
  8. PY - Set Up Direct Deposit
  9. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  10. BN - WED - Age 70 Report
  11. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  12. BN - Benefits Administration Process Overview
  13. TL - Time and Absence MSS Dashboard
  14. PY - Deceased Employee Procedure
  15. TAM - FAQ - Talent Acquisition Manager (TAM)
  16. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  17. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  18. BN - Employee Process Status Report
  19. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  20. HR - Transfer from University Staff to Academic Staff/Limited
  21. PD - HRS Glossary
  22. TAM - Approve Job Offer
  23. HR - CAT - Institutional Planning Spreadsheet
  24. DeceasedEmployeeChecklist.docx [Attachment file]
  25. ETFHealthApplication2016.pdf [Attachment file]
  26. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  27. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  28. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  29. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures