1. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  2. Review of the Nightly Encumbrance Process in HRS
  3. UW Shared Services Glossary
  4. Frequently Asked Questions Regarding Deduction Prepay in HRS
  5. Pay Group Descriptions in HRS
  6. HR - Summer Service & Summer Session Positions/Jobs
  7. Correcting and Updating FLSA Status in HRS
  8. ActivePayGroupsKBList122319.pdf [Attachment file]
  9. InactivePayGroups120717.pdf [Attachment file]
  10. Completing Employee Setup for Summer Prepay in HRS
  11. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  12. Creating Job Opening(s) in TAM
  13. Running the Deduction Prepay Load Status Query in HRS
  14. Running the Audit Report in HRS
  15. Fiscal Year End Considerations in HRS
  16. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  17. Coding Insurance Applications for Entry in HRS
  18. Entering a Faculty Sabbatical in HRS
  19. Annual Short Work Break Processing in HRS
  20. benefit-eligibility-decision-table.pdf [Attachment file]
  21. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  22. Maintaining Workforce - Seasonal Employees in HRS
  23. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  24. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  25. Processing an ICI Event for Deferred Enrollment in HRS
  26. UWMSN - JEMS HIRE - Summer Appointments
  27. UWMSN - JEMS HIRE - Introduction to System