Results : 421-440 of 568
Search result for "class": 421-440
No.Document TitleIDUpdatedHits
421 Adding or Changing Department Level Funding for an Organizational Department in HRS
217282023-05-0211913
422 Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
266152023-06-0611951
423 Adding Regional (Race/Ethnicity) Information in HRS
167842023-04-0311960
424 Hiring an Employee into a Job without a Position (Non-Madison) in HRS
168002023-05-0912042
425 Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
300652022-09-0112114
426 Adding Visa Data (Cross reference to International Tax) in HRS
167452023-04-0312118
427 Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
201612022-11-1112137
428 Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
486872023-03-0612140
429 Cypress Reporting Access and ASG Cypress software instructions
457872022-10-1212213
430 Entering Contract Administration in HRS
166202022-10-1212256
431 Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
222132022-10-2012298
432 Reviewing the HRS Edit Report Delivered via Cypress
172962022-07-2512368
433 Running the Passport/Visa Exp Report (SQR Report) in HRS
174462023-04-0312386
434 Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
200632023-04-2412467
435 Viewing the Process Monitor in HRS
165412023-03-1612517
436 Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
241442023-05-0912538
437 Entering Pay Rate Changes in HRS
172822023-04-0312638
438 Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
378562023-03-0212655
439 Running the Funding Change Report in HRS
172462023-04-0312728
440 Viewing Payable Time in HRS
156172023-01-0412749

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