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